2024-05-03T14:24:01-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 952958220 TRAINING & RESEARCH FOUNDATION TRAI 3104201025 750 W 1ST STREET TUSTIN CA 927802904 RENEE JACOBS EXECUTIVE DIRECTOR 3104201025 2024-04-28 true RENEE JACOBS 999009999 false BRETT V HUSTON P00846006 9163335360 2024-05-02 2022 2023-04-26 12:10:37Z X RENEE JACOBS 1710079 false X WWW.TRFHS.ORG X 1968 CA TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED EARLY CHILDHOOD AND EDUCATION PROGRAMS AND FAMILY SERVICES THAT BENEFIT CHILDREN FROM UNDERSERVED AND FROM DISADVANTAGED FAMILIES. 4 4 42 0 572897 1704989 0 141 10126 4949 583023 1710079 0 0 417866 1095249 0 0 211157 399881 629023 1495130 -46000 214949 859767 1426867 1128174 1488797 -268407 -61930 TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED EARLY CHILDHOOD AND EDUCATION PROGRAMS AND FAMILY SERVICES THAT BENEFIT CHILDREN FROM UNDERSERVED AND DISADVANTAGED FAMILIES. false false 1271700 STATE GENERAL CHILDCARE AND DEVELOPMENT PROGRAM (CCTR) THIS PROGRAM RECEIVES A STATE FUNDING WHICH OFFERS CHILD CARE AND DEVELOPMENT PROGRAMS. 28705 CHILDCARE FOOD PROGRAM (CACFP) THIS PROGRAM RECEIVES FEDERAL AND STATE FUNDING FOR MEAL REIMBURSEMENTS WHICH SUPPORT THE HEAD START AND EARLY HEAD START PROGRAMS. 1300405 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 42 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true true true false false CA X RENEE JACOBS 3104201025 750 W 1ST STREET TUSTIN CA 92780 JERRY GOREN CHAIRPERSON 1.00 X X 0 0 0 COLLEEN ANDERSON VICE CHAIR 1.00 X X 0 0 0 DAMIAN ZAVALA SECRETARY 1.00 X X 0 0 0 SHIRLEY DIONZON TREASURER 1.00 X X 0 0 0 RENEE JACOBS EXECUTIVE DI 40.00 X 174222 0 0 174222 1 false true false HERA CONSTRUCTION 9088 LARKSPUR DRIVE CORONA CA 92883 CONSTRUCTION 186413 1 1704962 27 1704989 141 141 OTHER 624200 4949 4949 4949 1710079 4949 141 878462 759486 118976 216787 185967 30820 19760 19760 67238 61994 5244 7246 7246 15893 4738 11155 92207 92207 11012 11012 2613 2613 2930 2930 23812 23812 SUPPLIES 69384 63227 6157 FOOD & NUTRITION 53976 53976 UTILITIES 16050 16050 REPAIRS AND MAINTENANCE 12454 12454 5306 5306 1495130 1300405 194725 0 793967 630601 266 184548 6118 5795 335694 5372 55201 330322 4215 275601 859767 1426867 57156 188203 94974 95110 976044 1205484 1128174 1488797 X -268407 -61930 -268407 -61930 859767 1426867 X 214949 -8472 X false true X true false X 20294914 10625522 509461 572897 1704989 33707783 20294914 10625522 509461 572897 1704989 33707783 33707783 3076 2433 21 141 5671 25461 40861 19686 10126 5085 101219 33814673 27362 0.99680 0.99820 X PART II, LINE 10 101,219 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24006 24006 19942 5372 14570 291746 291746 330322 LEASE RIGHT OF USE ASSETS 271386 DEPOSITS 4215 275601 SMALL BUSINESS ADMINSTRATION LOAN 777000 LEASE LIABILITY 283725 PPP LOAN 144759 1205484 1710079 1710079 1710079 1495130 1495130 1495130 X X false false false false false false false false false RENEE JACOBS EXECUTIVE DIRECTOR 174222 174222 FORM 990, PAGE 6, PART VI, LINE 11B KEY MANAGEMENT THOROUGHLY REVIEWS FORM 990 AND PROVIDES TO THE BOARD FOR REVIEW PRIOR TO FILING. INDEPENDENT AUDITOR PRESENTS AND DISCUSSES THE NATURE OF THE 990 FILING TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS ALL KNOWN CONFLICTS AND ARE REQUIRED TO COMPLETE DISCLOSURE AND COMPLIANCE PAPERWORK TO IDENTIFY POSSIBLE NEW CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A TRF PERIODICALLY ENGAGES A COMPENSATION CONSULTANT, AND A CONTEMPORARY MARKET WAGE COMPARABILITY STUDY IS CONDUCTED TO ASSURE THAT WAGES PAID TO STAFF ARE COMPETATIVE WITH SIMILAR TYPE OF ORGANIZATION WAGES IN THE MARKETPLACE. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND IN ADDITION TO THE ABOVE, UTILIZES AVAILABLE NON- PROFIT COMPENSATION AND BENEFITS SURVEY REPORTS, AS WELL AS COMPARATIVE 990 DATA. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADOPTION OF LEASE ACCOUNTING -8,472