COMMUNITY PARTNERS INTERNATIONAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PARTNERS INTERNATIONAL (EIN 94-3375666)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-17
IRS object ID
201412609349300841
Schema version
2013v3.1
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)
Return2014-09-17T16:17:05-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town Country Dr Ste KAddressLine1
CityDanvilleCity
StateCAState
ZIP Code94526ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943375666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Partners InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5102259676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 Ninth StreetAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94710ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandee PynePersonNm
Person TitleChief Exec OfficerPersonTitleTxt
Signature2014-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSandee PynePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 Ninth Street Suite 315-BAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94710ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,356,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cpintl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCommunity Partners International works with local partners to improve health and education through community-driven development led by and for the people of Myanmar.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,584,942PYContributionsGrantsAmt
CY Contributions Grants$3,352,767CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$335PYInvestmentIncomeAmt
CY Investment Income$647CYInvestmentIncomeAmt
PY Other Revenue$5,141PYOtherRevenueAmt
CY Other Revenue$3,578CYOtherRevenueAmt
PY Total Revenue$2,590,418PYTotalRevenueAmt
CY Total Revenue$3,356,992CYTotalRevenueAmt
PY Grants And Similar Paid$2,942,027PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,425,867CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$665,606PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$814,372CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,658CYTotalFundraisingExpenseAmt
PY Other Expenses$335,468PYOtherExpensesAmt
CY Other Expenses$436,496CYOtherExpensesAmt
PY Total Expenses$3,943,101PYTotalExpensesAmt
CY Total Expenses$2,676,735CYTotalExpensesAmt
PY Revenues Less Expenses-$1,352,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$680,257CYRevenuesLessExpensesAmt
Total Assets BOY$1,467,013TotalAssetsBOYAmt
Total Assets EOY$2,268,449TotalAssetsEOYAmt
Total Liabilities BOY$19,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,447,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,127,639NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCPI 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$623,473ExpenseAmt
Grant$380,817GrantAmt
DescHealth GeneralCPI 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$608,047ExpenseAmt
Grant$371,395GrantAmt
DescInfectious 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$560,799ExpenseAmt
Grant$342,536GrantAmt
DescHealth Systems StrengtheningCPI 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$542,108TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$331,119TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,334,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryTHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBeatriz RinconPersonNm
Phone5102259676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 Ninth Street Suite 315-BAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94710ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Stan Sze
Chairman2.500.00Yes (X)Yes (X)$0$0$0
Tom Lee MD MHS
President2.500.00Yes (X)Yes (X)$0$0$0
Bob Condon MBA
Vice President2.500.00Yes (X)Yes (X)$0$0$0
Scott McDonald
Secretary2.500.00Yes (X)Yes (X)$0$0$0
Michael Johnson MS
Treasurer2.500.00Yes (X)$0$0$0
Kelley Currie JD
Director2.500.00Yes (X)$0$0$0
Yin Yin Maw MDiv
Director2.500.00Yes (X)$0$0$0
John McGonigle MBA
Director2.500.00Yes (X)$0$0$0
Adam Richards MD MPH
Director2.500.00Yes (X)$0$0$0
Beatriz Rincon
Controller40.000.00Yes (X)$7,410$0$1,600
Erin McDevitt
U.S. Director40.000.00Yes (X)$91,344$0$8,864
Sandee Pyne
CEO40.000.00Yes (X)$56,250$0$0
Susan Comstock
Finance Manager40.000.00$73,299$0$8,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,303TotalReportableCompFromOrgAmt
Total Other Compensation$19,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,515,511GovernmentGrantsAmt
All Other Contributions$1,837,256AllOtherContributionsAmt
Noncash Contributions$42,218NoncashContributionsAmt
Total Contributions$3,352,767TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$647TotalRevenueColumnAmt
Exclusion$647ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Total Revenue Column$3,578TotalRevenueColumnAmt
Related Or Exempt Func Income$3,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,578OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,356,992TotalRevenueColumnAmt
Related Or Exempt Func Income$3,578RelatedOrExemptFuncIncomeAmt
Exclusion$647ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,425,867TotalAmt
Program Services$1,425,867ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,468TotalAmt
Program Services$150,599ProgramServicesAmt
Management And General$10,624ManagementAndGeneralAmt
Fundraising$4,245FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$537,668TotalAmt
Program Services$327,158ProgramServicesAmt
Management And General$137,306ManagementAndGeneralAmt
Fundraising$73,204FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,109TotalAmt
Program Services$50,354ProgramServicesAmt
Management And General$15,592ManagementAndGeneralAmt
Fundraising$8,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,127TotalAmt
Program Services$25,226ProgramServicesAmt
Management And General$7,811ManagementAndGeneralAmt
Fundraising$4,090FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,733TotalAmt
Management And General$12,733ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,392TotalAmt
Program Services$11,677ProgramServicesAmt
Management And General$1,987ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,169TotalAmt
Program Services$25,715ProgramServicesAmt
Management And General$4,740ManagementAndGeneralAmt
Fundraising$1,714FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,286TotalAmt
Program Services$7,423ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,468TotalAmt
