MILITARY ORDER OF THE PURPLE HEART: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY ORDER OF THE PURPLE HEART (EIN 39-0983584)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-28
- IRS object ID
- 201531189349300003
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-28T07:29:41-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390983584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY ORDER OF THE PURPLE HEART | BusinessNameLine1 |
| Business Name Line2 | SERVICE FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 7032566139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 220030049 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN L RUCKMAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7032566139 | PhoneNum |
| Signature | 2015-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN L RUCKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 220030049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,667,798 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MOPHSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES, WELFARE AND REHABILITATION SUPPORT TO VETERANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,749,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,668,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,314,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,399,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,511 | PYOtherRevenueAmt |
| CY Other Revenue | $199,172 | CYOtherRevenueAmt |
| PY Total Revenue | $32,092,318 | PYTotalRevenueAmt |
| CY Total Revenue | $33,267,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,531,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,219,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,529,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,094,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,096,845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,252,565 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,713,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,887,848 | PYOtherExpensesAmt |
| CY Other Expenses | $14,516,722 | CYOtherExpensesAmt |
| PY Total Expenses | $32,045,413 | PYTotalExpensesAmt |
| CY Total Expenses | $35,083,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,816,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,089,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,444,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,226,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,680,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,862,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,763,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,228,425 | ExpenseAmt |
| Grant | $10,963,555 | GrantAmt |
| Desc | GRANTS TO THE MILITARY ORDER OF THE PURPLE HEART OF THE USA, INC. TO ENABLE THEM TO PROVIDE ACCREDITED NATIONAL SERVICE OFFICERS AT VETERAN ADMINISTRATION HOSPITALS, CLINICS AND REGIONAL SERVICE OFFICES TO ASSIST VETERANS WITH THEIR V.A. CLAIMS FROM INITIATION OF THE CLAIM TO REPRESENTATION OF THE VETERAN THROUGHOUT THE APPELLATE PROCESS INCLUDING REPRESENTATION BEFORE THE COURT OF VETERAN APPEALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,104 | ExpenseAmt |
| Grant | $154,104 | GrantAmt |
| Desc | GRANTS 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 VETERANS WITHIN THE CONFINES OF THE PARTICULAR STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,906 | ExpenseAmt |
| Grant | $101,906 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,484,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN L RUCKMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032566139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7008 LITTLE RIVER TURNPIKE STE I | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 220030049 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JAMES BLAYLOCK-LEFT 122013 | |||||||
| PRESIDENT | 20.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R LOUIS SPINELLI-LEFT 112013 | |||||||
| FIRST VICE PRESIDENT | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES DURKIN- LEFT 122013 | |||||||
| VICE-PRESIDENT | 10.00 | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES D RANDLES | |||||||
| SECRETARY | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRED J SILVANO- LEFT 12014 | |||||||
| TREASURER | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAYTON D JONES | |||||||
| TREASURER | 10.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK A ATHANASON- LEFT 22014 | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN L HAMMEL- LEFT 112013 | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R HEMS | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HUTTON | |||||||
| DIRECTOR | 10.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU KEENER | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCNELLY | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY ROY-LEFT 112013 | |||||||
| DIRECTOR | 10.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK A TAYLOR | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS TEBBE- STARTED 32014 | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WROOLIE | |||||||
| DIRECTOR | 20.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN L RUCKMAN | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 5.00 | Yes (X) | $185,000 | $0 | $27,665 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAD MAX | |||||
| ONE PIERCE PLACE SUITE 510W | ITASCA | IL | 60143 | MAILERS-SOLICITATION | $938,708 |
| QUARLES & BRADY | |||||
| 411 EAST WISCONSIN AVE SUITE 235 | MILWAUKEE | WI | 53202 | LEGAL TRADEMARK PROTECTION | $911,729 |
| KOVELANT LAW OFFICES LLC | |||||
| 1957 VALLEY RD | ANNAPOLIS | MD | 21410 | LEGAL SERVICES | $290,710 |
| ALIGNED TECHNOLOGY SOLUTIONS | |||||
| 1602 BELLE VUE BLVD | ALEXANDRIA | VA | 22307 | MANAGED IT SERVICES | $242,936 |
| THE WASHINGTON REDSKINS | |||||
| 21300 REDSKINS PARK DR | ASHBURN | VA | 20147 | PUBLIC EDUCATION | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,004,757 | RelatedOrganizationsAmt |
| All Other Contributions | $26,663,775 | AllOtherContributionsAmt |
| Noncash Contributions | $23,954,483 | NoncashContributionsAmt |
| Total Contributions | $31,668,532 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,138 | TotalRevenueColumnAmt |
| Exclusion | $687,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,112,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,400,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $712,766 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,766 | TotalRevenueColumnAmt |
| Exclusion | $712,766 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LAWSUIT RECOVERY | 900099 | $160,000 | $160,000 |
| OTHER INCOME | 900099 | $38,518 | $38,518 |
| INVESTMENT GAIN IN SUB | 900099 | $654 | $654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,267,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,599,076 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,219,565 | TotalAmt |
| Program Services | $11,219,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,245 | TotalAmt |
| Management And General | $199,245 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,841 | TotalAmt |
| Management And General | $392,692 | ManagementAndGeneralAmt |
| Fundraising | $4,729,149 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,037 | TotalAmt |
| Management And General | $32,037 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,407 | TotalAmt |
| Management And General | $69,165 | ManagementAndGeneralAmt |
| Fundraising | $50,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,447 | TotalAmt |
| Management And General | $43,946 | ManagementAndGeneralAmt |
| Fundraising | $578,501 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,440 | TotalAmt |
| Management And General | $863,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,805 | TotalAmt |
| Management And General | $62,805 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,565 | TotalAmt |
| Fundraising | $3,252,565 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,914 | TotalAmt |
| Management And General | $224,488 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,534 | TotalAmt |
| Management And General | $220,761 | ManagementAndGeneralAmt |
| Fundraising | $253,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,030 | TotalAmt |
| Fundraising | $228,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,025 | TotalAmt |
| Management And General | $56,067 | ManagementAndGeneralAmt |
| Fundraising | $943,958 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,360 | TotalAmt |
| Management And General | $310,885 | ManagementAndGeneralAmt |
| Fundraising | $62,475 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,320 | TotalAmt |
| Management And General | $40,497 | ManagementAndGeneralAmt |
| Fundraising | $708,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,069 | TotalAmt |
| Management And General | $80,341 | ManagementAndGeneralAmt |
| Fundraising | $7,728 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,252 | TotalAmt |
| Program Services | $99,196 | ProgramServicesAmt |
| Management And General | $121,056 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,240 | TotalAmt |
| Management And General | $119,240 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,060 | TotalAmt |
| Management And General | $21,552 | ManagementAndGeneralAmt |
| Fundraising | $18,508 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MAILING LISTS | $8,761,571 | $8,761,571 | ||
| POSTAGE | $1,104,349 | $1,086,670 | $17,679 | |
| PUBLIC EDUCATION | $165,674 | $165,674 | ||
| PRINTING AND PUBS. | $41,079 | $31,577 | $9,502 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,083,829 | TotalAmt |
| Program Services | $11,484,435 | ProgramServicesAmt |
| Management And General | $2,885,398 | ManagementAndGeneralAmt |
| Fundraising | $20,713,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,794 | BOYAmt |
| EOY | $472,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,497 | BOYAmt |
| EOY | $1,062,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,880 | BOYAmt |
| EOY | $510,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,505 | BOYAmt |
| EOY | $473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,574,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $692,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,208 | BOYAmt |
| EOY | $882,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,107,917 | BOYAmt |
| EOY | $18,540,751 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,933 | BOYAmt |
| EOY | $92,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,791,445 | BOYAmt |
| EOY | $1,883,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,089,179 | BOYAmt |
| EOY | $23,444,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,690 | BOYAmt |
| EOY | $487,199 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,659 | BOYAmt |
| EOY | $1,193,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,349 | BOYAmt |
| EOY | $1,680,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,862,830 | BOYAmt |
| EOY | $21,763,877 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,862,830 | BOYAmt |
| EOY | $21,763,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,089,179 | BOYAmt |
| EOY | $23,444,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,816,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $747,214 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$29,946 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,491 | DepreciationAmt |
| Book Value | $770,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $454,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,218 | DepreciationAmt |
| Book Value | $111,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $882,152 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $1,883,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,883,238 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GREENDROP LLC | ||||||||
| 4136 BLACHE ROAD | BENSALEM | PA | 19020 | THRIFT OPERATIONS | Yes (1) | $15,923,468 | $13,629,170 | $2,294,298 |
| SAVERS INC | ||||||||
| 4301 MIDLOTHIAN TURNPIKE | CRESTWOOD | IL | 60445 | THRIFT OPERATIONS | Yes (1) | $2,667,557 | $2,074,492 | $593,065 |
| XENTEL INC | ||||||||
| 600 WEST VIRGINIA STREET SUITE 700 | MILWAUKEE | WI | 53204 | TELEPHONE SOLICITORS | Yes (1) | $2,190,907 | $1,590,927 | $599,980 |
| LAKES MARKETING | ||||||||
| 5425 NAIMAN PARKWAY | SALON | OH | 44139 | THRIFT OPERATIONS | Yes (1) | $2,166,050 | $1,605,561 | $560,489 |
| LAKES MANAGEMENT | ||||||||
| 5425 NAIMAN PARKWAY | SALON | OH | 44139 | THRIFT OPERATIONS | Yes (1) | $2,094,950 | $905,224 | $1,189,726 |
| AMERICAN HERITAGE REALTY INC | ||||||||
| 3008 N MEMORIAL PARKWAY | HUNTSVILLE | AL | 35810 | THRIFT OPERATIONS | Yes (1) | $554,401 | $339,044 | $215,357 |
| NORTHERN LAKES | ||||||||
| 5380 S 13TH STREET | MILWAUKEE | WI | 53221 | THRIFT OPERATIONS | Yes (1) | $548,056 | $272,200 | $275,856 |
| THE LUKENS COMPANY | ||||||||
| 2600 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | DIRECT MAIL SOLICITORS | Yes (1) | $368,603 | $195,650 | $172,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $26,513,992 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $20,612,268 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,901,724 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MOPH OF THE USA INC | ||||||||
| 5413-B BACKLICK ROAD | SPRINGFIELD | VA | 22151 | 590829647 | 501(C)(19) | $8,589,753 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF ILLINOIS | ||||||||
| 43 GREENRIDGE DRIVE | DECATUR | IL | 62526 | 362523988 | 501(C)(19) | $192,102 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF MICHIGAN | ||||||||
| 2066 SOUTH WAYNE ROAD | WESTLAND | MI | 48185 | 386079438 | 501(C)(19) | $594,863 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF PENNSYLVANIA | ||||||||
| 786 HARTLEY STREET | BEDFORD | PA | 15522 | 246412875 | 501(C)(19) | $438,278 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF WISCONSIN | ||||||||
| 335 BUTTER NUT AVENUE | WAUSAUKEE | WI | 54177 | 237395256 | 501(C)(19) | $137,928 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| LADIES AUXILIARY (LAMOPH) | ||||||||
| 1219 W SUNSET AVENUE | WAUKESHA | WI | 53189 | 841647360 | 501(C)(19) | $142,186 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH CHARITY GOLF CLASSIC | ||||||||
| PO BOX 3692 | LILBURN | GA | 30048 | 202252840 | 501(C)(19) | $40,000 | GOLF TOURNAMENT-PROCEEDS BENEFIT HOMELESS VETERANS, PTSD, TBI | |
| GEORGIA VETERANS DAY PARADE AD | ||||||||
| 133 WINBORN STREET NW | KENNESAW | GA | 30152 | 581836877 | 501(C)(3) | $10,000 | PATRIOTIC EVENT-VETERANS DAY PARADE EXPENSES | |
| AMERICAN VETERANS CENTER | ||||||||
| 1100 N GLEBE RD SUITE 900 | ARLINGTON | VA | 22201 | 510232804 | 501(C)(3) | $60,000 | ANNUAL CONFERENCE-WOUNDED WARRIORS GALA | |
| RUTGERS UNIV-OFFICE OF STUDENT VETERANS SERVICES | ||||||||
| 14 LAFAYETTE STREET | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | $10,000 | SPECIAL GRANT-PROVIDE FUNDS FOR VETERAN STUDENTS EXPERIENCING FINANCIAL DIFFICULTIES WITH SCHOOL EXPENSES | |
| INTREPID FALLEN HEROES FUND | ||||||||
| ONE INTREPID SQUARE W 46TH ST 12TH | NEW YORK | NY | 10036 | 200366717 | 501(C)(3) | $500,000 | SPECIAL GRANT-TRAINING EXPENSES FOR SERVICE DOG FOR PURPLE HEART RECIPIENT | AVE |
| MOPH CHAPTER 407 | ||||||||
| 1510 182ND STREET E | SPANAWAY | WA | 98387 | 911612893 | 501(C)(3) | $25,000 | SPECIAL GRANT-FUNDS TO PROVIDE ONE VETERAN TO ATTEND HIGHER GROUND REHABILITATIVE SPORTS CAMP | |
| NATIONAL ASSN OF STATE VETERANS HOMES | ||||||||
| 582 N DESMET AVENUE | BUFFALO | NY | 82834 | 363765741 | 501(C)(3) | $6,000 | SPECIAL GRANT-PURCHASE 1 HANDICAP CARRIAGE FOR WHEELCHAIR BOUND VETERANS, 2 SPECIAL HANDICAP SADDLES | |
| NEADS | ||||||||
| PO BOX 213 | WEST BOYLSTON | MA | 01583 | 237281887 | 501(C)(3) | $25,000 | SPECIAL GRANT-TRAINING EXPENSE FOR ONE DOG FOR ONE VETERAN | |
| MOPH DEPARTMENT OF ALABAMA | ||||||||
| 7109 CHADWELL ROAD SW | HUNTSVILLE | AL | 358021713 | 911909947 | 501(C)(19) | $8,426 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF ARIZONA | ||||||||
| 806 WEST GRAND CANYON AVENUE | FLAGSTAFF | AZ | 860015415 | 860906015 | 501(C)(19) | $5,874 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF ARKANSAS | ||||||||
| 7 BRECKNECK DRIVE | BELLA VISTA | AR | 727142804 | 710695424 | 501(C)(19) | $60,470 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF CALIFORNIA | ||||||||
| 849 BELLAGIO TERRACE | REDDING | CA | 960035432 | 952024666 | 501(C)(19) | $37,968 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF FLORIDA | ||||||||
| 10131 S PALOMINO TRAIL | FLORAL CITY | FL | 344365818 | 237153245 | 501(C)(19) | $34,425 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF GEORGIA | ||||||||
| 3165 BYWATER TRAIL | ROSWELL | GA | 300756704 | 582199542 | 501(C)(19) | $12,357 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF KENTUCKY | ||||||||
| PO BOX 364 | BENTON | KY | 42025 | 590529647 | 501(C)(19) | $6,577 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF MINNESOTA | ||||||||
| 7430 VAN BUREN STREET NE | FRIDLEY | MN | 554323442 | 411676127 | 501(C)(19) | $8,321 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF MISSISSIPPI | ||||||||
| 4807 13TH STREET | MERIDIAN | MS | 393075465 | 640892848 | 501(C)(19) | $6,555 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF MISSOURI | ||||||||
| 386 RED TOP ROAD | BUFFALO | MO | 656226442 | 260117923 | 501(C)(19) | $9,390 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF NEW YORK | ||||||||
| 3 MCGOUGAL LANE | CORTLAND | NY | 10567 | 146083907 | 501(C)(19) | $21,969 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF NORTH CAROLINA | ||||||||
| 404 KINGSMILL DRIVE | ADVANCE | NC | 270067286 | 561808961 | 501(C)(19) | $22,456 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF OHIO | ||||||||
| 804 MCGRAW COURT | ENGLEWOOD | OH | 453221741 | 311070811 | 501(C)(19) | $20,850 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF OKLAHOMA | ||||||||
| 2225 NW 25TH STREEET | OKLAHOMA CITY | OK | 73107 | 203098859 | 501(C)(19) | $7,972 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF OREGON | ||||||||
| 1776 ANTELOPE CIRCLE SW | ALBANY | OR | 97321 | 510217297 | 501(C)(19) | $5,271 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF SOUTH CAROLINA | ||||||||
| 150 HOWITZER CIRCLE | WEST COLUMBIA | SC | 295783892 | 571124493 | 501(C)(19) | $10,752 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF TEXAS | ||||||||
| 11834 OCEAN SPRINGS | SAN ANTONIO | TX | 78249 | 742872382 | 501(C)(19) | $44,048 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF VIRGINIA | ||||||||
| 15710 RIVER BEND TRAIL | LANEXA | VA | 230896048 | 541364237 | 501(C)(19) | $14,793 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF WASHINGTON | ||||||||
| 1012 W 27TH AVENUE | SPOKANE | WA | 992031309 | 911614074 | 501(C)(19) | $7,984 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| MOPH DEPARTMENT OF WEST VIRGINIA | ||||||||
| 1241 FOUR MILE ROAD | BRANCHLAND | WV | 25506 | 550780697 | 501(C)(19) | $8,039 | VETERANS SERVICE, REHAB, WELFARE PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN L RUCKMAN | PersonNm |
| Title | CHIEF FINANCIAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $185,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,665 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,665 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,954,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES PROFESSIONAL FUNDRAISERS TO SOLICIT DONATIONS OF HOUSEHOLD DISCARDS AND CASH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE 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 12C | THE 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 15A | COMPENSATION IS ESTABLISHED IN CONSULTATION WITH RECRUITERS AND/OR LEGAL COUNSEL. THIS PROCESS IS ALSO USED FOR THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPLE HEART SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49 | AddressLine1 |
| City | ANNANDALE | City |
| State | VA | State |
| ZIP Code | 220030049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593184919 | EIN |
| Primary Activities | RAISE FUNDS TO PROVIDE JOBS, JOB TRAINING AND EDUCATION TO VETERANS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERANS CALL CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4041 UNIVERSITY DRIVE SUITE 301 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260402569 | EIN |
| Primary Activities | TO PROVIDE CALL CENTER TELECOMM. SVC. | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY ORDER OF THE PURPLE HEART SERVICE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $989 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,015 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPLE HEART SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $5,004,757 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments