2016-11-15T16:36:22-06:00 2015-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2015-01-01 270642468 Davar Partners International DAVA 5122581759 6300 Bridgepoint Pkwy Bldg 1 No 405 Austin TX 76730 Brian R Smith Chairman of the Board 5122581759 2016-11-15 1 Dave Moja P00747006 6786185301 2015 2017-02-10 21:41:12Z Gerhard Marx 81 Regency Dr Route 21 Business Park Irene Pretoria SF 1145219 0 X www.davarpartners.com X 2009 TX Providing information in an audio format to economically disadvantaged non-readers worldwide. 5 2 0 5 0 0 1323486 662164 26389 5100 0 0 60754 83160 1410629 750424 0 0 0 0 150218 73503 0 0 75473 880763 806652 1030981 880155 379648 -129731 1087743 868651 180816 137973 906927 730678 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 665197 88260 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 104 nations with over 722 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. 665197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 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 52500 0 Brian R Smith Board Chair 5.00 X X 0 0 0 Dr David Swarr Director, Part Yr Pres & CEO 5.00 X 56175 0 0 John Dann Director 5.00 X 0 0 0 David Salyers Director 5.00 X 0 0 0 Ehab Jabour Treasurer, CFO 5.00 40.00 X 0 96000 0 56175 148500 0 0 0 0 0 0 662164 662164 Audio production 900099 5100 5100 5100 431437 394795 36642 36642 Section 481(a) adjust 900099 46518 46518 46518 750424 88260 0 0 X 56175 34267 6179 15729 17328 10571 1906 4851 26700 26700 175000 114841 20853 39306 16334 16334 5392 4954 56 382 18721 14422 1899 2400 21409 10408 6861 4140 9295 7203 798 1294 1381 1381 9957 9957 1393 975 223 195 Overseas ministry exp 515616 434430 74010 7176 Audio production 5454 5454 880155 665197 139485 75473 346169 65139 579015 699649 109067 87928 28600 1000 29870 14935 24892 14935 1087743 868651 79869 48973 947 1890 100000 87110 180816 137973 X 758677 547488 148250 183190 906927 730678 1087743 868651 X -129731 -46518 X X 0 1 X 1 0 X 276490 423836 1052633 1323486 630543 3706988 276490 423836 1052633 1323486 630543 3706988 2496504 1210484 3706988 1845156 0.32650 0.33990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29870 14935 14935 14935 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2015 and 2014, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization files information tax returns in the U.S. and various states and foreign jurisdictions. The Organization is generally no longer subject to U.S. federal and state or foreign income tax examinations by tax authorities for years before 2011. Part XI, Line 2d - Other Adjustments: Cost of goods sold Section 481a adjustment Part XII, Line 2d - Other Adjustments: Cost of goods sold Middle East and North Africa 0 0 Program Services Operational expenses for distribution of Audibibles, management and partner services 653520 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Program Services Foreign Travel 4346 Europe (Including Iceland & Greenland) 0 0 Program Services Foreign Travel 1973 0 0 0 0 0 0 659839 0 659839 0 0 1 0 0 0 Part I, line 3: Accrual method is used to account for foreign expenditures. John Dann Board Member To assist with operational expenses. X 100000 87110 0 1 1 87110 M Psalm Swarr Family member of David Swarr, Officer. 14280 1099 compensation 0 Galilead Business of David Swarr, Officer. 56175 Consulting 0 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 11 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 after 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 IX, line 11g Other services: Program service expenses 114,841. Management and general expenses 20,853. Fundraising expenses 39,306. Total expenses 175,000. 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 513071 160985 1.00000 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 Davar Israel M 435000 Internal invoices Davar Africa G 84664 Internal invoices Davar Africa H 53240 Internal invoices