2023-07-26T16:00:47-05:00 2022-12-31 364824950 MM & COMPANY LLP 1 MACARTHUR PLACE 500 SANTA ANA CA 92707 990 2022-01-01 453679889 TROCHIA MINISTRIES TROC 5625336150 2618 SAN MIGUEL DRIVE 280 NEWPORT BEACH CA 92660 INES FRANKLIN PRESIDENT 5625336150 2023-07-26 1 INES FRANKLIN XXX-XX-XXXX 0 MICHELLE MCDUFFIE P00334122 9494847990 2023-07-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z INES FRANKLIN 2618 SAN MIGUEL DRIVE 280 NEWPORT BEACH CA 92660 471412 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. 4 4 1 4 0 0 186591 471013 0 0 0 0 4500 399 191091 471412 22720 2500 0 0 0 52442 0 0 0 197374 433652 220094 488594 -29003 -17182 845067 847889 4919 24523 840148 823366 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 397638 2500 BOOK AND CONTENT PRODUCTION IS TO CREATE, PUBLISH AND DISTRIBUTE LITERARY, MUSICAL, ARTISTIC, AUDIOVISUAL AND EDUCATIONAL WORKS IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE. 60339 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. 457977 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 4 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X X WATERCRESS HOLDINGSLESLIE GREIT 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 0 0 0 0 0 0 0 0 471013 471013 MISCELLANEOUS REVENUE 399 399 399 471412 399 0 0 X 2500 2500 47048 47048 1637 1637 3757 3757 3520 3520 1901 1901 127 127 41081 41081 70301 70301 1600 1600 58739 58739 MEDIA PRODUCTION EXPENS 181494 181494 BOOK PRODUCTION EXPENSE 55214 55214 DUES & SUSCRIPTIONS 9968 9968 PAYROLL PROCESSING FEE 5344 5344 4363 4363 488594 457977 30617 0 16467 19289 9597 9597 0 0 828600 828600 845067 847889 299 4620 24523 4919 24523 X 0 0 0 0 840148 823366 840148 823366 845067 847889 -17182 400 0 X 0 0 0 X 271006 158284 215603 186591 471013 1302497 271006 158284 215603 186591 471013 1302497 41526 1260971 12600 8255 20855 350 350 1323702 0.95260 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9597 9597 0 0 CLOSELY-HELD EQUITY INTEREST 828600 F 828600 CREDIT CARD- FARMERS & MERCHANTS 24256 401K LIABILITY 267 24523 FORM 990, PART VI, LINE 18 ORGANIZATIONS RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS INES FRANKLIN (PRESIDENT) AND JAMES D. FRANKLIN (SECRETERY) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 ENFORCEMENT OF CONFLICTS POLICY- 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 AVAILBLE 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 1,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,979. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 762. WORKERS COMP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 691. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189.