2024-09-11T11:46:30-05:00 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 2024-08-23 1 0 BRIAN COUSINO P01363025 8054961883 2024-08-02 2022 2024-08-08 14:25:15Z X PAULA CORNELL PO BOX 12 SIMI VALLEY CA 93062 1951538 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 1698926 0 0 1217 2096 55151 124803 2236492 1825825 441926 0 0 0 0 0 90272 0 1022055 1671885 2032411 2204083 2032411 32409 -206586 784854 664988 169713 260295 615141 404693 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 982452 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. 982452 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 1698926 1698926 1698926 2096 2096 248412 125713 122699 122699 MISCELLANEOUS 624100 2104 2104 2104 1825825 0 0 126899 30 30 26231 26231 5026 5026 9406 9406 1238 1238 2021 1616 405 HSP 1014516 1014516 CARE PACKAGES 836715 836715 RENT 64800 64800 FILING 45628 45628 26800 24287 2513 2032411 982452 27904 1022055 522447 406408 177501 117992 6161 26571 18477 78745 95540 784854 664988 123829 243932 45884 16363 169713 260295 X 615141 353793 50900 615141 404693 784854 664988 X -206586 -3861 -1 X X 0 1 X 1 0 X 3735443 2819190 1910800 2244924 1698926 12409283 3735443 2819190 1910800 2244924 1698926 12409283 12409283 2286 6921 2599 1217 2096 15119 58804 81191 145452 55151 122699 463297 12887699 0.96290 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: $ 122,699. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESCROW RECEIVABLE 95540 95540 ACCRUED EXPENSES 16363 16363 X 1821964 -3861 -3861 1825825 0 1825825 2032411 0 2032411 0 2032411 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 176402 176402 103264 GOLF 72010 72010 22449 248412 248412 125713 125713 122699 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 XI, LINE 9: ROUNDING -1. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.