2014-09-30T09:29:51-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-01-01 232220051 INTERNATIONAL DEVELOPMENT ENTERPRISES INTE 3032324336 1031 33RD STREET NO 270 DENVER CO 802052763 ELIZABETH ELLIS CHIEF OPERATING OFFICER 3032324336 2014-09-22 1 RACHEL FLANDERS P01591790 6123764500 2013 2015-11-30 17:44:51Z TIMOTHY PREWITT 1031 33RD STREET NO 270 DENVER CO 802052763 21035081 0 X WWW.IDEORG.ORG X 1982 PA HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION. 18 18 31 18 0 0 14599969 19077524 394413 487690 -45496 46298 691159 930582 15640045 20542094 0 0 0 0 7078899 7628134 2704 4350 100375 10513298 12080225 17594901 19712709 -1954856 829385 6554711 9512526 3488493 5030701 3066218 4481825 X IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS.INTERNATIONAL DEVELOPMENT ENTERPRISES INCLUDES IDE, AS WELL AS SEVERAL FOREIGN BASED AFFILIATES, INCLUDING HYDROLOGIC SOCIAL ENTERPRISE COMPANY LIMITED, IDEAL TECNOLOGIAS COMPANIA LIMITADA, IDE GHANA, AND THE IDE INTERNATIONAL FOUNDATION. THESE AFFILIATED ENTITIES EACH FILE SEPARATE FOREIGN CORPORATION TAX RETURNS WITH THE IRS ANNUALLY. THE SEPARATE TAX RETURNS REPRESENT ONLY A PIECE OF THE ORGANIZATIONS' PROGRAMS, AND SHOULD BE VIEWED IN CONJUNCTION WITH ONE ANOTHER TO UNDERSTAND THE ACTUAL OPERATIONS AS A WHOLE.WE RECOMMEND THAT THE READER OF THE FORM 990 ALSO REVIEW THE CONSOLIDATED FINANCIAL STATEMENTS OF INTERNATIONAL DEVELOPMENT ENTERPRISES, WHICH PROVIDE THE MOST MEANINGFUL FINANCIAL PRESENTATION OF THE ORGANIZATIONS. THE FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE WWW.IDEORG.ORG, AND ARE AVAILABLE UPON REQUEST. 0 0 17548951 0 980959 SEE SCHEDULE O. IDE MAINTAINS COUNTRY PROGRAMS IN ASIA AND AFRICA INCLUDING BANGLADESH, BURKINA FASO, CAMBODIA, ETHIOPIA, GHANA, MOZAMBIQUE, NEPAL, VIETNAM, ZAMBIA, AND INDIA. EMPLOYING MORE THAN 650 STAFF (98 PERCENT IN THE FIELD), EACH COUNTRY PROGRAM IS STAFFED BY NATIONALS AND MANAGED BY A COUNTRY DIRECTOR. IN ADOPTING A MARKET-DRIVEN PHILOSOPHY, IDE HAS FOCUSED ITS EFFORTS ON CREATING SUSTAINABLE NETWORKS OF SUPPLY CHAIN MANUFACTURERS, ASSEMBLERS, RETAILERS, AND INSTALLERS OF AFFORDABLE WATER-RESOURCE TECHNOLOGIES. THE HALLMARK OF IDE'S PROGRAM SUCCESSES LAY IN FIVE KEY PRINCIPLES TO MARKET CREATION FOR THE POOR: 1) LOCAL OWNERSHIP, 2) CLIENT PARTICIPATION, 3) RAPID RETURN ON INVESTMENT, 4) AFFORDABLE COST, AND 5) MARKET SUSTAINABILITY. 17548951 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 X 25 0 31 1 0 1 CB BG NP VM ET ZA GH MZ UV NU HO SZ IN 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 1 1 CO MA NY X X GAYLE ST JOHN 7202353446 1031 33RD STREET NO 270 DENVER CO 802052763 ROBERT HILL CHAIRMAN 1.00 X X 0 0 0 TED PAETKAU VICE CHAIR 1.00 X X 0 0 0 NORM FISKE TREASURER 1.00 X X 0 0 0 SHOA ASFAHA BOARD MEMBER 1.00 X 0 0 0 DAVID CURRY BOARD MEMBER 1.00 X 0 0 0 FRANK DEFEHR BOARD MEMBER 1.00 X 0 0 0 TOM EBLING BOARD MEMBER 1.00 X 0 0 0 JAMES EHNES BOARD MEMBER 1.00 X 0 0 0 BILL FAST BOARD MEMBER 1.00 X 0 0 0 MELISSA HO BOARD MEMBER 1.00 X 0 0 0 MARK FITZGERALD BOARD MEMBER 1.00 X 0 0 0 CHUCK KANE BOARD MEMBER 1.00 X 0 0 0 ANDY KELLER BOARD MEMBER 1.00 X 0 0 0 JOEL LIPSITCH BOARD MEMBER 1.00 X 0 0 0 PAUL POLAK BOARD MEMBER 1.00 X 0 0 0 JENNY ROHDE BOARD MEMBER 1.00 X 0 0 0 MOHAN UTTARWAR BOARD MEMBER 1.00 X 0 0 0 DAN WESSNER BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PREWITT CEO 40.00 X 176651 0 20278 ANNMARIE LOGUE CFO 20.00 X 65004 0 0 BRUCE MCCRAE SECRETARY 30.00 X 58879 0 5054 300534 0 25332 1 0 1 0 0 1838182 17239342 19077524 CONSULTING 561000 487690 487690 487690 66892 66892 328331 0 328331 328331 328331 97589 118183 -20594 -20594 -20594 539742 374804 164938 164938 MISCELLANEOUS 900099 437313 437313 437313 20542094 980959 0 483611 X 325866 111465 214401 6149032 5424641 680975 43416 105315 91510 13156 649 854815 742506 106315 5994 193106 162901 28785 1420 13404 13404 128608 128608 4350 4350 2703820 2386540 306262 11018 202557 181785 20062 710 214693 193397 15702 5594 85070 