2024-02-02T15:47:06-06:00 2023-06-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2022-07-01 593184919 MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC MILI 7032566139 7008 LITTLE RIVER TURN PIKE UNIT I ANNANDALE VA 22003 ANTHONY KOHL TREASURER 7032566139 2024-02-01 1 ANTHONY KOHL 999009999 0 KELLI PECK P01423033 3217516200 2024-01-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PURPLE HEART FOUNDATION STEPHEN L RUCKMAN 7008 LITTLE RIVER TURN PIKE UNIT I ANNANDALE VA 22003 15392044 0 X WWW.PURPLEHEARTFOUNDATION.ORG X 1957 FL THE MISSION OF THE PURPLE HEART FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE OF PURPLE HEART RECIPIENTS AND OTHER HONORABLY DISCHARGED VETERANS AND THEIR FAMILIES. 12 12 17 13 0 0 22098362 15156291 0 0 6839 9528 -1427551 -386774 20677650 14779045 848952 353354 0 0 1398353 1580238 14505345 10233743 12478589 4166634 2417093 20919284 14584428 -241634 194617 2548586 1978514 1378474 613785 1170112 1364729 X THE MISSION OF THE PURPLE HEART FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE OF PURPLE HEART RECIPIENTS AND OTHER HONORABLY DISCHARGED VETERANS AND THEIR FAMILIES. 0 0 528437 0 VETERAN SERVICE PROGRAM: VETERAN SERVICE PROGRAM PROVIDES FUNDING FOR JOBS, PROGRAMS, AND OTHER SERVICES TO VETERANS AND THEIR FAMILIES. 284416 284416 VETERAN'S CRITICAL ASSISTANCE GRANT: TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE VETERANS AND THEIR FAMILIES. 10635 10635 VETERAN SERVICE GRANTS: VETERAN SERVICE GRANTS ARE GRANTS TO THE THREE STATE DEPARTMENTS OF NATIONAL AND ITS AUXILIARY TO ENABLE THEM TO PROVIDE SERVICES TO DISABLED AND NEEDY VETERANS. 58303 58303 ACADEMIC SCHOLARSHIPS, SERVICE DOGS, DISASTER RELIEF, THIRD PARTY GRANTS, PTSD BOOK AND PUBLIC EDUCATION. 58303 58303 881791 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WV WI WY WA X STEPHEN L RUCKMAN 7032566139 7008 LITTLE RIVER TURN PIKE UNIT I ANNANDALE VA 22003 JAMES M SIMS CHAIRMAN (THRU 2/2023) 20.00 1.00 X X 0 0 0 JAMES M BLAYLOCK CHAIRMAN (AS OF 02/2023) 5.00 1.00 X X 0 0 0 NEIL VAN ESS SENIOR VICE PRESIDENT 5.00 0.00 X X 0 0 0 BRUCE G MCKENTY VICE PRESIDENT 5.00 0.00 X X 0 0 0 ANTHONY C KOHL TREASURER 5.00 0.00 X X 0 0 0 JOHN H AGENBROAD SECRETARY 5.00 0.00 X 0 0 0 MARY LOU KEENER DIRECTOR 5.00 1.00 X X 0 0 0 PETER PALANDJIAN DIRECTOR 5.00 0.00 X 0 0 0 KIRSTY PEREZ DIRECTOR 5.00 0.00 X 0 0 0 JAMES MITCHELL DIRECTOR 5.00 0.00 X 0 0 0 BRIAN WRUBEL DIRECTOR 5.00 0.00 X 0 0 0 CARL V JONES SR DIRECTOR 5.00 0.00 X 0 0 0 DELBERT E DELL TURNER DIRECTOR 5.00 0.00 X 0 0 0 STEPHEN L RUCKMAN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 185000 0 41223 MARK MCCABE CHIEF OPERATING OFFICER 40.00 0.00 X 109335 0 18955 294335 0 60178 2 0 1 0 GOOGLE PO BOX 39000 SAN FRANCISCO CA 94139 DIGITAL ADVERTISING 1127383 MEDIA MANAGEMENT GROUP 114 WEST NELSON AVENUE ALEXANDRIA VA 22301 DIGITAL ADVERTISING 214250 PARAGON STRATEGIC INSIGHTS 733 3RD AVENUE 15TH FL NEW YORK NY 10017 CONSULTANT 132000 LATHROP GPM 80 SOUTH 8TH STREET MINNEAPOLIS MN 55402 LEGAL 119654 ALIGNED TECHNOLOGY SOLUTIONS 1602 BELLE VIEW BLVD SUITE 250 ALEXANDRIA VA 22307 IT SERVICE PROVIDER 101522 5 7119 15149172 14012257 15156291 9528 9528 115546 0 115546 115546 115546 80715 43072 37643 37643 569927 -569927 -569927 MISCELLANEOUS INCOME 900099 29964 29964 29964 14779045 -569927 0 192681 25688 25688 327666 327666 355451 118712 154170 82569 930257 303925 414045 212287 38843 16502 19792 2549 163203 56511 53207 53485 92484 30607 40064 21813 119385 119385 72154 72154 10233743 10233743 170443 38203 132240 1322262 1322262 185467 62402 123065 135558 57115 78443 205416 21410 184006 107266 106774 492 43260 29108 14152 39081 36219 2862 PUBLIC EDUCATION 14621 14621 PTSD BOOKLET 2180 2180 14584428 881791 1224048 12478589 1438991 937481 127652 86954 387029 265736 60306 66183 1669132 1177784 534608 491348 0 130812 2548586 1978514 936650 438973 432451 44000 9373 0 0 130812 1378474 