2011-07-11T13:02:26-05:00 2010-12-31 LARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2010-01-01 232220051 INTERNATIONAL DEVELOPMENT ENTERPRISES INTE 3032324336 10403 W COLFAX AVE NO 500 LAKEWOOD CO 80215 GARY ZAMIS 3032324336 2011-07-11 1 6123764500 2010 2016-02-24 21:20:13Z ALVIN DOERKSEN 10403 W COLFAX AVE NO 500 LAKEWOOD CO 80215 9578950 0 X WWW.IDEORG.ORG X 1982 PA HELP SMALLHOLDER FARM FAMILIES IN DEVELOPING COUNTRIES ESCAPE POVERTY THROUGH INCOME GENERATION. 19 17 27 15 0 0 15346151 8930312 968677 0 91451 64517 97280 367731 16503559 9362560 0 0 0 0 5014360 6260686 0 0 221053 10379338 13717833 15393698 19978519 1109861 -10615959 20384668 9436955 2503734 2168304 17880934 7268651 X IDE CREATES INCOME OPPORTUNITIES FOR POOR RURAL HOUSEHOLDS. 1 0 16990823 179017 IDE MAINTAINS COUNTRY PROGRAMS IN LATIN AMERICA, 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. 16990823 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 X 20 0 1 27 1 0 1 CB BG NP VM ET ZA GH MZ 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X GAYLE ST JOHN 7202353446 10403 W COLFAX AVE NO 500 LAKEWOOD CO 80215 TOM EBLING 1.00 X X 0 0 0 RON ENNS 1.00 X X 0 0 0 NORM FISKE 1.00 X X 0 0 0 SHOA ASFAHA 1.00 X 0 0 0 GARY BARR 1.00 X 0 0 0 FRANK DEFEHR 1.00 X 0 0 0 BILL FAST 1.00 X 0 0 0 HERTA JANZEN 1.00 X 0 0 0 ROBERT HILL 1.00 X 0 0 0 MELISSA HO 1.00 X 0 0 0 ANDREW HUNT 1.00 X 0 0 0 JACK KELLER 1.00 X 7750 0 0 MIKE MCCUNE 1.00 X 0 0 0 TED PAETKAU 1.00 X 0 0 0 PAUL POLAK 1.00 X 42390 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 177401 0 19071 GARY ZAMIS 40.00 X 115591 0 18161 343132 0 37232 2 0 1 0 IDE INDIA C-5/43 SAFDARJUND DEV AREA NEW DELHI IN SUBCONTRACTOR 5874167 KELLER BLIESNER ENGINEERING 78 E CENTER LOGAN UT 84321 CONSULTING 366601 PRACTICA FOUNDATION 2628 RC DELFT N/A NL CONSULTING 107463 3 1224079 7706233 18000 8930312 64517 64517 45478 45478 45478 45478 349929 216390 133539 133539 MISCELLANEOUS 900099 188714 188714 188714 9362560 179017 0 253231 361293 361293 4841041 3890001 841930 109110 100997 90797 10200 755125 590451 156766 7908 202230 150674 45163 6393 11158 11158 111078 109303 1775 597 597 1648671 1167059 421112 60500 139728 100814 36320 2594 532235 436431 92675 3129 81822 46497 34124 1201 316016 260516 55320 180 1703602 1298097 384544 20961 204527 155738 46135 2654 19529 16108 3421 42062 5359 36703 23107 19060 4047 CONTRACTS 7391575 7391575 PROGRAM SUPPLIES 536398 535407 991 VEHICLE AND EQUIPMENT 527170 519379 6737 1054 MISCELLANEOUS 330487 238114 92373 BAD DEBT EXPENSE 67916 56020 11896 30155 22726 4826 2603 19978519 16990823 2766643 221053 8100771 7009351 700000 21350 10191554 855233 163546 201197 147991 263495 907897 747534 524840 192405 146221 332435 17406 9282 6360 20384668 9436955 1387877 719657 1115857 1448647 2503734 2168304 X 1661510 2264145 16219424 5004506 17880934 7268651 20384668 9436955 X -10615959 3676 X 0 1 1 X 1 1 X 9308223 9533423 12128874 15346151 8930312 55246983 2153121 1369055 1287141 349929 5159246 9308223 11686544 13497929 16633292 9280241 60406229 1841549 4743147 9523058 10713919 1686566 28508239 0 1841549 4743147 9523058 10713919 1686566 28508239 31897990 36257 179794 237659 91451 109995 655156 36257 179794 237659 91451 109995 655156 661066 2069 136749 32345 188714 1020943 10005546 11868407 13872337 16757088 9578950 62082328 0.51380 0.40270 0.01060 0.00910 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29007 29007 97129 97129 285823 192405 93418 112881 112881 332435 9362560 19978519 -10615959 3676 3676 -10612283 9615299 3676 32673 216390 252739 9362560 0 9362560 20227582 32673 216390 249063 19978519 0 19978519 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 ORGANIZATIONS FINANCIAL STATEMENTS. IDE HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. IDE FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S 2007, 2008 AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 216,390. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 216,390. 1 EAST ASIA AND THE PACIFIC 2 72 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 2551274 SOUTH ASIA 2 181 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 3235243 SUB-SAHARAN AFRICA 5 121 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 4508267 CENTRAL AMERICA AND THE CARIBBEAN 2 4 PROGRAM SERVICES HELP SMALLHOLDER FARM FAMILIES TO MOVE BEYOND SUBSISTENCE POVERTY THROUGH INCREASED INCOME GENERATION 670723 378 0 378 10965507 0 10965507 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 ALVIN DOERKSEN 170000 0 7401 0 0 0 10200 0 8871 0 196472 0 0 0 KELLER BLIESNER ENGINEERING BOARD MEMBER JACK KELLER IS THE PRESIDENT OF KELLER BLIESNER ENGINEERING 366601 THE REPORTING ORGANIZATION PAID CONSULTING FEE TO KELLER BLIESNER ENGINEERING. 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION STARTED NEW PROGRAMS IN HONDURAS AND NICARAGUA. 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. IN ADDITION, THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A FINAL COPY OF 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 GAINS ON INVESTMENTS: 3,676. DONATION OF VEHICLE FORM 990, PART V, LINE 7H THE VEHICLE WAS DONATED BY A COMPANY IN NICARAGUA AS THEIR CONTRIBUTION SHARE FOR A PROJECT AND THE VEHICLE IS USED IN THE PROJECT. NO 1098-C IS FILED. 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 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 IDE UK E 78673 IDE CANADA R 55213