Program Services$63,524ProgramServicesAmt
Management And General$11,708ManagementAndGeneralAmt
Fundraising$4,236FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$98,608TotalAmt
Program Services$78,685ProgramServicesAmt
Management And General$8,217ManagementAndGeneralAmt
Fundraising$11,706FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Management And General$793ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,045TotalAmt
Program Services$5,632ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Other Project expenses$154,155$154,155
Miscellaneous$13,778$8,412$4,310$1,056
Staff Development$8,423$8,423
Events$5,646$5,646

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,676,735TotalAmt
Program Services$2,334,427ProgramServicesAmt
Management And General$226,650ManagementAndGeneralAmt
Fundraising$115,658FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,021,376BOYAmt
EOY$161,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,109,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$383,029BOYAmt
EOY$729,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$59,700BOYAmt
EOY$258,183EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,665BOYAmt
EOY$9,048EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,238LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,243BOYAmt
EOY$825EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,467,013BOYAmt
EOY$2,268,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,075BOYAmt
EOY$140,810EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,556BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,631BOYAmt
EOY$140,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$841,361BOYAmt
EOY$708,078EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$606,021BOYAmt
EOY$1,419,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,447,382BOYAmt
EOY$2,127,639EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,467,013BOYAmt
EOY$2,268,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$680,257ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$810,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,275,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,584,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,352,767CurrentTaxYearAmt
Total$13,029,369TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$810,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,005,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,275,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,584,942CurrentTaxYearMinus1YearAmt
Current Tax Year$3,352,767CurrentTaxYearAmt
Total$13,029,369TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,577,426SubstantialContributorsTotAmt
Public Support Total170$10,451,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335CurrentTaxYearMinus1YearAmt
Current Tax Year$647CurrentTaxYearAmt
Total$5,638TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,141CurrentTaxYearMinus1YearAmt
Current Tax Year$3,578CurrentTaxYearAmt
Total$10,186TotalAmt
FieldValueIRS element (for citing)
Total Support$13,045,193TotalSupportAmt
Public Support CY1700.80120PublicSupportCY170Pct
Public Support PY1700.77580PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,063OtherCostOrOtherBasisAmt
Depreciation$14,238DepreciationAmt
Book Value$825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$825TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,356,992TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,356,992RevenueSubtotalAmt
Total Revenue Per Form990$3,356,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,676,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,676,735ExpensesSubtotalAmt
Total Expenses Per Form990$2,676,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIncome 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, 2013, 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.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMyanmarRegionTxt
Offices1OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedSee next pageTypeOfActivitiesConductedTxt
Specific Services ProvidedHealth ProgramsSpecificServicesProvidedTxt
Region Total Expenditures$1,425,867RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$1,425,867SubtotalSpentAmt
Total Spent$1,425,867TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MyanmarEducation$117,116Local funds
MyanmarHealth Gen'l$342,536Local funds
MyanmarHealth Syst$342,536Local funds
MyanmarInfc Disease$371,395Local funds
MyanmarReproductive$214,003Local funds
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationOnce 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:Health General: $380,817=============================================================================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: $371,395=============================================================================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: $342,536=============================================================================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: $214,003=============================================================================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: $117,116=============================================================================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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSusan ComstockPersonNm
TitleFinance ManagerTitleTxt
Base Compensation Filing Org$73,299BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$8,648NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$81,947TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIn-kind contribDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$42,218NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER 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 ProcessFORM 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 ConflictsMEMBERS 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 ManagementMEMBERS 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 EmployeesCOMPENSATION 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 AvailableALL 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 IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY), posted to the organization's website for viewing, AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN BERKELEY, CALIFORNIA (FOR A PHYSICAL INSPECTION).

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