2014-01-10T14:12:41-06:00 2012-12-31 042842388 HUGHES AND COMPANY PC ONE WEST FOSTER STREET MELROSE MA 02176 990 2012-01-01 201343425 CELL PHONES FOR SOLDIERS INC C/O ROBERT BERGQUIST CELL 7816597789 243 WINTER STREET NORWELL MA 02061 ROBERT BERGQUIST 7816597789 2014-01-10 1 DAVID J MCCAUGHIN P00529034 7816657100 2012 2016-02-25 16:41:14Z ROBERT BERGQUIST 243 WINTER STREET NORWELL MA 02061 1359854 0 X CELLPHONESFORSOLDIERS.COM X 2004 MA AID ACTIVE DUTY SERVICE MEN AND WOMEN. 6 4 5 18000 0 0 1983558 1355993 0 0 4194 3861 0 0 1987752 1359854 0 7050 0 0 158134 143536 0 0 181284 2432212 1727198 2590346 1877784 -602594 -517930 2435237 1920194 6196 9083 2429041 1911111 TO ASSIST UNITED STATES MILITARY PERSONNEL SERVING OVERSEAS IN COMMUNICATING WITH THEIR FAMILIES AND FRIENDS. 0 0 1639846 7050 ORGANIZATION RAISES FUNDS TO PROVIDE SUPPORT TO PURSUE ITS MISSION OF PROVIDING AID TO SERVICE MEN AND WOMEN. THIS IS ACHEIVED BY DONATIONS FROM THE PUBLIC OF MONEY AND CELL PHONES WHICH ARE SOLD IN A RECYCLING PROGRAM. THE PROCEEDS ARE THEN USED TO PURCHASE PREPAID CALLING CARDS WHICH ARE SENT TO THE SERVICE MEN AND WOMEN. 1639846 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ROBERT BERGQUIST 7816597789 243 WINTER STREET NORWELL MA 02061 ROBERT BERGQUIST 30.00 X X 58333 0 0 GAIL BERGQUIST 30.00 X X 38750 0 0 DONALD BENNETT 5.00 X 0 0 0 QUENTIN CARMICHAEL 5.00 X 0 0 0 ANGIE KENWORTHY 5.00 X 0 0 0 LOUIS PUOPOLO 5.00 X 0 0 0 97083 0 0 0 0 0 0 0 1355993 774538 1355993 3861 3861 1359854 0 0 3861 7050 7050 97080 67957 9707 19416 34400 34400 12056 7233 1206 3617 4000 4000 851 851 16792 16792 47329 20079 18377 8873 8538 4269 4269 26073 2607 5215 18251 5084 5084 CALLING CARDS 1099860 1099860 BAD DEBTS 346288 346288 OUTSIDE SERVICES 118335 4000 114335 VETERAN ASSISTANCE 50103 50103 3945 3945 1877784 1639846 56654 181284 1036828 1111937 563032 560444 260782 210233 5350 556079 10989 49898 12318 2177 37580 2435237 1920194 6196 9083 6196 9083 X 2429041 1911111 2429041 1911111 2435237 1920194 -517930 0 X 0 1 X 0 0 X 2770461 2067289 1838199 1983558 1355993 10015500 2770461 2067289 1838199 1983558 1355993 10015500 76800 85000 165000 328500 655300 0 76800 85000 165000 328500 655300 9360200 25452 26691 13216 4194 3861 73414 25452 26691 13216 4194 3861 73414 2795913 2093980 1851415 1987752 1359854 10088914 0.92780 0.91090 0.00730 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46076 11490 34586 3822 828 2994 37580 X 1359854 0 1359854 0 1359854 1877784 0 1877784 0 1877784 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31,2012, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SELECTS RECIPIENTS OF CONTRIBUTIONS WHO HAVE A PURPOSE OR NEED IN ALIGNMENT WITH THE ORGANIZATION'S MISSION. RECIPIENTS ARE REQUIRED TO PROVIDE AN EXPLANATION OF HOW THE CONTRIBUTION WILL BE SPENT. X CELL PHONE 800000 774538 SALE TO RECYCLER 0 0 1 THIRD PARTY USE: PART I, LINE 32B: CELL PHONES ARE ROUTINELY DONATED BY DONORS. THESE ARE SHIPPED TO THE RECYCLER WHO INSPECTS THE PHONES AND DETERMINES THE APPROPRIATE PRICE TO BE PAID PER THE AGREEMENT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND GAIL BERGQUIST ARE OFFICERS, DIRECTORS AND FOUNDERS OF THE ORGANIZATION AND THEY ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY PERIODIC REVIEWS BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH ADVICE OF LEGAL COUNCIL AND OUTSIDE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SHALL BY EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION DOCUMENTS ARE MADE PUBLIC ON GUIDESTAR.COM AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE PUBLIC ON GUIDESTAR.COM AND UPON REQUEST.