2020-01-14T09:44:16-06:00 2019-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-07-01 593184919 MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC MILI 7032566139 PO BOX 49 ANNANDALE VA 22003 CLAYTON D JONES TREASURER 7032566139 2020-01-14 1 SARA SMITH P01332734 2022932200 66.98.98.135 2020-01-14 09:44:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C7C937CA623DFB7884503BA84EC9B5C24C7C8E34 2018 2020-09-23 17:36:50Z STEPHEN L RUCKMAN PO BOX 49 ANNANDALE VA 22003 30997154 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. 14 14 64 14 0 0 28881192 30878465 0 0 785022 3080 -3856269 -3790721 25809945 27090824 8275827 3537644 0 0 1179150 1880408 15122709 14463707 22495103 8791626 8094309 33369312 27976068 -7559367 -885244 4084318 2574849 3785037 3159544 299281 -584695 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 3537644 3537644 VETERAN SERVICE GRANTS: GRANTS TO THE MILITARY ORDER OF THE PURPLE HEART OF THE USA, INC. TO ENABLE THEM TO PROVIDE ACCREDITED NATIONAL SERVICE OFFICERS AT VETERANS' ADMINISTRATION HOSPITALS AND CLINICS TO ASSIST ALL VETERANS THROUGH THEIR V.A. BENEFITS CLAIMS PROCESS INCLUDING REPRESENTATION BEFORE THE COURT OF VETERAN APPEALS. 478768 VETERAN SERVICE PROGRAM: FUNDS PROVIDED TO THREE STATE DEPARTMENTS OF THE MILITARY ORDER OF THE PURPLE HEART OF THE USA, INC. ENABLING THE STATE DEPARTMENTS TO PROVIDE ACCREDITED NATIONAL SERVICE OFFICERS REPRESENTING ALL VETERANS. 146718 PURBLIC AWARENESS: TO PROMOTE AWARENESS THAT THE PURPLE HEART MEDAL IS AWARDED ONLY TO AMERICAN SERVICE MEN AND WOMEN WOUNED IN COMBAT. TO PROMOTE AWARENESS THAT THE MILITARY ORDER OF THE PURPLE HEART (MOPH) IS OUR NATION'S ONLY VETERANS' SERVICE ORGANIZATION (VSO) WHOSE MEMBERSHIP IS COMPRISED ENTIRELY OF COBAT-WOUNDED VETERANS. MOPH PROVIDES, FOR FREE, TO OUR NATION'S VETERANS AND THEIR FAMILIES REGRDLESS OF WHETHER THEY ARE RECIPIENTS OF PURPLE HEART MEDAL. 4163130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 28 0 1 64 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 1 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 TURNPIKE STE I ANNANDALE VA 22003 MARY LOU KEENER CHAIRMAN OF THE BOARD (FROM 5/19) 20.00 0.00 X X 0 0 0 BRUCE G MCKENTY VICE PRESIDENT 5.00 1.00 X X 0 0 0 DEBRA THOMPSON TREASURER (FROM 5/19) 5.00 0.00 X X 0 0 0 JAMES M BLAYLOCK SECRETARY 5.00 1.00 X X 0 0 0 RICK A CHERONE DIRECTOR 5.00 1.00 X 0 0 0 FELIX GARCIA III DIRECTOR 5.00 1.00 X 0 0 0 DOUGLAS GREENLAW DIRECTOR 5.00 1.00 X 0 0 0 JOSEPH R HEMS DIRECTOR 5.00 1.00 X 0 0 0 BILL HUTTON DIRECTOR 5.00 1.00 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 WILLIAM A WROOLIE CHAIRMAN OF THE BOARD (THRU 3/19) 20.00 1.00 X X 0 0 0 CLAYTON D JONES TREASURER (THRU 3/19) 5.00 1.00 X X 0 0 0 STEPHEN L RUCKMAN CHIEF EXECUTIVE OFFICER 50.00 0.00 X 185000 0 34102 MARK MCCABBE CHIEF OPERATING OFFICER 50.00 0.00 X 110000 0 17436 295000 0 51538 2 0 1 0 PREEMINENT MEDIA ALLIANCE LLC 7330 STAPLES MILL RD PMB 129 RICHMOND VA 23228 DIRECT MAIL FUNDRAISING CONSULTANT 1038810 VERADATA LLC 1910 PARK MEADOWS DRIVE SUITE 200 FORT MYERS FL 33907 DATA ANALYTICS 281872 PARAGON STRATEGIC INSIGHTS 733 3RD AVENUE 15TH FL NEW YORK NY 10017 CONSULTANT 254036 ALIGNED TECHNOLOGY SOLUTIONS 1602 BELLE VIEW BLVD SUITE 250 ALEXANDRIA VA 22307 IT SERVICE PROVIDER 186109 HUBBARD RADIO WASH DC LLC LOCKBOX 005431 PO BOX 645431 CINCINNATI OH 45264 ADVERTISERS 184020 8 6359 30872106 27328362 30878465 3080 3080 113437 85688 27749 27749 3820642 -3820642 -3820642 SALES AT EVENTS 900099 2172 2172 2172 27090824 -3820642 0 33001 3537644 3537644 219646 56358 66588 96700 1305477 330791 389649 585037 63187 16966 24091 22130 157494 43486 47748 66260 134604 28891 32160 73553 341904 341904 65916 65916 14463707 14463707 288762 27647 261115 6389523 6389523 225397 46772 178625 188909 50069 138840 200468 23534 176934 148321 134025 14296 64442 39109 25333 31673 28623 3050 PUBLIC EDUCATION 146718 146718 PTSD BOOKLET 2276 2276 27976068 4163130 1317835 22495103 1656835 467100 364806 413378 1137185 937139 143198 38156 1706737 987661 782224 719076 70 0 4084318 2574849 2272080 2829946 1512957 329598 3785037 3159544 X 299281 -584695 299281 -584695 4084318 2574849 -885244 1268 0 X X 0 1 X 1 0 X 14675306 24611810 30850472 28881192 30878465 129897245 14675306 24611810 30850472 28881192 30878465 129897245 129897245 489299 387632 214659 3102 1094692 323978 2172 326150 131318087 290221 0.98920 0.98760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT REGULARLY CARRIED ON RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1119901 527253 592648 55388 9231 46157 531448 451177 80271 719076 27177780 1268 85688 86956 27090824 0 27090824 28061756 85688 85688 27976068 0 27976068 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII 85,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES ON PART VIII 85,688. X X X X X 1 GREENDROP 4136 BLACHE ROAD BENSALEM PA 19020 THRIFT CAMPAIGN 1 15325810 12895134 2430676 CARS INC 4669 MURPHY CANYON ROAD SUITE 105 SAN DIEGO CA 92123 CAR CAMPAIGN 1 10525674 1525977 8999697 PREEMINENT MEDIA ALLIANCE LLC 7330 STABLES MILL ROAD RICHMOND VA 23228 DIRECT MAIL CONSULTING 0 790550 922374 -131823 LAKES MANAGEMENT 5425 NAIMAN PARKWAY SALON OH 44139 THRIFT CAMPAIGN 1 761739 526354 235385 AMERICAN HERITAGE REALTRY 3008 N MEMORIAL PARKWAY HUNTSVILLE AL 35810 THRIFT CAMPAIGN 1 453520 236199 217321 NORTHERN LAKES 5380 S 13TH STREET MILWAUKEE WI 53221 THRIFT CAMPAIGN 1 208093 81428 126665 LAKES MARKETING 5425 NAIMAN PARKWAY SALON OH 44139 THRIFT CAMPAIGN 1 53526 25916 27610 PARAGON STRATEGIC INSIGHTS 2461 S CLARK ST ARLINGTON VA 22202 MAJOR DONOR/DIRECT MAIL CONSULTING 0 0 252000 -252000 28118912 16465382 11653531 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 PURPLE HEART OPEN 2019 - GOLF 59981 59981 2085 1735 12466 11783 500 14076 VERANO ZOL JUNE 2019 53456 53456 8000 5374 29669 113437 113437 2085 1735 20466 17157 500 43745 85688 27749 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. AMOUNTS OF SUCH REIMBURSEMENTS HAVE BEEN DETAILED BELOW: -CARS INC: $1,525,977 1 MOPH OF THE USA INC 5413-B BACKLICK ROAD SPRINGFIELD VA 22151 590829647 501(C)(19) 2728188 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH DEPARTMENT OF MICHIGAN 2066 SOUTH WAYNE ROAD WESTLAND MI 48185 386079438 501(C)(19) 117692 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH DEPARTMENT OF PENNSYLVANIA 786 HARTLEY STREET BEDFORD PA 15522 246412875 501(C)(19) 459526 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH DEPARTMENT OF WISCONSIN 335 BUTTER NUT AVENUE WAUSAUKEE WI 54177 237395256 501(C)(19) 63333 VETERANS SERVICE, REHAB, WELFARE PROGRAMS MOPH AUXILIARY 1219 W SUNSET AVENUE WAUKESEA WI 53189 841647360 501(C)(19) 112753 VETERANS SERVICE, REHAB, WELFARE PROGRAMS AMERICAN VETERANS CENTER 1100 N GLEBE ROAD STE 900 ARLINGTON VA 22201 510232804 501(C)(3) 42500 MOPH SPONSORSHIP-2018 WOUNDED WARRIOR EXPERIENCE & CO-SPONSORSHIP AMERICAN VETERANS CENTER CONFERENCE. NATIONAL ASSOCIATION OF STATE DIRECTORS OF VETERANS AFFAIRS 107 S WEST STREET SUITE 550 ALEXANDRIA VA 22314 222647786 501(C)(3) 5000 SPONSOR NASDVA CONFERENCE WINTER 2018 2 5 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 23545 0 219645 0 0 0 X 16802688 COST/SELLING PRICE X 17635 10525674 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 2 DIRECTORS HERSHEL GOBER AND MARY LOU KEENER ARE HUSBAND AND WIFE. 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. MOPHSF HOLDINGS LLC 7008 LITTLE RIVER TURNPIKE SUITE D ANNANDALE VA 22003 821557185 HOLDINGS COMPANY FL 0 1000 MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION MILITARY ORDER OF THE PURPLE HEART OF THE USA INC 5413-B BACKLICK RD SPRINGFIELD VA 22151 590829647 SUPPORT TO VETERANS DC 501(C)(19) & (C)(23) N/A 0 VETERAN'S CALL CENTER PO BOX 49 ANNANDALE VA 22003 260402569 TO PROVIDE CALL CENTER TELECOMM SERVICES VA MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION C 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MILITARY ORDER OF THE PURPLE HEART OF THE USA INC B 2728188 COST