2021-02-17T08:25:00-06:00 2020-06-30 420714325 RSM US LLP 2021 L STREET NW 400 WASHINGTON DC 20036 990 2019-07-01 593184919 MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC MILI 7032566139 PO BOX 49 ANNANDALE VA 22003 NEIL VAN ESS TREASURER 7032566139 2021-02-17 1 SARA SMITH P01332734 2022932200 2021-02-16 2019 2022-09-23 18:48:47Z STEPHEN L RUCKMAN PO BOX 49 ANNANDALE VA 22003 22392700 0 X WWW.PURPLEHEARTFOUNDATION.ORG X 1993 FL THE MISSION OF THE PURPLE HEART FOUNDATION IS TO HOLISTICALLY ENHANCE THE QUALITY OF LIFE OF ALL VETERANS AND THEIR FAMILIES, PROVIDING THEM WITH DIRECT SERVICE AND FOSTERING AN ENVIRONMENT OF COMRADERY AND GOODWILL AMONG COMBAT WOUNDED VETERANS. 11 11 63 14 0 0 30878465 22199463 0 0 3080 1559 -3790721 -2134414 27090824 20066608 3537644 1053838 0 0 1880408 1581912 14463707 12855449 17310103 8094309 4990210 27976068 20481409 -885244 -414801 2574849 2209929 3159544 3275164 -584695 -1065235 THE MISSION OF THE PURPLE HEART FOUNDATION IS TO HOLISTICALLY ENHANCE THE QUALITY OF LIFE OF ALL VETERANS AND THEIR FAMILIES, PROVIDING THEM WITH DIRECT SERVICE AND FOSTERING AN ENVIRONMENT OF COMRADERY AND GOODWILL AMONG COMBAT WOUNDED VETERANS. 0 0 1053838 1053838 VETERAN SERVICE GRANTS: VETERAN SERVICE GRANTS ARE GRANTS TO NATIONAL AND ITS AFFILIATES, INCLUDING THREE STATE DEPARTMENTS OF NATIONAL AND ITS AUXILIARY TO ENABLE THEM TO PROVIDE, AMONG OTHER SERVICES, ACCREDITED NATIONAL SERVICE OFFICERS AT VETERANS' ADMINISTRATION (V.A.) HOSPITALS AND CLINICS TO ASSIST ALL VETERANS THROUGH THEIR V.A. BENEFITS CLAIMS PROCESS INCLUDING REPRESENTATION BEFORE THE COURT OF VETERAN APPEALS AND VOCATIONAL AND VOLUNTARY SERVICES (VAVS) SUPPORT TO VETERANS IN V.A. HOSPITALS. 450398 VETERAN SERVICE PROGRAM: VETERAN SERVICE PROGRAM PROVIDES FUNDING FOR JOBS, PROGRAMS, AND OTHER SERVICES TO VETERANS AND THEIR FAMILIES. 135 PUBLIC AWARENESS: PUBLIC AWARENESS PROMOTES AWARENESS THAT THE PURPLE HEART MEDAL IS AWARDED ONLY TO AMERICAN SERVICE MEN AND WOMEN WOUNDED IN COMBAT. PUBLIC AWARENESS PROMOTES AWARENESS THAT MILITARY ORDER OF THE PURPLE HEART (MOPH) IS THE NATION'S ONLY VETERANS' SERVICE ORGANIZATION (VSO) WHOSE MEMBERSHIP IS COMPRISED ENTIRELY OF COMBAT-WOUNDED VETERANS. 1504371 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 24 0 1 63 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 1 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 PO BOX 49 ANNANDALE VA 22003 MARY LOU KEENER CHAIRMAN OF THE BOARD 20.00 1.00 X X 0 0 0 BRUCE G MCKENTY SENIOR VICE PRESIDENT 5.00 1.00 X X 0 0 0 BILL HUTTON VICE PRESIDENT 5.00 1.00 X X 0 0 0 NEIL VAN ESS TREASURER (AS OF 4/2020) 5.00 0.00 X X 0 0 0 DEBRA THOMPSON TREASURER (THRU 4/2020) 5.00 0.00 X X 0 0 0 JAMES M BLAYLOCK SECRETARY 5.00 1.00 X X 0 0 0 JOSEPH R HEMS DIRECTOR 5.00 0.00 X 0 0 0 JAMES MITCHELL DIRECTOR 5.00 0.00 X 0 0 0 KIRSTY PEREZ DIRECTOR 5.00 0.00 X 0 0 0 PETER PALANDJIAN DIRECTOR 5.00 0.00 X 0 0 0 JAMES RANDLES DIRECTOR 5.00 1.00 X 0 0 0 BRIAN WRUBEL DIRECTOR 5.00 0.00 X 0 0 0 FRANCISCO ELIZALDE DIRECTOR (THRU 2/2020) 5.00 0.00 X 0 0 0 FELIX GARCIA III DIRECTOR (THRU 2/2020) 5.00 0.00 X 0 0 0 JAMES L MCCORMICK DIRECTOR (THRU 2/2020) 5.00 0.00 X 0 0 0 STEPHEN L RUCKMAN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 185000 0 38361 MARK MCCABE CHIEF OPERATING OFFICER 50.00 0.00 X 109409 0 17139 294409 0 55500 2 0 1 0 PREEMINENT MEDIA ALLIANCE LLC 8000 VILLA PARK DRIVE HENRICO VA 23228 DIRECT MAIL FUNDRAISING CONSULTANT 516865 GRAY PLANT MOOTY MOOTY & BENNETT PA 80 SOUTH 8TH STREET MINNEAPOLIS MN 55402 LEGAL 484507 PARAGON STRATEGIC INSIGHTS 733 3RD AVENUE 15TH FL NEW YORK NY 10017 CONSULTANT 230543 ALIGNED TECHNOLOGY SOLUTIONS 1602 BELLE VIEW BLVD SUITE 250 ALEXANDRIA VA 22307 IT SERVICE PROVIDER 168234 VERADATA LLC 1910 PARK MEADOWS DRIVE SUITE 200 FORT MYERS FL 33907 DATA ANALYTICS 159529 5 4590 22194873 20926718 22199463 1559 1559 2326092 -2326092 -2326092 INSURANCE PROCEEDS 900099 191678 191678 191678 20066608 -2326092 0 193237 1053838 1053838 212389 60565 75309 76515 1059120 299461 378359 381300 51008 17006 22169 11833 153665 43401 47957 62307 105730 26627 34413 44690 716167 716167 74153 68476 5677 12855449 12855449 342492 22443 320049 3062383 3062383 238505 104646 133859 192589 38761 153828 189690 21183 168507 68291 64937 3354 62438 37335 25103 40029 34780 5249 PTSD BOOKLET 3338 3338 PUBLIC EDUCATION 135 135 20481409 1504371 1666935 17310103 467100 481525 413378 559535 937139 466358 38156 45873 1706737 1050099 719076 656638 2574849 2209929 2829946 2328011 329598 653153 0 294000 3159544 3275164 X -584695 -1065235 -584695 -1065235 2574849 2209929 -414801 412 -66151 0 X X 0 1 X 1 0 X 24611810 30850472 28881192 30878465 22199463 137421402 24611810 30850472 28881192 30878465 22199463 137421402 137421402 489299 387632 214659 3102 1559 1096251 323978 2172 191678 517828 139035481 280901 0.98840 0.98920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON 1119901 562806 557095 55388 18462 36926 531448 468831 62617 656638 PPP LOAN 294000 294000 20067020 412 412 20066608 0 20066608 20481409 0 20481409 0 20481409 X X X X X 1 GREENDROP 4136 BLACHE ROAD BENSALEM PA 19020 THRIFT CAMPAIGN 1 14108661 12181522 1927139 CARS INC 4669 MURPHY CANYON ROAD SUITE 105 SAN DIEGO CA 92123 CAR CAMPAIGN 1 5719787 871186 4848601 LAKES MANAGEMENT 5425 NAIMAN PARKWAY SOLON OH 44139 THRIFT CAMPAIGN 1 487336 333447 153889 PREEMINENT MEDIA ALLIANCE LLC 7330 STABLES MILL ROAD RICHMOND VA 23228 DIRECT MAIL CONSULTING 0 477466 85117 392289 AMERICAN HERITAGE REALTRY 3008 N MEMORIAL PARKWAY HUNTSVILLE AL 35810 THRIFT CAMPAIGN 1 412547 220914 191633 NORTHERN LAKES 5380 S 13TH STREET MILWAUKEE WI 53221 THRIFT CAMPAIGN 1 148908 58268 90640 LAKES MARKETING 5425 NAIMAN PARKWAY SOLON OH 44139 THRIFT CAMPAIGN 1 49480 22837 26643 PARAGON STRATEGIC INSIGHTS 2461 S CLARK ST ARLINGTON VA 22202 MAJOR DONOR/DIRECT MAIL CONSULTING 0 0 212000 0 21404185 13985291 7630834 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 WA WV WI WY SCHEDULE G, PART I OTHER COSTS 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 MOPH OF THE USA INC 5413-B BACKLICK ROAD SPRINGFIELD VA 22151 590829647 501(C)(19) 430000 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH DEPARTMENT OF MICHIGAN 2066 SOUTH WAYNE ROAD WESTLAND MI 48185 386079438 501(C)(19) 35216 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH DEPARTMENT OF PENNSYLVANIA 786 HARTLEY STREET BEDFORD PA 15522 246412875 501(C)(19) 143844 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH AUXILIARY 1219 W SUNSET AVENUE WAUKESEA WI 53189 841647360 501(C)(19) 87360 VETERANS SERVICE, REHAB, WELFARE PROGRAMS AMERICAN VETERANS CENTER 1100 N GLEBE ROAD STE 900 ARLINGTON VA 22201 510232804 501(C)(3) 35000 MOPH SPONSORSHIP - WOUNDED WARRIOR EXPERIENCE & CO-SPONSORSHIP AMERICAN VETERANS CENTER CONFERENCE 1 4 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 X 0 0 0 0 0 0 0 0 0 STEPHEN L RUCKMAN CHIEF EXECUTIVE OFFICER 185000 0 0 0 0 0 11100 0 27804 0 223904 0 0 0 X 15206931 COST/SELLING PRICE X 9459 5719787 COST/SELLING PRICE 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 4 IN FEBRUARY 2020, THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS: 1. REMOVED THE ORDER'S NATIONAL COMMANDER, SENIOR VICE COMMANDER AND JUNIOR VICE COMMANDER FROM THE FOUNDATION'S BOD. 2. REMOVED TERM LIMITS ON BOD MEMBERS. 3. ALLOWED FOR ELECTRONIC BOD MEETINGS AND VOTING. 4. ADDED THE PHRASE, "IN CONJUNCTION WITH THE CHAIR OF THE BOARD" TO THE CLAUSE REQUIRING THAT THE ANNUAL AUDITED FINANCIAL REPORTS ARE FILED AND SIGNED BY A CPA. 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. 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. 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