2016-11-11T14:12:25-08:00 2015-12-31 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2015-01-01 943375666 Community Partners International COMM 5102259676 2560 Ninth Street Berkeley CA 94710 Sandee Pyne CEO 2016-11-11 true Douglas W Regalia P00186389 9253140390 2015 2017-02-10 21:41:12Z Sandee Pyne 2560 Ninth Street Suite 315-B Berkeley CA 94710 2407453 false false X www.cpintl.org X 2000 CA Community Partners International works with local partners to improve health and education through community-driven development led by and for the people of Myanmar. 10 10 13 5 0 4356618 1052165 1351203 652 888 2078 3197 4359348 2407453 1014095 1171762 0 1023134 1189403 0 220976 1027379 1045704 3064608 3406869 1294740 -999416 3549933 2543102 127554 120139 3422379 2422963 X CPI 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. false false 1574067 673985 Infectious DiseasesCPI 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. 547213 255576 Maternal & Child HealthCPI 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. 482561 15240 Health GeneralCPI 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. 277803 226961 2881644 true true false false false false false false false false true 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 true false false false false false false false false false true 10 0 true 13 true false false true TH false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X X Sandee Pyne CEO 5102259676 2560 Ninth Street Suite 315-B Berkeley CA 94710 Michael Johnson MS Chairman 2.50 0.00 X X 0 0 0 Tom Lee MD MHS Vice Chairman 2.50 0.00 X X 0 0 0 James Baker Director 2.50 0.00 X 0 0 0 Kelley Currie JD Director 2.50 0.00 X 0 0 0 Jill Lervold CPA Director 2.50 0.00 X 0 0 0 Daw Yin Yin Maw MDiv Director 2.50 0.00 X 0 0 0 John McGonigle MBA Director 2.50 0.00 X 0 0 0 Parveen Parmar MD Director 2.50 0.00 X 0 0 0 Adam Richards MD MPH Director 2.50 0.00 X 0 0 0 Stan Sze Director 2.50 0.00 X 0 0 0 Sandee Pyne CEO 40.00 0.00 X 140275 0 6473 Erin McDevitt COO 40.00 0.00 X 30534 0 1431 Beatriz Rincon CFO 40.00 0.00 X 98415 0 4771 269224 12675 1 true false false 0 1052165 61810 1052165 Government grants/program 1351203 1351203 1351203 888 888 0 0 0 0 0 0 0 Other income 3197 3197 3197 2407453 1354400 888 0 0 1171762 1171762 0 140275 127670 9006 3599 0 905646 592846 161122 151678 0 102193 70399 16623 15171 41289 28443 6716 6130 0 0 10509 10509 0 0 0 324483 309609 14874 28636 28636 59516 46744 10897 1875 15925 12507 2916 502 0 94796 74453 17357 2986 213805 213805 0 0 0 0 400 314 73 13 1686 1324 309 53 Program activities 203902 150995 20090 32817 Other Expenses 43316 23808 16356 3152 Staff and Board development 18232 4376 11817 2039 Maintence and Repairs 15404 12098 2820 486 15094 11855 2764 475 3406869 2881644 304249 220976 240789 784899 1683003 1180695 1390003 408622 0 0 0 224608 163042 0 10330 5044 15887 15087 1200 800 0 0 0 0 0 3549933 2543102 112997 47075 14557 73064 127554 120139 X 831767 1031796 2590612 1391167 3422379 2422963 3549933 2543102 -999416 X false true X true false X 4275470 2584942 3352767 4356618 2403368 16973165 0 0 4275470 2584942 3352767 4356618 2403368 16973165 6862570 10110595 635 335 647 652 888 3157 0 1467 5141 3578 2078 3197 15461 16991783 0.59500 0.68370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15887 15087 800 800 Grants payable 73064 73064 X 2407453 2407453 2407453 3406869 3406869 3406869 Part X : FIN48 Footnote Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, CPI 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 CPI has adequately evaluated its current tax positions and has concluded that as of December 31, 2015, CPI does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.CPI 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. CPI may periodically receive unrelated business income requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, CPI calculates and accrues the applicable taxes payable. true Myanmar 1 0 Health Care/Education Health Programs 572350 Thailand 1 0 Health Care/Education Health Programs 599412 2 2 1171762 1171762 Myanmar Health Care 572350 Local funds Cash Thailand Health Care 599412 Local funds Cash 2 22 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US 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 Berkeley.CPI provided funding for a variety of activities in locations throughout Myanmar as detailed on Schedule F, Page 2.Total expenditures for the programs identified below amounted to: $1,171,762 ==========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.Education: =============================================================================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 I, Line 3f - Method of Accounting Cash basis method of accounting is utilized for all grants made to foreign beneficiaries. Part II, Line 1 - Method of Accounting For grants made to other organizations (including medical providers) in foreign countries, the cash method of accounting is used. All disbursements are categorized in the General Ledger. false false false false false false false false false false Beatriz Rincon CFO 98415 4771 103186 Erin McDevitt COO 30534 1431 31965 X Pro-bono services 1 61810 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Maternal & Child HealthCPI 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. OTHER PROGRAM SERVICES 5: EducationCPI 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. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, FINANCE COMMITTEE, AND THE U.S. DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. The Organization does not have any top management members with a salary in excess of $150,000. None of the corporate officers receive compensation. 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 and Approval Process for Officers and Key Employees COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY 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. Specifically, Opportunity Knocks Wage and Birches Wage and Compensation Survey results inform our staff salaries and benefits. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES), posted to the organization's website for viewing, AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA.