COMMUNITY PARTNERS INTERNATIONAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PARTNERS INTERNATIONAL (EIN 94-3375666)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349308135
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T12:42:57-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943375666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PARTNERS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5102259676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 CALIFORNIA STREET 16TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SI THURAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102259676PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastSI THURAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOURTNEY MCFARLAND CPAPreparerPersonNm
PTINP01645518PTIN
Phone5083669100PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SI THURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 CALIFORNIA STREET 16TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,514,688GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPINTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWER VULNERABLE COMMUNITIES IN ASIA TO THRIVE THROUGH EQUITABLE ACCESS TO ESSENTIAL HEALTH, HUMANITARIAN, AND SUSTAINABLE DEVELOPMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,264,469PYContributionsGrantsAmt
CY Contributions Grants$27,493,736CYContributionsGrantsAmt
PY Program Service Revenue$4,214PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,959PYInvestmentIncomeAmt
CY Investment Income$1,900CYInvestmentIncomeAmt
PY Other Revenue$18,425PYOtherRevenueAmt
CY Other Revenue$1,019,052CYOtherRevenueAmt
PY Total Revenue$24,298,067PYTotalRevenueAmt
CY Total Revenue$28,514,688CYTotalRevenueAmt
PY Grants And Similar Paid$11,019,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,814,555CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,523,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,918,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$224,824CYTotalFundraisingExpenseAmt
PY Other Expenses$7,088,026PYOtherExpensesAmt
CY Other Expenses$5,964,568CYOtherExpensesAmt
PY Total Expenses$21,630,729PYTotalExpensesAmt
CY Total Expenses$27,697,300CYTotalExpensesAmt
PY Revenues Less Expenses$2,667,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$817,388CYRevenuesLessExpensesAmt
Total Assets BOY$12,399,466TotalAssetsBOYAmt
Total Assets EOY$17,336,782TotalAssetsEOYAmt
Total Liabilities BOY$3,681,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,801,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,717,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,535,294NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY PARTNERS INTERNATIONAL WORKS IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS (CBOS) IN MYANMAR AND ALONG ITS BORDERS AND THIS IS THE CORE OF OUR WORK. TOGETHER WITH LOCAL PARTNERS, WE LISTEN TO LOCAL VOICES, BUILD LOCAL CAPACITY AND SUPPORT BASIC NEEDS. OUR LONG-TERM RELATIONSHIPS DEVELOP THE TRUST AND EXPERIENCE VITAL TO POSITIVE LASTING CHANGE, AND OUR EXTENSIVE NETWORK ENCOMPASSES DIVERSE ETHNICITIES, RELIGIONS AND LANGUAGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,502,625ExpenseAmt
Grant$1,835,992GrantAmt
Revenue$175,844RevenueAmt
DescMATERNAL AND CHILD HEALTH - MATERNAL AND CHILD MORTALITY RATES ARE HIGH IN MYANMAR, COMPARED WITH OTHER REGIONAL COUNTRIES. IN CONFLICT-AFFECTED AREAS OF THE EASTERN MYANMAR, MOTHERS FACE A 1 IN 12 LIFETIME CHANCE OF DYING OF PREGNANCY-RELATED CAUSES AND 1 IN 7 CHILDREN DIE BEFORE REACHING THEIR FIFTH BIRTHDAY. CPI TRAINS AND EQUIPS HEALTH WORKERS WHO PROVIDE SAFE BIRTHS AND SUPPORTED KEY IMMUNIZATION AND NUTRITION PROGRAMS TO STRENGTHEN FAMILIES AGAINST DISEASE AND HUNGER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,184,698ExpenseAmt
Grant$3,139,823GrantAmt
Revenue$163,427RevenueAmt
DescEMERGENCY RESPONSE (INCLUDES BANGLADESH & MYANMAR)- CPI IS RESPONDING TO VARIOUS TYPES OF EMERGENCY SITUATIONS (NATURAL OR MAN-MADE) IN MYANMAR AND BANGLADESH. IN MYANMAR, CPI WORKS WITH LOCAL PARTNERS TO PROVIDE FOOD, NUTRITION, HEALTH SERVICES AND NON-FOOD-ITEM IN THE AREAS AFFECTED BY CONFLICTS OR NATURAL DISASTERS. IN BANGLADESH, CPI IS RESPONDING TO THE ROHINGYA CRISIS AND PROVIDING TECHNICAL AND FINANCIAL ASSISTANCE TO THE LOCAL ORGANIZATIONS TO SERVE THE COMMUNITY WITH WASH, HEALTH, AND PROTECTION SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,114,757ExpenseAmt
Grant$9,605,434GrantAmt
Revenue$551,232RevenueAmt
DescHEALTH SYSTEM STRENGTHENING (INCLUDES HEALTH SYSTEM STRENGTHENING, TRAUMA, HIV/AIDS, GENDER-BASED VIOLENCE AND MENTAL HEALTH)- DECADES OF NEGLECT HAVE DECIMATED MYANMAR'S HEALTH SYSTEM WHICH WILL TAKE MANY YEARS TO REBUILD. MANY COMMUNITIES RELY ON LOCAL ORGANIZATIONS TO PROVIDE ESSENTIAL HEALTH SERVICES' PROVIDES SKILLS TRAINING, MENTORING AND TECHNICAL ASSISTANCE TO BUILD OUR LOCAL PARTNERS' ABILITY TO DELIVER EFFECTIVE AND SUSTAINABLE SERVICES THAT CAN INTEGRATE INTO THE EMERGING NATIONAL HEALTH SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,184,352$595,123$46,253RESEARCH - CPI SUPPORTS RESEARCH PARTNERSHIPS THAT BRING TOGETHER COMMUNITY-BASED AND CIVIL SOCIETY ORGANIZATIONS, ACADEMIC INSTITUTIONS AND GOVERNMENTS TO GENERATE EVIDENCE TO GUIDE, ASSESS AND INFORM SERVICE PLANNING, PRIORITIZATION AND PROGRAM IMPLEMENTATION, SUPPORT ADVOCACY AND INFLUENCE WIDER POLICY-MAKING. WE EMPOWER COMMUNITIES TO SET THEIR OWN RESEARCH AGENDA AND LEAD PARTICIPATORY RESEARCH INITIATIVES THAT MEET INTERNATIONAL STANDARDS AND ETHICAL PRINCIPLES.
$2,107,270$1,638,183$82,296COMMUNITY-BASED HEALTH AND DEVELOPMENTSUSTAINABLE COMMUNITY DEVELOPMENT: CPI WORKS WITH COMMUNITIES TO SUSTAINABLY IMPROVE THEIR QUALITY OF LIFE ACCORDING TO THEIR PRIORITIES. TOGETHER WE:> PROVIDE ACCESS TO CLEAN WATER, GOOD HYGIENE AND SANITATION> INITIATE RENEWABLE ENERGY AND CLEANER COOKING SOLUTIONS> CREATE LIVELIHOOD OPPORTUNITIES> IMPROVE COMMUNITY SERVICES AND INFRASTRUCTURE
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,291,622TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,233,306TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$128,549TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$26,093,702TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryTHForeignCountryCd
Foreign CountryBMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAI WOON TIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102259676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1580 CALIFORNIA STREET 16TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR SI THURA
EXECUTIVE DIRECTOR40.00Yes (X)$153,774$0$25,628
KALSANG TASHI
SR. DIR. OF STRAT. PARTNERSHIP40.00$126,882$0$5,594Yes (X)
DR NU NU AYE
COUNTRY DIRECTOR40.00$123,000$0$2,585Yes (X)
TOM TRAILL
RESEARCH DIRECTOR40.00$104,304$0$2,298Yes (X)
SAI WOON TIP
SR. FINANCE DIRECTOR40.00Yes (X)$84,000$0$1,756
DR THOMAS JLEE
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
STAN SZE
BOARD PRESIDENT10.00Yes (X)$0$0$0Yes (X)
JOHN MCGONIGLE
BOARD VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
JIM BAKER
BOARD MEMBER3.00$0$0$0Yes (X)
LINDA SMITH
BOARD MEMBER2.00$0$0$0Yes (X)
SCOTT MARCIEL
BOARD MEMBER3.00$0$0$0Yes (X)
DR ADAM RICHARDS
BOARD MEMBER (UNTIL 3/22)2.00$0$0$0Yes (X)
JILL LERVOLD
BOARD MEMBER (UNTIL 4/22)2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$591,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,861TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$21,783,102GovernmentGrantsAmt
All Other Contributions$5,710,634AllOtherContributionsAmt
Noncash Contributions$102,403NoncashContributionsAmt
Total Contributions$27,493,736TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,900TotalRevenueColumnAmt
Exclusion$1,900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON FOREIGN CURRENCY EXCHANGE900099$993,782$993,782
OTHER INCOME900099$25,270$25,270
FieldValueIRS element (for citing)
Other Revenue Total$1,019,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,514,688TotalRevenueColumnAmt
Related Or Exempt Func Income$1,019,052RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,515,131TotalAmt
Program Services$2,515,131ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,299,424TotalAmt
Program Services$14,299,424ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$265,158TotalAmt
Program Services$154,018ProgramServicesAmt
Management And General$70,971ManagementAndGeneralAmt
Fundraising$40,169FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,684,870TotalAmt
Program Services$3,008,627ProgramServicesAmt
Management And General$559,922ManagementAndGeneralAmt
Fundraising$116,321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$943,940TotalAmt
Program Services$765,503ProgramServicesAmt
Management And General$146,192ManagementAndGeneralAmt
Fundraising$32,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,209TotalAmt
Program Services$19,431ProgramServicesAmt
Management And General$3,844ManagementAndGeneralAmt
Fundraising$934FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Management And General$45,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$929,131TotalAmt
Program Services$636,812ProgramServicesAmt
Management And General$292,319ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$705,856TotalAmt
Program Services$474,973ProgramServicesAmt
Management And General$210,352ManagementAndGeneralAmt
Fundraising$20,531FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$289,164TotalAmt
Program Services$255,636ProgramServicesAmt
Management And General$27,816ManagementAndGeneralAmt
Fundraising$5,712FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$2,760,491$2,760,491
MISCELLANEOUS SUPPLIES$1,200,644$1,200,401$243
OTHER EXPENSES$34,282$3,255$8,669$22,358

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,697,300TotalAmt
Program Services$26,093,702ProgramServicesAmt
Management And General$1,378,774ManagementAndGeneralAmt
Fundraising$224,824FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,839,203BOYAmt
EOY$7,213,336EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,019,885BOYAmt
EOY$3,020,314EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,026,401BOYAmt
EOY$4,931,236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,540BOYAmt
EOY$132,783EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,422,437BOYAmt
EOY$2,039,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,399,466BOYAmt
EOY$17,336,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,048,898BOYAmt
EOY$1,771,525EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$185,209BOYAmt
EOY$2,415,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,447,453BOYAmt
EOY$3,614,962EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,681,560BOYAmt
EOY$7,801,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,780,496BOYAmt
EOY$7,230,823EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,937,410BOYAmt
EOY$2,304,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,717,906BOYAmt
EOY$9,535,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,399,466BOYAmt
EOY$17,336,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$817,388ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,326,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,069,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,545,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,264,469CurrentTaxYearMinus1YearAmt
Current Tax Year$27,493,736CurrentTaxYearAmt
Total$87,699,414TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,326,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,069,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,545,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,264,469CurrentTaxYearMinus1YearAmt
Current Tax Year$27,493,736CurrentTaxYearAmt
Total$87,699,414TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,757,458SubstantialContributorsTotAmt
Public Support Total170$79,941,956PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900CurrentTaxYearAmt
Total$26,383TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,586CurrentTaxYearMinus2YearsAmt
Total$21,586TotalAmt
FieldValueIRS element (for citing)
Total Support$87,747,383TotalSupportAmt
Gross Receipts Rltd Activities$1,953,160GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91100PublicSupportCY170Pct
Public Support PY1700.88150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PARTNERSHIP GRANT ADVANCES$1,597,007
RIGHT-OF-USE ASSET - OPERATING$442,106
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,039,113TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONDITIONAL GRANT ADVANCES$3,171,311
OPERATING LEASE LIABILITY$443,651
FieldValueIRS element (for citing)
Total Liability$3,614,962TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,514,688TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$28,514,688RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,514,688TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,697,300TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$27,697,300ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,697,300TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MYANMAR6217FIELD OR PROGRAM FACILITIESIN 2022, CPI FOCUSED ON PRIMARY HEALTH CARE SERVICE PROVISIONS AND EMERGENCY HUMANITARIAN RESPONSES IN THE UNDERSERVED AND CONFLICT-AFFECTED AREAS, IN PARTNERSHIP WITH ETHNIC HEALTH ORGANIZATIONS (EHOS) AND CIVIL SOCIETY ORGANIZATIONS (CSOS). CPI ALSO WORKED WITH EHOS AND CBOS FOR HEALTH SYSTEMS STRENGTHENING ACTIVITIES. IN ADDITION, CPI ALSO SUPPORTED TO THE LOCAL ORGANZIATIONS FOR PROMOTING LIVELIHOODS OPPORTUNITIES FOR WOMEN IN RURAL AREAS AND CONDUCTED RESEARCH ON HEALTH AND COMMUNITY DEVELOPMENT.$18,262,326
BANGLADESH255FIELD OR PROGRAM FACILITIESCPI BANGLADESH PROGRAM, IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, RESPONDED TO THE BASIC HEALTH, WASH, CLEAN ENERGY AND COMMUNITY DEVELOPMENT OF THE ROHINGYA REFUGEES IN BANGLADESH PROGRAMS. THESE INCLUDED PROVISION OF BASIC HEALTH SERVICES THROUGH VOLUNTEER HEALTH NETWORKS, WATER AND SANITATION SUPPORT ACTIVITIES AND PREVENTION OF GENDER-BASED VIOLENCE ACTIVITIES.$1,814,448
THAILAND231FIELD OR PROGRAM FACILITIESCPI THAILAND OFFICE MANAGED HEALTH PROGRAMS IN PARTNERSHIP WITH LOCAL PARTNERS BASED IN THAILAND-BURMA BORDER AREA AND PROVIDED FINANCIAL AND TECHNCIAL ASSISTANCE FOR HEALTH, AND HUMANITARIAN RESPONSES IN HARD-TO-REACH AREAS OF MYANMAR. CPI ALSO SUPPORTED EDUCATION AND COMMUNITY DEVELOPMENT ACTIVITIES FOR MIGRANT POPULATIONS IN THAILAND.$6,078,933
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees303SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee303TotalEmployeeCnt
Subtotal Spent$26,155,707SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$26,155,707TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
BANGLADESHEMERGENCY RESPONSE & HEALTH$1,631,964CASH/WIRES$0CASH BASIS
BANGLADESHHEALTH PROGRAMS$31,257CASH/WIRES$0CASH BASIS
INDIAHEALTH PROGRAMS$39,910CASH/WIRES$0CASH BASIS
INDIAEMERGENCY RESPONSE & HEALTH$10,000CASH/WIRES$0CASH BASIS
INDIADEVELOPMENT$6,534CASH/WIRES$0CASH BASIS
MYANMARHEALTH PROGRAMS$6,170,271CASH/WIRES$0CASH BASIS
MYANMAREMERGENCY RESPONSE & HEALTH$4,812,771CASH/WIRES$0CASH BASIS
MYANMARDEVELOPMENT$99,323CASH/WIRES$0CASH BASIS
NEPALHEALTH PROGRAMS$32,532CASH/WIRES$0CASH BASIS
NEPALDEVELOPMENT$51,850CASH/WIRES$0CASH BASIS
PAKISTANHEALTH PROGRAMS$8,598CASH/WIRES$0CASH BASIS
THAILANDEMERGENCY RESPONSE & HEALTH$946,308CASH/WIRES$0CASH BASIS
THAILANDDEVELOPMENT$76,481CASH/WIRES$0CASH BASIS
THAILANDHEALTH PROGRAMS$436,428CASH/WIRES$0CASH BASIS
FieldValueIRS element (for citing)
Total Other Org117TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ONCE GRANTS ARE APPROVED, RECIPIENT ORGANIZATION MUST SIGN CPI LETTER OF AGREEMENT STATING THE TERMS OF GRANT AND REPORTING SCHEDULE. A BUDGET IS PREPARED IN ADVANCE OF ALL INTERNATIONAL WORK. LOCAL ORGANIZATIONS WORKING IN THE DESIGNATED FOREIGN COUNTRIES PROVIDE ONGOING REPORTS REGARDING PROGRESS OF WORK. FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED AT LEAST ONCE AT THE END OF THE PROJECT PERIOD, BUT MOSTLY QUARTERLY. PROGRAM GRANTS MANAGER HANDLES THE DOCUMENTATION FOR SUCH REPORTING. EXPENDITURES ARE MADE AGAINST BUDGET AMOUNTS AND ANALYZED CONTINUOUSLY BY FIELD AND US-BASED MANAGEMENT. DISCUSSIONS, E-MAILS, AND OTHER TECHNIQUES OF COMMUNICATION ARE EMPLOYED TO ENSURE THAT FUNDS ARE UTILIZED ACCORDING TO THE ORIGINAL INTENT. ACCOMPLISHMENTS ARE DOCUMENTED IN WRITING AND SUBMITTED TO OUR FIELD OFFICES OR THE HEAD OFFICE IN SAN FRANCISCO. CPI PROVIDED FUNDING FOR A VARIETY OF ACTIVITIES IN LOCATIONS THROUGHOUT MYANMAR AS DETAILED ON SCHEDULE F, PAGE 2 AND ALSO DETAILED BELOW. TOTAL EXPENDITURES FOR THE PROGRAMS IDENTIFIED BELOW AMOUNTED TO: $26,155,707. HEALTH GENERAL: ========================================================================= CPI TRAINS AND EQUIPS HEALTH WORKERS WHO PROVIDE SAFE BIRTHS AND PRENATAL/ANTENATAL CARE FOR MOTHERS AND BABIES, AND SUPPORTS KEY IMMUNIZATION AND NUTRITION PROGRAMS TO STRENGTHEN FAMILIES AGAINST DISEASE AND HUNGER. CPI TRAINS, SUPPORTS, AND MONITORS THE EFFICACY OF VETTED, LONG-TERM LOCAL PARTNERS MANAGING A NETWORK OF MOBILE, COMMUNITY BASED HEALTH WORKERS WHO PROVIDE EVIDENCE-BASED LIFESAVING CARE AND EDUCATION PROGRAMMING TO MORE THAN 930,000 PEOPLE IN MYANMAR'S REMOTE, MARGINALIZED AND CONFLICT-AFFECTED COMMUNITIES. INFECTIOUS DISEASES: ========================================================================= CPI PROVIDES IN-DEPTH TRAINING AND TECHNICAL SUPPORT FOR EARLY DIAGNOSIS AND TREATMENT, COMMUNITY HEALTH EDUCATION AND THE DISTRIBUTION OF INSECTICIDE TREATED BED NETS FOR MALARIA CONTROL. OUR HIV PROGRAM PROVIDES NUTRITIONAL SUPPORT FOR PATIENTS. HEALTH SYSTEMS STRENGTHENING: ========================================================================= CPI PROVIDES SKILLS TRAINING, MENTORING, AND TECHNICAL ASSISTANCE TO BUILD OUR LOCAL PARTNERS' ABILITY TO DELIVER EFFECTIVE AND SUSTAINABLE SERVICES THAT CAN INTEGRATE INTO MYANMAR'S EMERGING NATIONAL HEALTH SYSTEM. OUR WORK INCLUDES ASSISTING OUR LOCAL PARTNERS IN COLLECTING AND ANALYZING PUBLICATION-QUALITY DATA ON REGIONAL HEALTH IN MYANMAR TO INFORM GLOBAL PUBLIC HEALTH PRACTICE AND POLICY. MATERNAL & CHILD HEALTH: ========================================================================= CPI TRAINS AND EQUIPS HEALTH WORKERS WHO PROVIDE SAFE BIRTHS AND PRENATAL/ANTENATAL CARE FOR MOTHERS AND BABIES, AND SUPPORT KEY IMMUNIZATION AND NUTRITION PROGRAMS TO STRENGTHEN FAMILIES AGAINST DISEASE AND HUNGER. CPI PROVIDES FINANCIAL AND RESOURCE SUPPORT TO LOCAL ORGANIZATIONS STRENGTHENING MYANMAR CIVIL SOCIETY THROUGH HIGHER EDUCATION AND PROFESSIONAL DEVELOPMENT FOR MORE THAN 6,000 TEACHERS AND 140,000 STUDENTS ON THE THAILAND-MYANMAR BORDER.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CHIN HEALTH ORGANIZATION
1503 QUINLAN CTINDIANAPOLISIN46217883054785501(C)(3)$40,000$0HEALTH PROGRAMS
KIRANA PRODUCTION
2985 S800 ESALT LAKE CITYUT84106263268421$19,683$0HEALTH PROGRAMS
PATH
2201 WESTLAKE AVENUE SUITE 200SEATTLEWA98121911157127501(C)(3)$499,576$0HEALTH PROGRAMS
POPULATION SERVICE INTERNATIONAL
1120 19TH STREET NWWASHINGTONDC20036560942853501(C)(3)$1,955,872$0HEALTH PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationLETTER OF AGREEMENT (PATH, POPULATION SERVICES INTERNATIONAL): UNDER THIS TYPE OF GRANTS PROCESS, THE PARTNERS ARE REQUIRED TO PERIODICALLY PRESENT THE PROGRAM REPORTS AND FINANCIAL REPORT TO CPI PROJECT TEAM. THE FINANCIAL REPORTS NORMALLY INCLUDE THE BUDGET VS ACTUAL, FUND FLOW STATUS BETWEEN CPI AND PARTNERS, DETAILED FINANCIAL TRANSACTIONS TO SUPPORT THEIR EXPENDITURE ETC. THE PROJECT TEAM, BOTH PROGRAM AND FINANCE, WILL REVIEW TOGETHER THE REPORTS INCLUDING THE DETAILED FINANCIAL TRANSACTIONS AND PROVIDE FEEDBACK TO THE PARTNERS. THE REVIEW WILL BE FOCUSING ON THE BUDGET VS ACTUAL ANALYSIS, SELECTED REVIEW OF SUPPORTING DOCUMENTS ON EXPENDITURES, COMPLIANCE WITH THE TERMS IN THE AGREEMENT, DONOR REQUIREMENTS (USAID IN THESE SPECIFIC PARTNERS) AS WELL AS THE PARTNER'S ORGANIZATIONAL POLICIES ETC. UPON COMPLETION OF THE VERIFICATION OF THE EXPENDITURE, CLEARANCE OF THE REPORTS AND FEEDBACK, BOTH PARTIES WILL SIGN OFF THE REPORTS AS FINAL AND PROCEED FURTHER FOR PAYMENTS (EITHER REIMBURSEMENT OR NEXT PERIOD'S ADVANCE FUNDING). THE PROJECT TEAM ALSO PERFORMS PHYSICAL MONITORING VISITS TO THE PARTNER'S OFFICE AS WELL AS FIELD IMPLEMENTATION AREAS TO MONITOR THE IMPLEMENTATION ACTIVITIES AND CONTROL SYSTEM BY REVIEWING THE PROCESSES AND DOCUMENTATION. LETTER OF CONTRIBUTION (CHIN HEALTH, KIRANA): UNDER THIS TYPE OF AGREEMENT, THE PARTNERS ARE REQUIRED TO SUBMIT SPECIFIC OUTPUT/REPORT OR RESULT AS STIPULATED IN THE LETTER OF CONTRIBUTION. THE PROGRAM TEAM WILL COMMUNICATE AND MONITOR THE PROGRESS OF THE ACTIVITY AND SUBMISSION/DELIVERY OF THE AGREED UPON RESULT OR OUTPUT BY PARTNERS WHICH IS USUALLY A PROGRAMMATIC OUTPUT/REPORT OR RESULT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR SI THURAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,774BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,628NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,402TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution155ContributionCnt
Noncash Contributions Rpt F990$2,472NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$99,931NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE CPI AUDIT COMMITTEE AND IS NORMALLY CIRCULATED WITHIN THE GOVERNING BODY BEFORE FILING. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. 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 12CTHE ORGANIZATION REQUIRES THE STAFF TO SIGN CONFLICT OF INTEREST POLICY STATEMENT AND ALSO COMMUNICATE AND EXPLAIN THE STAFF DURING AN ORIENTATION. THE STAFF IS REQUIRED TO DECLARE IN PRIOR IF THERE IS ANY CONFLICT OF INTEREST. FOR EXAMPLE IN PROCUREMENT BID SELECTION, STAFF RECRUITMENT ETC.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF THE COMMUNITY PARTNERS INTERNATIONAL (CPI) BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH INTERNAL REVENUE SERVICE (IRS) RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. CPI DOES NOT HAVE ANY TOP MANAGEMENT MEMBERS WITH A SALARY IN EXCESS OF $150,000. 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, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE SALARY IS DETERMINED REFLECTING THE CANDIDATE'S QUALIFICATION, EXPERIENCE AND JOB FIT. IN ADDITION, THE MARKET PRESSURE IS ONE OF THE FACTORS WE TAKE INTO ACCOUNT IN THE SALARY DETERMINATION. CPI HAS IT'S OWN SALARY STRUCTURE WHICH IS COMPETITIVE WITH THE SAME TYPE OF INGO WORKING IN THE SAME AREA. CPI ALSO HAS A SYSTEM TO GENERATE THE SALARY. THIS IS TOOL IS USED IN DETERMINING THE COMPENSATION OF THE STAFF.
FORM 990, PART VI, SECTION C, LINE 19ALL 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 ARE AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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