2021-04-11T10:02:01-07:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE STE 300 IRVINE CA 92606 990 2019-07-01 330910478 Childrens Foundation of America CHIL 9098255588 PO Box 1210 Claremont CA 91711 Cher Ofstedahl CEO 2021-04-11 true Candace M Raffa CPA P00534157 7149781300 2019 2022-09-23 18:48:47Z Cher Ofstedahl PO Box 1210 Claremont CA 91711 456873 false X www.childrenfoundationofamerica.org X 2000 CA To support Trinity Youth Services. 7 7 0 209 0 103427 313097 0 0 178239 85674 281666 398771 31575 132996 0 0 0 13916 175995 211760 207570 344756 74096 54015 222799 305651 4072 32909 218727 272742 To support Trinity Youth Services. false false 307345 132996 To raise funds for and provide support to Trinity Youth Services. 307345 true true false false false false false false false false false false false false true true false false false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 5 0 true 0 false false false false false false false 0 false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true true true false CA X Cher Ofstedahl 9098255588 PO Box 1210 Claremont CA 91711 Cher Ofstedahl CEO 1.00 40.00 X 0 173911 0 Sharon Nagel Director 1.00 0.00 X 0 0 0 John Neiuber Chairman 1.00 0.00 X X 0 0 0 Ashley Adams Secy/Treasurer 1.00 0.00 X X 0 0 0 Laura Chaidez Director 1.00 0.00 X 0 0 0 Christina Jackson Director 1.00 0.00 X 0 0 0 Danny Kesheshian Vice Chairman 1.00 0.00 X X 0 0 0 Carla Kingsbury Director 1.00 0.00 X 0 0 0 173911 0 false true false 0 313097 96720 313097 0 0 0 0 0 0 143665 58102 85563 85563 0 0 OTHER INCOME 900099 111 111 111 398771 85674 124324 124324 8672 8672 0 0 0 0 0 0 0 0 14700 14700 0 7790 7790 0 0 0 0 4765 4765 32154 25095 7059 3620 3620 0 32249 32249 0 0 0 0 0 0 2915 2915 In-Kind Gifts 96720 96720 Equipment Lease 10282 10282 Telecommunications 2278 2278 Small Equipment 1190 1190 3097 1005 2092 344756 307345 23495 13916 209474 297150 0 0 0 0 0 0 3877 3877 7199 2375 0 0 0 0 0 2249 2249 222799 305651 273 227 3799 32682 4072 32909 X 215985 219629 2742 53113 218727 272742 222799 305651 54015 X true X false true false X 176852 118780 77916 103427 313097 790072 0 0 0 0 176852 118780 77916 103427 313097 790072 6100 6100 0 6100 6100 783972 1 1 0 1 1 88368 178033 85563 351964 7 9 71 206 111 404 176860 118789 166355 281666 398771 1142441 0.68620 0.71110 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Notes Payable 32682 32682 X 456873 58102 58102 398771 398771 402858 58102 58102 344756 344756 Part X : FIN48 Footnote The Foundation accounts for the provisions of FASB Accounting Standards Codification (ASC)740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) (FIN 48), whereby an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The Foundation does not believe 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events $58102 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events $58102 false CA Golf Tournament 113793 113793 44832 Holiday Heroes 24744 24744 9528 1 5128 5128 3742 143665 143665 58102 58102 85563 true Trinity Youth Services TYS 201 N Indian Hill Blvd A201 Claremont CA 91711 952480624 501(c)(3) 124324 0 To support TYS operations 1 0 Scholarship and Other Assistance 5 8672 Grantmaker's Description of How Grants are Used The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants. true false false false false false false false false false Cher Ofstedahl CEO 173911 173911 2285 FMV 1633 FMV School Supplies 9 3755 FMV Tickets 15 2796 FMV Christmas 39 37333 FMV Various 148 48918 FMV false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Management services are handled by Trinity Youth Services. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All other officersX 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request in accordance with IRS guidelines. Trinity Youth Services 201 N Indian Hill Blvd Ste A201 Claremont CA 91711 952480624 Foster Program CA 501(c)(3) 509(a)(2) Trinity Youth Services false false false false false true false false false false false false false false true false false false false false