2013-11-04T15:00:45-06:00 2012-12-31 010724563 ANTON COLLINS MITCHELL LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2012-01-01 841589324 ENGINEERS WITHOUT BORDERS - USA INC ENGI 3037722723 1031 33RD STREET SUITE 210 DENVER CO 80205 CATHERINE LESLIE 3037722723 2013-10-30 1 W F JONES JR CPA P00189827 3034400399 2012 2016-02-24 21:20:13Z CATHERINE LESLIE 1031 33RD STREET SUITE 210 DENVER CO 80205 5740142 0 X WWW.EWB-USA.ORG X 2001 CO EWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE. 16 14 24 12000 0 0 3847973 5121667 265272 209022 7348 16374 10009 0 4130602 5347063 0 0 0 0 1482385 1395290 0 0 470141 2406644 2848684 3889029 4243974 241573 1103089 3674611 4717846 702300 642446 2972311 4075400 X EWB-USA SUPPORTS COMMUNITY-DRIVEN DEVELOPMENT PROGRAMS WORLDWIDE BY COLLABORATING WITH LOCAL PARTNERS TO DESIGN AND IMPLEMENT SUSTAINABLE ENGINEERING PROJECTS, WHILE CREATING TRANSFORMATIVE EXPERIENCES AND RESPONSIBLE LEADERS. 0 0 2916556 SEE SCHEDULE OEWB-USA'S UNIQUE GRASSROOTS APPROACH REQUIRES THAT ALL PROGRAM PROPOSALS COME DIRECTLY FROM THE COMMUNITIES THEMSELVES. THIS INCREASES THE LIKELIHOOD OF SUCCESS BY ENSURING THAT THE NEEDS ADDRESSED BY OUR CHAPTERS ARE BEING IDENTIFIED AND DRIVEN BY THE COMMUNITY. WITH THE COMMUNITY'S INPUT, THE CHAPTER DESIGNS AND IMPLEMENTS LOW-COST, SMALL-SCALE, REPLICABLE AND SUSTAINABLE ENGINEERING SOLUTIONS TO PROBLEMS IDENTIFIED BY THE COMMUNITY. THIS INCLUDES WATER PURIFICATION AND DELIVERY, SANITATION, TRANSPORTATION AND INFRASTRUCTURE PROJECTS, AND SUSTAINABLE AND RENEWABLE ENERGY SYSTEMS. EVERY PROGRAM BEGINS WITH AN ASSESSMENT TRIP WHERE THE CHAPTER PERFORMS A COMMUNITY NEEDS ASSESSMENT AND WORKS WITH THE COMMUNITY TO IDENTIFY THEIR PRIORITIES. DURING THE FOLLOWING YEARS THE CHAPTER RETURNS TO PERFORM FURTHER ASSESSMENT, IMPLEMENTATION, TRAINING, AND MONITORING AND EVALUATION. THROUGHOUT THE PROGRAM COMMUNITY MEMBERS RECEIVE TRAINING ON THE MAINTENANCE AND OPERATION OF THEIR INFRASTRUCTURE AND A FINANCIAL MECHANISM IS ESTABLISHED TO ENSURE LONG TERM ECONOMIC SUSTAINABILITY. ALL CHAPTERS WORK WITH COMMUNITIES FOR A MINIMUM OF FIVE YEARS. IN 2012 EWB-USA: WORKED ON 389 COMMUNITY DEVELOPMENT PROGRAMS IN 47 COUNTRIES. 1,420 MEMBERS TRAVELLED TO 35 DIFFERENT COUNTRIES TO IMPLEMENT ENGINEERING SOLUTIONS INCLUDING SAFE WATER, SANITATION, SCHOOLS AND CLINICS, IRRIGATION SYSTEMS, BRIDGES AND POWER. EWB-USA PROJECT TEAMS RECEIVED 39,815 PROFESSIONAL VOLUNTEER/ MENTOR HOURS FOR EWB-USA PROJECTS. THESE HOURS HAVE BEEN ACCOUNTED FOR ON THE 2012 AUDITED FINANCIAL STATEMENTS IN THE AMOUNT OF $3,981,450 BUT NOT REPORTED ON PAGE 1 OF THE 990. 512750 209022 SEE SCHEDULE OEWB-USA IS AT THE FOREFRONT OF A MOVEMENT WITHIN THE ENGINEERING COMMUNITY. BY OFFERING UNIQUE OPPORTUNITIES FOR ENGINEERS AND OTHER PROFESSIONS TO WORK DIRECTLY WITH COMMUNITIES IN NEED, EWB-USA IS EDUCATING THE NEXT GENERATION OF ENGINEERS IN SUSTAINABLE ENGINEERING PRACTICE BY PROVIDING REAL WORLD EXPERIENCE AND PROBLEM SOLVING. EWB-USA PROVIDES TRANSFORMATIONAL EDUCATIONAL EXPERIENCES WHICH CREATE AN ENRICHED LIFE-LONG LEARNING PLATFORM FOR EWB-USA'S MEMBERS AND ITS COMMUNITIES WHILE BUILDING A MULTI-DISCIPLINARY NETWORK OF HUMANITARIANS THAT SPANS MULTIPLE GENERATIONS, CULTURES, PROFESSIONS, AND TECHNOLOGIES. EWB-USA OFFERS A NUMBER OF TRAINING OPPORTUNITIES FOR EWB-USA MEMBERS THAT RANGE IN CONTENT FROM TRIP PREPARATION TO TECHNICAL DESIGN, PROJECT MANAGEMENT, CROSS-CULTURAL COMMUNICATION, AND MORE. THESE TRAININGS ARE INSTRUMENTED THROUGH WORKSHOPS AND ONLINE WEBINARS. THE ANNUAL INTERNATIONAL CONFERENCE IS ANOTHER VENUE FOR CONTINUING EDUCATION FOR OUR MEMBERS. EWB-USA STRIVES TO SERVE AS A CLEARINGHOUSE FOR BEST PRACTICES WHILE SUPPORTING OUR MEMBERS IN EXECUTING SUCCESSFUL COMMUNITY PROGRAMS WHILE DEVELOPING AS LEADERS AT HOME AND ABROAD. 3429306 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 24 1 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X VALERIE MARSHALL 3037722723 1031 33RD STREET SUITE 210 DENVER CO 80205 BOB WALKER 1.00 X X 0 0 0 CATHERINE LESLIE 40.00 X X 138997 0 13167 DANIEL L HARPSTEAD 1.00 X X 0 0 0 DAVID R STEWART 1.00 X 0 0 0 JOSEPH AHEARN 1.00 X 0 0 0 MICKI A MARSHALL 1.00 X 0 0 0 PAUL BRANDT-RAUF 1.00 X 0 0 0 HANNAH E MOORE 1.00 X 0 0 0 MICHAEL W PADDOCK 1.00 X 0 0 0 GREGORY SAUTER 1.00 X 0 0 0 PAUL SHEA 1.00 X 0 0 0 SUSAN BOLTON 1.00 X 0 0 0 DAVID MONGAN 1.00 X 0 0 0 ROBERT D STEVENS 1.00 X 0 0 0 KATHY J CALDWELL 1.00 X 0 0 0 BERNARD AMADEI 1.00 X 0 0 0 ARTHUR D ENNS 40.00 X 101612 0 9994 240609 0 23161 2 0 1 0 0 382639 4739028 5121667 CONFERENCE REVENUE 561499 133630 133630 WORKSHOPS 561499 75392 75392 209022 9453 9453 400000 393079 6921 6921 6921 5347063 209022 0 16374 140539 47783 46378 46378 998864 653704 153978 191182 174946 107737 30772 36437 80941 49847 14237 16857 10750 10750 305425 224637 34660 46128 31513 31299 98 116 102311 66482 13071 22758 150251 94085 25715 30451 965882 960370 1918 3594 294864 288923 2211 3730 30 19 5 6 45468 28001 7997 9470 61480 58517 1356 1607 PROJECT EXPENSE 809175 809175 FUND RAISING ACTIVITIES 59404 59404 DUES & SUBSCRIPTIONS 6540 3964 1065 1511 LICENSES AND FEES 1436 958 219 259 4155 3805 97 253 4243974 3429306 344527 470141 2269816 3273469 35578 35613 31154 82742 136535 69865 143123 128040 19012 15083 1053096 1075207 54437 49802 74983 116065 3674611 4717846 268995 197932 243305 148870 190000 295644 702300 642446 X -12078 33021 2984389 4042379 2972311 4075400 3674611 4717846 1103089 0 X 0 1 X 0 0 X 1521365 3353441 4043979 3847973 5111233 17877991 1521365 3353441 4043979 3847973 5111233 17877991 1455991 16422000 607 13210 4252 7348 16374 41791 4067 6726 10009 20802 17940584 978585 0.91540 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12666 10674 1992 108824 96688 12136 21633 20678 955 15083 GRANTS PAYABLE 295644 295644 X 9269109 3981450 3981450 5287659 59404 59404 5347063 8166020 3981450 3981450 4184570 59404 59404 4243974 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. YEARS BEFORE 2009 ARE NO LONGER OPEN FOR TAX AUTHORITY EXAMINATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING ACTIVITES 59,404. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING ACTIVITIES 59,404. X X 0 0 0 0 0 0 0 0 0 CATHERINE LESLIE 138997 0 0 0 0 0 0 0 13167 0 152164 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ENGINEERING STUDENTS AND PROFESSIONALS CAN BECOME MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE CONTROLLER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE LAST REVIEW OF KEY EMPLOYEES' COMPENSATION OCCURRED IN DECEMBER 2012. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.