2011-04-04T11:17:47-05:00 2010-06-30 BEENE GARTER LLP 50 MONROE AVE NW SUITE 600 GRAND RAPIDS MI 495032679 990 2009-07-01 383293173 PARTNERS WORLDWIDE PART 6168184913 6139 TAHOE DRIVE SE GRAND RAPIDS MI 495467126 WILLIAM BROWN 6168184913 2011-03-29 1 MARGARET W BISHOP CPA 6162355200 2009 2016-02-24 21:20:13Z WILLIAM BROWN 6139 TAHOE DRIVE SE GRAND RAPIDS MI 49546 8573103 0 X WWW.PARTNERSWORLDWIDE.ORG X 1997 MI JOB CREATION AND BUSINESS MENTORING 16 16 19 166 0 0 4695412 3802675 35360 -163384 83389 204887 35385 4736915 3956809 1010855 1579513 0 1037459 1521979 0 264174 1411665 928283 3459979 4029775 1276936 -72966 3653957 3720009 90213 172619 3563744 3547390 JOB CREATION AND BUSINESS MENTORING 0 0 3368020 1579513 70486 PARTNERS WORLDWIDE BUILDS PARTNERSHIPS AMONG NORTH AMERICAN AND INTERNATIONAL BUSINESS PEOPLE. IT FACILITATES THESE PARTNERSHIPS BY PROVIDING MENTORING, TECHNICAL ASSISTANCE, CAPITAL, AND ADVOCACY. THE PARTNERSHIPS HAVE RESULTED IN CREATING OVER 1,900 JOBS AND RETAINING OVER 20,000 JOBS. 3368020 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 1 NU KE ZA 0 0 0 0 0 0 0 16 16 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X WILLIAM BROWN 6168184913 6139 TAHOE DRIVE SE GRAND RAPIDS MI 49546 JERRY HAAK 5.00 X X 0 0 0 KATHIE HOEKSTRA 2.00 X X 0 0 0 RON DAVID 2.00 X X 0 0 0 PETE LANSER 5.00 X X 0 0 0 DALE ANDRINGA 2.00 X 0 0 0 ROGER BAIRSTOW 2.00 X 0 0 0 VALERIE BETTEN 2.00 X 0 0 0 AL CAPERNA 2.00 X 0 0 0 BING GOEI 2.00 X 0 0 0 BRAD HAVERKAMP 2.00 X 0 0 0 SANDY JOHNSON 2.00 X 0 0 0 PETER SCHAAFSMA 2.00 X 0 0 0 ROB TRIBKEN 2.00 X 0 0 0 JIM TUINSTRA 2.00 X 0 0 0 JACK VANDERPLOEG 2.00 X 0 0 0 KEN VANGILST 2.00 X 0 0 0 ROY ZUIDEMA 2.00 X 0 0 0 DOUG SEEBECK 50.00 X 93974 0 23038 WILLIAM BROWN 50.00 X 5661 0 977 99635 0 24015 0 0 0 0 0 3802675 3802675 EVENTS AND CONFERENCES 900099 35360 35360 35360 42788 42788 4655395 1500 4616294 39101 1500 40601 40601 BOOK SALES 900099 21646 21646 MISCELLANEOUS 900099 13480 13480 COFFEE SALES 900099 259 259 35385 3956809 70486 0 83648 1579513 1579513 158518 75110 44157 39251 1191470 1024083 60615 106772 18991 13142 2695 3154 99755 67346 15021 17388 53245 31767 11765 9713 18896 18896 69519 64473 5046 66619 6497 43610 16512 25235 2212 6452 16571 144551 94910 35253 14388 16126 16126 19898 48 19850 378313 364856 1285 12172 51846 14451 14243 23152 24833 24833 11103 910 10193 INTERNATIONAL RELIEF 67544 67544 TRAINING AND EDUCATION 26126 24630 1496 MISCELLANEOUS 5313 998 4310 5 DUES AND SUBSCRIPTIONS 2361 3 2308 50 4029775 3368020 397581 264174 313529 642046 66006 53300 36736 68702 51281 44405 974129 39561 940125 934568 1677546 824096 568734 1002892 0 150000 3653957 3720009 90213 172619 90213 172619 X 1548322 1537247 2015422 2010143 3563744 3547390 