2020-07-01T12:06:02-05:00 2019-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2018-07-01 222553560 CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC CAMB 9784546200 465 SCHOOL STREET LOWELL MA 01851 VICHTCHA KONG PRESIDENT 9784546200 2019-11-26 1 BRENDAN E TOOLIN III P01323447 9784522500 2019-11-26 50.198.108.100 2019-11-26 10:57:12 ES P B0BF99F530701B20EB014F430E3256B0FEE0E19A 828B4C756112436BA83637C705CCBCE80F614336 2018 2020-11-19 02:30:22Z VICHTCHA KONG 465 SCHOOL STREET LOWELL MA 01851 688059 0 X WWW.CMAALOWELL.ORG X 1984 MA THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS. 14 14 10 100 0 0 682590 587600 31561 37352 759 3071 28091 21866 743001 649889 0 0 0 0 264446 321611 0 0 0 247452 257626 511898 579237 231103 70652 1395205 1463391 172048 169664 1223157 1293727 THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS. 0 0 168468 THE MONOROM FAMILY SUPPORT PROGRAM ASSISTS FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN BY PROVIDING CASE MANAGEMENT, DESPITE CARE, COUNSELING, AS WELL AS BOTH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES. 191068 37352 THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION'S OTHER PROGRAMS INCLUDE WALK-IN SERVICES ASSISTANCE THAT INCLUDES CITIZENSHIP, HEALTH, HOUSING AND REFERRAL PROCESS, ALONG WITH HOSTING WORKSHOPS AND EVENTS TO EDUCATE THE COMMUNITY ABOUT HEALTH AND FINANCIAL TOPICS, AND AFTERSCHOOL PROGRAMS. 359536 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X MARY LOGAN 9784546200 465 SCHOOL STREET LOWELL MA 01851 VICHTCHA KONG PRESIDENT 4.00 X X 0 0 0 MOLYKA TIENG VICE PRESIDENT 4.00 X X 0 0 0 EILEEN MORRISON SECRETARY 4.00 X X 0 0 0 SHAUN MCCARTHY TREASURER 4.00 X X 0 0 0 WILLIAM SAMARAS DIRECTOR 4.00 X 0 0 0 SOEUN SOK DIRECTOR 4.00 X 0 0 0 KIRIRATH SIANG DIRECTOR 4.00 X 0 0 0 BORA CHIEMRUOM DIRECTOR 4.00 X 0 0 0 BARBARA DUNSFORD DIRECTOR 4.00 X 0 0 0 THOMAS DAUGHTERY DIRECTOR 4.00 X 0 0 0 KENNIS MOR DIRECTOR 4.00 X 0 0 0 SOMONG RATTANAYONG DIRECTOR 4.00 X 0 0 0 VANNA HOWARD DIRECTOR 4.00 X 0 0 0 EVAN SCHAPIRO DIRECTOR 4.00 X 0 0 0 JENNY PAR DIRECTOR 4.00 X 0 0 0 VIRAK UY DIRECTOR 4.00 X 0 0 0 SOVANNA POUV EXECUTIVE DIRECTOR 40.00 X 60279 0 424 60279 0 424 0 0 0 0 0 51943 389137 146520 587600 TRANSLATION & FEE BASE 900099 26614 26614 OTHER FEE REVENUE 900099 10738 10738 37352 3071 3071 49890 15667 34223 34223 34223 10146 51943 22503 -12357 -12357 649889 37352 0 24937 64183 64183 217226 172853 44373 11184 10867 317 29018 17851 11167 11000 11000 2579 2579 15608 2777 12831 11013 11013 11262 11262 5282 2242 3040 2422 1432 990 8582 8582 19347 19347 3320 51 3269 TEMPORARY HELP 132629 129019 3610 PROGRAM EXPENSES 17216 16936 280 MEALS & ENTERTAINMENT 10442 5508 4934 UTILITIES 6924 6924 579237 359536 219701 0 15324 46224 431355 349179 39307 92581 6059 750099 124418 599803 625681 309416 343667 1395205 1463391 9844 14979 162204 154685 172048 169664 X 1211331 1210145 11826 83582 1223157 1293727 1395205 1463391 70652 -82 0 X 0 1 X 1 0 X 318335 340673 456703 682590 597747 2396048 318335 340673 456703 682590 597747 2396048 26443 2369605 49446 49391 49512 49999 52961 251309 8828 8196 3340 10146 30510 2677867 141198 0.88490 0.83880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15775 15775 513552 78119 435433 220772 46299 174473 625681 PARKING EASEMENT 293749 BENEFICIAL INTEREST IN ASSETS HELD BY GLCF 49918 343667 X 687977 -82 -82 688059 -38170 -38170 649889 617407 38170 38170 579237 0 579237 PART X, LINE 2: THE ASSOCIATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ASSOCIATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ASSOCIATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE - AMORTIZATION -15,667. FUNDRAISING EXPENSES -22,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - AMORTIZATION 15,667. FUNDRAISING EXPENSES 22,503. ANNIVERSARY CELELBRATION 37240 30430 6810 6811 7152 FASHION SHOW 19410 16499 2911 2911 4721 1 5439 5014 425 425 483 62089 51943 10146 9722 425 12356 22503 -12357 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO ITS BEING FILED, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. ONCE THE RETURN HAS BEEN APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO DETERMINE THE INDEPENDENCE OF ITS BOARD OF DIRECTORS AND OTHER APPROPRIATE PARTIES AND TO REVIEW FOR THE PRESENCE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ASSOCIATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ITS BOARD MEMBERS ON AN ANNUAL BASIS AND ANY INCREASES ARE BASED ON PERFORMANCE AND THE ECONOMIC STATE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S BUSINESS ADDRESS.