2025-05-14T16:03:08-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-07-01 330910478 CHILDREN'S FOUNDATION OF AMERICA CHIL 9098255588 PO BOX 1210 CLAREMONT CA 91711 CHER OFSTEDAHL CEO 9098255588 2025-05-12 1 1 ADAIR POULLATH P01968716 7149781300 2025-05-12 2023 2025-03-06 01:10:19Z CHER OFSTEDAHL PO BOX 1210 CLAREMONT CA 91711 480275 0 X WWW.CHILDRENFOUNDATIONOFAMERICA.ORG X 2000 CA 4 8 7 0 244 0 0 638504 480275 0 0 0 0 -56524 -57598 581980 422677 182997 144963 0 0 0 0 0 0 8434 325024 326209 508021 471172 73959 -48495 648832 595312 232737 227712 416095 367600 X CHILDREN'S FOUNDATION OF AMERICA (THE FOUNDATION) IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO RAISE FUNDS AND PROVIDE SUPPORT TO CHILDREN IN NEED. THE PRIMARY GOAL OF THE FOUNDATION IS TO IDENTIFY AND ACCESS RESOURCES TO SUPPORT FOSTER CARE, RESIDENTIAL TREATMENT, AND EDUCATION PROGRAMS OF THE HIGHEST QUALITY SO THAT CHILDREN WHO HAVE BEEN THE VICTIMS OF ABUSE, NEGLECT, OR ABANDONMENT MAY LEAD HEALTHY, PRODUCTIVE LIVES. 0 0 436243 144963 TO RAISE FUNDS THROUGH VOLUNTEER OPPORTUNITIES, AWARENESS CAMPAIGNS, COLLECTION DRIVES AND CARE PACKAGE ASSEMBLY, SCHOLARSHIPS AND GRANTS TO SUPPORT CHILDREN IN FOSTER CARE, SHELTERS, AND UNDERSERVED COMMUNITIES. 436243 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHER OFSTEDAHL 9098255588 PO BOX 1210 CLAREMONT CA 91711 CHER OFSTEDAHL CEO 2.00 40.00 X X 0 202940 18646 JOHN NEIUBER CHAIRMAN 1.00 1.00 X X 0 0 0 DANNY KESHSHIAN VICE/CHAIRMAN 1.00 X X 0 0 0 ASHLEY ADAMS SECRETARY/TREASURER 1.00 X X 0 0 0 LAURA CHAIDEZ MEMBER 1.00 X 0 0 0 CHRISTINA JACKSON MEMBER 1.00 X 0 0 0 CARLA KINGSBURY MEMBER 1.00 X 0 0 0 SHARON NAGEL MEMBER 1.00 X 0 0 0 0 202940 18646 0 0 1 0 0 235237 245038 185909 480275 0 235237 57598 -57598 -57598 422677 0 0 -57598 94661 94661 50302 50302 14700 14700 9660 9660 4384 4384 6557 2798 3759 15866 15866 30453 30453 8198 8198 908 908 IN-KIND GIFTS 185909 185909 EQUIPMENT LEASE 37407 37407 DONATION PROCESSING FEE 3870 3870 SMALL EQUIPMENT 3111 3111 5186 2760 2135 291 471172 436243 26495 8434 419543 420875 14528 21323 2500 212261 153114 648832 595312 7846 224891 227712 232737 227712 X 416095 367600 416095 367600 648832 595312 -48495 0 X X 1 X 0 0 0 X 313097 450321 473182 638504 473425 2348529 313097 450321 473182 638504 473425 2348529 737957 1610572 35518 35518 2384047 85674 0.67560 0.54630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEPOSITS 2250 RIGHT OF USE ASSET 150864 153114 RELATED PARTY PAYABLE 75911 LEASE LIABILITY - OPERATING 151801 227712 X 480275 0 480275 -57598 -57598 422677 528770 57598 57598 471172 0 471172 PART X, LINE 2: THE FOUNDATION IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING STATE CODE AND CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR THE PROVISIONS OF FASB ASC 740 10 25, INCOME TAXES, WHEREBY AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR ANY RELATED INTEREST OR PENALTIES. THE FOUNDATION'S 2021-2022 TAX RETURNS ARE OPEN FOR REVIEW FOR FEDERAL INCOME TAX PURPOSES, AND ITS 2020-2022 TAX RETURNS ARE OPEN TO REVIEW FOR STATE INCOME TAX PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -57,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 57,598. HOLIDAY HEROS 69756 69756 21092 TRINITY GOLF CLASSIC 140352 140352 32090 3 25129 25129 4416 235237 235237 57598 57598 -57598 1 TRINITY YOUTH SERVICES TYS PO BOX 1210 CLAREMONT CA 91711 952480624 501(C)(3) 89661 0 TO SUPPORT TYS OPERATIONS SCHOLARSHIP AND OTHER ASSISTANCE 14 50302 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. 0 0 0 0 0 0 0 0 0 CHER OFSTEDAHL CEO 0 198467 0 4473 0 0 0 0 0 18646 0 221586 0 0 X TOYS / BOOKS / ART ITEMS 0 88128 FMV X AUCTION ITEMS 0 68456 FMV X BIRTHDAY AND DUFFLE BAGS 0 17075 FMV X SCHOOL SUPPLIES 0 12250 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE HANDLED BY TRINITY YOUTH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE ELECTRONICALLY SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FILING. ALL DIRECTORS WILL HAVE AMPLE OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK AND WILL BE REQUIRED TO APPROVE THE INFORMATION, VIA PROCEDURAL CONSENT, PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST REVIEW AND SIGN THE POLICY ANNUALLY. IF IT IS FOUND THAT AN EMPLOYEE IS IN VIOLATION, DISCIPLINARY ACTION IS TAKEN UP TO, AND NOT EXCLUDING, TERMINATION OF EMPLOYMENT. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 ALL OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION AND BENEFITS ARE SUBJECT TO ANNUAL REVIEW BY THEIR IMMEDIATE SUPERVISORS, AND ANY CHANGES MUST ADHERE TO ESTABLISHED AGENCY PROCEDURES AND GUIDELINES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING BOTH PERFORMANCE AND COMPENSATION FOR THE CEO POSITION, AND MUST DETERMINE AND APPROVE INCREASES OR CHANGES INCURRED AS A RESULT OF ANNUAL REVIEW. THE CEO CANNOT PARTICIPATE IN ANY VOTE WHICH CONSIDERS COMPENSATION OR BENEFITS ASSIGNED TO THAT POSITION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN ACCORDANCE WITH IRS GUIDELINES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. TRINITY YOUTH SERVICES PO BOX 1210 CLAREMEONT CA 91711 952480624 FOSTER PROGRAM CA 501(C)(3) 509(A)(2) TRINITY YOUTH SERVICES 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 TRINITY YOUTH SERVICES B 89661 FMV