2023-11-14T14:29:35-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-01-01 201343425 CELL PHONES FOR SOLDIERS INC CELL 7815882608 5705 COMMERCE BLVD SUITE 100 ALPHARETTA GA 30004 ROBERT BERGQUIST PRESIDENT 7815882608 2023-11-10 1 ROBERT BERGQUIST 999009999 0 TIFFANY T ORR CPA P10559478 7703948000 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT BERGQUIST 5705 COMMERCE BLVD SUITE 100 ALPHARETTA GA 30004 3773525 0 X CELLPHONESFORSOLDIERS.COM X 2004 MA TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 6 5 7 5000 0 0 61725 2957464 1175685 0 11140 22505 0 -351854 1248550 2628115 65964 16580 0 0 287182 375825 0 0 47326 241087 490700 594233 883105 654317 1745010 3857006 6377762 20838 885255 3836168 5492507 TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 0 0 666234 16580 THE ORGANIZATION RAISES FUNDS TO PROVIDE SUPPORT TO PURSUE ITS MISSION OF PROVIDING AID TO SERVICE MEN AND WOMEN. THIS IS ACHIEVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES, WHICH ARE SOLD IN A RECYCLING PROGRAM. THE PROCEEDS ARE THEN USED TO BUY PREPAID CALLING CARDS AND DISTRIBUTE THEM TO ARMED SERVICE MEMBERS AND VETERANS AS WELL AS PROVIDE OTHER SUPPORT. ALSO, IN 2022 PROCEEDS WERE USED TO FUND OUR NEW PROGRAM, CELL PHONES FOR SOLDIERS MOBILE, TO BENEFIT VETERANS AND ACTIVE DUTY TROOPS. CELL PHONES FOR SOLDIERS WILL CONTINUE ITS MISSION TO PROVIDE A MEANS OF COMMUNICATION FOR MILITARY MEMBERS, VETERANS AND THEIR FAMILIES. 666234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MA GA X X CHAPKIN ACCOUNTING SERVICES 7708105994 5096 WILLOW POINT PKWY MARIETTA GA 30068 GAIL BERGQUIST CLERK 40.00 X X 0 0 0 ROBERT M BERGQUIST PRESIDENT 40.00 X X 0 0 0 LT COL DAVID HENCKE RETIRED BOARD MEMBER 1.00 X 0 0 0 ANGIE KENWORTHY BOARD MEMBER 1.00 X 0 0 0 MICHAEL PREIS BOARD MEMBER 1.00 X 0 0 0 MIKE TINKHAM BOARD MEMBER 1.00 X 0 0 0 DONALD BENNETT BOARD MEMBER 1.00 X 0 0 0 ROBERT BERGQUIST JR FOUNDER 40.00 X 103000 0 0 GORDON SIMONSON EXECUTIVE DIRECTOR 40.00 X 150001 0 0 253001 0 0 2 1 1 0 0 2957464 1844181 2957464 22505 22505 793556 1145410 -351854 -351854 2628115 -351854 0 22505 16580 16580 103000 88615 8926 5459 245100 210871 21239 12990 27725 23853 2403 1469 95340 95340 5905 5905 10023 10023 5822 5822 2869 2364 505 29007 22954 6053 82187 73969 4109 4109 33761 27009 54 6698 10835 10835 VETERAN ASSISTANCE 100145 100145 POSTAGE & SHIPPING 68070 61263 6807 CALLING CARDS EXPENSE 21861 21861 SHREDDING SERVICES 6446 6446 18429 10304 3399 4726 883105 666234 169545 47326 2560587 2637755 527945 535596 273479 1441153 251560 185086 15311 15311 0 0 513716 434085 3198 870608 3857006 6377762 20838 30146 0 855109 20838 885255 X 3836168 5492507 3836168 5492507 3857006 6377762 1745010 -88671 0 X 0 1 X 1 0 X 1063501 49100 206085 36625 2957464 4312775 305378 105649 769642 1175685 793556 3149910 1368879 154749 975727 1212310 3751020 7462685 0 749866 1151239 1299880 3200985 749866 1151239 1299880 3200985 4261700 32138 17048 13085 9991 22505 94767 32138 17048 13085 9991 22505 94767 1401017 171797 988812 1222301 3773525 7557452 0.56390 0.67130 0.01250 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15311 15311 0 0 RIGHT OF USE ASSET 850134 DEPOSITS AND OTHER ASSETS 20474 870608 LEASE LIABILITIES 855109 855109 X 2533539 -88671 -88671 2622210 5905 5905 2628115 877200 0 877200 5905 5905 883105 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 K9 FOR WARRIORS 114 CAMP K9 ROAD PONTE VEDRA FL 32081 275219467 501(C)(3) 12500 0 GENERAL GRANT DONATION 1 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY AWARDING FUNDS TO ORGANIZATIONS THAT HELP VETERANS AND DEMONSTRATE A NEED. THIS INCLUDES DOLLAR AMOUNTS AWARDED AS WELL AS INVENTORY AWARDED TO OTHER ORGANIZATIONS. X 0 0 0 0 0 0 0 0 0 GORDON SIMONSON EXECUTIVE DIRECTOR 150001 0 0 0 0 0 0 0 0 0 150001 0 0 0 BRITTANY BERGQUIST FAMILY MEMBER OF THREE DIRECTORS/OFFICERS 14000 EMPLOYEE COMPENSATION 0 X CELLPHONES AND ACCESSORIES 111574 1844181 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB BERGQUIST, GAIL BERGQUIST, AND ROB BERGQUIST JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A DRAFT COPY OF THE 2022 FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN 2022 CPFS CREATED PAYROLL POLCIES WHICH INCLUDED HIRING POLICIES AND PAYROLL PROCEDURES. FORM 990, PART VI, SECTION C, LINE 19 990 AND PRIOR AUDITED FINANCIALS POSTED ON THE ORGANIZATION WEBSITE.