2013-11-11T14:44:51-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 232220051 INTERNATIONAL DEVELOPMENT ENTERPRISES INTE 3032324336 1031 33RD STREET NO 270 DENVER CO 802052763 ANNMARIE LOGUE 3032324336 2013-11-05 1 XIAOYAN LUO P01305207 6123764500 2012 2016-03-07 17:11:31Z X TIMOTHY PREWITT 1031 33RD STREET NO 270 DENVER CO 802052763 16446526 0 X WWW.IDEORG.ORG X 1982 PA HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION. 17 17 28 10 0 0 16799095 14599969 0 394413 35137 -45496 422906 691159 17257138 15640045 0 0 0 0 6885871 7078899 0 2704 235326 12616840 10513298 19502711 17594901 -2245573 -1954856 8131435 6554711 3110451 3488493 5020984 3066218 X IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS. 0 0 14972128 0 667555 IDE MAINTAINS COUNTRY PROGRAMS IN ASIA, AFRICA AND CENTRAL AMERICA INCLUDING BANGLADESH, CAMBODIA, ETHIOPIA, GHANA, NEPAL, VIETNAM, ZAMBIA, NICARAGUA, HONDURAS, AND INDIA. EMPLOYING MORE THAN 500 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. 14972128 1 1 0 0 0 0 0 0 0 0 1 0 0 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 23 0 28 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 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CO MA NY X X GAYLE ST JOHN 7202353446 1031 33RD STREET NO 270 DENVER CO 802052763 ROBERT HILL 1.00 X X 0 0 0 TED PAETKAU 1.00 X X 0 0 0 NORM FISKE 1.00 X X 0 0 0 SHOA ASFAHA 1.00 X 0 0 0 FRANK DEFEHR 1.00 X 0 0 0 TOM EBLING 1.00 X 0 0 0 BILL FAST 1.00 X 0 0 0 MELISSA HO 1.00 X 0 0 0 ANDREW HUNT 1.00 X 0 0 0 CHUCK KANE 1.00 X 0 0 0 JACK KELLER 1.00 X 0 0 0 JOEL LIPSITCH 1.00 X 0 0 0 PAUL POLAK 1.00 X 0 0 0 JENNY ROHDE 1.00 X 0 0 0 MOHAN UTTARWAR 1.00 X 0 0 0 DAN WESSNER 1.00 X 0 0 0 LES WOODWARD 1.00 X 0 0 0 ALVIN DOERKSEN 40.00 X 173367 0 17705 TIMOTHY PREWITT 40.00 X 27436 0 1636 GARY ZAMIS 40.00 X 70917 0 10301 ANNMARIE LOGUE 40.00 X 36572 0 0 308292 0 29642 1 0 1 0 NEXUS 352 TANGLIN RD TANGLIN INTL CTR SINGAPORE SN 247671 CONSULTING 108895 1 724939 13875030 14599969 CONSULTING 561000 394413 394413 394413 20901 20901 125436 0 125436 125436 125436 4910 71307 -66397 -66397 -66397 882880 735174 147706 147706 MISCELLANEOUS 900099 418017 418017 418017 15640045 667555 0 372521 X 337934 133630 204304 5529684 4302734 1106120 120830 123447 97496 23270 2681 913546 704400 190197 18949 174288 132947 37807 3534 7962 7962 149745 149745 2704 2704 2461761 2312940 123792 25029 149645 136294 11800 1551 233204 194307 36755 2142 42724 38912 3369 443 427414 354528 68872 4014 1525601 1249313 229579 46709 250806 210001 38558 2247 5425 4239 1186 144440 125824 18616 56175 43896 12279 CONTRACTS 3508980 3508980 VEHICLE AND EQUIPMENT 591570 583722 7848 PROGRAM SUPPLIES 547698 547698 BAD DEBT EXPENSE 174076 145754 26762 1560 236072 144513 88626 2933 17594901 14972128 2387447 235326 4596665 3352284 19738 25379 1440274 1166649 864043 303799 380050 708924 115952 178511 674154 343671 256271 330483 297921 297921 160521 190761 8131435 6554711 1395850 1752066 1714601 1586427 0 150000 3110451 3488493 X 2318546 1821880 2702438 1244338 5020984 3066218 8131435 6554711 -1954856 1761 -1671 0 X 0 1 X 1 1 1 X 12128874 15346151 8930312 16799095 14599969 67804401 1369055 1287141 349929 428283 1277293 4711701 13497929 16633292 9280241 17227378 15877262 72516102 9523058 10713919 1686566 6945157 3374277 32242977 0 9523058 10713919 1686566 6945157 3374277 32242977 40273125 237659 91451 109995 65929 146337 651371 237659 91451 109995 65929 146337 651371 136749 32345 188714 314568 418017 1090393 13872337 16757088 9578950 17607875 16441616 74257866 0.54230 0.49820 0.00880 0.00980 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CONSULTING FEE OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14503 14503 19059 9929 9130 24999 13024 11975 291553 151897 139656 324040 168821 155219 330483 X 17508807 1761 1867001 1868762 15640045 0 15640045 19332389 1737488 1737488 17594901 0 17594901 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,131,676. REVENUE FROM HYDROLOGIC SOCIAL ENTERPRISE COMPANY, LTD 735,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,131,676. EXPENSES FROM HYDROLOGIC SOCIAL ENTERPRISE COMPANY, LTD 605,812. EAST ASIA AND THE PACIFIC 2 166 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 4262592 SOUTH ASIA 2 153 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 4131890 SUB-SAHARAN AFRICA 5 240 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 5660757 CENTRAL AMERICA AND THE CARIBBEAN 2 12 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 916889 11 571 0 0 11 571 14972128 0 14972128 0 0 1 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD X X 0 0 0 0 0 0 0 0 0 ALVIN DOERKSEN 173367 0 0 0 0 0 5375 0 12330 0 191072 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 OF 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 AS 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 DIRECTOR 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. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,312,940. MANAGEMENT AND GENERAL EXPENSES 123,792. FUNDRAISING EXPENSES 25,029. TOTAL EXPENSES 2,461,761. IDEAL TECHNOLOGIAS LLC 1031 33RD STREET SUITE 270 DENVER CO 802052763 454239275 SELLING IRRIGATION EQUIPMENT CO 798584 719655 INTERNATIONAL DEVELOPMENT ENTERPRISES THE GREENHOUSE PROJECT LLC 1687 COLE BOULEVARD SUITE 150 GOLDEN CO 80401 455389649 LEASE/OPERATE REAL ESTATE CO 74962 116562 INTERNATIONAL DEVELOPMENT ENTERPRISES IDE UK 7A THE MEWS 46-52 CHURCH ROAD LONDON UK HELPING POOR FARMERS IN DEVELOPING COUNTRIES ESCAPE POVERTY UK N/A 0 IDE CANADA 830 KING EDWARDS ST WINNIPEG CA HELPING POOR FARMERS IN DEVELOPING COUNTRIES ESCAPE POVERTY CA N/A 0 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 1138498 901681 1.00000 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1