2016-11-14T18:58:32-08:00 2015-12-31 Simpson & Simpson CPAs 633 West 5th Street Suite 3320 Los Angeles CA 90071 990 2015-01-01 952958220 TRAINING AND RESEARCH FOUNDATION TRAI 3104124195 5150 W Goldleaf Circle Los Angeles CA 90056 SANDRA GONZALEZ Executive Director 2016-11-14 true Brainard Simpson P00312228 2137366664 2015 2017-02-10 21:41:12Z 16297314 false false X WWW.TRFHS.ORG X 1968 CA TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED PRESCHOOL PROGRAMS THAT BENEFIT CHILDREN FROM DISADVANTAGED FAMILIES. 8 8 285 1475 52 15889500 16297262 0 48 52 0 15889548 16297314 0 0 11606835 12238749 0 0 3888931 4159258 15495766 16398007 393782 -100693 1481432 1183164 1015465 817890 465967 365274 TRAINING AND RESEARCH FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OPERATE GOVERNMENT-FUNDED PRESCHOOL PROGRAMS THAT BENEFIT CHILDREN FROM DISADVANTAGED FAMILIES. false false 15431738 15431738 HEAD START PROGRAMTHIS PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT PROGRAMS FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES LIVING IN LOS ANGELES COUNTY.For year ended December 31, 2015, TRF received donated services from volunteers that amounted to $3,123,121. These contributions enables TRF to satisfy the cost-sharing requirements of its contracts but do not meet the two recognition criteria described above, and accordingly, were not reflected in the financial statements. Contributions of donated non-cash assets are recorded at their fair values in the period received. TRF received donated supplies, rental space, and consultant services totaling $277,941 and recorded as in-kind contributions for the year ended December 31, 2015. 871418 871418 CHILD CARE FOOD PROGRAMTHIS PROGRAM RECEIVES FEDERAL AND STATE FUNDING FOR MEAL REIMBURSEMENTS WHICH SUPPORTS THE HEAD START PROGRAM 16303156 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 39 0 true 285 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X FILEMON SANTOS 3104124195 5150 W Goldleaf Circle Los Angeles CA 90056 ENOCH MACK BOARD MEMBER 1.50 0.00 X 0 0 0 REGINALD BROWN Chairman 1.50 0.00 X 0 0 0 SHIRLEY DIONZON Treasurer 1.50 0.00 X 0 0 0 COLLEEN ANDERSON BOARD MEMBER 1.50 0.00 X 0 0 0 RONALD GRIGGS Secretary 2.00 0.00 X 0 0 0 MARGARITA UYERE VICE CHAIR 1.50 0.00 X 0 0 0 Emmnauel Libramonte BOARD MEMBER 1.50 0.00 X 0 0 0 HAWANI NEGUESSI BOARD MEMBER 1.50 0.00 X 0 0 0 SANDRA GONZALEZ Executive Dir. 50.00 0.00 X 112759 0 0 ELAINE ATLOW JACKSON Executive Dir. 20.00 0.00 X 113386 0 0 FILEMON SANTOS Finance Dir 50.00 0.00 X 117984 0 0 344129 3 false false false Child Care Careers LLC 1700 S El Camino Real Suite 201 San Mateo CA 94402 Pre School Teacher 214680 1 16296645 617 16297262 0 52 52 0 0 0 0 0 0 0 0 16297314 52 0 0 0 0 344129 344129 0 8471819 8471819 923502 923502 1515366 1515366 983933 983933 0 40281 28775 11506 43066 43066 0 0 0 141216 141216 0 188914 188839 75 0 0 1360046 1359874 172 48087 48087 0 0 0 0 105812 25431 80381 89029 89029 Nutrition Services 728986 728986 Classroom/Playground supplies 480067 480067 Telephone and Utlitites 243918 243857 61 Substutites 216483 216483 473353 470697 2656 16398007 16303156 94851 0 389224 316632 0 629431 446666 0 0 0 0 0 76796 122246 475904 178284 385980 297620 0 0 0 0 1 0 1481432 1183164 950711 510008 51035 185636 13719 122246 1015465 817890 X 465967 365274 465967 365274 1481432 1183164 -100693 X false true X true true true X 14315977 14283872 6703686 15889548 16296645 67489728 0 0 14315977 14283872 6703686 15889548 16296645 67489728 0 67489728 136 79 32 48 52 347 0 0 67490075 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178014 33908 144106 297890 144376 153514 297620 16297314 16297314 16297314 16398007 16398007 16398007 Form 990, Part VI, Line 11b: Form 990 Review Process Independent auditor discussed the nature of the 990 filing to the BOD and the return is presented to the Board for review and questioning. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace. The Board of Directors approves the compensation of the Executive Director. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A market wage study is conducted to make certain that wages paid to staff does not exceed the wages paid for similar type of work in the marketplace. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS, RETURNS, STATEMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST