2016-04-12T16:41:39-05:00 2015-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2014-07-01 383293173 Partners Worldwide PART 6168184913 6139 Tahoe Drive SE Grand Rapids MI 495467126 Doug Seebeck President 6168184913 2016-04-12 1 Daren Daiga P01074795 3178852620 2014 2016-08-17 19:52:53Z Doug Seebeck 6139 Tahoe Drive SE Grand Rapids MI 495467126 5221650 0 X www.partnersworldwide.org X 1997 MI Creating global partnerships focused on business growth and job creation 17 17 19 220 0 0 10994966 4863620 -473689 162822 282829 193962 1376 1246 10805482 5221650 639049 684989 0 0 1510986 1662910 0 0 463060 1769892 2383396 3919927 4731295 6885555 490355 12971293 13847920 465233 901174 12506060 12946746 Connecting business and professional people in global partnerships focused on business growth and job creation which transform the lives of all involved. 0 0 3992800 684989 164068 Partners Worldwide builds relational partnerships between business people around the world focused on business growth and job creation to alleviate poverty. Partners Worldwide provides facilitation support to these partnerships through a model of mentoring, training, loan capital, and advocacy. The Partnerships have resulted in the creation of 7,426 jobs in 2014/2015 and the retention of 96,257 jobs. 3992800 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 1 19 1 0 1 NU KE UG 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X X Ed Bueche 6168184913 6139 Tahoe Drive SE Grand Rapids MI 495467126 Jim Tuinstra Board Chair 5.00 X X 0 0 0 Kathie Hoekstra part year Secretary 2.00 X X 0 0 0 Roger Bairstow Vice Chairman 2.00 X X 0 0 0 Julius Medenblik Secretary 2.00 X X 0 0 0 Jeremy Louters Treasurer 2.00 X X 0 0 0 Al Caperna Director 2.00 X 0 0 0 Roberto Matus Director 2.00 X 0 0 0 Don Byker Director 2.00 X 0 0 0 Samuel Grottis Director 2.00 X 0 0 0 Ron Schutt Director 2.00 X 0 0 0 Malcolm DeKryger Director 2.00 X 0 0 0 Aaron Bennink Director 2.00 X 0 0 0 Bonnie Vos Director 2.00 X 0 0 0 Dr Ruth Waweru Director 2.00 X 0 0 0 Glenn Knopp Director 2.00 X 0 0 0 Don Vos Director 2.00 X 0 0 0 Rob Tribken Director 2.00 X 0 0 0 Jack Vanderploeg Director 2.00 X 0 0 0 Doug Seebeck Executive Director 50.00 X 100065 0 25612 William Brown Director of Finance 50.00 X 58087 0 11547 158152 0 37159 1 0 0 0 0 4863620 18315 4863620 Conferences 900099 104700 104700 Mgmt Fee - Related Org 900099 33122 33122 Program Investment 900099 25000 25000 162822 114673 114673 79289 0 79289 79289 79289 1246 0 1246 1246 5221650 164068 0 193962 25000 25000 659989 659989 207733 96327 64168 47238 1280915 1118818 39209 122888 25564 12635 2825 10104 92264 46771 2606 42887 56434 27893 6236 22305 6532 6532 30482 30482 134231 1598 82800 49833 68357 874 4015 63468 225291 201840 9541 13910 26750 22050 4700 33318 15235 3017 15066 603954 593347 252 10355 125930 124412 159 1359 5625 5625 10286 7200 1543 1543 9673 9673 Food Production 593375 593375 Field Development 59241 59241 Donor Development 31002 31002 Operations 25331 8602 16729 394018 394018 4731295 3992800 275435 463060 455534 859284 496434 298100 5300428 3790794 41534 22960 54012 29427 1038541 210997 825152 827544 6391 2550705 4314801 3084975 3533562 162519 165057 12971293 13847920 148470 192536 16763 8638 300000 700000 465233 901174 X 5996668 6239243 6509392 6707503 12506060 12946746 12971293 13847920 490355 -49669 0 X X 0 1 X 1 0 X 3464246 4381633 4451747 10994966 4863620 28156212 3464246 4381633 4451747 10994966 4863620 28156212 9580860 18575352 25180 36418 100769 100165 139673 402205 5007 3030 31991 86287 126315 28684732 440562 0.64760 0.61120 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2010 Amount: $ 5,007. 2011 Amount: $ 3,030. 2012 Amount: $ 31,991. 2013 Amount: $ 86,287. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 529420 102479 426941 128296 101668 26628 30825 6850 23975 827544 Barnabas Ct Balanced Fund 4314801 C 4314801 Investment in PW Entrepreneurs L3C 1361860 C Notes Receivable for Loans 2171702 C 3533562 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the 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 statements of activities. As of June 30, 2015 and 2014, Partners Worldwide had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. PW files information tax returns in the U.S. and various states. PW is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. 1 Central America and the Caribbean 5 8 Program Services Job Creation 481619 Sub-Saharan Africa 6 7 Program Services Job Creation 726570 South Asia 1 1 Program Services Job Creation 149504 South America 1 1 Program Services Job Creation 67403 East Asia and the Pacific 1 1 Program Services Job Creation 29307 Sub-Saharan Africa 0 0 Grants to Recipients 648955 Central America and the Caribbean 0 0 Grants to Recipients 11034 14 18 0 0 14 18 2114392 0 2114392 Central America and the Caribbean Business development 11034 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Business development 64000 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Business development 70194 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Clean water 124973 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Agricultural programs 30000 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Business development 42250 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Agricultural programs 22000 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Business development 96830 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Health 10000 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Business development 98372 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Agricultural programs 15000 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Business development 31336 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Clean water 12750 Wire Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, Agricultural programs 31250 Wire 13 1 0 0 1 0 0 0 Part I, Line 2: The organization requires grantee organizations to supply certain metrics on a quarterly basis in order to monitor the use of grants funds. Metrics are entered in the field by our affiliates to our online hub. The metrics are then reviewed by the partnership manager of the respective country. Next, the metrics are reviewed and approved by the respective regional manager. Lastly, they are reviewed and finalized by the Director of Global Partnerships. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Schedule F, Part IV, Line 3 Filing of Form 5471 Partnership Worldwide is indirectly invested in a foreign corporation through its investment in PW Entrepreneurs L3C. PW Entrepreneurs L3C has satisfied the taxpayer's 5471 filing requirement for Nova Bossa Pvt Ltd by including the taxpayer on a jointly filed return. Applicable information for PW Entrepreneurs is as follows: EIN: 27-2381733 Address: 6139 Tahoe Dr., SE Grand Rapids, MI 49546 Filing address: Efile 1 Grace Temple Baptist Church PO Box 3723 Gulfport MS 39503 640804050 501 (c)(3) 17500 Wire Business training St Roch CDC 1738 St Roch Ave New Orleans LA 70117 281824498 501 (c)(3) 7500 Wire Business training 2 0 Part I, Line 2: The grant is for business training in the Gaston Point area of Mississippi. A staff member serving as Regional Facilitator for the North America region actively participates as an adviser to Gaston Point CDC. He receives metrics from Gaston Point CDC showing how many participants have been trained and how many jobs are created. A staff member serving as Regional Facilitator for the North America Region actively participates as the partnership manager for St. Roch CDC. He receives metrics from St. Roch CDC showing how many participants were trained, how many businesses were in operation, and how many jobs were sustained and created. Form 990, Part VI, Section A, line 1 The Executive Committee is composed of the Chairman, Vice-Chairman, Treasurer, Secretary, and one Board Member. The Committee performs the functions of the board between board meetings, follows up on board assignments, facilitates and monitors organizational relationships between Partners and other partnering organizations, and facilitates the work of other board committees. Form 990, Part VI, Section A, line 2 Bonnie Vos, Director, and Don Vos, Director, have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm. The Director of Finance and Executive Director review a copy of the Form 990 and then it is provided to every member of the governing body before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers sign annual conflict of interest statements which are reviewed by the Executive Committee. If a conflict should arise during the course of a board meeting, the individual with the potential conflict would abstain from voting. Form 990, Part VI, Section B, line 15 Compensation is proposed in the annual budget by the management team based on a thorough analysis of comparable compensation, including the use of compensation surveys. The Executive Committee approves the Executive Director's compensation and the process is documented in the committee minutes. The Executive Director approves the compensation for the Director of Finance and the process is documented. Form 990, Part VI, Section C, line 19 The organization's financial statements are available via the organization's website. The organization's governing documents and conflict of interest policy are available upon request. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Partners Worldwide Canada 117-350 King St E PO Box 75042 Fir Hamilton Ontario CA L8N 4G6 836757807 Fight poverty CA 501(c)(3) Partners Worldwide 0 PW Entrepreneurs L3C 6139 Tahoe Dr SE Grand Rapids MI 49546 272381733 Further the accomplishment of the charitable purposes of Partners Worldwide MI Partners Worldwide Related 14498 1754691 0 1 0.79800 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 PW Entrepreneurs L3C B PW Entrepreneurs L3C L PW Entrepreneurs L3C N Partners Worldwide Canada C Partners Worldwide Canada M Partners Worldwide Canada N