2024-09-11T11:49:13-05:00 2023-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-01-01 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 2024-08-23 2023 2024-08-08 14:25:15Z PAULA CORNELL PO BOX 12 SIMI VALLEY CA 93062 2078873 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 1698926 1832715 0 0 2096 4695 124803 129944 1825825 1967354 0 0 0 0 0 0 0 0 772539 2032411 1752975 2032411 1752975 -206586 214379 664988 652454 260295 34576 404693 617878 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 959938 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. 959938 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X PAULA CORNELL 8053060830 PO BOX 12 SIMI VALLEY CA 93062 PAULA CORNELL PRESIDENT 30.00 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 1.00 X 0 0 0 JIM CORNELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1832715 466238 1832715 4695 4695 228421 111519 116902 116902 MISCELLANEOUS 624100 13042 13042 13042 1967354 0 0 134639 4385 4385 13251 13251 2122 2122 1622 1622 2139 1711 428 HSP 767581 767581 CARE PACKAGES 596332 596332 CARE PACKAGES-SHIPPING 274645 274645 RENT 64800 64800 26098 20828 312 4958 1752975 959938 20498 772539 406408 405987 117992 107621 26571 13321 18477 23040 95540 102485 664988 652454 243932 17916 16363 16660 260295 34576 X 353793 617878 50900 0 404693 617878 664988 652454 214379 -1194 0 X X 0 1 X 1 0 X 2819190 1910800 2244924 1698926 1832715 10506555 2819190 1910800 2244924 1698926 1832715 10506555 10506555 6921 2599 1217 2096 4695 17528 81191 145452 55151 122699 116902 521395 11045478 0.95120 0.95780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 81,191. 2020 AMOUNT: $ 145,452. 2021 AMOUNT: $ 55,151. 2022 AMOUNT: $ 122,699. 2023 AMOUNT: $ 116,902. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESCROW RECEIVABLE 102485 102485 DEFERRED REVENUE 16660 16660 X 1966160 -1194 -1194 1967354 0 1967354 1752975 0 1752975 0 1752975 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. X DONATIONS IN KIND- CARE PACKAGES 549 400649 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 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.