2025-10-31T19:23:30-07:00 2024-12-31 990 2024-01-01 931325467 COMMUNITY VISION INTERNATIONAL COMM 9094966370 PO BOX 188 OREGON CITY OR 970450012 Michele Pate Vice President 9094966370 2025-10-31 1 2024 2025-03-06 01:10:19Z X DR RICHARD REVES PO BOX 188 OREGON CITY OR 970450012 990848 0 X CVI2.ORG X 2001 OR ENABLING VISIONARY CONSULTANTS TO TRAIN AND ADVISE COMMUNITIES (SOCIAL UNITS) TO FACILITATE SOCIO-CULTURAL TRANSFORMATION, USING AVAILABLE RESOURCES AND TRANSFERABLE TECHNOLOGIES, SKILLS AND TOOLS. 5 4 0 0 0 0 1043917 989059 0 0 308 1789 0 0 1044225 990848 119656 205384 0 0 0 0 0 0 0 905950 756422 1025606 961806 18619 29042 139292 168334 0 0 139292 168334 X ENABLING VISIONARY CONSULTANTS TO TRAIN AND ADVISE COMMUNITIES (SOCIAL UNITS) TO FACILITATE SOCIO-CULTURAL TRANSFORMATION, USING AVAILABLE RESOURCES AND TRANSFERABLE TECHNOLOGIES, SKILLS AND TOOLS. 0 0 226259 21758 0 ADVANCEMENT OF EDUCATION & SCIENCE -- PEOPLE SERVED: 1,514,900. ORGS SERVED: 827. AGENTS CONTRIBUTING: 17. KINDS OF MATERIALS ISSUED: 60. 219127 6580 0 RELIEF OF THE POOR, THE DISTRESSED & THE UNDERPRIVILEGED -- PEOPLE SERVED: 14,296. ORGS SERVED: 42. AGENTS CONTRIBUTING: 29. KINDS OF MATERIALS ISSUED: 76. 139152 33919 0 ADVANCEMENT OF INITIATIVES, INSTITUTIONS & NETWORKS -- PEOPLE SERVED: 1,902,970. ORGS SERVED: 118. AGENTS CONTRIBUTING: 17. KINDS OF MATERIALS USED: 40. 377268 143127 0 See Schedule O. 377268 143127 0 961806 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X MICHELE PATE 9094966370 PO BOX 4135 CRESTLINE CA 92325 X DR RICHARD REVES President 35 0 X X 0 0 0 REV BRIAN SIMMONS Vice President 1 0 X X 0 0 0 DR RICHARD STELLWAY Vice President 7.5 0 X X 0 0 0 DR TIN NGUYEN Vice President 1 0 X X 0 0 0 MICHELE PATE Vice President 0.38 0 X X 0 0 0 0 0 0 0 0 0 0 John Werst 1174 Brunner Court NE Keizer OR 97303 Building Better Men 101883 1 0 0 0 0 0 989059 0 989059 0 1789 1789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 990848 1789 0 0 X 0 0 41345 41345 164039 164039 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34537 34537 0 0 0 0 0 0 0 0 0 0 0 0 703001 703001 0 0 0 0 0 0 13226 13226 0 0 2077 2077 0 0 0 0 0 0 0 0 0 0 76 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2955 2955 0 0 OR DOJ CT-12 FEE 414 414 0 0 OR STATE LICENSE FEE 50 50 0 0 990 ONLINE & E-FILING FEE 86 86 0 0 0 0 0 0 961806 961806 0 0 16000 11000 49522 57687 73770 99647 139292 168334 0 0 X 0 0 0 0 139292 168334 139292 168334 139292 168334 29042 0 0 0 0 0 X 0 0 0 X 863220 957153 1007268 1043917 989059 4860617 350 100 0 0 0 450 863570 957253 1007268 1043917 989059 4861067 8365 10695 11815 9060 12165 52100 0 0 0 0 0 0 8365 10695 11815 9060 12165 52100 4808967 113 79 115 308 1789 2404 113 79 115 308 1789 2404 863683 957332 1007383 1044225 990848 4863471 0.98879 0.98718 0.00049 0.00016 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PROGRAM/PROJECT EXPENSE INCOME TO BE DISBURSED IN 2025 99647 99647 1 East Asia and the Pacific 7 13 Program Services SEE SCHO O FOR DET SVCS 239192 Sub-Saharan Africa 4 10 Program Services SEE SCH O FOR DET SVCS 126782 Middle East and North Africa 1 5 Program Services SEE SCH O FOR DET SVCS 125152 Europe (including Iceland and Greenland) 3 4 Program Services SEE SCH O FOR DET SVCS 65574 South Asia 0 4 Program Services SEE SCH O FOR DET SVCS 34799 South America 1 2 Program Services SEE SCH O FOR DET SVCS 23580 Central America and the Caribbean 0 1 Program Services SEE SCH O FOR DET SVCS 143 16 39 615222 Sub-Saharan Africa ORPHANAGE 9240 EFT Sub-Saharan Africa BUILD A SCHOOL 25121 CASH South Asia FUND A SCHOOL 17485 EFT Middle East and North Africa FOOD/MEDICINE/AID 8000 CASH Europe (including Iceland and Greenland) RENT/ASSISTANCE 7000 CASH Europe (including Iceland and Greenland) COLLEGE 12500 CASH South Asia FUND A SCHOOL 6750 CASH Middle East and North Africa ONLINE EDUCATION 5750 CASH 7 1 EDUCATE GIRLS Middle East and North Africa 45 13254 EFT ADMIN ASSISTANCE Sub-Saharan Africa 8 564 EFT UNIVERSITY COSTS Sub-Saharan Africa 2 940 CASH MENTORED LEADERS East Asia and the Pacific 5 3102 EFT TUTORED STUDENTS East Asia and the Pacific 6 2820 EFT FOOD/MEDICAL/RELIEF East Asia and the Pacific 30 235 EFT BLANKETS/RICE/CLOTHING East Asia and the Pacific 7194 36000 CASH 0 0 0 0 0 0 Schedule F, Part I, Line 2 GRANTMAKER'S EXPLANATION FOR MONITORING USE OF FUNDS OUTSIDE US -- ACCOUNTING BY WEEKLY BOOKKEEPING, BANK RECORDS AND ANNUAL GOALS, QUARTERLY PROGRESS REPORTS, AND ANNUAL SERVICE REPORTS THAT SHOW PROGRAM/SERVICE ACTIVITIES AND SPECIFIC SERVICES BY REGION, INCLUDING GRANT AND ASSISTANCE FUNDS, DISBURSED TO AND USED IN EACH ACTIVITY AND SERVICE. Schedule F, Part I, Line 3 METHOD OF ACCOUNTING -- ACCOUNTING BY WEEKLY BOOKKEEPING, BANK RECORDS AND ANNUAL SERVICE REPORTS CONTAINING QUALIFIED SERVICE ACTIVITIES BY REGION, INCLUDING FUNDS DISBURSED TO AND USED IN EACH SERVICE ACTIVITY. Schedule F, Part II, Line 1 METHOD OF ACCOUNTING -- ACCOUNTING BY WEEKLY BOOKKEEPING, BANK RECORDS, MONTHLY AND/OR QUARTERLY FINANCIAL REPORTS, AND ANNUAL SERVICE REPORTS, CONTAINING QUALIFIED SERVICE ACTIVITIES BY REGION AND SPECIFIC SERVICES BY REGION AND PERSONS AND ORGANIZATIONS SERVED. QUANTIFIED PERSONS (RECIPIENTS) ARE ORGANIZATIONS WHO IN TURN DISTRIBUTE TO THEIR SERVICE AUDIENCES. Schedule F, Part III METHOD OF ACCOUNTING -- ACCOUNTING BY WEEKLY BOOKKEEPING, BANK RECORDS, MONTHLY AND/OR QUARTERLY FINANCIAL REPORTS, AND ANNUAL SERVICE REPORTS, CONTAINING QUANTIFIED SERVICE ACTIVITIES BY REGION, AND SPECIFIC SERVICES BY REGION AND PERSONS AND ORGANIZATIONS SERVED. QUANTIFIED PERSONS (RECIPIENTS) ARE CONTRACTORS WHO IN TURN DISTRIBUTE TO THEIR SERVICE AUDIENCES. 