2013-08-13T21:30:35-05:00 2012-12-31 203557677 KELLER AND ASSOCIATES LLP 4015 LYNWOOD COURT CONCORD CA 94519 990 2012-01-01 943115164 LAO FAMILY COMMUNITY DEVELOPMENT INC LAOF 5105338850 2325 E 12TH STREET OAKLAND CA 94601 KATHY CHAO ROTHBERG 5105338850 2013-08-13 1 DAVID KELLER P00227750 9256768632 X 2012 2016-02-24 21:20:13Z KATHY CHAO ROTHBERG 2325 E 12TH STREET OAKLAND CA 94601 3020841 0 X WWW.LFCD.ORG X 1990 CA TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND US BORN LOW INCOME POPULATION TO MAKE THEM SELF-SUFFICIENT (CONTINUED FROM PAGE 1). 7 7 99 40 0 0 2813853 2522880 0 0 8 280 93562 161156 2907423 2684316 0 0 0 0 1965671 1665116 0 0 0 996467 960065 2962138 2625181 -54715 59135 4978724 4868255 2914086 2744482 2064638 2123773 X TO PROVIDE ASSISTANCE TO REFUGEES, DIVERSE IMMIGRANT, AND LOW-INCOME US BORN POPULATION TO ACHIEVE SELF-SUFFICIENCY. PROVIDING ASSISTANCE TO REFUGEES IN ADAPTING TO LIFE IN THE UNITED STATES AND IN ACHIEVING SELF-SUFFICIENCY BY PROVIDING EDUCATION AND OTHER OPPORTUNITIES. 0 0 593511 465357 FAMILY SUPPORT SERVICES: ALAMEDA SENIOR PROJECT, CEMA AND AASVA, ETHNIC COMMUNTIY, CCC MHSA, KAISER FOUNDATION PROGRAM, INDIVIDUAL DEVELOPMENT ACCOUNT (IDA), UNITED WAY OF THE BAY AREA VITA TAX AND COMMUNITY DEVELOPMENT/REAL ESTATE INVESTMENTS AND CAPACITY BUILDING/GENERAL SUPPORT. 1683369 1652675 EMPLOYMENT SERVICES: ALAMEDA ES/ALA, CAL WE, ES/VESL, ES/SA, CONTRA COSTA COUNTY CALWORKS AND WORK EXPERIENCES, ALAMEDA TA DISCRETIONARY, ALAMEDA REFUGEE FORUM, CITY OF OAKLAND ADULT/ONE STOP AND SACRAMENTO OJT (ADULT/CALWORKS/NEG/SETA ES AND VESL). 165403 190634 YOUTH SERVICES PROGRAMS, CITY OF OAKLAND AND YOUTH EMPLOYMENT. 133463 114908 VARIOUS PROGRAM EXPENSES AND REVENUES 133463 114908 2575746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 99 1 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KHANMALEE RATTANASITH 5105338850 2325 E 12TH STREET OAKLAND CA 94601 KOY S JAY 2.00 X X 0 0 0 NAI HANG PHAN 2.00 X X 0 0 0 TREVIN H CHAN 1.00 X X 0 0 0 KIM DIAMOND 1.00 X X 0 0 0 MAURICE BRENYAH-ADDOW 1.00 X 0 0 0 PREETPAUL S BAJWA MD 1.00 X 0 0 0 TONY HUA 1.00 X 0 0 0 CHAOSARN S CHAO 55.00 X X X 105181 0 0 KATHY CHAO ROTHBERG 55.00 X X 90859 0 0 196040 0 0 1 0 0 0 0 2460269 62611 39195 2522880 280 280 354347 336525 17822 17822 17822 MISCELLANEOUS INCOME 128334 128334 PARTNERSHIP MANAGEMENT 15000 15000 143334 2684316 161436 0 0 196040 194040 2000 1144193 1141292 2901 5930 5930 185764 185764 133189 132990 199 16708 7000 9708 2240 2240 41329 41329 340557 340557 26718 26118 600 98 38 60 30399 30399 27668 27668 ON JOB TRAINING (OJT) - 133412 133412 SUBCONTRACTS 72335 72335 PROPERTY TAXES 50854 50854 CONSULTANTS 43087 43087 174660 171092 3568 2625181 2575746 49435 0 117166 106992 21521 21541 465608 587250 262869 258979 4040 3000 4546156 854709 3807223 3691447 32040 25519 268257 173527 4978724 4868255 173327 156902 4800 2735959 2587580 2914086 2744482 X 1975285 2113722 89353 10051 2064638 2123773 4978724 4868255 59135 0 X 0 1 X 1 1 1 X 1986256 2918152 3311111 2786449 2483685 13485653 1986256 2918152 3311111 2786449 2483685 13485653 13485653 120424 188229 348967 410565 354627 1422812 1131 36567 212365 74274 143334 467671 15376136 122823 0.87710 0.90070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718867 718867 3515062 591899 2923163 293306 251318 41988 18921 11492 7429 3691447 COUNTY OF CONTRA COSTA NOTE PAYABLE 150000 NOTE PAYABLE ONECALIFORNIA BANK - FIRST POSITION CREDIT FACILITY OBLIGATION 1803732 NOTE PAYABLE NORTHERN CALIFORNIA COMMUNITY LOAN FUND SUBORDINATE OBLIGATION 460321 DUE TO LAO FAMILY COMMUNITY DEVELOPMENT, INC. 173527 2587580 2732393 65899 65899 2666494 17822 17822 2684316 2673258 48077 48077 2625181 0 2625181 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUES 65,899. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED ON PAGE 9 17,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH GROSS RENTS ON PAGE 1 48,077. X SERVICES PERFORMED 1 36695 SERVICES PERFORMED X TABLES AND CHAIRS 1 2500 COMPARABLE VALUES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHAOSARN S. CHAO AND KATHY CHAO ROTHBERG - KATHY CHAO ROTHBERG THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF CHAOSARN S. CHAO THE PRESIDENT AND CEO OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 AT THE 990 AND AUDIT APPROVAL GOVERNING BODY MEETING THE BOARD VOTES TO APPROVE AS FINAL AND FILE THE FORM 990 ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 12C A LIST OF POTENTIAL INTERESTS AND RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS IS PROVIDED ON AN ANNUAL BASIS TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES, AND IS SIGNED BY THESE PARTIES AS TO ANY CONFLICTS THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD THROUGH COMPARING LIKE-KIND NON-PROFIT ORGANIZATIONS AND REFERING TO THE "COMPENSATION IN NON-PROFIT ORGANIZATIONS IN CALIFORNIA" MANUAL AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS MADE AVAILABLE ON AN INDEPENDENT THIRD PARTY WEBSITE AVAILABLE TO THE PUBLIC, AS WELL AS UPON REQUEST. SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC 2325 EAST 12TH STREET OAKLAND CA 94601 943115164 COMMERCIAL RENTAL REAL ESTATE CA 17286 2605185 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC E SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC K SAN ANTONIO NEIGHBORHOOD RESOURCE CENTER LLC R