2012-11-20T10:31:03-08:00 2012-06-30 EARL BENEDICT MACASAET CPA INC 540 E FOOTHILL BLVD SUITE 204 SAN DIMAS CA 91773 990 2011-07-01 953854831 THE CAMBODIAN FAMILY CAMB 7145711966 1626 E FOURTH STREET SANTA ANA CA 92701 SUNDARAM RAMA 7145711966 2012-10-22 true EARL BENEDICT MACASAET CPA 9093050211 2012-11-20 X 2011 2016-02-24 21:20:13Z SUNDARAM RAMA 1626 E 4TH STREET SANTA ANA CA 92701 1364362 false X http://cambodianfamily.org X 1982 CA TO PROVIDE VARIOUS SOCIAL SERVICES TO LOCAL RESIDENTS 11 11 25 35 0 1284759 1018171 0 193 3 369180 346188 1654132 1364362 0 0 894076 655477 8000 0 14404 373276 307446 1275352 962923 378780 401439 3684504 3432063 3156153 2504843 528351 927220 X TO PROVIDE VARIOUS SOCIAL SERVICES TO LOCAL RESIDENTS false false 43745 43745 RCA - COUNTY OF ORANGE SOCIAL SERVICES AGENCY - REFUGEE EMPLOYMENT SOCIAL SERVICES TO ASSIST REFUGEES TO ACHIEVE SELF - SUFFICIENCY, MAINTAIN FAMILY STABILITY, AND PROMOTE CMMUNITY INTEGRATION. APPROXIMATELY 143 CLIENTS RECEIVED SERVICES DURING THE FISCAL YEAR. 86824 86824 RME - DEPARTMENT OF HEALTH AND HUMAN SERVICES REFUGEE HEALTHY MARRIAGE PROGRAM. TO IMPROVE RESETTLEMENT SERVICE FOR REFUGEES. THROUGH OUT THE FISCAL YEAR, APPROXIMATELY 168 REFUGEES RECEIVED TRAINING. 487524 487524 OMH - OFFICE OF MINORITY HEALTH COMMUNITY PARTNERSHIP TO ELIMINIATE HEALTH DISPARITIES PROGRAM. TO SUPPORT MINORITY COMMUNITY HEALTH COALITIONS AND INCREASE THE EDUCATION AND TREATMENT OF HIV/AIDS. 609 CLIENTS ARE SERVED IN THE FISCAL YEAR. 11494 11494 CGC - CAPITAL GROUP COMPANIES CHARITABLE FOUNDATION IN SUPPORT OF THE YOUTH MISSION PROGRAM 3938 3938 CGCPP - CAPITAL GROUP COMPANIES PLAYGROUND PROJECT COMMUNITY ACTION DAY 5428 5428 SCE - SOUTHERN CALIFORNIA EDISON FOR THE PLAN AHEAD YOUTH PROGRAM 24499 24499 FRC - COUNTY OF ORANGE MINNIE STREET FAMILY RESOURCE CENTER FOR THE PROVISION OF SERVICES RESOURCE CENTER FOR THE PROVISION OF SERVICES 5211 5211 JHC - JAMBOREE HOUSING CORPORATION TO RENDER RESIDENT SERVICES IN AND TO TENANTS OF TO RENDER RESIDENT SERVICES IN AND TO TENANTS OF 2487 2487 LHA - LATINO HEALTH ACCESS TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES TO IMPROVE AWARENESS AMONG HEALTH AND HUMAN SERVICES 8411 8411 PACLIF - PACIFIC LIFE FOUNDATION 3524 3524 MERAGE - ORANGE COUNTY COMMUNITY FOUNDATION'S INVEST IN CHILDREN. INVEST IN CHILDREN. INVEST IN CHILDREN. 17500 17500 UBYP - UNION BANK YOUTH PROGRAM 27191 27191 PROP10 - CHILDREN & FAMILIES COMMISSION OF ORANGE COUNTY FIRST STEPS FOR LIFE ORANGE COUNTY FIRST STEPS FOR LIFE 108 108 UFFYP - UEBERROTH FAMILY FOUNDAITON 15616 15616 SOSJYP - SISTERS OF ST. JOSEPH OF ORANGE FUND PLAN AHEAD YOUTH PROGRAM. AFTER SCHOOL PROGRAM PLAN AHEAD YOUTH PROGRAM. AFTER SCHOOL PROGRAM PLAN AHEAD YOUTH PROGRAM. AFTER SCHOOL PROGRAM 15607 15607 WFARGO - WELLS FARGO FOUNDATION TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING TO SUPPORT THE CAMBODIAN FAMILY IN PROVIDING 61336 61336 UWYP - UNITED WAY - PLAN AHEAD YOUTH PROGRAM 96763 96763 TCE - THE CALIFORNIA ENDOWMENT TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS TO IMPROVE COMMUNITY HEALTH BY ENGAGING RESIDENTS 1900 1900 TFYP - TIDES FOUNDATION FOR YOUTH PROGRAM 301013 301013 919106 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 25 true false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CA X SUNDARAM RAMA 7145711966 1626 E FOURTH STREET SANTA ANA CA 92701 JOHN BENNER 2.00 X 0 0 0 ROB RICHARDSON 1.00 X 0 0 0 SUNDARAM RAMA 40.00 X X 65173 0 3172 SOPHORN NHOU JD 1.00 X 0 0 0 SANDRA CHUON 1.00 X 0 0 0 NORANNSY CHIEUCHIN 1.00 X 0 0 0 DANNY CHEN 1.00 X 0 0 0 GABRIELA SANCHEZ 1.00 X 0 0 0 SOPHAL CHOY 1.00 X 0 0 0 DAVID WHITE 1.00 X 0 0 0 MICHELLE WHITE 1.00 X 0 0 0 65173 3172 false false false 33402 669783 314986 1018171 3 33402 FORGIVENESS OF SAEC LOAN 000000 346188 346188 346188 1364362 346191 65173 0 65173 0 464331 408694 55637 0 18739 14464 4275 0 60784 46916 13868 0 46450 35852 10598 0 44718 44393 325 0 10834 10834 0 0 1271 0 1271 0 105023 84288 20735 0 9021 9021 0 0 AUDIT 9031 324 8707 0 UTILITIES 16618 15695 923 0 FUNDRAISING EVENT EXPENSES 14404 0 0 14404 96526 248625 -152099 0 962923 919106 29413 14404 299400 348704 536060 270790 3067827 267858 2836671 2799969 12373 12600 3684504 3432063 78515 47863 564240 318495 2513398 2138485 3156153 2504843 X 528351 927220 528351 927220 3684504 3432063 X 401439 -2570 X X false true true X true true X 1395602 1161511 1287547 1704777 1037697 6587134 1395602 1161511 1287547 1704777 1037697 6587134 6587134 9351 5160 5226 1393 3 21133 6608267 0.99680 0.99560 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1538145 1538145 1330059 75699 1254360 199623 192159 7464 2799969 NOTE PAYABLE - ZIONS BANK 1099922 NOTE PAYABLE - SANTA ANA FEDERAL EMPOWERMENT ZONE 1038563 2138485 1364362 962923 401439 401439 1364362 1364362 1364362 962923 962923 962923 FUNDRAISING 33402 33402 14404 33402 33402 14404 14404 18998 Pt VI, Line 2 KIENG LIM: FAMILY RELATIONSHIP WITH SUNDARAM RAMA KIENG LIM: FAMILY RELATIONSHIP WITH PHALEN LIM KIENG LIM: FAMILY RELATIONSHIP WITH CHEA LIM KIENG LIM: FAMILY RELATIONSHIP WITH NORAC LIM SUNDARAM RAMA: FAMILY RELATIONSHIP WITH PHALEN LIM SUNDARAM RAMA: FAMILY RELATIONSHIP WITH CHEA LIM SUNDARAM RAMA: FAMILY RELATIONSHIP WITH NORAC LIM DAVID WHITE: FAMILY RELATIONSHIP WITH MICHELLE WHITE. BOTH SERVE IN THE BOARD Pt VI, Line 11a MANAGEMENT WILL SEND THE PDF COPIES OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. Pt VI, Line 12c ALL EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY Pt VI, Line 15 DECISIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS Pt VI, Line 19 UPON REQUEST, THE CAMBODIAN FAMILY WOULD PROVIDE WRITTEN COPIES OF THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS. Pt XII, Line 2c THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. Pt XI $2,570 DEPRECIATION OF OFFICE EQUIPMENT IS CHARGED DIRECTLY TO UNRESTRICTED FUNDS. Form 990, Part III, Line 4d CGC - CAPITAL GROUP COMPANIES CHARITABLE FOUNDATION 11494. 0. 11494. CGCPP - CAPITAL GROUP COMPANIES PLAYGROUND PROJECT 3938. 0. 3938. SCE - SOUTHERN CALIFORNIA EDISON 5428. 0. 5428. FRC - COUNTY OF ORANGE MINNIE STREET FAMILY 24499. 0. 24499. JHC - JAMBOREE HOUSING CORPORATION 5211. 0. 5211. LHA - LATINO HEALTH ACCESS 2487. 0. 2487. PACLIF - PACIFIC LIFE FOUNDATION 8411. 0. 8411. MERAGE - ORANGE COUNTY COMMUNITY FOUNDATION'S 3524. 0. 3524. UBYP - UNION BANK YOUTH PROGRAM 17500. 0. 17500. PROP10 Form 990, Part IX, Line 24f CLIENT EXPENSES 142. 142. 0. 0. JANITORIAL MAINTENANCE 18418. 11917. 6501. 0. MEMBERSHIP DUES & SUBSCRIPTIONS 2796. 2641. 155. 0. TELEPHONE 4734. 4471. 263. 0. STIPEND 3817. 3817. 0. EQUIPMENT RENTAL 6517. 5409. 1108. 0. POSTAGE 60. 60. 0. 0. TAX/LICENSE 172. 0. 172. 0. STAFF, BOARD & VOLUNTEER EXPENSE 1331. 1331. 0. 0. SUBCONTRACTORS 40387. 40387. 0. 0. SUPPORTIVE SERVICE/INCENTIVE 5958. 5958. 0. 0. STAFF TRAINING 1819. 1819. 0. 0. TRAINING SUPPLIES 418. 418. 0. 0. OFFICE SUPPLIES 9957. 9404. 5