613785 X 1170112 1364729 1170112 1364729 2548586 1978514 194617 0 X X 0 1 X 1 0 X 30878465 22199463 21177165 22098362 15156291 111509746 30878465 22199463 21177165 22098362 15156291 111509746 111509746 3102 1559 123152 119042 125074 371929 2172 191678 137726 20381 29964 381921 112263596 320303 0.99330 0.99100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON 1119901 659067 460834 48938 39114 9824 500293 479603 20690 491348 LEASEHOLD PROPERTY 130812 130812 LEASEHOLD PAYABLE 130812 130812 14822117 43072 43072 14779045 0 14779045 14627500 43072 43072 14584428 0 14584428 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES ON PART VIII 43,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES ON PART VIII 43,072. X X X X X 1 GREENDROP 4136 BLACHE ROAD BENSALEM PA 19020 THRIFT CAMPAIGN 1 10917828 8894449 2023379 CARS INC 4669 MURPHY CANYON ROAD SUITE 105 SAN DIEGO CA 92123 CAR CAMPAIGN 1 2276929 363592 1913337 THE PRODUCTION MANAGEMENT GROUP INC 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DIRECT MAIL CONSULTING 0 652000 317985 334015 AMERICAN HERITAGE REALTY 3008 N MEMORIAL PARKWAY HUNTSVILLE AL 35810 THRIFT CAMPAIGN 1 383728 203971 179757 LAKES MANAGEMENT 5425 NAIMAN PARKWAY SOLON OH 44139 THRIFT CAMPAIGN 1 236813 193315 43498 LAKES MARKETING 5425 NAIMAN PARKWAY SOLON OH 44139 THRIFT CAMPAIGN 1 112123 95235 16888 NORTHERN LAKES 5380 S 13TH STREET MILWAUKEE WI 53221 THRIFT CAMPAIGN 1 84835 33196 51639 PARAGON STRATEGIC INSIGHTS 310 E 65TH STREET 1F NEW YORK NY 10065 DIRECT MAIL CONSULTING 0 0 132000 -132000 14664256 10233743 4430513 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PURPLE HEART OPEN - 2023 80715 0 80715 715 12829 250 29278 80715 80715 715 12829 250 29278 43072 37643 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE CONTRACT WITH EACH PROFESSIONAL FUNDRAISER PROVIDES FOR A SPECIFIC MONTHLY RETAINER FEE. ALL OTHER COSTS OF FUNDRAISING ARE CONSIDERED REIMBURSEMENTS BY THE SERVICE FOUNDATION TO EACH PROFESSIONAL FUNDRAISER. 1 WARRIOR CANINE CONNECTION 14934 SCHAEFFER ROAD BOYDS MD 20841 452981579 501(C)(3) 15000 0 SERVICE DOGS PLACEMENT PROGRAM LAMOPH (LADIES MOPH) 400 DUNCAN AVE 400 CHEBOYGAN MI 49721 743126926 501(C)(19) 10188 0 VETERANS SERVICE, REHAB, WELFARE PROGRAMS 1 1 SCHOLARSHIPS 43 43250 VETERANS CRITICAL ASSISTANCE PROGRAM 157 284416 PART I, LINE 2: DOCUMENTATION OF GRANT EXPENDITURES IN THE FORM OF MACHINE GENERATED RECEIPTS IS REQUIRED. RECEIPTS ARE REVIEWED FOR COMPLIANCE WITH THE TERMS OF THE GRANT AND ARE RECORDED IN A LEDGER. FAILURE TO FULLY DOCUMENT EXPENDITURES DISQUALIFIES A GRANTEE FROM RECEIVING FUTURE GRANTS. X X 0 0 0 0 0 0 0 0 0 STEPHEN L RUCKMAN CHIEF EXECUTIVE OFFICER 185000 0 0 0 0 0 11100 0 30697 0 226797 0 0 0 X 11735328 COST/SELLING PRICE X 2123 2276929 COST/SELLING PRICE 0 0 0 1 PART I, LINE 32B: MOPHSF USES A THIRD PARTY TO SELL THE DONATED CARS. VEHICLES ARE EITHER SOLD AT AUCTION OR SENT TO A SCRAPPER IF THEY ARE AT OR NEAR THE END OF THEIR USEFUL LIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY, AND ALL DIRECTORS' SUBMISSIONS ARE REVIEWED AT THE NEXT BOD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION CREATED A COMMITTEE TO ESTABLISH AND REVIEW EXECUTIVE SALARIES. THE COMMITTEE FOLLOWS THE FOUNDATION'S WRITTEN COMPENSATION POLICIES AND GATHERS INPUT FROM OUTSIDE SOURCES SUCH AS COMPENSATION REVIEWS. FINALLY, THE BOD APPROVES ANY ADJUSTMENTS TO EXECUTIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE MOPHSF AUDIT COMMITTEE SELECTS THE AUDITORS AND REGULARLY MONITORS THE AUDIT PROCESS THROUGH TELECONFERENCES AND FACE-TO-FACE MEETINGS. AT THE CONCLUSION OF THE AUDIT, THE AUDIT COMMITTEE CHAIR MEETS WITH THE AUDITOR FOR A FULL BRIEFING ON THE AUDIT PROCESS AND THE AUDIT REPORTS. MOPHSF HOLDINGS LLC 7008 LITTLE RIVER TURNPIKE SUITE D ANNANDALE VA 22003 821557185 HOLDINGS COMPANY FL 0 203 MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION