2025-04-08T15:32:41-05:00 2024-06-30 330482495 GYL LLP 4120 CONCOURS SUITE 100 ONTARIO CA 91764 990 2023-07-01 952958220 TRAINING & RESEARCH FOUNDATION TRAI 3104201025 750 W 1ST STREET TUSTIN CA 927802904 RENEE JACOBS EXECUTIVE DIRECTOR 3104201025 2025-04-08 1 1 JOSEPH ROMERO CPA P00441771 9099489990 X 2023 2025-03-06 01:10:19Z ROSALINDA RAMIREZ ORELLAN 750 W 1ST STREET TUSTIN CA 927802904 3255390 0 X WWW.TRFCF.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 DISADVANTAGED FAMILIES. 4 4 42 4 0 0 1704989 3251236 0 0 141 4154 4949 0 1710079 3255390 0 0 0 0 1095249 1945809 0 0 0 399881 1224566 1495130 3170375 214949 85015 1426867 1738422 1488797 1715337 -61930 23085 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. 0 0 2710695 STATE GENERAL CHILDCARE AND DEVELOPMENT PROGRAM (CCTR) - THIS PROGRAM RECEIVES A STATE FUNDING WHICH OFFERS CHILD CARE AND DEVELOPMENT PROGRAMS. 75471 CHIDLCARE FOOD PROGRAM (CACFP) - THIS PROGRAM RECEIVES FEDERAL AND STATE FUNDING FOR MEAL REIMBURSEMENTS WHICH SUPPORT THE HEAD START AND EARLY HEAD START PROGRAMS. 2786166 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X GRICELDA FARIAS 3104201025 750 W 1ST STREET TUSTIN CA 92780 JERRY S GOREN BOARD CHAIR 1.00 X X 0 0 0 SHIRLEY DIONZON BOARD TREASURER 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 RENEE JACOBS EXECUTIVE DIRECTOR 40.00 X 136155 0 27122 136155 0 27122 1 0 1 0 0 3251236 3251236 4154 4154 3255390 0 0 4154 196043 176439 19604 1424731 1278212 146519 32575 29317 3258 148470 141144 7326 143990 129591 14399 311929 311929 46956 46956 4536 4536 OTHER OPERATING EXPENSE 575945 458874 117071 BOOKS AND SUPPLIES 285200 256124 29076 3170375 2786166 384209 0 630601 755117 33349 184548 19165 5795 56081 428071 9908 330322 418163 275601 456547 1426867 1738422 188203 351532 95110 27367 31733 827474 1205484 477231 1488797 1715337 X -61930 23085 -61930 23085 1426867 1738422 85015 0 X 0 1 X 1 0 X 10625522 509461 572897 1704989 3251236 16664105 10625522 509461 572897 1704989 3251236 16664105 16664105 2433 21 141 4154 6749 40861 19686 10126 5085 75758 16746612 0.99510 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24006 4228 19778 95108 5680 89428 308957 308957 418163 LEASE RIGHT OF USE ASSETS 441082 DEPOSITS 15465 456547 CDSS RESERVE 33349 OPERATING LEASE LIABILITY 443882 477231 X 3255390 0 3255390 0 3255390 3170375 0 3170375 0 3170375 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 RENEE JACOBS EXECUTIVE DIRECTOR 136155 0 0 0 0 0 4085 0 23037 0 163277 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 TRF PERIODICALLY ENGAGES A COMPENSATION CONSULTANT, AND A CONTEMPORARY MARKET WAGE COMPARABILITY STUDY IS CONDUCTED TO ASSURE THAT WAGES PAID TO STAFF ARE COMPETITIVE WITH SIMILAR TYPE OF ORGANIZATION WAGES IN THE MARKETPLACE. THE BOARD OF DIRECTORS APPROVE 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, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.