2023-06-09T13:17:58-05:00 2022-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-01-01 208099782 FOR THE TROOPS FORT 8053060830 PO BOX 12 SIMI VALLEY CA 93062 PAULA CORNELL PRESIDENT 8053060830 2023-06-08 1 PAULA CORNELL 999009999 0 BRIAN COUSINO P01363025 8054961883 2023-06-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA CORNELL PO BOX 12 SIMI VALLEY CA 93062 1916052 0 X WWW.FORTHETROOPS.ORG X 2006 CA SUPPORTING OUR TROOPS ONE CARE PACKAGE AT A TIME WHILE ENCOURAGING OTHERS TO RESPECT, HONOR, AND APPRECIATE OUR MILITARY. 7 7 0 100 0 0 2180124 1708858 0 0 1217 77 55151 75992 2236492 1784927 441926 0 0 0 0 0 90272 55655 1063197 1671885 1976910 2204083 2032565 32409 -247638 784854 665909 169713 298406 615141 367503 FOR THE TROOPS IS AN ALL VOLUNTEER RUN, NON-PROFIT ORGANIZATION THAT SENDS "WE CARE" PACKAGES TO OUR SERVICEMEN AND WOMEN FILLED WITH BASIC NECESSITIES SUCH AS SNACK ITEMS, DVDS, CDS, PERSONAL CARE ITEMS, MAGAZINES, ETC. 0 0 937897 PROVIDING MEMBERS OF THE AMERICAN MILITARY WITH "WE CARE" PACKAGES TO OUR SERVICEMEN AND WOMEN FILLED WITH BASIC NECESSITIES SUCH AS SNACK ITEMS, DVDS, CDS, PERSONAL CARE ITEMS, MAGAZINES, GAMES, GOODIES AND MOST OF ALL A SHOW OF SUPPORT. 937897 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 CA X PAULA CORNELL 8053060830 PO BOX 12 SIMI VALLEY CA 93062 X PAULA CORNELL PRESIDENT 30.00 X X 0 0 0 TERRY HOWARD SECRETARY/TREASURER 1.00 X X 0 0 0 ROSEMARY ALLISON DIRECTOR 1.00 X 0 0 0 HOLLY COLE DIRECTOR 1.00 X 0 0 0 TONY DIRAIMONDO DIRECTOR 1.00 X 0 0 0 KATIE VARNER DIRECTOR 10.00 X 0 0 0 JIM CORNELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1708858 281667 1708858 77 77 194021 131125 62896 62896 MISCELLANEOUS 624100 13096 13096 13096 1784927 0 0 76069 26231 26231 55655 55655 5026 5026 49048 2452 2943 43653 21188 21188 1893 1893 2020 1616 404 HSP 958863 958863 CARE PACKAGES 844523 844523 RENT 64800 64800 DONATION DIRECT EXPENSE 2520 2520 798 798 2032565 937897 31471 1063197 522447 431219 177501 129995 6161 9155 78745 95540 784854 665909 123829 243933 45884 54473 169713 298406 X 615141 367503 615141 367503 784854 665909 -247638 0 X X 0 0 0 X 3735443 2819190 1910800 2244924 1708858 12419215 3735443 2819190 1910800 2244924 1708858 12419215 12419215 2286 6921 2599 1217 77 13100 58804 81191 145452 55151 194021 534619 12966934 0.95780 0.96850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2018 AMOUNT: $ 58,804. 2019 AMOUNT: $ 81,191. 2020 AMOUNT: $ 145,452. 2021 AMOUNT: $ 55,151. 2022 AMOUNT: $ 194,021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESCROW RECEIVABLE 95540 95540 ACCRUED EXPENSES 4824 DEFERRED REVENUE 49649 54473 X PART X, LINE 2: FTT IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE (IC) AND 2301(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, FTT QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. FTT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, FTT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X 1 HSP DIRECT 13755 SUNRISE RD SUITE 450 HERNDON VA 20171 DIRECT MAIL FUNDRASING 0 1163947 55655 1108292 1163947 55655 1108292 CA WA GALA 127336 127336 108676 GOLF 66685 66685 22449 194021 194021 131125 131125 62896 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DURING THE YEAR ENDED DECEMBER 31, 2022, FTT DERIVED CONTRIBUTION REVENUE UNDER ITS AGREEMENT WITH HSP DIRECT TOTALING $1,163,947 AND INCURRED FUNDRAISING EXPESNES OF $1,014,518, INCLUDING HSP DIRECT FEES OF $55,655. X CARE PACKAGES 719 216867 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN THE FOLLOWING BOARD MEMBERS: PAULA CORNELL AND JAMES CORNELL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMMITTEES SERVING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.