2022-11-15T07:54:41-06:00 2021-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2021-01-01 201343425 CELL PHONES FOR SOLDIERS INC CELL 7815882608 5705 COMMERCE BLVD SUITE 100 ALPHARETTA GA 30004 ROBERT BERGQUIST PRESIDENT 7815882608 2022-11-11 1 ROBERT BERGQUIST 999009999 TIFFANY T ORR CPA P10559478 7703948000 2022-11-11 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X ROBERT BERGQUIST 5705 COMMERCE BLVD SUITE 100 ALPHARETTA GA 30004 1254901 0 X CELLPHONESFORSOLDIERS.COM X 2004 MA TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 5 3 10 5000 0 0 206085 61725 769642 1175685 13085 11140 0 0 988812 1248550 26323 65964 0 0 145792 287182 0 0 61839 167147 241087 339262 594233 649550 654317 3224670 3857006 50009 20838 3174661 3836168 TO PROVIDE COST-FREE COMMUNICATION SERVICES AND EMERGENCY FUNDING TO ACTIVE-DUTY MILITARY. 0 0 467785 65964 1175685 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 FOR THE ARMED SERVICE MEMBERS AND VETERANS AS WELL AS OTHER SUPPORT. ALSO, IN 2021 PROCEEDS WERE USED TO FUND A NEW COMMUNICATION INITIATIVE THAT WILL BE LAUNCHED IN LATE 2022 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. 467785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 MA GA X X CHAPKIN ACCOUNTING SERVICES 7708105994 5096 WILLOW POINT PKWY MARIETTA GA 30068 ROBERT BERGQUIST JR EXECUTIVE DIRECTOR 40.00 X X 100000 0 0 GAIL BERGQUIST TREASURER 40.00 X X 25000 0 0 ROBERT BERGQUIST PRESIDENT 40.00 X X 25006 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 150006 0 0 0 0 0 0 0 25400 36325 61725 SALE OF RECYCLED PHONE 453310 1175685 1175685 1175685 9991 9991 7500 6351 1149 1149 1149 1248550 1175685 0 11140 65964 65964 150007 112505 19501 18001 111630 83723 14512 13395 25545 19159 3321 3065 8760 8760 1500 1500 579 579 488 488 4994 3995 999 23229 13056 10173 61499 52274 6150 3075 29769 15831 296 13642 1090 981 109 611 611 POSTAGE & SHIPPING 58911 53020 5891 MISC. 19207 19207 VETERAN ASSISTANCE 10456 10456 CALLING CARDS EXPENSE 6433 6433 13561 11181 2380 594233 467785 64609 61839 2085254 2560587 1115272 527945 12224 251560 15311 15311 11920 0 513716 3198 3224670 3857006 24609 20838 25400 0 50009 20838 X 3174661 3836168 3174661 3836168 3224670 3857006 654317 9275 -2085 0 X 0 1 X 1 0 X 138973 1063501 49100 206085 36625 1494284 39652 305378 105649 769642 1175685 2396006 178625 1368879 154749 975727 1212310 3890290 0 78824 1151239 1230063 78824 1151239 1230063 2660227 32138 17048 13085 9991 72262 32138 17048 13085 9991 72262 178625 1401017 171797 988812 1222301 3962552 0.67130 0.72410 0.01820 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15311 15311 0 0 X 1257825 9275 9275 1248550 0 1248550 594233 0 594233 0 594233 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 YEAR ENDED DECEMBER 31, 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 DECEMBER 31, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 K9 FOR WARRIORS 114 CAMP K9 ROAD PONTE VEDRA FL 32081 275219467 12500 0 GENERAL GRANT DONATION MASSACHUSSETS MILITARY HEROES FUND 77 WARREN ST BUILDING 2 BRIGHTON MA 02135 261318242 15000 0 GENERAL GRANT DONATION THE JEFFREY COMBS MEMORIAL FOUNDATION PO BOX 463 ABINGTON MA 02351 201140286 15000 0 GENERAL GRANT DONATION GTF FOLDED FLAG FOUNDATION 1550 S PAVILION CENTER DR LAS VEGAS NV 89135 465371845 10000 0 GENERAL GRANT DONATION 6 6 X RECYCLING OF PHONES 109925 1175685 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB BERGQUIST AND GAIL BERGQUIST ARE THE PARENTS OF ROB BERGQUIST JR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A DRAFT COPY OF THE 2021 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. FOR 2021 THERE WAS NO DOCUMENTATION OF THE COMPENSATION PROCESS. IN 2022 WE ARE CURRENTLY IN THE PROCESS OF DOCUMENTING ALL POLCIIES AND PROCEDURES, INCLUDING POLICIES RELATED TO COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 990 AND PRIOR AUDITED FINANCIALS POSTED ON THE ORGANIZATION WEBSITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GAIL BERGQUIST - 243 WINTER ST., NORWELL, MA 02061. ROBERT BERGQUIST - 243 WINTER ST., NORWELL, MA 02061. LT COL DAVID HENCKE (RETIRED) - 243 WINTER ST., NORWELL, MA 02061. ANGIE KENWORTHY - 435 ST. THOMAS COURT, FAIRFIELD, OH 45014. MICHAEL PREIS - 243 WINTER ST., NORWELL, MA 02061.