MILITARY ORDER OF THE PURPLE HEART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY ORDER OF THE PURPLE HEART (EIN 39-0983584)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349304476
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:12:05-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390983584 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | MILI | NameControl |
| Phone | 7032566139 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Clayton D Jones | Name |
| Title | Treasurer | Title |
| Phone | 7032566139 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Clayton D Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 41338462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mophsf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To provide services, welfare and rehabilitation support to veterans. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38844940 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30749157 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 887813 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1314650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1897735 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28511 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37835018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32092318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12693629 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10531640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5297981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5529080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9493913 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10096845 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18907140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12523919 | OtherExpensePriorYear |
| Other Expenses Current Year | 5887848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40009442 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32045413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2174424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 46905 | RevenuesLessExpensesCY |
| Total Assets BOY | 24943849 | TotalAssetsBOY |
| Total Assets EOY | 24089179 | TotalAssetsEOY |
| Total Liabilities BOY | 1694224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1226349 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23249625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22862830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. For the support and maintenance of legislative service to advise and confer with the executive offices or bureaus and departments of the United States Government and Congressional committees or their members on any matters of interest and importance to disabled ex-servicemen and women and particularly such matters as may be properly the subject of legislation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 8179001 | Expense |
| Grants | 8179001 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1387921 | Expense |
| Grants | 1387921 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 375188 | Expense |
| Grants | 375188 | Grants |
| Description | Grants to forty-five state departments of the Military Order of the Purple Heart of the USA, Inc. for use in providing in-state welfare and rehabilitation work. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 866929 | Expense |
| Grants | 589530 | Grants |
| Description | Special Grants | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 866929 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 589530 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10809039 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephen L Ruckman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032566139 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| James Blaylock | |||||||
| President | 20.00 | 10.00 | X | X | 0 | 0 | 0 |
| R Louis Spinelli | |||||||
| First Vice President | 10.00 | 10.00 | X | X | 0 | 0 | 0 |
| James Durkin | |||||||
| Vice-President | 10.00 | 20.00 | X | X | 0 | 0 | 0 |
| James D Randles | |||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 | |
| Alfred J Silvano | |||||||
| Treasurer | 20.00 | 20.00 | X | X | 0 | 0 | 0 |
| Frank A Athanason | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| John L Hammel | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| Joseph R Hems | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| Clayton D Jones | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| Michael McNelly | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| Jeffrey Roy | |||||||
| Director | 10.00 | 10.00 | X | 0 | 0 | 0 | |
| Frederick A Taylor | |||||||
| Director | 10.00 | X | 0 | 0 | 0 | ||
| Louis C Tebbe | |||||||
| Director - until 03/2013 | 10.00 | X | 0 | 0 | 0 | ||
| Stephen L Ruckman | |||||||
| Chief Financial Officer | 50.00 | 5.00 | X | 185000 | 0 | 27770 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27770 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Pennsylvania Donor Service | |||||
| 3070 Bristol Pike Suite 216 | Bensalem | PA | 01920 | Thrift Operations | 4620155 |
| Maryland Donor Services LLC | |||||
| 7272 Park Circle Drive Suite 120 | Hanover | MD | 21076 | Thrift Operations | 3191258 |
| Virginia Donor Services | |||||
| 4347 Indian River Road | Chesapeake | VA | 23325 | Thrift Operations | 2573666 |
| Valpak | |||||
| 8280 Greensboro Drive | McLean | VA | 22102 | Mailers-Solicitation | 1415608 |
| MAD MAX | |||||
| One Pierce Place Suite 510W | Itasca | IL | 60143 | Mailers-Solicitation | 939451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Related Organizations | 5978164 | RelatedOrganizations |
| All Other Contributions | 24770993 | AllOtherContributions |
| Noncash Contributions | 22680625 | NoncashContributions |
| Total Contributions | 30749157 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 936814 | TotalRevenueColumn |
| Exclusion | $936,814 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9623980 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9246144 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 377836 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377836 | TotalRevenueColumn |
| Exclusion | $377,836 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other income | 900099 | 30207 | $30,207 |
| Investment loss in sub | 900099 | -1696 | -$1,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32092318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,343,161 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10531640 | Total |
| Program Services | 10531640 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212770 | Total |
| Management And General | 212770 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4667371 | Total |
| Management And General | 318079 | ManagementAndGeneral |
| Fundraising | 4349292 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16086 | Total |
| Management And General | 16086 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66217 | Total |
| Management And General | 66217 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566636 | Total |
| Management And General | 40384 | ManagementAndGeneral |
| Fundraising | 526252 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659844 | Total |
| Management And General | 657045 | ManagementAndGeneral |
| Fundraising | 2799 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66698 | Total |
| Management And General | 66698 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10096845 | Total |
| Fundraising | 10096845 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101390 | Total |
| Management And General | 101390 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691887 | Total |
| Management And General | 341971 | ManagementAndGeneral |
| Fundraising | 349916 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107860 | Total |
| Fundraising | 107860 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863672 | Total |
| Management And General | 62833 | ManagementAndGeneral |
| Fundraising | 800839 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424600 | Total |
| Management And General | 10610 | ManagementAndGeneral |
| Fundraising | 413990 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56974 | Total |
| Program Services | 56974 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179713 | Total |
| Management And General | 174284 | ManagementAndGeneral |
| Fundraising | 5429 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119168 | Total |
| Management And General | 119168 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78393 | Total |
| Management And General | 78393 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Mailing lists | 2152662 | 22704 | 2129958 | |
| Public education | 219458 | 10973 | 6584 | 201901 |
| Printing and pubs. | 76296 | 3773 | 53999 | 18524 |
| Repairs and maintenance | 42151 | 15291 | 26860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47082 | Total |
| Management And General | 10565 | ManagementAndGeneral |
| Fundraising | 36517 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32045413 | Total |
| Program Services | 10809039 | ProgramServices |
| Management And General | 2329234 | ManagementAndGeneral |
| Fundraising | 18907140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85705 | BOY |
| EOY | 112794 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736413 | BOY |
| EOY | 761497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1761954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772582 | BOY |
| EOY | 435880 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649166 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49002 | BOY |
| EOY | 11505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1566677 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 573469 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904200 | BOY |
