2024-05-14T19:10:27-05:00 2023-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2023-01-01 453679889 TROCHIA MINISTRIES TROC 5625336150 2618 SAN MIGUEL DRIVE 280 NEWPORT BEACH CA 92660 INES S FRANKLIN PRESIDENT 5625336150 2024-05-14 1 INES FRANKLIN XXX-XX-XXXX 0 MICHELLE MCDUFFIE P00334122 9494847990 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z INES S FRANKLIN 2618 SAN MIGUEL DRIVE 280 NEWPORT BEACH CA 92660 487427 0 X WWW.TROCHIA.ORG X 2011 CA ADVANCE THE CHRISTIAN FAITH AND ENCOURAGING CHRISTIANS THROUGH THEIR JOURNEY OF FAITH BY CONDUCTING TRAININGS AND CREATING, PUBLISHING AND DISTRIBUTING LITERACY, MUSICAL, ARTISTIC, AUDIOVISUAL, AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS PURPOSES. 5 3 1 65 0 0 471013 468571 0 18856 0 0 399 0 471412 487427 2500 0 0 0 52442 96688 0 0 0 433652 370520 488594 467208 -17182 20219 847889 863411 24523 12050 823366 851361 ADVANCE THE CHRISTIAN FAITH AND ENCOURAGING CHRISTIANS THROUGH THEIR JOURNEY OF FAITH BY CONDUCTING TRAININGS AND CREATING, PUBLISHING AND DISTRIBUTING LITERACY, MUSICAL, ARTISTIC, AUDIOVISUAL, AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS PURPOSES. 0 0 382637 14018 BOOK AND CONTENT PRODUCTION IS TO CREATE, PUBLISH AND DISTRIBUTE LITERARY, MUSICAL, ARTISTIC, AUDIOVISUAL AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE. 33128 4838 MEDIA PRODUCTION CONDUCT TRAININGS, CONFERENCES, SEMINARS, AND OTHER RELATED EVENTS AND ACTIVITIES, DOMESTICALLY AND INTERNATIONALLY, TO TRAIN, EDUCATE AND ENCOURAGE OTHERS IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE. 415765 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X X WATERCRESS HOLDINGSLESLIE GREITL 5622705417 2618 SAN MIGUEL DR 280 NEWPORT BEACH CA 92660 X INES S FRANKLIN PRESIDENT 40.00 X X 0 0 0 JAMES DFRANKLIN SECRETARY 10.00 X X 0 0 0 FRED GLADNEY TREASURER 0.00 X X 0 0 0 HUY DO DIRECTOR 0.00 X 0 0 0 ANGELA O'NEILL DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 468571 468571 BOOK SALES INCOME 513130 14018 14018 COURSE AND SPEAKING EN 900099 4838 4838 18856 487427 18856 0 0 X 65500 65500 9150 9150 2620 2620 13994 13994 5424 5424 20718 20718 3575 3575 40151 40151 39601 39601 3088 3088 30040 30040 MEDIA PRODUCTION EXPENS 112943 112943 BOOK PRODUCTION EXPENSE 64120 64120 EDITORIAL SERVICES 16028 16028 WEBSITE EXPENSES 10945 10945 29311 2161 27150 467208 415765 51443 0 19289 24103 10708 9597 9597 0 0 828600 828600 847889 863411 1955 24523 10095 24523 12050 X 0 0 0 0 823366 851361 823366 851361 847889 863411 20219 7776 0 X 0 0 0 X 158284 215603 186591 471013 468571 1500062 158284 215603 186591 471013 468571 1500062 9904 1490158 8255 8255 350 350 1508667 18856 0.98770 0.95260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9597 9597 0 0 CLOSELY-HELD EQUITY INTEREST 828600 F 828600 CREDIT CARD- FARMERS & MERCHANTS 9643 401K LIABILITY 293 CA TAX AND FEE ADMIN.PAYABLE 159 10095 FORM 990, PART VI, LINE 18 ORGANIZATIONS RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE OFFICERS, INES S. FRANKLIN AND JAMES D FRANKLIN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED THEIR ARTICLES OF INCORPORATION AND BYLAWS DATED 8.14.2023 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 2 MEMBERS IN ACCORDANCE WITH THE AMENDED AND RESTATED ARTICLES OF INCORPORATION AND BYLAWS DATED 8.14.2023. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO EITHER ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY GIVING AN ANNUAL QUESTIONNAIRE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX RETURN IS AVAILABLE TO THE PUBLIC ON THE IRS WEB SITE AS WELL AS GUIDESTAR'S WEB SITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,416. DUES & SUSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,309. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,729. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,268. DONATION: PROGRAM SERVICE EXPENSES 2,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,161. WORKERS COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. TAXES AND LICNESES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.