1 CLEANED/ORGANIZED A LIBRARY 1 94 TAUGHT TRAUMA-INFORMED CARE 33 846 EDUCATE AND TRAIN OTHERS 1395 635 PLANNED MENS CONFERENCE 800 32720 EDUCATE AND TRAIN OTHERS 7500 470 TAUGHT ESL TO CHINESE STUDENTS 71 6580 Schedule I, Part I, Line 2 ACCOUNTING BY WEEKLY BOOKKEEPING, BANK RECORDS AND ANNUAL GOALS, QUARTERLY PROGRESS REPORTS, AND ANNUAL SERVICE REPORTS THAT SHOW PROGRAM/PROJECT SERVICE ACTIVITIES AND SPECIFIC SERVICES BY REGION, INCLUDING GRANT AND ASSISTANCE FUNDS DISBURSED TO AND USED IN EACH ACTIVITY AND SERVICE. MICHELE PATE DAUGHTER OF DIR#1 24460 COMPENSATION-ACCOUNTING 0 Form 990, Part III, Line 4d OTHER PROGRAM SERVICE DESCRIPTION -- COMBATING COMMUNITY DETERIORATION & JUVENILE DELINQUENCY -- PEOPLE SERVED: 419. ORGS SERVED: 21. AGENTS CONTRIBUTING: 8. KINDS OF MATERIALS ISSUED: 12. CONDUCTING PUBLIC DISCUSSION GROUPS, FORUMS, PANELS, LECTURES -- PEOPLE SERVED: 6,524. ORGS SERVED: 94. AGENTS CONTRIBUTING: 10. KINDS OF MATERIALS ISSUED: 62. PROGRAM SERVICE-FACILITATING OPERATIONS -- PEOPLE SERVED: 875. ORGS SERVED: 92. AGENTS CONTRIBUTING: 15. KINDS OF MATERIALS ISSUED: 12. SCHOOLS, PRIMARY & SECONDARY & COLLEGES --PEOPLE SERVED: 701. ORGS SERVED: 9. AGENTS CONTRIBUTING: 6. KINDS OF MATERIALS ISSUED: 5. COURSE OF INSTRUCTION BY CORRESPONDENCE -- PEOPLE SERVED: 42. ORGS SERVED: 2. AGENTS CONTRIBUTING: 4. KINDS OF MATERIALS ISSUED: 2. LESSENING OF NEIGHBORHOOD TENSIONS -- PEOPLE SERVED: 195. ORGS SERVED: 16. AGENTS CONTRIBUTING: 5. KINDS OF MATERIALS ISSUED: 6. ELIMINATION OF PREJUDICE & DISCRIMINATION -- PEOPLE SERVED: 222. ORGS SERVED: 20. AGENTS CONTRIBUTING: 1. KINDS OF MATERIALS ISSUED: 5. Form 990, Part VI, Section A, Line 2 BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. -- RICHARD REVES AND MICHELE PATE HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b FORM 990 REVIEW PROCESS -- ONE DIRECTOR PREPARES FORM 990; ALL OTHER DIRECTORS ARE ASKED TO REVIEW IT FOR ACCURACY, AND 1 DIRECTOR AND ANOTHER ASSOCIATE DO THE REVIEW. Form 990, Part VI, Section B, Line 12c EXPLANATION TO MONITORING AND ENFORCEMENT OF CONFLICTS -- ONGOING AND ANNUAL INTERNAL AUDITS BY ONE OR MORE DIRECTORS. Form 990, Part VI, Section C, Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE -- GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FORMAL FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g FEES FOR SERVICES (OTHER) -- COLUMN (A) $623,602 ARE PAYMENTS TO INDEPENDENT CONTRACTORS FOR THEIR SERVICES AND $79,399 ARE REIMBURSEMENTS TO INDEPENDENT CONTRACTORS FOR THEIR PROGRAM SERVICE EXPENSES. COLUMN (B) $623,602 ARE PAYMENTS TO INDEPENDENT CONTRACTORS FOR THEIR SERVICES AND $79,399 ARE REIMBURSEMENTS TO INDEPENDENT CONTRACTORS FOR THEIR PROGRAM SERVICE EXPENSES. COLUMN (C) $0. COLUMN (D) $0.