2013-09-25T09:54:09-07:00 2012-12-31 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2012-01-01 943375666 Community Partners International COMM 5102259676 2550 Ninth Street Berkeley CA 94710 Erin McDevitt 2013-09-25 true Douglas W Regalia P00186389 9253140390 2012 2016-02-24 21:20:13Z Tom Lee MD MHS 2550 Ninth Street Suite 111 Berkeley CA 94710 2590418 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 Burma/Myanmar. 7 7 16 5 0 4258620 2584942 0 635 335 11470 5141 4270725 2590418 2447520 2942027 0 600900 665606 0 101159 514282 335468 3562702 3943101 708023 -1352683 2862709 1467013 62644 19631 2800065 1447382 X CPI 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. false false 1421431 Partner 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. 1290170 HealthWe 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. 877180 EducationWe 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. 3588781 true true false false false false false false false false true false false false false true true false false true true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 16 true false false true TH false false false false false 0 false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false CA X X X Susan Comstock 5102259676 2550 Ninth Street Suite 111 Berkeley CA 94710 Erin McDevitt 40.00 0.00 X X 84460 0 0 A Richards MD MPH 2.50 0.00 X 0 0 0 John McGonigle MBA 2.50 0.00 X 0 0 0 Michael Johnson MS 2.50 0.00 X 0 0 0 Scott McDonald 2.50 0.00 X X 0 0 0 Bob Condon MBA 2.50 0.00 X X 0 0 0 Tom Lee MD MHS 2.50 0.00 X X 0 0 0 Stan Sze 2.50 0.00 X X 0 0 0 Susan Comstock 40.00 0.00 X 70812 0 0 155272 0 false false false 0 2584942 7424 2584942 0 335 335 0 0 0 0 0 0 0 Other income 5141 5141 5141 2590418 5141 335 1070003 1070003 0 1872024 1872024 0 155272 141320 9968 3984 0 440641 268021 111333 61287 0 29684 20390 6042 3252 40009 27483 8144 4382 0 38380 38380 11300 11300 0 0 0 40141 4768 33037 2336 4523 4095 228 200 29600 26805 1489 1306 11141 10088 561 492 0 42575 38553 2143 1879 26367 22667 1964 1736 0 0 0 0 2587 2587 3897 3529 196 172 Events 1926 60 1866 Staff Development 4064 3680 205 179 Miscellaneous 36132 27980 5490 2662 Other Project expenses 81042 81042 1793 -33667 20034 15426 3943101 3588781 253161 101159 1609794 1021376 0 1012940 383029 0 0 0 230444 59700 0 5701 1665 14688 13445 3830 1243 0 0 0 0 0 2862709 1467013 55413 16075 7231 3556 62644 19631 X 939972 841361 1860093 606021 2800065 1447382 2862709 1467013 -1352683 X true X true X true false X 2418088 810410 2005780 4275470 2584942 12094690 0 0 2418088 810410 2005780 4275470 2584942 12094690 2700987 9393703 2478 2504 1517 635 335 7469 0 1467 5141 6608 12108767 0.77580 0.72770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14688 13445 1243 1243 X 2590418 2590418 2590418 3943101 3943101 3943101 Part X 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, 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. true Thailand 0 0 See next page 951103 Burma 0 0 See next page 920921 1872024 1872024 Thailand Health & Edu 951103 Local funds Burma Health & Edu 920921 Local funds 2 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country 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. 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. true Partners Asia 220 Second Ave South Seattle WA 98104 501c3 1070003 0 community development and education 43 0 Community Development 3 Grantmaker's Description of How Grants are Used Community 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 Information We 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. Form 990, Part VI, Line 19 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 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 15b 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 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 15a 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 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 12c 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 11b 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 SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER 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.