2024-10-11T15:04:37-07:00 2023-12-31 943027878 Mark A Sommer 1777 Borel Place Suite 205 San Mateo CA 94402 990EZ 2023-01-01 272168959 CAMBODIA ACADEMY AT MONGKOL BOREI CAMB 6503467425 1534 PLAZA LANE 320 BURLINGAME CA 94010 JOHN BARRETT JR Director 2024-10-11 true true Mark A Sommer P00005215 6505704100 X 2023 2024-10-15 13:58:12Z X X WWW.CAMBODIAACADEMY.ORG X X 191004 X 181062 9942 0 0 0 0 191004 96765 6769 123635 227169 -36165 516335 480170 X 271154 109826 214281 339402 30900 30942 516335 480170 516335 480170 TO PROVIDE FREE EDUCATION TO POOR CHILDREN IN MONGKOL BOREI, CAMBODIA WHO WOULD OTHERWISE RECEIVE NONE. DURING 2023 THE SCHOOL PROVIDED EDUCATION TO 334 STUDENTS IN 12 CLASSES IN KINDERGARTEN THROUGH THE 9TH GRADE. THE CIRRICULUM EMPHASIZES ENGLISH AND ALL GENERAL SUBJECTS SUCH AS KHMER (THE LOCAL LANGUAGE), MATH, SCIENCE, AND SOCIAL STUDIES. BRIAN HOWELL Treasurer 6.00 0 JOHN BARRETT JR Secretary 8.00 0 RICHARD A HOWELL President 60.00 0 false false false false false false false 0 0 0 false 0 0 false JOHN BARRETT JR 1534 PLAZA LANE SUITE 320 BURLINGAME CA 940100324 6503457425 true OC true OC false false false false false false false true false NONE NONE true X false false false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE AREA SERVED BY THE SCHOOL HAS A 100% CAMBODIAN POPULATION. NO NON-DISCRIMINATORY POLICY IS REQUIRED BY LOCAL AUTHORITIES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Other Expenses.1009 Depreciation $17215 Other Expenses.1 FOOD FOR STUDENTS $23625 Other Expenses.2 TRANSPORTATION $16943 Other Expenses.3 BOOKS FOR STUDENTS $14297 Other Expenses.4 UNIFORMS $12423 Other Expenses.5 REPAIRS & MAINTENANCE $10933 Other Expenses.6 FOOD - STAFF $7760 Other Expenses.7 SPECIAL EVENTS $4767 Other Expenses.8 PROMOTION $4529 Other Expenses.9 IT SOFTWARE COSTS $2700 Other Expenses.10 REAL ESTATE TAX $2300 Other Expenses.11 UTILITIES $2215 Other Expenses.12 FUEL $1540 Other Expenses.13 FOOD SERVICE $1031 Other Expenses.14 COVID & PPE SUPPLIES $609 Other Expenses.15 BANK FEES $300 Other Expenses.16 TRUCK REPAIR $166 Other Expenses.17 SCHOOL BUS TAX $162 Other Expenses.18 INTERNET & PHONE $120 Other Assets.1001 Automobiles - Beginning $12400 Automobiles - Ending $6200 Other Assets.1003 Machinery and Equipment - Beginning $18500 Machinery and Equipment - Ending $14800 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9942