2012-11-15T14:36:08-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-01-01 232220051 INTERNATIONAL DEVELOPMENT ENTERPRISES INTE 3032324336 1687 COLE BLVD NO 150 LAKEWOOD CO 80401 ANNMARIE LOGUE 3032324336 2012-11-15 1 XIAOYAN LUO P01305207 6123764500 2011 2016-02-24 21:20:13Z X ALVIN DOERKSEN 1687 COLE BLVD NO 150 LAKEWOOD CO 80401 17607875 0 X WWW.IDEORG.ORG X 1982 PA HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION. 17 16 27 25 0 0 8930312 16799095 0 0 64517 35137 367731 422906 9362560 17257138 0 0 0 0 6260686 6885871 0 0 300055 13717833 12616840 19978519 19502711 -10615959 -2245573 9436955 8131435 2168304 3110451 7268651 5020984 X IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS. 0 0 16812445 108338 IDE MAINTAINS COUNTRY PROGRAMS IN ASIA AND AFRICA INCLUDING BANGLADESH, CAMBODIA, ETHIOPIA, GHANA, NEPAL, VIETNAM, ZAMBIA, ZIMBABWE 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. DURING 2010, IDE STARTED NEW PROGRAMS IN HONDURAS AND NICARAGUA.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. 16812445 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 X 20 0 27 1 0 1 CB BG NP VM ET ZA GH MZ UV NU HO SZ 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X GAYLE ST JOHN 7202353446 1687 COLE BLVD NO 150 LAKEWOOD CO 80401 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 180331 0 22620 GARY ZAMIS 40.00 X 113600 0 17068 293931 0 39688 2 0 1 0 IDE INDIA C-5/43 SAFDARJUND DEV AREA NEW DELHI IN SUBCONTRACTOR 3161419 KELLER BLIESNER ENGINEERING 78 E CENTER LOGAN UT 84321 CONSULTING 134583 AG NIELSEN VOLTAS HOUSE MUMBAI N/A IN CONSULTING 124165 3 804589 15994506 16799095 35452 35452 30477 0 30477 30477 30477 315 -315 -315 -315 428283 350422 77861 77861 MISCELLANEOUS 900099 314568 314568 314568 17257138 108338 0 349705 333958 127779 206179 5335512 4176665 930258 228589 112809 88307 24502 883126 691315 191811 220466 172582 47884 15057 15057 184406 184406 5 5 1515588 1363541 149372 2675 232095 208811 23284 573337 477646 86221 9470 63731 43910 19821 374865 312299 62566 1816174 1588859 173311 54004 396088 346513 49575 1281 1067 214 80192 58009 22183 51387 42810 8577 CONTRACTS 5688063 5683063 5000 VEHICLE AND EQUIPMENT 648342 607991 40034 317 PROGRAM SUPPLIES 511706 511706 BAD DEBT EXPENSE 84961 70781 14180 379562 238791 140771 19502711 16812445 2390211 300055 7009351 4596665 21350 19738 855233 1440274 201197 864043 263495 380050 747534 115952 483452 227181 332435 256271 297921 6360 160521 9436955 8131435 719657 1395850 1448647 1714601 2168304 3110451 X 2264145 2318546 5004506 2702438 7268651 5020984 9436955 8131435 X -2245573 -2094 X 0 1 1 X 1 1 X 9533423 12128874 15346151 8930312 16799095 62737855 2153121 1369055 1287141 349929 428283 5587529 11686544 13497929 16633292 9280241 17227378 68325384 4743147 9523058 10713919 1686566 6945157 33611847 0 4743147 9523058 10713919 1686566 6945157 33611847 34713537 179794 237659 91451 109995 65929 684828 179794 237659 91451 109995 65929 684828 2069 136749 32345 188714 314568 674445 11868407 13872337 16757088 9578950 17607875 69684657 0.49820 0.51380 0.00980 0.01060 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CONSULTING FEE & OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29007 29007 107554 107554 117601 227181 -109580 229290 229290 256271 17257138 19502711 -2245573 -2094 -2094 -2247667 18392220 -2094 64471 1072705 1135082 17257138 0 17257138 20848173 64471 1280991 1345462 19502711 0 19502711 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 765,133. REVENUE FROM HYDROLOGIC SOCIAL ENTERPRISE COMPANY, LTD 307,572. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 765,133. EXPENSES FROM HYDROLOGIC SOCIAL ENTERPRISE COMPANY, LTD 515,858. EAST ASIA AND THE PACIFIC 2 73 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 2756482 SOUTH ASIA 2 179 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION;LISTTOTAL 3235243 4862003 SUB-SAHARAN AFRICA 5 120 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION;LISTTOTAL 4508267 4718608 CENTRAL AMERICA AND THE CARIBBEAN 2 6 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION;LISTTOTAL 670723 679719 11 378 0 0 11 378 13016812 0 13016812 1 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION UTILIZES A UNIVERSAL ACCOUNTING SYSTEM WHICH TRACKS GRANT FUNDS BY PROJECT AND DONOR. 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 170000 0 10331 0 0 0 10200 0 12420 0 202951 0 0 0 KELLER BLIESNER ENGINEERING BOARD MEMBER JACK KELLER IS THE PRESIDENT OF KELLER BLIESNER ENGINEERING 134583 THE REPORTING ORGANIZATION PAID CONSULTING FEE TO KELLER BLIESNER ENGINEERING 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ALONG WITH THE CFO REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THIS POLICY IS ENFORCED AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTOR DETERMINES COMPENSATION OF CEO AND OTHER OFFICERS AND KEY EMPLOYEES. A REVIEW OF COMPENSATION WAS LAST HELD DURING A MAY, 2011 BOARD MEETING FOR CEO, ALVIN DOERKSEN. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,094. IDEAL TECHNOLOGIAS LLC 1687 COLE BLVD STE 150 GOLDEN CO 80401 454239275 INTERNATIONAL DEVELOPMENT ENTERPRISES CO 671582 746607 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 307572 335899 1.00000 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 HYDROLOGIC SOCIAL ENTERPRISE COMPANY LIMITED D 150000 WIRE TRANSFER