3653957 3720009 X 0 1 1 X 0 X 2217674 2755688 2653074 4695412 3802675 16124523 2217674 2755688 2653074 4695412 3802675 16124523 3134018 12990505 55549 79246 93992 59243 42788 330818 570 245 11392 45151 35385 92743 16548084 300323 0.78500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 529420 21555 507865 93817 18006 75811 892 892 934568 BARNABAS CT BALANCED FUND 1002892 F 1002892 3956809 4029775 -72966 56612 56612 -16354 4255958 56612 242537 299149 3956809 0 3956809 4272312 242537 242537 4029775 0 4029775 Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS UPON ADOPTING THESE PROVISIONS. 1 CENTRAL AMERICA 3 4 PROGRAM SERVICES JOB CREATION 410604 SOUTH AMERICA 1 1 PROGRAM SERVICES JOB CREATION 31469 SOUTH ASIA 2 2 PROGRAM SERVICES JOB CREATION 133312 SUB-SAHARAN AFRICA 6 6 PROGRAM SERVICES JOB CREATION 1919087 12 13 2494472 CENTRAL AMERICA 169930 WIRE TRANSFER SOUTH AMERICA 21051 WIRE TRANSFER SOUTH ASIA 85676 WIRE TRANSFER SUB-SAHARAN AFRICA 1302856 WIRE TRANSFER 4 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT QUARTERLY PERFORMANCE METRICS. Form 990, Part VI, Section A, line 4 TITLE CHANGES: "MEMBERS" TO "DIRECTORS", "EXECUTIVE DIRECTOR" TO "PRESIDENT AND CEO", AND "PRESIDENT" TO "CHAIRMAN OF THE BOARD". CHANGED THE NUMBER OF DIRECTORS REQUIRED. A DIRECTOR IS NOW AUTOMATICALLY REMOVED IF THEY MISS THREE CONSECUTIVE BOARD MEETINGS. ENABLED HIGHTENED PROTECTION OF THE BOARD AGAINST PERSONAL LEGAL EXPENSES INCURRED FOR LAWSUITS THAT MAY ARISE AGAINST PARTNERS WORLDWIDE AND THEIR WORK RELATED TO THE BOARD. Form 990, Part VI, Section B, line 11 THE REVIEW PROCESS IS DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE REVIEW THE 990 AND REPORT TO THE BOARD. Form 990, Part VI, Section B, line 12c THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD Form 990, Part VI, Section B, line 15 ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THEIR SUPERVISORS, WITH INPUT FROM THEIR PEERS, AND THE BOARD. THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTE OF THE BOARD. COMPENSATION IS PROPOSED IN THE ANNUAL BUDGET BY THE MANAGEMENT TEAM BASED UPON REVIEWING PUBLISHED WAGES OF SIMILAR POSITIONS IN THE GEOGRAPHIC AREA, AND HAVING CONSIDERED THE FINANCIAL STATUS OF THE ORGANIZATION. THE BUDGET IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD, AND IF PASSED, FORWARDED TO THE BOARD FOR REVIEW AND APPROVAL. THE BUDGET, AS APPROVED BY THE BOARD, IS THE BASIS FOR STAFF COMPENSATION, SUBJECT TO THEIR PERFORMACE REVIEWS. Form 990, Part VI, Section C, line 19 THE ANNUAL REPORT CAN BE DOWNLOADED FROM THE WEBSITE. THE WEBSITE ALSO STATES THAT OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD HAS APPOINTED AN AUDIT COMMITTEE FOR OVERSIGHT OF THE PROCESS AND AUDITOR SELECTION.