2024-11-06T13:33:32-08:00 2023-12-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2023-01-01 454855118 Partners Asia PART 5102742424 436 14th Street 411 Oakland CA 94612 Patty Curran Executive Director 5102742424 2024-11-06 true true Douglas W Regalia P00186389 9253140390 2023 2024-10-15 13:58:12Z Harold Nathan 436 14th Street 411 Oakland CA 94612 8184500 false X www.partnersasia.org X 2012 WA Partners Asia supports community initiatives to improve the lives of the most vulnerable among the people of Myanmar. Many of these people live in unstable areas within Myanmar and along its borders, where they are at risk of displacement and exploitation. (continued p.2) 8 6 3 15 0 3179718 8072163 0 28096 112337 0 3207814 8184500 2725304 3393661 0 418931 522365 0 139715 1269672 1259174 4413907 5175200 -1206093 3009300 5358556 8209600 200767 200730 5157789 8008870 X At Partners Asia, we build relationships with innovative organizers in these communities and with international donors, bridging the gap between local leaders and global resources. false false 1994654 1741652 Advocacy & PeaceNeeds and opportunities vary greatly from one place to the next so Partners Asia seeks out and backs trusted local partners who identify appropriate solutions together with their communities. Our partners and their informal networks aspire to alleviate suffering and increase meaningful participation of communities in decision making, assistance in navigating access to legal services (birth registration, work permits, legal documentation, employee rights) and access to information via independent media.Continued on Schedule O 1279592 1160692 Community DevelopmentPartners Asia directly engages local leaders and community-based groups, in rural and urban areas as well as along borders to address poverty and lack of education with a view of a brighter future for struggling communities.Related to community development, Partners Asia's partners' work in in the areas of economic empowerment, formal and non-formal schooling, and free medical care for poor migrants unrecognized as refugees. 706846 Gender EqualityPartners Asia's gender program aims to strengthen the positions of women and LGBTQIs within their communities by encouraging, enabling, and supporting their aspirations and promoting tolerance, respect, and meaningful participation in decision making. Our multi-pronged approach includes grants addressing immediate needs as well as provision of mentorship and training for women and emerging LGBTQI leaders. Networking opportunities provide a chance for strengthening of networks and alliances' gender awareness and rights. 606101 491317 4587193 true true false false false false false false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 16 0 true 3 true false false false false false false false 0 false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true true true false CA WA X X C Lisa Mitchell-Reed 5102742424 436 14th Street Suite 411 Oakland CA 94612 Patty Curran Exec Director 40.00 0.00 X 165000 0 6600 C Lisa Mitchell-Reed CFO 40.00 0.00 X 150000 0 1500 Somphavanh Cajski Chief Ops Officer 40.00 0.00 130000 0 5200 Therese Caouette Secretary 24.00 0.00 X X 60000 0 0 Lily Tung Director 2.00 0.00 X 5400 0 0 Harold Nathan Chairman 24.00 0.00 X X 0 0 0 Jane Dudley Director 2.00 0.00 X 0 0 0 Tabitha Jordan Director 2.00 0.00 X 0 0 0 Andrew Kessler Director 2.00 0.00 X 0 0 0 Cynthie Tin-Oo Director 2.00 0.00 X 0 0 0 510400 13300 3 false true false Geneva Beth Pritchard 715 E 26th St Spokane WA 99203 Consulting 140001 Khin Omar 2000 Eads Street Apt 500 Arlington VA 22202 Consulting 145756 Pwint Htun 2422 S Ferdinand St Seattle WA 98108 Consulting 180000 3 8072163 8072163 0 112337 112337 0 0 0 0 0 0 0 0 8184500 112337 0 0 3393661 3393661 0 315000 54326 220531 40143 0 207365 50348 124533 32484 0 0 0 0 0 41266 41266 0 0 0 54782 10339 2617 41826 0 8149 2443 3055 2651 22449 8743 9534 4172 0 14620 4835 6763 3022 5030 119 580 4331 0 0 0 0 0 4975 3113 1458 404 Grant expenses 1077464 1056962 11821 8681 Miscellaneous 13502 316 12583 603 Bank charges/processing fees 10661 10661 Member/Dues/Subscriptions 4175 1367 1953 855 2101 621 937 543 5175200 4587193 448292 139715 684987 281607 2402380 2558720 210000 2558081 0 0 0 0 0 27587 709 0 2012378 2775099 0 0 0 21224 35384 5358556 8209600 102535 102724 81333 67091 16899 30915 200767 200730 X 2197566 2293420 2960223 5715450 5157789 8008870 5358556 8209600 X 3009300 -158219 X X false true X true false X 4298827 5372153 5792181 3179718 8072163 26715042 0 0 4298827 5372153 5792181 3179718 8072163 26715042 9377563 17337479 7825 6028 699 28096 112337 154985 0 0 26870027 0.64520 0.63320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Lease payable current 13888 Lease payable noncurrent 17027 30915 X 8026302 -158198 -158198 8184500 8184500 5175200 5175200 5175200 Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Partners Asia is required to report information regarding its exposure to various tax positions taken by the organization and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that Partners Asia has adequately evaluated its current tax positions and has concluded that as of December 31, 2023, Partners Asia does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Partners Asia has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that the organization continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Partners Asia may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Partners Asia calculates and accrues the applicable taxes payable. true East Asia and the Pacific 2 3 Program services Community Assistance 3649112 Central America/Carribean 0 0 Program Services Community Assistance 10000 South America 0 0 Program Services Community Assistance 40000 Sub-Saharan Africa 0 0 Program Services Community Assistance 10000 South Asia 0 0 Program Services Community Assistance 20000 2 3 2 3 3729112 3729112 East Asia & Pac Advocacy / Peace 1741652 Wire/Cash East Asia & Pac Community Developmt 1160692 Wire/Cash East Asia & Pac Education 256554 Wire/Cash East Asia & Pac Leadership 73200 Wire/Cash East Asia & Pac Networking/Exchange 58304 Wire/Cash East Asia & Pac Research 103259 Wire/Cash 6 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Partners Asia requires ongoing feedback in the form of oral and written reports in order to monitor the progress of each participant. Part I, Line 3f - Method of Accounting The accrual basis method of accounting is followed for all grant and program disbursements. X X false false false false false false false false false C Lisa Mitchell-Reed CFO 150000 1500 151500 Patty Curran Exec Director 165000 6600 171600 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Community DevelopmentPartners Asia directly engages local leaders and community-based groups, in rural and urban areas as well as along borders to address poverty and lack of education with a view of a brighter future for struggling communities.Related to community development, Partners Asia's partners' work in in the areas of economic empowerment, formal and non-formal schooling, and free medical care for poor migrants unrecognized as refugees. OTHER PROGRAM SERVICES 5: Advocacy & PeaceNeeds and opportunities vary greatly from one place to the next so Partners Asia seeks out and backs trusted local partners who identify appropriate solutions together with their communities. Our partners and their informal networks aspire to alleviate suffering and increase meaningful participation of communities in decision making, assistance in navigating access to legal services (birth registration, work permits, legal documentation, employee rights) and access to information via independent media.Continued on Schedule O Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XI, Line 9 Change in unamortized discount = -$158198 Form 990, Part XI, Line 9 Currency translation losses = -$21 Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. Part III, 4.a. Statement of Program Service Accomplishments continued Also, with our support, our partners are better able to serve communities suffering from marginalization and lack of agency through community awareness campaigns and tertiary education focused on social entrepreneurship and leadership. In addtion, Partners Asia's partners provide emergency assistance to communities affected by man-made and natural disasters, promoting resilience and hope.