2017-11-15T16:32:24-06:00 2016-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2016-01-01 270642468 Davar Partners International DAVA 5122581759 PO Box 663 Warrington PA 18976 Brian R Smith Chairman of the Board 5122581759 2017-11-15 1 Francis K Brown II P00465640 6786185301 173.240.105.108 2017-11-15 17:32:00 ES P 51486FE2F4BF3A6B75BD3325BDC4EA3E15271DED 74434E1BBD8225AD589B0CA7E5609FEFA8732794 2016 2017-02-10 21:41:12Z X Gerhard Marx 81 Regency Dr Route 21 Business Park Irene Pretoria SF 1325054 0 X www.davarpartners.com X 2009 TX Providing information in an audio format to economically disadvantaged non-readers worldwide. 6 3 0 5 0 0 662164 840157 5100 10670 0 0 83160 78584 750424 929411 0 36000 0 0 73503 148321 0 0 60318 806652 599034 880155 783355 -129731 146056 868651 968325 137973 138109 730678 830216 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 607347 36000 89254 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: (continued on Schedule O)Audibible - The Audibible is a solar-rechargeable audio player in a strong and sturdy package about the size of a cell-phone, capable of holding hundreds or thousands of hours of high quality audio content. It was designed and developed as a cost efficient, durable tool to meet the needs of those who do not read.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) providing training, coaching, and educational materials on audio scripture engagement, (d) producing recordings of audio scripture and Biblical story sets, as well as Biblical teaching not available through other content providers, (e) creating prayer profiles of Bible-less oral learning people groups, and (f) delivering turnkey solutions for outreach teams.Audio recording - In cases where languages do not have a full Bible or other audio material available, Davar will partner with others in the supply chain, such as translators, content owners, etc, in order to record audio material for the Audibible. 607347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Brian R Smith 5122581759 6300 Bridgepoint Parkway Building Austin TX 76730 Gerhard Marx President & CEO 5.00 40.00 X X 0 89880 0 Brian R Smith Board Chair 5.00 X X 0 0 0 Dr David Swarr Director 5.00 X 14980 0 0 John Dann Director 5.00 X 0 0 0 Walter Mark Perkins Director 5.00 X 0 0 0 Frederick Alvin Boswell Director 5.00 X 0 0 0 David Salyers Part Year Director 5.00 X 0 0 0 Ehab Jabour Treasurer, CFO 5.00 40.00 X 0 102720 0 14980 192600 0 0 0 0 0 0 840157 840157 Audio production 900099 10670 10670 10670 427709 395643 32066 32066 Section 481(a) adjust 900099 46518 46518 46518 929411 89254 0 0 36000 36000 14981 11355 801 2825 129522 98175 6923 24424 3818 2894 204 720 25550 25550 3035 3035 2500 2500 11852 10749 142 961 4034 3976 58 10031 7670 1089 1272 31051 21922 7972 1157 9957 9957 Overseas ministry exp 420962 332044 59959 28959 Audio production 80062 80062 783355 607347 115690 60318 65139 82918 699649 810408 87928 70021 1000 29870 24892 14935 4978 868651 968325 21708 84245 1890 6740 87110 27265 47124 137973 138109 X 547488 731891 183190 98325 730678 830216 868651 968325 X 146056 -46518 X X 0 1 X 1 0 X 423836 1052633 1323486 714085 840157 4354197 423836 1052633 1323486 714085 840157 4354197 2730591 1623606 4354197 1950964 0.37290 0.32650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29870 24892 4978 4978 Due to related parties 47124 47124 1 Middle East and North Africa 0 0 Program Services Operational expenses for distribution of Audibibles, management and partner services 464484 Sub-Saharan Africa 0 0 Program Services Foreign Travel 1438 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 36000 0 0 0 0 0 0 501922 0 501922 Sub-Saharan Africa Organizational support 36000 Wire Book 1 0 0 0 1 0 0 0 Part I, Line 2: Restricted funds for projects are identified separtely in the financial accounting system and spending on these projects is tracked carefully to ensure the funds are only used for the intended purpose. Part I, line 3: Accrual method is used to account for foreign expenditures. John Dann Board Member To assist with operational expenses X 100000 0 0 1 1 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 provided to the board of directors before being filed 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 15a The independent Board conducted research on compensation amounts for presidents of similar sized not-for-proft organizations. The board members used the information from the research to determine and approve the amount to be paid to the organization's president. This is documented in the Board minutes. Line 15b - No other officer or key employee receives compensation from the organization. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 Davar Partners International will make available, upon written request, its governing documents, conflict of interest policy, and financial statements. Form 990, Part XI, line 9: Section 481(a) adjustment -46,518. 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 Distribution of Audibibles SF Davar Partners International 0 Davar Israel PO Box 51009 Nazareth IS 16166 Distribution of Audibibles IS Davar Partners International C 465304 91569 1.00000 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 Davar Israel M 420962 Internal invoices Davar Israel G 37625 Internal invoices Davar Africa G 54677 Internal invoices Davar Africa H 44664 Internal invoices Davar Africa B 36000 Internal invoices