| EOY | 993208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16699794 | BOY |
| EOY | 18107917 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1999962 | BOY |
| EOY | 874933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247025 | BOY |
| EOY | 1029491 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24943849 | BOY |
| EOY | 24089179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014418 | BOY |
| EOY | 528690 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679806 | BOY |
| EOY | 697659 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694224 | BOY |
| EOY | 1226349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23249625 | BOY |
| EOY | 22862830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23249625 | BOY |
| EOY | 22862830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24943849 | BOY |
| EOY | 24089179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 46905 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 845872 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1279572 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1119901 | OtherCostOrOtherBasis |
| Depreciation | 278385 | Depreciation |
| Book Value | 841516 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 446776 | OtherCostOrOtherBasis |
| Depreciation | 295084 | Depreciation |
| Book Value | 151692 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 993208 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Foundation performed an evaluation of uncertain tax positions for the year ended June 30, 2013, 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Pennsylvania Donor Services | ||||||||
| 3070 Bristol Pike Suite 216 | Bensalem | PA | 19020 | Thrift operations | 1 | 4571549 | 0 | 4571549 |
| Maryland Donor Services | ||||||||
| 7272 Park Circle Drive Suite 120 | Hanover | MD | 21706 | Thrift operations | 1 | 3869057 | 0 | 3869057 |
| Virginia Donor Services | ||||||||
| 4347-A East Indian River Road | Chesapeake | VA | 22320 | Thrift operations | 1 | 3264028 | 4624 | 3259404 |
| Nandorf Inc | ||||||||
| 4301 Midlothian Turnpike | Crestwood | IL | 60445 | Thrift operations | 1 | 2926636 | 1022730 | 1903906 |
| Lakes Marketing | ||||||||
| 5425 Naiman Parkway | Salon | OH | 44139 | Thrift operations | 1 | 2287894 | 1262345 | 1025549 |
| Lakes Management | ||||||||
| 5425 Naiman Parkway | Salon | OH | 44139 | Thrift operations | 1 | 2197233 | 531308 | 1665925 |
| Xentel Inc | ||||||||
| 600 West Virginia Street Suite 700 | Milwaukee | WI | 53204 | Telephone solicitors | 1 | 1960754 | 1333108 | 627646 |
| New Jersey Donor Services | ||||||||
| 3070 Bristol Pike Suite 216 | Bensalem | PA | 19020 | Thrift operations | 1 | 1406217 | 0 | 1406217 |
| Northern Lakes | ||||||||
| 5380 S 13th Street | Milwaukee | WI | 53221 | Thrift operations | 1 | 602583 | 111939 | 490644 |
| American Heritage Realty Inc | ||||||||
| 3008 N Memorial Parkway | Huntsville | AL | 35810 | Thrift operations | 1 | 559378 | 6000 | 553378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 23645329 | TotalGrossReceipts |
| Total Retained By Contractors | 4272054 | TotalRetainedByContractors |
| Total Net To Organization | 19373275 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MOPH of the USA Inc | |||||||
| 5413-B Backlick Road | Springfield | VA | 22151 | 590829647 | 501(c)(19) | 8179001 | Veterans service, rehab, welfare programs |
| MOPH Department of Illinois | |||||||
| 43 Greenridge Drive | Decatur | IL | 62526 | 362523988 | 501(c)(19) | 208347 | Veterans service, rehab, welfare programs |
| MOPH Department of Michigan | |||||||
| 2066 South Wayne Road | Westland | MI | 48185 | 386079438 | 501(c)(19) | 621661 | Veterans service, rehab, welfare programs |
| MOPH Department of Pennsylvania | |||||||
| 786 Hartley Street | Bedford | PA | 15522 | 246412875 | 501(c)(19) | 418192 | Veterans service, rehab, welfare programs |
| MOPH Department of Wisconsin | |||||||
| 335 Butter Nut Avenue | Wausaukee | WI | 54177 | 237395256 | 501(c)(19) | 139721 | Veterans service, rehab, welfare programs |
| Ladies Auxiliary (LAMOPH) | |||||||
| 1219 W Sunset Avenue | Waukesha | WI | 53189 | 841647360 | 501(c)(19) | 159653 | Veterans service, rehab, welfare programs |
| MOPH Charity Golf Classic | |||||||
| PO Box 3692 | Lilburn | GA | 30048 | 202252840 | 501(c)(19) | 20000 | Golf tournament-Proceeds benefit Homeless Veterans, PTSD, TBI |
| Defense Standard LLC (Above & Beyond) | |||||||
| 14310 N Dale Mabry Hwy 200 | Tampa | FL | 33618 | 223949853 | N/A | 21850 | USS Michael Murphy Commissioning-full page ad |
| Georgia Veterans Day Parade Ad | |||||||
| 133 Winborn Street NW | Kennesaw | GA | 30152 | 581836877 | 501(c)(3) | 10000 | Patriotic event-Veterans Day parade expenses |
| American Veterans Center | |||||||
| 1100 N Glebe Rd Suite 900 | Arlington | VA | 22201 | 510232804 | 501(c)(3) | 42500 | Annual Conference-Wounded Warriors Gala |
