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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <EquipmentGrp>
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      <TotalBookValueLandBuildingsAmt>2158089</TotalBookValueLandBuildingsAmt>
      <TotalBookValueProgramRltdAmt>3500000</TotalBookValueProgramRltdAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.</ExplanationTxt>
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        <TypeOfActivitiesConductedTxt>Provide the following program services:EducationHealthcareCommunity OutreachVocational TrainingChild</TypeOfActivitiesConductedTxt>
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      <AccountActivitiesOutsideUSGrp>
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      <AccountActivitiesOutsideUSGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 2: New Services</FormAndLineReferenceDesc>
        <ExplanationTxt>CHILD PROTECTION UNIT It is anticipated that the CPU will be a medium to long term program. The Child Protection Unit is designed to deliver effective and professional intervention in matters of child abuse and exploitation consistent with Cambodian law and Cambodias international obligations to protect the rights of children. The Child Protection Unit will develop a research and intelligence capacity to identify and monitor trends of child abuse and exploitation in Cambodia; identify the perpetrators of child abuse and exploitation operating in Cambodia, including suspected pedophiles and sexual predators and develop strategies for intervention and prevention. The Child Protection Unit will provide extensive training and establish best practices for the detection, investigation and prosecution of offenders involved in crimes against children in Cambodia. In cooperation with government agencies, non-government organizations and health care professionals, the Child Protection Unit will provide welfare and after-care services for the victims of child exploitation and abuse. (No Associated Costs for 2012)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Community Outreach - CCF has established a community outreach program that serves the communities surrounding the Steung Meanchey garbage dump. Generally considered the most impoverished and ostracized people in Cambodia, the program provides access to subsidized rice and meals, home counseling, social workers, emergency loans, job placements and emergency housing. OTHER PROGRAM SERVICES 5: Vocational Training - Older CCF students are provided with tailored vocational training and job placement to secure their transition into adult working life. This includes on and off-site vocational training in garment design, bakery, esthetics, IT services, graphics and web design, bio fuel product development and restaurant services. Mothers of many of CCF's children are trained as seamstresses as part of the Srey Mean Chey bag production program. OTHER PROGRAM SERVICES 6: CHILD PROTECTION UNIT It is anticipated that the CPU will be a medium to long term program. The Child Protection Unit is designed to deliver effective and professional intervention in matters of child abuse and exploitation consistent with Cambodian law and Cambodias international obligations to protect the rights of children. The Child Protection Unit will develop a research and intelligence capacity to identify and monitor trends of child abuse and exploitation in Cambodia; identify the perpetrators of child abuse and exploitation operating in Cambodia, including suspected pedophiles and sexual predators and develop strategies for intervention and prevention. The Child Protection Unit will provide extensive training and establish best practices for the detection, investigation and prosecution of offenders involved in crimes against children in Cambodia. In cooperation with government agencies, non-government organizations and health care professionals, the Child Protection Unit will provide welfare and after-care services for the victims of child exploitation and abuse. (No Associated Costs for 2012)</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members David and Caroline Ryan are husband and wife Board members Andy and Muffy DiSabatino are husband and wifeBoard members Gary Strumeyer and Warren Share are employees of the Bank of New York Mellon</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The 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 affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Individuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing 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</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>