2025-07-29T10:27:31-05:00 2024-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2024-01-01 208099782 FOR THE TROOPS FORT 8053060830 PO BOX 12 SIMI VALLEY CA 93062 PAULA CORNELL PRESIDENT 8053060830 2025-07-28 1 0 BRIAN COUSINO P01363025 8054961883 2025-07-28 2024 2025-03-06 01:10:19Z PAULA CORNELL PO BOX 12 SIMI VALLEY CA 93062 1297341 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. 8 8 0 0 0 0 1832715 1022284 0 0 4695 4789 129944 143199 1967354 1170272 0 0 0 0 0 0 0 0 138993 1752975 831229 1752975 831229 214379 339043 652454 1011675 34576 57319 617878 954356 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 630874 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. 630874 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 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 8 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 SECRETARY 1.00 X X 0 0 0 TONY DIRAIMONDO DIRECTOR 1.00 X 0 0 0 KATIE VARNER DIRECTOR 1.00 X 0 0 0 JAMES CORNELL TREASURER 1.00 X X 0 0 0 IVANA CHRISTMANN DIRECTOR 1.00 X 0 0 0 ERIKA JAMES DIRECTOR 1.00 X 0 0 0 JEANNIE SATTLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1022284 348763 1022284 4789 4789 257367 127069 130298 130298 MISCELLANEOUS 624100 12901 12901 12901 1170272 0 0 147988 49269 49269 2864 2864 9389 9389 2279 2279 2123 1698 425 CARE PACKAGES-SHIPPING 483109 483109 0 0 HSP 133960 0 0 133960 CARE PACKAGES 67554 67554 0 0 RENT 64800 64800 0 0 15882 10849 5033 831229 630874 61362 138993 405987 792090 107621 108143 13321 20308 23040 20475 102485 70659 652454 1011675 17916 0 16660 57319 34576 57319 X 617878 954356 617878 954356 652454 1011675 339043 -2565 0 X X 0 1 X 1 0 X 1910800 2244924 1698926 1832715 1022284 8709649 1910800 2244924 1698926 1832715 1022284 8709649 8709649 2599 1217 2096 4695 4789 15396 145452 55151 122699 116902 130298 570502 9295547 0.93700 0.95120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2020 AMOUNT: $ 145,452. 2021 AMOUNT: $ 55,151. 2022 AMOUNT: $ 122,699. 2023 AMOUNT: $ 116,902. 2024 AMOUNT: $ 130,298. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ESCROW RECEIVABLE 70659 70659 DEFERRED REVENUE 57319 57319 X 1167707 -2565 -2565 1170272 0 1170272 831229 0 831229 0 831229 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 X X 1 HSP DIRECT 13755 SUNRISE RD SUITE 450 HERNDON VA 20171 DIRECT MAIL FUNDRASING 0 351760 9314 124646 351760 9314 124646 CA WA GALA 189417 189417 107237 GOLF 67950 67950 19832 257367 257367 127069 127069 130298 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DURING THE YEAR ENDED DECEMBER 31, 2024, FTT DERIVED CONTRIBUTION REVENUE UNDER ITS AGREEMENT WITH HSP DIRECT TOTALING $351,760 AND INCURRED FUNDRAISING EXPESNES OF $124,646, INCLUDING HSP DIRECT FEES OF $9,314. X DONATIONS IN KIND- CARE PACKAGES 347 283963 ESTIMATED FAIR VALUE X DONATED RENT 12 64800 ESTIMATED FAIR VALUE 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.