FURP.ORG / PUBLIC DATA EXPLORER

CAMBODIAN CHILDRENS FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMBODIAN CHILDRENS FUND (EIN 20-0764162)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-27
IRS object ID
202521789349301307
Schema version
2024v5.2
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

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Return2025-06-27T08:56:16-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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Preparer Firm EIN811489821PreparerFirmEIN

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Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

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EIN200764162EIN

Business Name BusinessName

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Business Name Line1Cambodian Childrens FundBusinessNameLine1Txt
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Business Name ControlCAMBBusinessNameControlTxt
Phone3104969931PhoneNum

US Address USAddress

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Address Line12309 Santa Monica Blvd 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

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PersonScott NeesonPersonNm
Person TitlePresident & EDPersonTitleTxt
Signature2025-06-27SignatureDt
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IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

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Preparer PersonHasina Sabrina ChowdhuryPreparerPersonNm
PTINP03013259PTIN
Phone9256030800PhoneNum
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Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

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Principal OfficerScott NeesonPrincipalOfficerNm

US Address USAddress

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Address Line12309 Santa Monica Blvd 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,949,389GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresscambodianchildrensfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN AND THEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THEC HILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES.TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITYS ERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,083,687PYContributionsGrantsAmt
CY Contributions Grants$10,455,829CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$326,669PYInvestmentIncomeAmt
CY Investment Income$363,874CYInvestmentIncomeAmt
PY Other Revenue$108,701PYOtherRevenueAmt
CY Other Revenue$129,686CYOtherRevenueAmt
PY Total Revenue$11,519,057PYTotalRevenueAmt
CY Total Revenue$10,949,389CYTotalRevenueAmt
PY Grants And Similar Paid$2,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,000,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,075,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,462,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$24,583PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$890,664CYTotalFundraisingExpenseAmt
PY Other Expenses$4,932,139PYOtherExpensesAmt
CY Other Expenses$4,918,477CYOtherExpensesAmt
PY Total Expenses$12,031,925PYTotalExpensesAmt
CY Total Expenses$12,381,220CYTotalExpensesAmt
PY Revenues Less Expenses-$512,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,431,831CYRevenuesLessExpensesAmt
Total Assets BOY$27,191,747TotalAssetsBOYAmt
Total Assets EOY$25,773,115TotalAssetsEOYAmt
Total Liabilities BOY$1,071,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,084,822TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,120,124NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,688,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCambodian Childrens Fund ("CCF") transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.We believe that with the right education and support, one child has the potential to lift an entire family out of poverty and that a generation of educated children has the power to change a whole society. Through intensive, longterm investments in children, CCF is helping students build the skills, confidence and integrity they need to become the progressive spokespeople and leaders of change in their community.CCF operates 64 inter-connected projects across 7 core program areas: Education, Leadership, Community Outreach, Healthcare, Child Care, Career and Life Skills, and Child Protection Unit.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,364,883ExpenseAmt
Grant$2,000,000GrantAmt
DescEducation Programs AchievementsThe CCF Education Program aims to develop qualified students from impoverished backgrounds, providing a foundation for lifelong learning and pathways out of poverty. In 2024, CCF Education made significant strides in enhancing access to quality education for over 1,300 students through its comprehensive education projects. These initiatives focused on both formal and non-formal education, emphasizing the development of critical thinking, communication, collaboration, and creativity collectively known as the 4Cs. The education pathway consists of two main programs:- Public School Education Support: CCF supplements the Cambodian public education system with additional educational programs to provide full-time education.- CCF Neeson Cripps Academy (NCA): Offers high-quality secondary and high school education with a focus on STEM and is licensed by the Ministry of Education, Youth, and Sports to deliver the national curriculum.The program's impact was evident in the remarkable academic success achieved by students, with a 99% pass rate for KGE Grade-12 students in national exams. Similarly, 98% of KGE Grade 9 students passed, contributing to an impressive overall pass rate of 98% across all grades from 1 to 12. These results reflect CCF's commitment to fostering a holistic learning environment, supported by various student development initiatives, including project-based learning and community engagement activities.Throughout the year, CCF organized numerous important events that strengthened community ties. Celebrations such as Khmer New Year and Child Rights Day provided opportunities for students and families to engage in cultural and educational activities. Additionally, CCF students represented Cambodia at various international events, significantly enhancing their global exposure and fostering cross-cultural