2015-02-16T15:05:04-08:00 2014-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2013-07-01 330910478 Trinity Childrens Foundation TRIN 9098255588 PO Box 848 Colton CA 92324 John Neiuber CEO 2015-02-16 true Candace M Huie CPA P00534157 7149781300 2013 2016-02-25 16:41:14Z John Neiuber PO Box 848 Colton CA 92324 264814 false false X www.childrenfoundationofamerica.org X 1965 CA To support Trinity Youth Services and Advanced Education Services. 10 7 0 250 0 248052 231571 0 0 0 248052 231571 101683 42430 0 0 0 3548 161245 80920 262928 123350 -14876 108221 34007 148039 1605 7416 32402 140623 To support Trinity Youth Services and Advanced Education Services. false false 101248 42430 To raise funds and provide support to Trinity Youth Services and Advanced Education Services. 101248 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 false false false false false false false false false false false false false true false false false false true false false false false true 1 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 10 7 false true false false false false false true true false false true true true true true true true true false X Cher Ofstedahl 9098255588 PO Box 848 Colton CA 92324 X Dan Brady Vice President 1.00 0.00 X X 0 0 0 John Neiuber CEO 1.00 0.00 X X 0 0 0 Fr Paul O'Callaghan Sec./Treasurer 1.00 0.00 X X 0 0 0 Marty Kauffman Director 1.00 0.00 X 0 0 0 Sebastian Timel Director 1.00 0.00 X 0 0 0 Mike Roos Director 1.00 0.00 X 0 0 0 Demo Zeppos Director 1.00 0.00 X 0 0 0 Laura Chaidez Director 1.00 0.00 X 0 0 0 Carrie DuShey Director 1.00 0.00 X 0 0 0 Fawn Hutchinson Director 1.00 0.00 X 0 0 0 Danny Kesheshian Director 1.00 0.00 X 0 0 0 Carla Kingsbury Director 1.00 0.00 X 0 0 0 0 false false false 0 161279 70292 57691 231571 0 0 0 0 0 0 33243 161279 33243 0 0 0 0 231571 37575 37575 4855 4855 0 0 0 0 0 0 0 0 1476 1476 0 3483 3483 0 0 0 899 899 726 726 11311 10741 570 0 0 0 1927 1927 0 50 50 0 0 0 1315 1315 In-Kind Gifts 57691 57691 Donation Expense 1090 1090 Postage 590 590 Membership Dues 325 325 37 37 123350 101248 18554 3548 31145 97134 0 0 44788 0 0 0 0 2862 6117 0 0 0 0 0 0 34007 148039 1605 6617 799 1605 7416 X 19537 140623 12865 32402 140623 34007 148039 108221 X true X false true false X 386265 4133672 315149 248052 231571 5314709 0 0 0 0 386265 4133672 315149 248052 231571 5314709 0 0 5314709 0 0 0 294043 11687 51 305781 680308 4145359 315200 248052 231571 5620490 0.94560 0.94780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Payables 799 799 X 264814 33243 33243 231571 231571 156593 33243 33243 123350 123350 Part X : FIN48 Footnote The Foundation is recognized as tax-exempt under Section 501(c)(3) of the Internal Revenue Code and the corresponding state code and is classified as an organization other than private foundations. 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 (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. The Foundations 2011 to 2013 tax years are open to review for federal tax purposes and 2010 to 2013 tax years are open to review for state income tax purposes. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Events $33243 Part XII, Line 2d: Other expenses and losses per audited F/S Special Events $33243 X X X X X X false CA Golf Tournament 175749 144229 31520 12485 14314 Holiday Heroes 18773 17050 1723 6444 194522 161279 33243 12485 20758 33243 true Advanced Education Services 1460 E Cooley Drive Colton CA 92324 330340356 37000 0 To support TYS operations 0 1 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. X 20378 FMV X 79 383 X Various Donatio 49 36930 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 A memo is sent out annually requesting response if any new interests have been entered into that might cause conflict. 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 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request in accordance with IRS guidelines. Trinity Youth Services 1460 E Cooley Drive Colton CA 92324 952480624 Foster Program CA 501(c)(3) 509(a)(2) Trinity Youth Services false Advanced Education Services 1460 E Cooley Drive Colton CA 92324 330340356 Education CA 501(c)(3) 170(b)(1)(A)(ii) Advanced Education Services false false true false false false false false false false false false false false false false false false false false Trinity Youth Services b 575 FMV Advanced Education Services b 37000 FMV