MILITARY ORDER OF THE PURPLE HEART: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MILITARY ORDER OF THE PURPLE HEART (EIN 39-0983584)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-10
IRS object ID
201523149349301232
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-10T10:21:38-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390983584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILITARY ORDER OF THE PURPLE HEARTBusinessNameLine1Txt
Business Name Line2SERVICE FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMILIBusinessNameControlTxt
Phone7032566139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49AddressLine1Txt
CityANNANDALECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLAYTON D JONESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7032566139PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN L RUCKMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49AddressLine1Txt
CityANNANDALECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$36,661,643GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MOPHSF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR SERVICE, WELFARE, AND REHABILITATION WORK IN CONNECTION WITH THE MEMBERS OF THE MILITARY ORDER OF THE PURPLE HEART OF THE USA (A CONGRESSIONALLY CHARTERED VETERANS ORGANIZATION), THOSE WHO ARE ELIGIBLE FOR MEMBERSHIP THEREIN, OR ANY WOUNDED, DISABLED, AND/OR HANDICAPPED VETERAN, HIS WIDOW, ORPHAN, OR SURVIVORS, FOR THE SUPPORT AND MAINTENANCE OF LIAISON SERVICES IN ANY OR ALL OFFICES OF THE UNITED STATES VETERANS ADMINISTRATION, SOLDIER'S HOMES OR OTHER ADMINISTRATION OF VETERAN'S AFFAIRS WHEREVER AND WHENEVER DEEMED NECESSARY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,668,532PYContributionsGrantsAmt
CY Contributions Grants$27,751,020CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,399,904PYInvestmentIncomeAmt
CY Investment Income$672,398CYInvestmentIncomeAmt
PY Other Revenue$199,172PYOtherRevenueAmt
CY Other Revenue$2,784CYOtherRevenueAmt
PY Total Revenue$33,267,608PYTotalRevenueAmt
CY Total Revenue$28,426,202CYTotalRevenueAmt
PY Grants And Similar Paid$11,219,565PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,826,538CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,094,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,493CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,252,565PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$205,866CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,842,679CYTotalFundraisingExpenseAmt
PY Other Expenses$14,516,722PYOtherExpensesAmt
CY Other Expenses$21,998,912CYOtherExpensesAmt
PY Total Expenses$35,083,829PYTotalExpensesAmt
CY Total Expenses$33,572,809CYTotalExpensesAmt
PY Revenues Less Expenses-$1,816,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,146,607CYRevenuesLessExpensesAmt
Total Assets BOY$23,444,431TotalAssetsBOYAmt
Total Assets EOY$19,613,404TotalAssetsEOYAmt
Total Liabilities BOY$1,680,554TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,118,678TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,763,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,494,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR SERVICE, WELFARE, AND REHABILITATION WORK IN PARTNERSHIP WITH THE MILITARY ORDER OF THE PURPLE HEART OF THE USA FOR ANY WOUNDED, DISABLED, AND/OR HANDICAPPED VETERAN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,760,262ExpenseAmt
Grant$8,760,262GrantAmt
DescVETERAN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,139,305ExpenseAmt
Grant$1,139,305GrantAmt
DescVETERAN SERVICE PROGRAM: FUNDS PROVIDED TO FOUR 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$785,388ExpenseAmt
Grant$614,917GrantAmt
DescOTHER PROGRAM SERVICES: FUNDS GRANTED TO VARIOUS ORGANIZATIONS IN ORDER TO FACILITATE THERAPEUTIC SERVICES TO VETERANS WITH POST-TRAUMATIC STRESS, TRAUMATIC BRAIN INJURY AND OTHER SERVICE-RELATED DISABILITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$193,595PUBLIC AWARENESS: TO PROMOTE AWARENESS THAT THE PURPLE HEART MEDAL IS AWARDED ONLY TO AMERICAN SERVICE MEN AND WOMEN WOUNDED 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 COMBAT-WOUNDED VETERANS. MOPH PROVIDES, FOR FREE, TO OUR NATION'S VETERANS AND THEIR FAMILIES REGARDLESS OF WHETHER THEY ARE RECIPIENTS OF THE PURPLE HEART MEDAL.
$312,054SERVICE WELFARE REHABILITATION GRANTS: FUNDS DISTRIBUTED TO 34 LOCAL CHAPTERS OF THE MILITARY ORDER OF THE PURPLE HEART USA, INC. TO CARRY OUT SERVICE, WELFARE AND REHABILITATION PROGRAMS FOR DISABLED VETERANS.$312,054
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$505,649TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$312,054TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,190,604TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN L RUCKMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032566139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49AddressLine1Txt
CityANNANDALECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFERY A ROY
CHAIRMAN OF THE BOARD5.000.00Yes (X)Yes (X)$0$0$0
WILLIAM A WROOLIE
SENIOR VICE PRESIDENT5.005.00Yes (X)Yes (X)$0$0$0
JAMES D RANDLES
VICE PRESIDENT5.005.00Yes (X)Yes (X)$0$0$0
CLAYTON D JONES
TREASURER5.005.00Yes (X)Yes (X)$0$0$0
JAMES M SIMS
SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
JAMES M BLAYLOCK
DIRECTOR5.000.00Yes (X)$0$0$0
JOSEPH R HEMS
DIRECTOR5.000.00Yes (X)$0$0$0
BILL HUTTON
DIRECTOR5.005.00Yes (X)$0$0$0
MARY LOU KEENER
DIRECTOR5.000.00Yes (X)$0$0$0
BRUCE G MCKENTY
DIRECTOR5.005.00Yes (X)$0$0$0
RON SIEBELS
DIRECTOR5.000.00Yes (X)$0$0$0
FREDERICK A TAYLOR
DIRECTOR5.000.00Yes (X)$0$0$0
DEBRA K THOMPSON
DIRECTOR5.005.00Yes (X)$0$0$0
STEPHEN L RUCKMAN
CHIEF EXECUTIVE OFFICER25.0025.00Yes (X)$99,623$99,623$30,500
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$99,623TotReportableCompRltdOrgAmt
Total Other Compensation$30,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRAPHIC COMMUNICATION
PO BOX 933233ATLANTAGA31193POSTCARD PRINT AND MAIL$1,085,034
QUARLES & BRADY LLP
411 EAST WISCONSIN AVE SUITE 235MILWAUKEEWI53202LEGAL TRADEMARK PROTECTION$334,191
ALIGNED TECHNOLOGY SOLUTIONS
1602 BELLE VIEW BLVD SUITE 250ALEXANDRIAVA22307IT SERVICES$241,904
THE LUKENS COMPANY
2800 SHIRLINGTON ROADARLINGTONVA22206DIRECT MAIL FUNDRAISING$169,367
THE WASHINGTON REDSKINS
21300 REDSKINS PARK DRIVEASHBURNVA20147PUBLIC AWARENESS$104,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$1,404,624RelatedOrganizationsAmt
All Other Contributions$26,346,396AllOtherContributionsAmt
Noncash Contributions$23,571,298NoncashContributionsAmt
Total Contributions$27,751,020TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$574,954TotalRevenueColumnAmt
Exclusion$574,954ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,332,885SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,235,441SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$97,444SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,444TotalRevenueColumnAmt
Exclusion$97,444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,784TotalRevenueColumnAmt
Exclusion$2,784ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,784OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,426,202TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$675,182ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,826,538TotalAmt
Program Services$10,826,538ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,883TotalAmt
Management And General$17,883ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,934TotalAmt
Program Services$103,366ProgramServicesAmt
Management And General$246,532ManagementAndGeneralAmt
Fundraising$47,036FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,965TotalAmt
Management And General$22,965ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,132TotalAmt
Management And General$61,132ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,579TotalAmt
Management And General$42,579ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$331,120TotalAmt
Management And General$331,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,338TotalAmt
Management And General$61,338ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$205,866TotalAmt
Fundraising$205,866FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$106,759TotalAmt
Management And General$106,759ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,089TotalAmt
Management And General$46,089ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,734TotalAmt
Management And General$62,734ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,246TotalAmt
Management And General$82,246ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,372TotalAmt
Management And General$36,372ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201,236TotalAmt
Management And General$201,236ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,079TotalAmt
Program Services$67,079ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,480TotalAmt
Management And General$5,480ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,869TotalAmt
Management And General$112,869ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,812TotalAmt
Management And General$14,812ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING & THRIFT OP$20,589,777$20,589,777
PUBLIC EDUCATION$193,621$193,621
PUBLIC RELATIONS$87,380$87,380

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,572,809TotalAmt
Program Services$11,190,604ProgramServicesAmt
Management And General$1,539,526ManagementAndGeneralAmt
Fundraising$20,842,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$472,016BOYAmt
EOY$535,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,062,609BOYAmt
EOY$199,345EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,233BOYAmt
EOY$178,935EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$473BOYAmt
EOY$16,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,575,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$805,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$882,152BOYAmt
EOY$769,657EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,540,751BOYAmt
EOY$17,722,594EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$92,959BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,883,238BOYAmt
EOY$191,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,444,431BOYAmt
EOY$19,613,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$487,199BOYAmt
EOY$298,930EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,193,355BOYAmt
EOY$1,066,769EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,752,979EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,680,554BOYAmt
EOY$3,118,678EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,763,877BOYAmt
EOY$16,494,726EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,763,877BOYAmt
EOY$16,494,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,444,431BOYAmt
EOY$19,613,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,146,607ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$122,544NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,119,901OtherCostOrOtherBasisAmt
Depreciation$385,043DepreciationAmt
Book Value$734,858BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,487OtherCostOrOtherBasisAmt
Depreciation$420,688DepreciationAmt
Book Value$34,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$769,657TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,303,658TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$122,544NetUnrealizedGainsInvstAmt
Revenue Not Reported-$122,544RevenueNotReportedAmt
Revenue Subtotal$28,426,202RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,426,202TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$33,572,809TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$33,572,809ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,572,809TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMOPHSF'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES FOR THE TAX YEARS ENDING IN 2012 THROUGH 2015.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GREENDROP PA
3070 BRISTOL PIKE SUITE 216BENSALEMPA19020THRIFT CAMPAIGNYes (1)$6,580,615$103,490$6,477,125
SOUTHWEST MANAGEMENT
4301 W MIDLOTHIAN TURNPIKECRESTWOODIL60445THRIFT CAMPAIGN & DIRECT MAIL SOLICITATIONYes (1)$1,305,039$45,292$1,259,747
DEMEX MANAGEMENT
27161 TUNGSTEN RDCLEVELANDOH44132THRIFT CAMPAIGN & DIRECT MAIL SOLICITATIONYes (1)$962,705$20,933$941,772
AMERICAN HERITAGE REALTRY
3008 N MEMORIAL PARKWAYHUNTSVILLEAL35810THRIFT CAMPAIGNYes (1)$554,168$6,000$548,168
THE LUKENS COMPANY
2600 SHIRLINGTON ROAD 9TH FLOORARLINGTONVA22206DIRECT MAIL SOLICITATIONYes (1)$319,650$30,150$289,500
FieldValueIRS element (for citing)
Total Gross Receipts$9,722,177TotalGrossReceiptsAmt
Total Retained By Contractors$205,865TotalRetainedByContractorsAmt
Total Net To Organization$9,516,312TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I OTHER COSTSFormAndLineReferenceDesc
ExplanationTHE 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. -AMERICAN HERITAGE REALTRY: $326,990 -SOUTHWEST MGMT: $1,029,584 -DEMEX MGMT: $816,046 -GREENDROP PA: $5,597,574 -LUKENS COMPANY: $134,323ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MOPH DEPARTMENT OF ARKANSAS
7 BRECKNOCK DRIVEBELLA VISTAAR72714710695424501(C)(19)$5,289VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF OREGON
1776 ANTELOPE CIRCLE SWALBANYOR97321510217297501(C)(19)$5,485VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF ARIZONA
806 WGRAND CANYON AVEFLAGSTAFFAZ86001860906015501(C)(19)$5,930VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF MARYLAND
2038 ALEHOUSE COURTWALDORFMD20602526054704501(C)(19)$6,086VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF MISSISSIPPI
4807 13TH STREETMERIDIANMS39307640892848501(C)(19)$6,271VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF KENTUCKY
PO BOX 364BENTONKY42025590529647501(C)(19)$6,409VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF MASSACHUSETTS
84 PRESCOTT STREETCLINTONMA01510911909904501(C)(19)$6,987VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF VIRGINIA
1241 FOUR MILE ROADBRANCHLANDWV25506550780697501(C)(19)$7,564VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF WASHINGTON
1012 W 27TH AVESPOKANEWA99203911614074501(C)(19)$8,084VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF MINNESOTA
7430 VAN BUREN ST NEFRIDLEYMN55432411676127501(C)(19)$8,199VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF ALABAMA
7109 CHADWELL ROAD SWHUNTSVILLEAL35802911909947501(C)(19)$8,418VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF MISSOURI
4807 13TH STREETMERIDIANMS39307640892848501(C)(19)$9,481VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF SOUTH CAROLINA
849 BELLAGIO TERRACEREDDINGCA96003952024666501(C)(19)$11,583VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF GEORGIA
3165 BYWATER TRAILROSWELLGA30075582199542501(C)(19)$12,553VETERANS SERVICE, REHAB, WELFARE PROGRAMS
SENTINELS OF FREEDOM SCHOLARSHIP FOUNDATION
PO BOX 1316SAN RAMONCA94583208139201501(C)(3)$15,000EMERGENCY FUNDS FOR SEVERELY DISABLED VETERANS
GEORGIA VETERANS DAY PARADE ASSOCIATION
1333 WINBORN STREET NWKENNESAWGA30152581836877501(C)(3)$20,000EXPENSE TO BRING THE WALL THAT HEALS TO ATLANTA FOR 2015 VETERANS DAY AND EX
MOPH DEPARTMENT OF OHIO
804 MCGRAW COURTENGLEWOODOH45322311070811501(C)(19)$20,717VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF NEW YORK
3 MCDOUGAL LANECORTLANDTNY10567146083907501(C)(19)$21,260VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF TEXAS
11834 OCEAN SPRINGSSAN ANTONIOTX78249742872382501(C)(19)$22,432VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF NORTH CAROLINA
404 KINGSMILL DRIVEADVANCENC27006311070811501(C)(19)$23,823VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH CHAPTER 407
1510 182ND ST ESPANAWAYWA98387911612893501(C)(19)$25,000GOLF TOURNAMENT - PROCEEDS BENEFIT WASHINGTON STATE HOMELESS VETERANS PROGRA
NEADS
PO BOX 1100PRINCETONMA01541237281887501(C)(3)$25,000FUNDS TO TRAIN ONE SERVICE DOG FOR A PURPLE HEART VETERAN.
AMERICAN ACADEMY OF NURSING
1000 VERMONT AVE NW STE 910WASHINGTONDC20005522213870501(C)(3)$30,000EDUCATE PUBLIC AND HEALTHCARE PROVIDERS REGARDING UNIQUE HEALTH ISSUES FACED
MOPH DEPARTMENT OF FLORIDA
10131 S PALOMINO TRAILFLORAL CITYFL34436237153245501(C)(19)$34,170VETERANS SERVICE, REHAB, WELFARE PROGRAMS
SALUTE MILITARY GOLF ASSOCIATION
14600 ARGYLE CLUB ROADSILVER SPRINGMD20906651296873501(C)(3)$35,000REHAB RECREATIONAL GRANT FOR WOUNDED VETERANS
MOPH DEPARTMENT OF CALIFORNIA
849 BELLAGIO TERRACEREDDINGCA96003952024666501(C)(19)$37,704VETERANS SERVICE, REHAB, WELFARE PROGRAMS
BLUE STAR FAMILIES
PO BOX 332FALLS CHURCHVA22040800369895501(C)(3)$45,000FUNDS FOR THE "CAREGIVERS EMPOWERING CAREGIVERS" PROGRAM.
TEE IT UP FOR THE TROOPS
515 W TRAVELERS TRBURNSVILLEMN55337202974507501(C)(3)$50,000REUNION EVENT (DISABLED VETERANS GOLF EVENT)
PURPLE HEARTS REUNITED
119 OVERLAKE DRIVEGEORGIAVT05454460769514501(C)(3)$50,000RECOVERY OF LOST/STOLEN PURPLE HEART MEDALS
MOPH DEPARTMENT OF COLORADO
4248 S DAWSON CIRCLE 2010AURORACO80014841564009501(C)(19)$55,000HOST OF 2014 ANNUAL CONVENTION AND GOLF TOURNAMENT
AMERICAN VETERANS CENTER
1100 N GLEBE ROAD STE 900ARLINGTONVA22201510232804501(C)(3)$60,000WOUNDED WARRIOR EXPERIENCE AND 2015 NATIONAL MEMORIAL DAY PARADE
MOPH DEPARTMENT OF WISCONSIN
335 BUTTER NUT AVENUEWAUSAUKEEWI54177237395256501(C)(19)$108,561VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF ILLINOIS
43 GREENRIDGE DRIVEDECATURIL62526362523988501(C)(19)$121,105VETERANS SERVICE, REHAB, WELFARE PROGRAMS
LADIES AUXILIARY (LAMOPH)
1219 W SUNSET AVENUEWAUKESEAWI53189841647360501(C)(19)$193,217VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF PENNSYLVANIA
786 HARTLEY STREETBEDFORDPA15522246412875501(C)(19)$427,694VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH DEPARTMENT OF MICHIGAN
2066 SOUTH WAYNE ROADWESTLANDMI48185386079438501(C)(19)$481,944VETERANS SERVICE, REHAB, WELFARE PROGRAMS
MOPH OF THE USA INC
5413-B BACKLICK ROADSPRINGFIELDVA22151590829647501(C)(19)$8,760,262VETERANS SERVICE, REHAB, WELFARE PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org28TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDOCUMENTATION OF GRANT EXPENDITURES IN THE FORM OF MACHIEN 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN L RUCKMANPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$99,623BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$99,623CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,977DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$5,977DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,486NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$9,486NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$115,086TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$115,086TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$23,571,298NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION USES PROFESSIONAL FUNDRAISERS TO SOLICIT DONATIONS OF HOUSEHOLD DISCARDS AND CASH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 31:IN APRIL 2014, THE BOARD APPROVED THE MERGER OF THE MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION, INC. AND ITS SUBSIDIARY ENTITY, PURPLE HEART SERVICES, INC. THE MERGER WILL RESULT IN ONE 501(C)(3) CHARITABLE ENTITY DOING BUSINESS AS PURPLE HEART FOUNDATION. THE MERGER PROCESS IS CURRENTLY UNDERWAY AND THE REQUIRED PAPERWORK IS BEING FILED WITH THE APPROPRIATE GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION B, LINE 11BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE, THE COMPLETED FEDERAL FORM 990 IS REVIEWED BY STAFF ACCOUNTANTS, AND THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. THEREAFTER, IT IS MADE AVAILABLE FOR REVIEW BY ALL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT ITS ANNUAL MEETING. IF THE POLICY NEEDS TO BE UPDATED/REVISED IT IS THEN DISCUSSED WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS ESTABLISHED IN CONSULTATION WITH RECRUITERS AND/OR LEGAL COUNSEL. THIS PROCESS IS ALSO USED FOR THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PURPLE HEART SERVICES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49AddressLine1Txt
CityANNANDALECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22003ZIPCd
FieldValueIRS element (for citing)
EIN593184919EIN
Primary ActivitiesRAISE FUNDS TO PROVIDE JOBS, JOB TRAINING, AND EDUCATION TO VETERANSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VETERAN'S CALL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49AddressLine1Txt
CityANNANDALECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22003ZIPCd
FieldValueIRS element (for citing)
EIN260402569EIN
Primary ActivitiesTO PROVIDE CALL CENTER TELECOMM SERVICESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$555ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PURPLE HEART SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,404,624InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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