COMMUNITY PARTNERS INTERNATIONAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PARTNERS INTERNATIONAL (EIN 94-3375666)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-25
IRS object ID
201302689349300120
Schema version
2012v2.0
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)
Timestamp2013-09-25T09:54:09-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town Country Dr Ste KAddressLine1
CityDanvilleCity
StateCAState
ZIP Code94526ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943375666EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Community Partners InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone5102259676Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12550 Ninth StreetAddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94710ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameErin McDevittName
TitleU.S. DirectorTitle
Date Signed2013-09-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDouglas W RegaliaName
PTINP00186389PTIN
Phone9253140390Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTom Lee MD MHSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12550 Ninth Street Suite 111AddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94710ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2590418GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.cpintl.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionCommunity Partners International works with local partners to improve health and education through community-driven development led by and for the people of Burma/Myanmar.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4258620ContributionsGrantsPriorYear
Contributions Grants Current Year2584942ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year635InvestmentIncomePriorYear
Investment Income Current Year335InvestmentIncomeCurrentYear
Other Revenue Prior Year11470OtherRevenuePriorYear
Other Revenue Current Year5141OtherRevenueCurrentYear
Total Revenue Prior Year4270725TotalRevenuePriorYear
Total Revenue Current Year2590418TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2447520GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2942027GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year600900SalariesEtcPriorYear
Salaries Etc Current Year665606SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year101159TotalFundrsngExpCurrentYear
Other Expense Prior Year514282OtherExpensePriorYear
Other Expenses Current Year335468OtherExpensesCurrentYear
Total Expenses Prior Year3562702TotalExpensesPriorYear
Total Expenses Current Year3943101TotalExpensesCurrentYear
Revenues Less Expenses Prior Year708023RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1352683RevenuesLessExpensesCY
Total Assets BOY2862709TotalAssetsBOY
Total Assets EOY1467013TotalAssetsEOY
Total Liabilities BOY62644TotalLiabilitiesBOY
Total Liabilities EOY19631TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2800065NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1447382NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCPI works in Partnership with local community-based organizations (CBOs) in Burma 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1421431Expense
DescriptionPartner ProgramsThese programs support community-based organizations in and around Burma. We monitor these grants which are implemented by vetted, long-term local partners providing community health and education programs.This integrated approach responds to the interlocking challenges of real life and creates an environment conducive to sharing and leveraging resources.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1290170Expense
DescriptionHealthWe believe that healthy families build strong communities. Our support of community-based public health and clinical care in Burma and along its borders reaches more than 700,000 people - many of them living in unstable remote areas with no other health care available. We focus on evidence-based public health and clinical care initiatives through innovative training and partnership with local health clinics, backpack medics and village-based health workers.For additional information, please refer to Schedule O.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense877180Expense
DescriptionEducationWe believe education is the cornerstone of civil society. We support community-based education in Burma and along its borders providing classroom supplies, teacher training and salaries, and school-based health outreach. We partner with community-based organizations to support pre-schools, primary and secondary education, advanced study, adult literacy, vocational training, and leadership skills.Description
FieldValueIRS element (for citing)
Total Program Service Expense3588781TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryTHNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSusan ComstockNamePerson
Telephone Number5102259676TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12550 Ninth Street Suite 111AddressLine1
CityBerkeleyCity
StateCAState
ZIP Code94710ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Erin McDevitt
U.S. Director40.000.00XX8446000
A Richards MD MPH
Director2.500.00X000
John McGonigle MBA
Director2.500.00X000
Michael Johnson MS
Treasurer2.500.00X000
Scott McDonald
Secretary2.500.00XX000
Bob Condon MBA
Vice President2.500.00XX000
Tom Lee MD MHS
President2.500.00XX000
Stan Sze
Chairman2.500.00XX000
Susan Comstock
Finance Mgr40.000.00X7081200
FieldValueIRS element (for citing)
Total Reportable Comp From Org155272TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2584942AllOtherContributions
Noncash Contributions7424NoncashContributions
Total Contributions2584942TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column335TotalRevenueColumn
Exclusion$335ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther incomeDescription
Total Revenue Column5141TotalRevenueColumn
Related Or Exempt Function Income5141RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5141TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2590418TotalRevenueColumn
Related Or Exempt Function Income5141RelatedOrExemptFunctionIncome
Exclusion$335ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1070003Total
Program Services1070003ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total1872024Total
Program Services1872024ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total155272Total
Program Services141320ProgramServices
Management And General9968ManagementAndGeneral
Fundraising3984Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total440641Total
Program Services268021ProgramServices
Management And General111333ManagementAndGeneral
Fundraising61287Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29684Total
Program Services20390ProgramServices
Management And General6042ManagementAndGeneral
Fundraising3252Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40009Total
Program Services27483ProgramServices
Management And General8144ManagementAndGeneral
Fundraising4382Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total38380Total
Management And General38380ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11300Total
Management And General11300ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total40141Total
Program Services4768ProgramServices
Management And General33037ManagementAndGeneral
Fundraising2336Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4523Total
Program Services4095ProgramServices
Management And General228ManagementAndGeneral
Fundraising200Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total29600Total
Program Services26805ProgramServices
Management And General1489ManagementAndGeneral
Fundraising1306Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total11141Total
Program Services10088ProgramServices
Management And General561ManagementAndGeneral
Fundraising492Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total42575Total
Program Services38553ProgramServices
Management And General2143ManagementAndGeneral
Fundraising1879Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26367Total
Program Services22667ProgramServices
Management And General1964ManagementAndGeneral
Fundraising1736Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2587Total
Management And General2587ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3897Total
Program Services3529ProgramServices
Management And General196ManagementAndGeneral
Fundraising172Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
Events1926601866
Staff Development40642051793680
Miscellaneous361325490266227980
Other Project expenses8104281042

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1793Total
Program Services-33667ProgramServices
Management And General20034ManagementAndGeneral
Fundraising15426Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3943101Total
Program Services3588781ProgramServices
Management And General253161ManagementAndGeneral
Fundraising101159Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1609794BOY
EOY1021376EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1012940BOY
EOY383029EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY230444BOY
EOY59700EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5701BOY
EOY1665EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14688LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13445LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3830BOY
EOY1243EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2862709BOY
EOY1467013EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY55413BOY
EOY16075EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY7231BOY
EOY3556EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY62644BOY
EOY19631EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY939972BOY
EOY841361EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1860093BOY
EOY606021EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2800065BOY
EOY1447382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2862709BOY
EOY1467013EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1352683ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2418088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years810410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2005780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4275470CurrentTaxYearMinus1Year
Current Tax Year2584942CurrentTaxYear
Total12094690Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2418088CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years810410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2005780CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4275470CurrentTaxYearMinus1Year
Current Tax Year2584942CurrentTaxYear
Total12094690Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2700987AmountsSubstContributorsTotal
Public Support Total1709393703PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2478CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2504CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1517CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year635CurrentTaxYearMinus1Year
Current Tax Year335CurrentTaxYear
Total7469Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1467CurrentTaxYearMinus1Year
Current Tax Year5141CurrentTaxYear
Total6608Total
FieldValueIRS element (for citing)
Total Support12108767TotalSupport
Public Support Pertcentage1700.77580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72770PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14688OtherCostOrOtherBasis
Depreciation13445Depreciation
Book Value1243BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1243TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2590418TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2590418RevenueSubtotal
Total Revenue Per Form9902590418TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3943101TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3943101ExpensesSubtotal
Total Expenses Per Form9903943101TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
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, 2012, 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.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
Thailand00See next page951103
Burma00See next page920921
FieldValueIRS element (for citing)
Subtotal Amount Spent1872024SubtotalAmountSpent
Total Amount Spent1872024TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
ThailandHealth & Edu951103Local funds
BurmaHealth & Edu920921Local funds
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs2TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are Used in Foreign CountryIdentifier
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. 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 Burma as detailed on Schedule F, Page 2:Education Funding: $ 852,180=============================================================================CPI partners with select community-based organizations to support pre-schools, primary and secondary education, advanced study, adult literacy, vocational training, and leadership skills.Health Programs: $1,315,170=============================================================================health funding supports clean births and emergency obstetric care for mothers living in remote villages; malaria screening, treatment and prevention for villagers living in a country with the highest number of malaria deaths in Southeast Asia; trauma management in a country with one of the highest number of landmine injuries and deaths in the world; Vitamin A distribution to prevent blindness and help children survive and thrive; health systems strengthening to improve community-based infrastructure and assessment of health needs and services.Partner Programs: $1,421,431=============================================================================Everything we do is based on partnership and driven by the communities themselves whether its training the next generation of public health leaders, expanding a malaria program in isolated mountain regions, or providing safe births in cyclone-prone delta villages.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Partners AsiaBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1220 Second Ave SouthAddressLine1
CitySeattleCity
StateWAState
ZIP Code98104ZIPCode
FieldValueIRS element (for citing)
IRC Section501c3IRCSection
Amount Of Cash Grant1070003AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of Grantcommunity development and educationPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants43TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantCommunity DevelopmentTypeOfGrant
Number Of Recipients3NumberOfRecipients

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierExplanationExplanation
Grantmaker's Description of How Grants are UsedCommunity Partners International requires ongoing feedback in the form of oral and written reports in order to monitor the progress of each grant and related program.
Additional Supplemental InformationWe believe that healthy families build strong communities. Our support of community-based public health and clinical care in Burma and along its borders reaches more than one million people many of them displaced and living in unstable zones with no other health care available.We focus on evidence-based public health and clinical care initiatives through innovative training and partnership with local health clinics, backpack medics and village-based health workers. Using a train-the-trainers model, we have partnered with 26 partner organizations on malaria, tuberculosis, filariasis (elephantiasis), reproductive health, trauma care, health systems strengthening, childhood immunizations and child nutrition in a country where 1 in 3 children are malnourished.We provide training, technical support and resources to help our partners implement a broad array of initiatives, including clean births and emergency obstetric care for mothers living in remote villages; malaria screening, treatment and prevention for villagers living in a country with the highest number of malaria deaths in Southeast Asia; trauma management in a country with one of the highest number of landmine injuries and deaths in the world; Vitamin A distribution to prevent blindness and help children survive and thrive; health systems strengthening to improve community-based infrastructure and assessment of health needs and services.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 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).
Form 990, Part VI, Line 15bForm 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 AT LEAST ANNUALLY 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 15aForm 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 ANNUALLY 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 12cForm 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 11bForm 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 SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: Additional information regarding HealthUsing a train-the-trainers model, we have worked with 26 partner organizations on malaria, tuberculosis, filariasis (elephantiasis), reproductive health, trauma care, health systems strengthening, childhood immunizations and child nutrition in a country where 1 in 3 children are malnourished.Our health branch supports clean births and emergency obstetric care for mothers living in remote villages; malaria screening, treatment and prevention for villagers living in a country with some of the world's the highest rates of death from malaria; trauma management in a country with one of the highest number of landmine injuries and deaths in the world; Vitamin A distribution to prevent blindness and help children survive and thrive; health systems strengthening to improve community-based infrastructure and assessment of health needs and services.

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