CAMBODIAN ASSOCIATION OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMBODIAN ASSOCIATION OF AMERICA (EIN 95-3528706)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349311532
Schema version: 2012v2.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:28:09-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAE S CHO CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18000 STUDEBAKER RD SUITE 585	AddressLine1
City	CERRITOS	City
State	CA	State
ZIP Code	90703	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953528706	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMBODIAN ASSOCIATION OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMB	NameControl
Phone	5629881863	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2390 PACIFIC AVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIMTHAI KUOCH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAE S CHO	Name
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PINTHUY TIM	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2390 PACIFIC AVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2810719	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	To provide social, employment and health services to the needs of the ethnic minorities and other discntranchised populations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2320927	ContributionsGrantsPriorYear
Contributions Grants Current Year	2625945	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	180017	ProgramServiceRevenuePriorYear
Program Service Revenue CY	184085	ProgramServiceRevenueCY
Investment Income Prior Year	4119	InvestmentIncomePriorYear
Investment Income Current Year	689	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2505063	TotalRevenuePriorYear
Total Revenue Current Year	2810719	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1659108	SalariesEtcPriorYear
Salaries Etc Current Year	1893841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	725242	OtherExpensePriorYear
Other Expenses Current Year	847343	OtherExpensesCurrentYear
Total Expenses Prior Year	2384350	TotalExpensesPriorYear
Total Expenses Current Year	2741184	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	120713	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	69535	RevenuesLessExpensesCY
Total Assets BOY	3219722	TotalAssetsBOY
Total Assets EOY	3517264	TotalAssetsEOY
Total Liabilities BOY	1089507	TotalLiabilitiesBOY
Total Liabilities EOY	1317514	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2130215	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2199750	NetAssetsOrFundBalancesEOY
Mission Description	To provide social, employment and health services to the needs of the ethnic minorities and other discntranchised populations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1100784	Expense
Description	HEALTH	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1485470	Expense
Description	SOCIAL SERVICE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11040	Expense
Description	RESOURCE DEVELOPMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2597294	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	5629881863	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2390 PACIFIC AVE	AddressLine1
City	LONG BEACH	City
State	CA	State
ZIP Code	90806	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
PINTHUY TIM
CHAIRMAN	001.00	X	0	0	0
KRY TRANG
VICE CHAIRMAN	001.00	X	0	0	0
THIRA SREY
SECRETARY	001.00	X	0	0	0
YON PICH
TREASURER	001.00	X	0	0	0
PRASEUTH HOU
DIRECTOR	001.00	X	0	0	0
THONGSY KHUON
DIRECTOR	001.00	X	0	0	0
KRY LAY
DIRECTOR	001.00	X	0	0	0
MUYHOA CHHIM
DIRECTOR	001.00	X	0	0	0
KIMTHAI R KUOCH
EXECUTIVE DIRECTOR	050.00		149570	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	149570	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2578731	GovernmentGrants
All Other Contributions	47214	AllOtherContributions
Total Contributions	2625945	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEE	Description
Total Revenue Column	184085	TotalRevenueColumn
Related Or Exempt Function Income	184085	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	184085	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	689	TotalRevenueColumn
Related Or Exempt Function Income	689	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2810719	TotalRevenueColumn
Related Or Exempt Function Income	184774	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1333549	Total
Program Services	1333549	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	172916	Total
Program Services	172916	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	285851	Total
Program Services	285851	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	101525	Total
Program Services	101525	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	95919	Total
Program Services	94119	ProgramServices
Management And General	1800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	79560	Total
Program Services	67560	ProgramServices
Management And General	12000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	98476	Total
Program Services	70111	ProgramServices
Management And General	28365	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33306	Total
Program Services	28480	ProgramServices
Management And General	4826	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68168	Total
Program Services	68168	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3462	Total
Program Services	3462	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	467	Total
Management And General	467	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15348	Total
Management And General	15348	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29050	Total
Program Services	22841	ProgramServices
Management And General	6209	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Subcontract	82856	82856
Equipment leased	99984	69744	30240
Incentive	26671	26671
Repair and maintenance	43643	37329	6314

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	170433	Total
Program Services	132112	ProgramServices
Management And General	38321	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2741184	Total
Program Services	2597294	ProgramServices
Management And General	143890	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1070134	BOY
EOY	1100376	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	640935	BOY
EOY	897401	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	525507	BOY
EOY	404055	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	746113	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	244364	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	517097	BOY
EOY	501749	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	466049	BOY
EOY	613683	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3219722	BOY
EOY	3517264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	384707	BOY
EOY	450777	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	235751	BOY
EOY	253054	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	469049	BOY
EOY	613683	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1089507	BOY
EOY	1317514	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2130215	BOY
EOY	2199750	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2130215	BOY
EOY	2199750	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3219722	BOY
EOY	3517264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	69535	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2257297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2278239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2090940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2050063	CurrentTaxYearMinus1Year
Current Tax Year	2810719	CurrentTaxYear
Total	11487258	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2257297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2278239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2090940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2050063	CurrentTaxYearMinus1Year
Current Tax Year	2810719	CurrentTaxYear
Total	11487258	Total

Field	Value	IRS element (for citing)
Public Support Total170	11487258	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25904	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4119	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	64808	Total

Field	Value	IRS element (for citing)
Total Support	11552066	TotalSupport
Public Support Pertcentage170	0.99440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150424	OtherCostOrOtherBasis
Book Value	150424	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	557936	OtherCostOrOtherBasis
Depreciation	244364	Depreciation
Book Value	313572	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37753	OtherCostOrOtherBasis
Book Value	37753	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	501749	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	due from other fund	Description
Book Value	613683	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	613683	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
due to other fund	$613,683

Field	Value	IRS element (for citing)
Total Of Amounts	613683	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part IV Section B Line 11b CAA management provides a copy of Form 990 to all Board of Director members to review in the regular board meeting session immediately the Form 990 was filed.
Form 990 Part VI Section B Line 12c Refer to confilict of interest avoidance procedures.
Form 990 Part VI Section B Line 15b Personnel policy requires CAA to administer a compensation plan that establishes a systematic precess to ensure that employees are compensated fairly and equitably in accordance with their responsibilities, skill requirements, and performance. CAA used the Compensation and Benefits Survey in Southern and Central California published annually by the Center for Nonprofit Management to establish the Prevailing Community Wage Standards for comparable equivalent positions. The Board of Directors review and approve the executive director compensation on an annual basis, and any salary adjustment or incentive must be preapproved by the Board of Directors.
Form 990 Part VI Section C Line 19 CAA makes all its governing documents, conflict of interest policy, and financial statements available to the public on request.