understanding. These experiences not only enriched the students' educational journeys but also highlighted CCF's commitment to preparing them for a competitive global landscape.CCF also introduced several new initiatives aimed at enhancing student learning and well-being. One notable program involved kindergarten students engaging in hands-on project work, where they cultivated plants and learned essential teamwork and communication skills. Furthermore, CCF implemented weekly mindfulness sessions to improve students' focus and emotional well-being, fostering a positive and supportive learning environment.Senior School Students also excelled in various extracurricular activities, including participation in the World Robotics Olympiad, where the Junior Division secured 1st, 2nd, and 3rd places. Notable achievements include 9 students attending the Global Youth Leadership Summit and 3 male students participating in the Homeless World Cup in South Korea.In the primary school segment, CCF has maintained an impressive 98% pass rate among students in Grades 1 to 6, with 636 out of 647 students advancing to the next grade. The curriculum integrates hands-on projects and practical learning experiences, allowing students to connect classroom knowledge with real-world applications. Notably, 94% of parents participated in the Parent-Teacher-Student Conferences, reflecting strong community engagement in educational progress.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,772,301ExpenseAmt
DescCommunity Outreachs AchievementsThe aim of the Community Outreach program is to promote community independence by addressing social issues such as homelessness, debt, hunger, and domestic abuse. Core interventions were enhancing community welfare through financial assistance, education, employment support, and raising social awareness, demonstrating a commitment to fostering independence and addressing critical social issues.Community Support Services and Income GenerationCCF provided substantial support to the community through various initiatives. We allocated $15,466.95 in cash assistance, benefiting 822 cases for emergency needs, including rent, utilities, transportation, and medical costs. Additionally, we distributed 56,450 kg of rice, assisting 4,495 families through programs such as family assistance and care for elderly individuals.Our efforts to combat domestic violence led to timely interventions for 15 victims, resulting in a 17% reduction in cases reported compared to the previous year. Furthermore, we facilitated the procurement of official documents for 225 individuals, ensuring access to essential services. Also, we worked closely with Sangkat Steung Meanchey 2 and relevant government entities to renew equity cards for 950 families whose new cards will be expired in 2027 and to support 1,562 people to receive NSSF cards.To improve financial situation of our target community, weve supported some families to start or retain small family businesses as well as facilitate job placements. There were 64 small businesses and 59 job placements, with 16 newly set up and 6 new placements respectively in 2024, in our income generation project. Enrollment and ReintegrationThere were 635 applicants for our educational programs. Out of these, 163 students were accepted, comprising 104 for full education and 40 for kindergarten. Our collaborative efforts with cross-program teams ensured that 289 children among 309 cases who had previously been absent from school were dealt with successfully, bringing them back to school.The Granny Program made a significant impact with 84 participants, providing essential support and companionship for elderly individuals. Throughout the year, 84 grandparents (9 grandpas) have been in Granny Program for the whole year and 82 of them living in PP visited every week and the other 2 grandparents living in the provinces visited in quarterly. 28 grannies asked to join, 9 grannies were newly accepted; 15 grannies were reintegrated; sadly 6 grannies passed away through the year because of aging.Community-based CareFor the entire year, 301 children (203 females) in our community-based care program greatly benefited from a comprehensive support system designed to address their essential needs and foster a sense of security. This support included the provision of personal hygiene items, clothing, food packages, and transportation, ensuring that their basic requirements were met. Each child had access to quality education, educational resources, life skills training, and healthcare services. Monthly distributions of personal hygiene products and household items were made to community group-home students, along with clothing twice a year and kitchen utensils as needed. Foster children received similar support, including monthly hygiene supplies and clothing, along with study materials to aid their educational pursuits. To ensure nutritional needs were met, community group-home students received weekly food packages and rice each month. The program also provided free accommodation, utilities, and fresh drinking water for both community group-home students and foster families. Cooked lunches were prepared daily for all community-based care students, ensuring they receive nutritious meals.Moreover, community group-home students and foster kids participated in various external activities organized by the Girl Guide Association, which was instrumental in building their life and social skills. Soft skills training and mentoring sessions further equipped them for independent living, while transportation support was arranged for trips home during Khmer New Year and Pchum Ben holidays. A supportive environment was cultivated through regular counseling sessions, and healthcare services were provided at the CCF medical clinic, with referrals to hospitals as needed.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,617,176ExpenseAmt
DescChild Protection Unit All program services are being delivered with no major changes. The CPU continues to assist the CNP with the investigations of suspicious deaths of Adults when requested. The CPU has assisted in the training of forensic staff in the use and collection of DNA as Cambodia now has DNA capability. The CNP has requested additional training in Major Crime Management which is something the CPU is investing in.The CPU continued to strengthen its ICAC unit with additional staff to combat the increasing levels of internet crimes being detected across Cambodia and continues to work closely with the CNP to combat theses emerging crimes.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtDescDesc
$1,177,220Healthcare Program: Increase access to healthcare for impoverished children and communities in the Steung Meanchey area is the goal of this program. It has hugely improved health access and outcomes for vulnerable populations, focusing on preventive care, maternal health, and community education, while maintaining high standards of service delivery.In 2024, the CCF Healthcare Program served 37,196 cases across eight projects to improve health outcomes for children and families. The comprehensive healthcare services include medical clinics, dental care, maternal care, critical nutritional support, and lifestyle change initiatives.Medical ClinicThe medical clinic alone provided services to 6,863 beneficiaries, comprising 4,479 females and 2,384 males. A total of 27,937 medical treatments were administered, including 713 minor surgeries. Based on the Level 1 Disease Classification, the top 5 diseases seen at the CCF Medical Clinic were diseases of the circulatory system, Endocrine, nutritional and metabolic diseases, Diseases of the digestive system, Symptoms, signs and abnormal clinical and laboratory findings, not elsewhere classified, and Diseases of the respiratory system, all of which accounted nearly 85% of the treatments during the year. There were 1,500 cases to outside hospitals such as Kantha Bopha, Khmer-Soviet, National Pediatric, etc. due to the cases beyond our capacity.Dental ClinicThe dental clinic treated 3,953 cases, with 57% of beneficiaries being CCF students. The services included 6,712 dental procedures, addressing the oral health needs of the community. Notably, there were 123 root canal treatments, with a significant number referred to partner clinics for further care.Maternal Care Program (MCP)1,597 members at highest risk and 1,606 babies have been enrolled since the inception of the program (2010) to date and zero percent maternal mortality rate over 14 years. This year in particular, there were 124 prenatal and postnatal members, 42 of whom were newly accepted in 2024. Core activities undertaken involved:- Facilitated 42 birth deliveries (28 natural birth deliveries and 14 C-sections) and all the mothers were safe.- 82 pregnant members got tetanus vaccination.- 60 members got blood test in MCP office. - 683 cases (109 beneficiaries) were supported and referred to hospital/health center.- Among 42 new babies were born: 4 babies were with low birth weight and 0 mortality.- 93 babies were referred to get vaccination and 100% completed FULL vaccination at health center.- 31 members were reintegrated from the program as their children are older than two years old.- At the end of reporting period, 7 pregnant members, 83 postnatal members, and 90 babies are in the program.Basic Health EducationEnhancing health awareness and education through a series of comprehensive training sessions tailored for various stakeholders remain one of our healthcare program focuses. 226 sessions covering 35 topics were conducted in the forms of student training, community outreach initiatives, engaging health demonstrations during patient waiting time, and specialized staff training. A total of 19 health training sessions were conducted for students, covering crucial topics such as nutrition and disease prevention, while 12 training sessions for community members focused on practical health practices. Additionally, 184 health demonstration sessions attracted a total of 9,356 participants. Staff members also benefited from 11 specialized training sessions, equipping them with the necessary skills and knowledge to support the health initiatives effectively. Note that participants may attend multiple topics and sessions during the whole year.
$818,651Career & Life Skill Programs AchievementsThe Career and Life Skill Program aims to empower CCF young adults to complete tertiary or vocational education and acquire skills for gainful employment, fostering self-independence. The primary goal of the CLS program is to enable CCF youth to complete tertiary education and acquire skills that support them in obtaining and maintaining gainful employment. University Education SupportIn 2024, the CLS program achieved significant milestones. A total of 283 students participated in the CCF's University Support program, of which 201 were female. Additionally, 30 university students graduated successfully, with 93% securing employment and 7% continuing their job search. Students engaged in comprehensive career planning sessions that equipped them with career documents and a thorough understanding of CLS services. Group major presentations for Grade 11 and individual major presentations for Grade 12 students were successfully conducted, with 80% of students completing their final presentations. These presentations served as critical milestones in their educational journey, fostering confidence and public speaking skills.Fostering Life Skills and Employment Opportunities for StudentsLife skills training has been integrated into the curriculum for all students in grades 9 to 12. The training covers essential topics such as goal setting, effective communication, and decision-making. The CLS Team has made significant efforts to help all program students secure internships and job placements, allowing them to gain work experience and earn a decent income to support themselves and their families. Most students succeeded in finding either an internship or employment. However, those with a full-time study schedule and recent 12th graders occupied with the university enrollment process were the exceptions. Out of those in employment, 55% earned above the national minimum wage.
$475,187Childcare Programs AchievementsThe goal of the program is to protect at-risk children and promote their physical and emotional welfare through safe accommodation, food, healthcare, education, and counseling. There were around 1,700 students who received a wide range of our Childcare services. Nursery and Daycare ProgramThe program serves a total of 41 nursery children, consisting of 19 females and 22 males during the whole year. Out of these, 23 children (12 females and 11 males) continue to remain in the nursery program. The rest 18 children have successfully transitioned to kindergarten, demonstrating a strong pathway from nursery to primary education. All 41 children have made significant progress in achieving child development milestones. Nutrient Food ProgramAround 173,000 healthy meals were provided to ensure that approximately 700 eligible children received sufficient nutrition, excluding meals served during special events or occasions (such as the annual student party and community campaigns) for thousands of students and hundreds of community members.Counseling and Student Ethics and Behavioral Improvement- Comprehensive counseling services were offered to students, with 100% of students reporting improvements in emotional and behavioral health. A total of 171 counseling sessions, mostly for students, were conducted, addressing various psychological issues such as anxiety, depression, and behavioral problems. Main activities carried out were:- Mental Health Awareness Promotion: actively promoted mental health awareness through the MCP program, schools, and community members in discussions and workshops that highlight the importance of mental well-being. These initiatives aim to destigmatize mental health issues and encourage proactive support.- Counseling Services: Individual and group counseling sessions were offered to students experiencing psychological challenges. These sessions focused on addressing significant mental health concerns and provided a safe space for students to express their feelings and seek help. Both referral-based and self-referred students can access these vital services.- Behavioral Support Counseling: Tailored counseling services are available for students facing behavioral issues. Through both individual and group sessions, counselors worked to identify underlying problems and develop effective strategies for improvement, fostering a supportive environment for those in need.- Referral to External Specialists: For students exhibiting serious psychological symptoms, the program ensures timely referral to external specialists. These professionals conduct comprehensive assessments and provide targeted treatment, ensuring that students receive the technical support necessary for their recovery.- Quarterly Supervision for Counselors: A quarterly supervision approach is implemented to support counselors in managing their cases effectively. This process includes strategies for recovering from secondary traumatic stress, building trust with students, and resolving cases with the appropriate technical support, enhancing the overall effectiveness of counseling services.- Staff Debriefings and Self-Care Guidance: Regular debriefing sessions were organized for childcare and education staff, focusing on psychological self-care techniques. These meetings provided opportunities for staff to share experiences, receive guidance on managing stress, and engage in practical activities that promote their well-being, alongside additional group supervision for case management.- Essential training: An extensive training program covering both positive behavior improvement and child protection is in place. Key topics were such as Child Protection Policy, Drug Abuse & Prevention, E-Cigarette Smoking and Prevention, Protection from Sexual Exploitation, Abuse and Harassment (PSEAH), Goal Setting, Anger Management, Building Gratitude, etc.
$273,592Leadership Programs AchievementsThe primary goal of the Leadership Development Program is to cultivate future leaders equipped with the necessary skills to reach their fullest potential and effect positive social change. Key objectives include enhancing personal confidence and self-esteem, fostering social responsibility, developing organizational skills, promoting creative thinking, and encouraging both independence and interdependence among students. The Leadership Program has successfully engaged students in leadership training, community service, and personal development.- Leadership Training: in the academic year 2023-2024, a total of 484 students (including 342 females) from grades 7 to 12 completed the leadership training curriculum. This comprehensive program featured 24 classes across various grade levels, tailored to the unique needs of each group. - Global Youth Leadership Summit (GYLS): A significant achievement this year was the selection of 9 students who received full scholarships from the Tony Robbins Foundation to participate in the GYLS 2024 in San Diego, California. These students engaged in various activities, including public speaking and team-building exercises, which further developed their leadership skills.- Youth Leadership Camping: The Leadership Camping event, themed Solidarity Generations: My Role in Creating an Inclusive & Sustainable Community, successfully engaged 249 junior campers and 194 JBH adventure campers across multiple trips. This initiative focused on team-building activities and community engagement, allowing students to reflect on their roles in fostering positive change.- Annual Youth Talk (AYT): The Annual Youth Talk 2024, held at the Black Box Theatre, attracted 348 participants (including 223 females) and featured speakers discussing diverse societal issues. This event not only empowered students to share their voices but also connected them with external experts from various fields, enriching their learning experience.- Leadership Community Service/Project: CCF students have numerous opportunities to positively contribute to their communities while enriching their own lives through meaningful experiences that foster growth and understanding. In 2024, In total, 767 students (543 females) participated in 40 community volunteering core activities throughout the year. The majority of them were so responsive in their assigned duties.- Over the year, there were a total of 26,534 volunteering times and 70,392 volunteering hours across the 40 CCF volunteering projects/activities. Among this wide range, there were top 15 ones largely participated by students.
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Total Program Service Expenses$10,499,010TotalProgramServiceExpensesAmt
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Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone3104969931PhoneNum

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Address Line12309 Santa Monica Blvd Ste 833AddressLine1Txt
CitySanta MonicaCityNm
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Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Scott Neeson
President & ED40.000.00Yes (X)$140,011$0$0
Savy Lach
Global COO40.000.00$136,822$0$0
James McCabe
Dir. of Operations40.000.00$133,226$0$0
Andrea Zenewitz
Operations Mgr40.000.00$114,857$0$0
Channoeurn Kram
Country Manager40.000.00$105,151$0$0
Warren Share
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Cammie Rice
Director2.000.00$0$0$0Yes (X)
RALPH SUDFELD
Director2.000.00$0$0$0Yes (X)
Jeffrey Shiu
Director2.000.00$0$0$0Yes (X)
GINA BROGI
Director2.000.00$0$0$0Yes (X)
MATTHEW GREENE
Audit Committee2.000.00Yes (X)$0$0$0Yes (X)
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Jeff Sheehan
Director2.000.00$0$0$0Yes (X)
Jane Hiatt
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$630,067TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,455,829AllOtherContributionsAmt
Noncash Contributions$192,079NoncashContributionsAmt
Total Contributions$10,455,829TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Business624100BusinessCd
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,874TotalRevenueColumnAmt
Exclusion$363,874ExclusionAmt

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)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$129,686TotalRevenueColumnAmt
Related Or Exempt Func Income$129,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$129,686OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,949,389TotalRevenueColumnAmt
Related Or Exempt Func Income$129,686RelatedOrExemptFuncIncomeAmt
Exclusion$363,874ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000,000TotalAmt
Program Services$2,000,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,011TotalAmt
Program Services$113,343ProgramServicesAmt
Management And General$13,321ManagementAndGeneralAmt
Fundraising$13,347FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,008,120TotalAmt
Program Services$4,054,230ProgramServicesAmt
Management And General$476,492ManagementAndGeneralAmt
Fundraising$477,398FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,992TotalAmt
Program Services$46,447ProgramServicesAmt
Management And General$5,334ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$262,620TotalAmt
Program Services$200,338ProgramServicesAmt
Management And General$50,393ManagementAndGeneralAmt
Fundraising$11,889FundraisingAmt

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$0TotalAmt

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$130,124TotalAmt
Program Services$71,360ProgramServicesAmt
Management And General$49,139ManagementAndGeneralAmt
Fundraising$9,625FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220TotalAmt
Program Services$220ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,647TotalAmt
Program Services$21,764ProgramServicesAmt
Management And General$5,741ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,077TotalAmt
Program Services$92,501ProgramServicesAmt
Management And General$37,582ManagementAndGeneralAmt
Fundraising$27,994FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$334,476TotalAmt
Program Services$268,895ProgramServicesAmt
Management And General$64,664ManagementAndGeneralAmt
Fundraising$917FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$183,560TotalAmt
Program Services$154,712ProgramServicesAmt
Management And General$26,452ManagementAndGeneralAmt
Fundraising$2,396FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$189,944TotalAmt
Program Services$23,323ProgramServicesAmt
Management And General$1,259ManagementAndGeneralAmt
Fundraising$165,362FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,052TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$40,752ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$632,704TotalAmt
Program Services$585,378ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$47,009FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$243,803TotalAmt
Program Services$80,628ProgramServicesAmt
Management And General$156,371ManagementAndGeneralAmt
Fundraising$6,804FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct program expenses$2,455,904$2,441,094$11,517$3,293
In-kind supplies$195,007$195,007
Indirect fundraising expenses$114,539$114,539
Equipment rental and maint$101,829$90,670$5,357$5,802

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,591TotalAmt
Program Services$57,800ProgramServicesAmt
Management And General$46,855ManagementAndGeneralAmt
Fundraising$3,936FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,381,220TotalAmt
Program Services$10,499,010ProgramServicesAmt
Management And General$991,546ManagementAndGeneralAmt
Fundraising$890,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,760,405BOYAmt
EOY$441,794EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,355BOYAmt
EOY$757,867EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$401,495BOYAmt
EOY$297,896EOYAmt

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$26,182BOYAmt
EOY$22,177EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,965BOYAmt
EOY$32,645EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,266BOYAmt
EOY$63,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,410,239LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,206,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,655,865BOYAmt
EOY$18,203,273EOYAmt

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)
BOY$6,390,384BOYAmt
EOY$5,307,042EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$772,830BOYAmt
EOY$647,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,191,747BOYAmt
EOY$25,773,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$393,804BOYAmt
EOY$448,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$677,819BOYAmt
EOY$636,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071,623BOYAmt
EOY$1,084,822EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,952,631BOYAmt
EOY$23,454,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,167,493BOYAmt
EOY$1,234,059EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,120,124BOYAmt
EOY$24,688,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,191,747BOYAmt
EOY$25,773,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,431,831ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
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$8,273,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,181,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,867,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,083,687CurrentTaxYearMinus1YearAmt
Current Tax Year$10,455,829CurrentTaxYearAmt
Total$53,861,733TotalAmt

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$8,273,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,181,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,867,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,083,687CurrentTaxYearMinus1YearAmt
Current Tax Year$10,455,829CurrentTaxYearAmt
Total$53,861,733TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,728,896SubstantialContributorsTotAmt
Public Support Total170$48,132,837PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,669CurrentTaxYearMinus1YearAmt
Current Tax Year$363,874CurrentTaxYearAmt
Total$1,161,171TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,701CurrentTaxYearMinus1YearAmt
Current Tax Year$129,686CurrentTaxYearAmt
Total$319,012TotalAmt
FieldValueIRS element (for citing)
Total Support$55,341,916TotalSupportAmt
Gross Receipts Rltd Activities$29,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86970PublicSupportCY170Pct
Public Support PY1700.81630PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,766,271OtherCostOrOtherBasisAmt
Book Value$10,766,271BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,740,091OtherCostOrOtherBasisAmt
Depreciation$2,753,602DepreciationAmt
Book Value$6,986,489BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,897,136OtherCostOrOtherBasisAmt
Depreciation$1,453,364DepreciationAmt
Book Value$443,772BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,741OtherCostOrOtherBasisAmt
Book Value$6,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,203,273TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$5,307,042TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Employee benefit payable$30,558
Lease liabilities Current Portionng leases$162,449
Lease Liabilities Long-Term$343,754
Paid time off liability$99,326
FieldValueIRS element (for citing)
Total Liability$636,087TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,959,389TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$10,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,000RevenueNotReportedAmt
Revenue Subtotal$10,949,389RevenueSubtotalAmt
Total Revenue Per Form990$10,949,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,391,220TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,000DonatedServicesUseFcltsAmt
Expenses Not Reported$10,000ExpensesNotReportedAmt
Expenses Subtotal$12,381,220ExpensesSubtotalAmt
Total Expenses Per Form990$12,381,220TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
United Kingdom12Fundraising2 agents are volunteers in UK$0
Australia13Education/FUNDRAISINGCHILD PROTECTION Unit$0
Hong Kong12Fundraising$0
Cambodia15495Education/CAREER,LIFE SKILLCOMM OUTREACH, HEALTHCARE$0
FieldValueIRS element (for citing)
Subtotal Offices18SubtotalOfficesCnt
Subtotal Employees502SubtotalEmployeesCnt
Total Office18TotalOfficeCnt
Total Employee502TotalEmployeeCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USGRANTS RECIEVED IN PHNOM PEHN, CAMBODIA.ALL FUNDS RECEIVED IN CAMBODIA ARE SCANNED AND UPLOADED TO SHARED FOLDER WITH CAMBODIAN CHILDREN'S FUND ("CCF") LA, California & CCF PNP, Cambodia. A MONTHLY REVENUE REPORT IS ALSO SUBMITTED FOR REVIEW OF FUNDS RECEIVED AND BALANCED WITH OUR SageIntacct System Accounting SOFTWARE ON A MONTHLY BASIS.
Part I, Line 3f - Investments and ExpendituresThe organization is located in California and Cambodia. It receives donations from around the world.Expenses are paid at the local office in Cambodia and are then sent to corporate office in Cambodia for allocation to other sites if necessary. Each location has a separate designation for journal entries. When a bill is rec'd that is attributable to other locations it is put into the clearing accout and then cleared out when charged to the location.Cambodian Children's Fund has 18 Cambodian offcies, some of these include the program facilities e.g. satellite schools. Including CPU.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCF EndowmentBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Recipient EIN883311531RecipientEIN
Cash Grant$2,000,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonScott NeesonPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExec. DirectorRelationshipDescriptionTxt
TransactionHeld equity interestTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationCCF owns a 49% equity interest in Laptopp Holding Ltd, a Cambodian registered company that holds a direct interest in the property and assets leased by CCF. As Executive Director and CCFs nominated representative, Scott Neeson holds 51% equity interest in Laptopp Holdings Ltd. Scott Neeson holds Cambodian citizenship and is entitled under Cambodian law to own property and assets. There are appropriate restrictions on the transfer of Scott Neesons equity interest in Laptopp Holdings Ltd in the shareholders agreement. Scott Neeson is also a voting member of the Board of Directors.CCF has security and control over the property and assets attached to the land. The agreements surrounding property ownership, among other things, secure the properties using hypothec for securing the funds provided by CCF or without prior consent of CCF. Thus, the properties cannot be sold or conveyed without recovery of the invested funds by CCF.CCF reflects the investments in facility assets and property as leasehold improvements for the purpose of financial statements reporting, as the properties are used for the sole purpose of CCFs activities. The gross investment in property paid by CCF is approximately $20,500,000 and reflected in fixed assets.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$5,071NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$39,730NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Contribution29845ContributionCnt
Noncash Contributions Rpt F990$58,932NoncashContributionsRptF990Amt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Contribution15106ContributionCnt
Noncash Contributions Rpt F990$88,346NoncashContributionsRptF990Amt
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 VI, Section B, Line 11bThe tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Section B, Line 12cIndividuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE DIRECTORS SALARY IS VOTED ON BY THE BOARD A COMMITTEE OF THREE VOLUNTEER BOARD MEMBERS REVIEWS DATA FROM GUIDESTAR AND THE CHRONICLE OF PHILANTHROPY AND APPROVES COMPENSATION ANNUALLY.THE EXECUTIVE DIRECTOR IS THEN RESPONSIBLE FOR DETERMINING FAIR SALARY FOR THE TOP, KEY STAFF POSITIONS.
Form 990, Part VI, Section B, Line 15bA committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.
Form 990, Part VI, Section C, Line 18Federal Tax Returns are available at guidestar.org & charitynavigator.org.
Form 990, Part VI, Section C, Line 19Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available directly on the organization's website.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Cambodia Childrens Fund EndowmentBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12309 Santa Monica Blvd Ste 833AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
EIN883311531EIN
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Cambodia Childrens Fund EndowmentBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$2,000,000InvolvedAmt
Method Of Amount DeterminationGrantMethodOfAmountDeterminationTxt