76346 8426 298 505756 457529 35559 12668 1698020 1539789 154211 4020 309987 284548 18757 6682 146994 136429 10565 68082 64838 3244 CONTRACTS 4030995 4030995 VEHICLE AND EQUIPMENT 1137731 1049611 85881 2239 PROGRAM SUPPLIES 582797 582797 BAD DEBT EXPENSE 36339 31324 3698 1317 215372 215372 19712709 17548951 2063383 100375 3352284 5956590 25379 34783 1166649 1565412 303799 482939 55567 708924 312034 178511 106693 595400 449200 330483 146200 297921 821039 190761 31269 6554711 9512526 1752066 2135776 1586427 2894925 150000 3488493 5030701 X 1821880 3057952 1244338 1423873 3066218 4481825 6554711 9512526 829385 7481 578741 0 X 0 1 X 1 1 1 X 15346151 8930312 16799095 14599969 19077524 74753051 15346151 8930312 16799095 14599969 19077524 74753051 21974220 52778831 91451 109995 65929 146337 395223 808935 32345 188714 314568 418017 437313 1390957 76952943 4370078 0.68590 0.54230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING FEE OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214348 162411 51937 381052 286789 94263 146200 INVESTMENT IN SUBSIDIARIES 821039 F 821039 X PART X, LINE 2: IDE FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. IDE HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. IDE FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. EAST ASIA AND THE PACIFIC 2 186 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 4441859 SOUTH ASIA 2 186 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 4634998 SUB-SAHARAN AFRICA 5 273 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 8120465 CENTRAL AMERICA AND THE CARIBBEAN 2 26 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 885299 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 429069 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 391970 11 671 0 0 11 671 18903660 0 18903660 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD X X 0 0 0 0 0 0 0 0 0 TIMOTHY PREWITT CEO 176651 0 0 0 0 0 0 0 20278 0 196929 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF A MINIMUM OF FIVE AND A MAXIMUM OF SEVEN DIRECTORS OF THE BOARD INCLUDING THE CHAIRPERSON AND VICE-CHAIRPERSON OF THE BOARD AND SUCH OTHER BOARD MEMBERS AS SELECTED BY THE BOARD. THE COMMITTEE HAS THE POWER TO ACT FOR THE BOARD BETWEEN BOARD MEETINGS. ALL DECISIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ALONG WITH THE CFO REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST ARE CONSIDERED AN INTERESTED PERSON AND MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THIS POLICY IS ENFORCED AT EACH BOARD MEETING WITH PROCEEDINGS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF CEO AND OTHER OFFICERS AND KEY EMPLOYEES. A CONTRACT WAS WRITTEN BY THE BOARD OF DIRECTORS FOR THE INCOMING CEO, T. PREWITT IN 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,386,540. MANAGEMENT AND GENERAL EXPENSES 306,262. FUNDRAISING EXPENSES 11,018. TOTAL EXPENSES 2,703,820. IDEAL TECHNOLOGIAS LLC 1031 33RD STREET SUITE 270 DENVER CO 802052763 454239275 SELLING IRRIGATION EQUIPMENT CO 745655 519190 INTERNATIONAL DEVELOPMENT ENTERPRISES GRASSROOT - SMALL LAND HOLDER INITIATIVE A-77 DDA SHEDS OKHLA PHASE II NEW DELHI IN HELPING POOR FARMERS IN DEVELOPING COUNTRIES ESCAPE POVERTY IN N/A N/A IDEAL TECHNOLOGIAS LLC 1 IDE INTERNATIONAL FOUNDATION 1031 33RD STREET SUITE 270 DENVER CO 802052763 FUNDRAISING SZ N/A N/A INTERNATIONAL DEVELOPMENT ENTERPRISES 1 IDE GHANA C667/14 KWABENA BONNIE CRESCENT ACCRA GH WATER LIFTING, ACCESS TO FINANCE, AND INTEGRATED PEST CONTROL GH N/A N/A INTERNATIONAL DEVELOPMENT ENTERPRISES 1 HYDROLOGIC SOCIAL ENTERPRISE COMPANY LIMITED HOUSE 38B ST 494 PHSAR DEUM THKO CHAMKAMON CB MANUFACTURE AND SALE OF HOUSEHOLD WATER PURIFIERS IN CAMBODIA CB INTERNATIONAL DEVELOPMENT ENTERPRISES C 1141427 1215867 1.00000 1 IDEAL TECNOLOGIAS COMPANIA LIMITADA ENITEL 1/2 C ARRIBA PLAZA BRANDT MANAGUA NU SELLING IRRIGATION EQUIPMENT NU INTERNATIONAL DEVELOPMENT ENTERPRISES C 378388 450624 0.99000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1