2019-11-15T10:28:32-06:00 2018-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2018-01-01 270642468 Davar Partners International DAVA 5122581759 PO Box 663 Warrington PA 18976 Brian R Smith Board Chair 5122581759 2019-11-15 1 Ted R Batson Jr P00721951 6786185301 139.146.132.42 2019-11-15 11:27:28 ES P 5BBE2C26DC7022A6A93264016CDD296BD2486453 81C34B07ACBD5AB2581C74AEDAEA5AA9A9A1931C 2018 2020-03-31 21:24:44Z Walter Mark Perkins PO Box 663 Warrington PA 18976 674847 0 X www.davarpartners.com X 2009 TX Providing information in an audio format to economically disadvantaged non-readers worldwide. 4 3 3 3 0 0 504207 674417 1870 0 0 0 7548 -53780 513625 620637 0 0 0 0 125655 182494 0 0 171707 437685 1088441 563340 1270935 -49715 -650298 783028 133353 2527 3150 780501 130203 X Davar Partners International's mission is to provide humanitarian, health, religious, and educational information in an audio format to economically disadvantaged non-readers worldwide. 0 0 654774 0 -53780 Since its inception, Davar Partners International (DPI) has laid a global network of strategic ministry relations with audio providers, technology suppliers, in-field ministries, prayer partners, and funding partners. DPI has served in 90 nations with over 500 partnering organizations, providing training and audio Scripture engagement resources. The primary vision of DPI is to see that every non-reader in the world has the opportunity to personally engage with the Word of God in a language close to their hearts. It is DPI's mission to enable the maximum number of non-readers to personally engage with the Word of God in the shortest amount of time possible, utilizing the most effective means available. DPI accomplishes this mission through program services described below: Missions Awareness and Outreach - DPI helps connect and equip partners serving oral learning communities by (a) building awareness about the audio scripture revolution and vision, (b) supplying audio scripture engagement programs and tools for Church planters, (c) producing recordings of audio scripture, and (d) delivering turnkey solutions for outreach teams.Audio recording - In cases where languages do not have a full Bible, Davar partnered with others in the supply chain, such as translators, content owners, etc., in order to record audio material for the Audibible. 654774 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TX X Brian R Smith 5122581759 6300 Bridgepoint Parkway Building Austin TX 76730 Brian R Smith Board Chair 5.00 X X 0 0 0 Walter Mark Perkins Interim CEO 40.00 5.00 X X 72709 0 0 John Dann Director 5.00 X 0 0 0 Frederick Alvin Boswell Director 5.00 X 0 0 0 Ehab Jabour Treasurer & CFO 5.00 40.00 X 0 120000 0 72709 120000 0 0 0 0 0 0 674417 674417 430 54210 -53780 -53780 620637 -53780 0 0 72710 29084 21813 21813 100944 40378 30283 30283 8840 3536 2652 2652 3935 3935 23518 23518 19920 7968 5976 5976 Overseas Ministry Expen 1009485 553900 344602 110983 Audio Production 19908 19908 11675 11675 1270935 654774 444454 171707 X 61531 108484 721497 24869 29870 29870 0 0 783028 133353 2527 3150 2527 3150 X 730679 130203 49822 0 780501 130203 783028 133353 -650298 0 X X 0 1 X 1 0 X 1323486 714085 840157 504207 674417 4056352 1323486 714085 840157 504207 674417 4056352 2574267 1482085 4056352 1439281 0.36540 0.38900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29870 29870 0 0 Middle East and North Africa 0 0 Program Services Operational expenses for management and partner services 13287 Sub-Saharan Africa 0 0 Program Services Operational expenses for management and partner services 182805 Indonesia 0 0 Program Services Operational expenses for management and partner services 24859 East Asia and the Pacific 0 0 Program Services Operational expenses for management and partner services 4667 Russia and Neighboring States 0 0 Program Services Operational expenses for management and partner services 25117 Sub-Saharan Africa 0 0 Program Services Foreign travel 28908 0 0 0 0 0 0 279643 0 279643 0 0 1 0 0 0 Part I, line 3: Accrual method is used to account for foreign expenditures. Form 990, Part VI, Section A, line 1 The executive committee consists of the President, Vice President, Board Chair, and a Board Director. 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 indivdiual 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 Each fiscal year all corporation representatives are required to file a statement with the Secretary of the corpoation that lists their directorships, memberships, or other relationships which might cause the individual or their spouse to be biased or otherwise partial in any business or charitable matter involving the corporation. The Secretary reviews signed statements and ensures compliance with the 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 15 Question 15a - The Chairman of the Board approves compensation for the Interim CEO. 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 X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $130,203 Line 29 - Net assets with donor restrictions 0 Total net assets $130,203 Form 990, Part XII, Line 2b: Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing. Form 990, Part XII, Line 2c: The full Board takes responsibility for the oversight of the audit of the financial statements and the selection of the independent audit firm. This process has not changed from the prior year. Davar Partners International Republic of South Africa (DPIRSA) PO Box 100779 Moreleta Plaza SF 0167 Mastering & managing Audio recordings of various Audio Bible languages SF Davar Partners International 0 Davar Israel PO Box 51009 Nazareth IS 16166 Financial mgmt, oversees audio recording, engage with worldwide ministy ptrs IS Davar Partners International C 151137 11407 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 1009485 Internal Invoice