2022-11-08T13:37:34-06:00 2021-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2021-01-01 270642468 Davar Partners International DAVA 5122581759 6300 Bridge Point Pkwy Bldg1 405 Austin TX 78730 Walter Mark Perkins CEO 5122581759 2022-11-08 1 Walter Mark Perkins 999009999 Daren Daiga P01074795 6786185301 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Walter Mark Perkins 6300 Bridge Point Pkwy Bldg1 405 Austin TX 78730 3052825 0 X www.davarpartners.org X 2009 TX Providing the recording of high quality audio Bibles in world languages for oral people groups. 5 3 2 5 0 0 1764631 3052747 0 0 218 78 0 0 1764849 3052825 0 10000 0 0 300612 357509 0 0 99284 863857 1626206 1164469 1993715 600380 1059110 847620 1941842 6335 42813 841285 1899029 X Davar Partners International's mission is to create opportunities for oral learners to fully experience the Bible in their home language. 0 0 1608804 10000 Since its inception in 2009, the Organization has laid a global network of strategic ministry relationships with audio providers, technology suppliers, in-field ministries, prayer partners and funding partners. The primary vision of the Organization: With access to the recorded Word of God, families, tribes, and nations will live transformed for His glory. It is the Organization's mission to create opportunities for oral learners to fully experience the Bible in their home language. The Organization accomplishes this mission through program services described below:Missions Awareness and Outreach - The Organization helps connect and equip partners serving oral learning communities by (a) producing high quality recordings of audio scripture, (b) building awareness about the need for audio scripture to reach oral learners around the world, and (c) working along side international organizations to secure translations, identify people groups in need, and work with ministry partners to facilitate engagement and distribution of audio recordings to the remote regions of the world.In 2021 the Organization further expanded its recording activities and produced an equivalent of 46 audio Bibles during the year ended December 31, 2021. They currently aim to record between 55 to 60 full Bibles per year. In addition, the Organization continues to publish the recordings through various online platforms, including the Digital Bible Library, YouVersion, and others. 1608804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 2 1 0 1 IS SF 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Heidi Dann 5122581759 6300 Bridge Point Pkwy Bldg1 405 Austin TX 78730 Walter Mark Perkins CEO 40.00 5.00 X X 168850 0 0 Brian R Smith Board Chair 4.00 X X 0 0 0 John W Dann Director 1.00 X 0 0 0 Michael N Blue Director 1.00 X 0 0 0 Kevin Peck Director 1.00 X 0 0 0 Ehab Jabour Treasurer & CFO 25.00 20.00 X 0 136067 0 168850 136067 0 1 0 1 0 Radio Active Productions 15 Palm Villas Munyomyas Kampala UG Record Audio Bibles-frgn trnslns 303890 Vineyard Media PO Box AF 1962 Adenta Accra GH Record Audio Bibles-frgn trnslns 274874 Samson Yuri Church Road Westlands Nairobi KE Record Audio Bibles-frgn trnslns 246347 Davar Israel PO Box 1633 Kuffur Yassif IS 2490800 Fincl Svs & Audio Recording Svs 168000 Bridge Connectivity Solutions Pvt Ltd Plot No 111213 12Fl Amberhai Vi New Delhi IN Record Audio Bibles-frgn trnslns 155000 5 3052747 3052747 78 78 3052825 0 0 78 10000 10000 168851 84425 42213 42213 35093 35093 138056 110548 13754 13754 15509 7755 3877 3877 154 67 87 35919 1640 34279 64268 29392 15153 19723 68184 68184 28432 4468 23964 14621 14621 30843 15421 7711 7711 1584 792 396 396 2677 2677 1128 490 638 Audio Production 1205899 1205899 Overseas Ministry Expen 168000 131290 25825 10885 4497 4497 1993715 1608804 285627 99284 791306 1887200 48690 49685 37942 32985 7624 4957 847620 1941842 6335 42813 6335 42813 X 804001 1454200 37284 444829 841285 1899029 847620 1941842 X 1059110 -1366 X 0 1 X 1 0 X 504207 674417 1339528 1764631 3052747 7335530 504207 674417 1339528 1764631 3052747 7335530 883286 6452244 1093 218 78 1389 7336919 231109 0.87940 0.90990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8072 3115 4957 29870 29870 0 4957 1 Middle East and North Africa 0 2 Program Services Audio production expenses & management/operational expenses 183000 Sub-Saharan Africa 1 9 Program Services Audio production expenses & management/operational expenses 829696 East Asia and the Pacific 0 1 Program Services Audio production expenses 41760 Europe 0 1 Program Services Audio production expenses 26200 South Asia 0 1 Program Services Audio production expenses 155000 South America 0 1 Program Services Audio production expenses 72000 Russia and Neighboring States 0 1 Program Services Audio production expenses 5333 Sub-Saharan Africa 0 0 Grants to Recipients 5000 South Asia 0 0 Grants to recipients 5000 1 16 0 0 1 16 1317989 5000 1322989 0 0 1 0 0 0 Part I, Line 2: Davar Partners International grants funds only on a case-by-case basis to like-minded ministry partners; no grants over $5,000 were made in 2021. A small grant was made to a radio station that partners with Davar which included a legal agreement requiring quarterly reports and the other grant went to support a ministry partner that was heavily affected by the Covid-19 Pandemic in South Asia. Grants given are supported by Executive committee approvals and written signed agreements. All the payments are approved by the CFO, CEO and Chair of the Board. Part I, line 3: Accrual method is used to account for foreign expenditures. Part III Accounting Method: X 0 1 X X X X 0 0 0 0 0 0 0 0 0 Walter Mark Perkins CEO 168850 0 0 0 0 0 0 0 0 0 168850 0 0 0 Part I, Line 1a The spouses of Board members and the Executive committee were invited to attend a donor event held in Washington DC to engage with donors and their partners. The event was held to affirm Davar's vision and mission, communicate future prospects for 2022 and later years and to build relationships. Travel was provided for the spouses of Walter Mark Perkins - CEO, Ehab Jabour - Treasurer and CFO, Brian R Smith - Board Chair, and Kevin Peck - Board member in order for them to participate in the event. Because it was a business trip and spouses were required to attend meetings and gatherings with donors and their spouses, the travel costs were not included in taxable compensation. Part I, Line 1b It is company policy to not pay/reimburse private expenses relating to employees OR spouses of employees or Board members. However, the travel expenses of spouses for the Donor event in November 2021 were business related expenses. The decision was discussed, approved and budgeted for by the Board in the Annual 2021 budget at the end of the 2020 financial year (approval was noted in the Board meeting minutes). Payment/reimbursement of each expense was approved by the CFO, CEO and the Chair of the Board after supporting documents were checked by the financial coordinator. Heidi Dann Family relationship - John Dann, Director 35093 Contracted Services - Accounting and tax 0 Form 990, Part VI, Section A, line 1a The executive committee consists of the CEO, CFO and Board Chair. The committee has the authority of the Board of Directors in the management of the Corporation. The delegation thereto of authority shall not operate to relieve the Board of Directors, or any individual Director, of any responsibility imposed on him or her by law. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization continues to regularly monitor and enforce its conflict of interest policy based upon its knowledge of each corporate representatives real or potential conflicts. Board members and officers sign annual conflict of disclosure statements. The CEO, CFO and Finance Coordinator review the statements and notifies the Board of potential conflicts to ensure on-going compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Form 990, Part VI, Section B, line 15a Question 15a - The independent members of the Board set executive level compensation. Compensation packages of executives of nonprofit organizations were researched and compared against peers (both from a total asset standpoint as well as total support and revenue standpoint). The 20th edition of the "Nonprofit Compensation Report" was used to compare data with current compensation packages of the executives. This data was presented to the Board. The Board decided to increase their current compensation packages. This decision was approved and documented in the Board meeting minutes. Question 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization will make available, upon written request, its governing documents, conflict of interest policy, and financial statements. Form 990, Part XI, line 9: Foreign Currency Translation Adjustment -1,366. Davar Israel PO Box 1633 Kuffur Yassif IS 2490800 Financial mgmt, oversees audio recording, engage with worldwide ministy ptrs IS Davar Partners International C 30920 13520 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Davar Israel M 168000 Internal Invoice Schedule R, Part IV, Column (f): Per the instructions, share of total income reported in column F for related C Corporations is based on Form 1120, Line 11. In the case of Davar-Israel, a foreign corporation whose information is filed on Form 5471, total income from Form 5471, Sch C, line 10 has been used.