| Marquette University | |||||||
| 1250 W Wisconsin Ave | Milwaukee | WI | 532011881 | 390806251 | 501(c)(3) | 100000 | Naval Cadet NROTC |
| University of Washington Foundation | |||||||
| 4333 Brooklyn Ave NE | Seattle | WA | 981959472 | 916001537 | N/A | 100000 | Fund research initiative for those suffering from PTSD, chronic pain, and TBI |
| Rutgers Univ-Office of Student Veterans Services | |||||||
| 14 Lafayette Street | New Brunswick | NJ | 08901 | 226001086 | 501(c)(3) | 10000 | Special grant-provide funds for veteran students experiencing financial difficulties with school expenses |
| Paws4people | |||||||
| 1121 C-324 | Wilmington | NC | 28405 | 541948479 | 501(c)(3) | 8600 | Special grant-training expenses for service dog for Purple Heart recipient |
| Sun Valley Adaptive Sports Program | |||||||
| PO Box 6791 | Ketchum | ID | 83340 | 820512146 | 501(c)(3) | 7398 | Special grant-funds to provide one veteran to attend Higher Ground rehabilitative sports camp |
| Horse Rhythm Foundation Inc | |||||||
| 6950 W Roswell Road | Peoria | AZ | 85383 | 452927154 | 501(c)(3) | 19000 | 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) | 20000 | Special grant-training expense for one dog for one veteran |
| Gallop NYC | |||||||
| 540 President Street 3rd Floor | Brooklyn | NY | 11215 | 050615968 | 501(c)(3) | 9875 | Special grant-Horse for Heroes rehabilitative program for veterans |
| American Legion | |||||||
| 700 N Pennsylvania Street | Indianapolis | IN | 46204 | 350144250 | 501(c)(3) | 6500 | Donation to The American Legion for the 2012 Inaugeration Events. |
| MOPH Department of Alabama | |||||||
| 7109 Chadwell Road SW | Huntsville | AL | 358021713 | 911909947 | 501(c)(19) | 12630 | Veterans service, rehab, welfare programs |
| MOPH Department of Arizona | |||||||
| 806 West Grand Canyon Avenue | Flagstaff | AZ | 860015415 | 860906015 | 501(c)(19) | 35896 | Veterans service, rehab, welfare programs |
| MOPH Department of Arkansas | |||||||
| 7 Breckneck Drive | Bella Vista | AR | 727142804 | 710695424 | 501(c)(19) | 5606 | Veterans service, rehab, welfare programs |
| MOPH Department of California | |||||||
| 849 Bellagio Terrace | Redding | CA | 960035432 | 952024666 | 501(c)(19) | 38209 | Veterans service, rehab, welfare programs |
| MOPH Department of Colorado | |||||||
| 4248 S Dawson Circle Apt 2010 | Aurora | CO | 800144250 | 841564009 | 501(c)(19) | 7184 | Veterans service, rehab, welfare programs |
| MOPH Department of Florida | |||||||
| 10131 S Palomino Trail | Floral City | FL | 344365818 | 237153245 | 501(c)(19) | 42509 | Veterans service, rehab, welfare programs |
| MOPH Department of Georgia | |||||||
| 3165 Bywater Trail | Roswell | GA | 300756704 | 582199542 | 501(c)(19) | 12377 | Veterans service, rehab, welfare programs |
| MOPH Department of Kansas | |||||||
| 404 W Walnut Street | Salina | KS | 674012570 | 481200514 | 501(c)(19) | 6132 | Veterans service, rehab, welfare programs |
| MOPH Department of Kentucky | |||||||
| PO Box 364 | Benton | KY | 42025 | 590529647 | 501(c)(19) | 6685 | Veterans service, rehab, welfare programs |
| MOPH Department of Massachusetts | |||||||
| 84 Prescott Street | Clinton | MA | 015102609 | 911909904 | 501(c)(19) | 9841 | Veterans service, rehab, welfare programs |
| MOPH Department of Minnesota | |||||||
| 7430 Van Buren Street NE | Fridley | MN | 554323442 | 411676127 | 501(c)(19) | 16272 | Veterans service, rehab, welfare programs |
| MOPH Department of Mississippi | |||||||
| 4807 13th Street | Meridian | MS | 393075465 | 640892848 | 501(c)(19) | 6639 | Veterans service, rehab, welfare programs |
| MOPH Department of Missouri | |||||||
| 386 Red Top Road | Buffalo | MO | 656226442 | 260117923 | 501(c)(19) | 11711 | Veterans service, rehab, welfare programs |
| MOPH Department of New Jersey | |||||||
| PO Box 665 | Totowa | NJ | 075110665 | 222949731 | 501(c)(19) | 27229 | Veterans service, rehab, welfare programs |
| MOPH Department of North Carolina | |||||||
| 404 Kingsmill Drive | Advance | NC | 270067286 | 561808961 | 501(c)(19) | 21461 | Veterans service, rehab, welfare programs |
| MOPH Department of Ohio | |||||||
| 804 McGraw Court | Englewood | OH | 453221741 | 311070811 | 501(c)(19) | 20648 | Veterans service, rehab, welfare programs |
| MOPH Department of South Carolina | |||||||
| 150 Howitzer Circle | West Columbia | SC | 295783892 | 571124493 | 501(c)(19) | 10458 | Veterans service, rehab, welfare programs |
| MOPH Department of Virginia | |||||||
| 15710 River Bend Trail | Lanexa | VA | 230896048 | 541364237 | 501(c)(19) | 7376 | Veterans service, rehab, welfare programs |
| MOPH Department of Washington | |||||||
| 1012 W 27th Avenue | Spokane | WA | 992031309 | 911614074 | 501(c)(19) | 7974 | Veterans service, rehab, welfare programs |
| MOPH Department of West Virginia | |||||||
| 1241 Four Mile Road | Branchland | WV | 25506 | 550780697 | 501(c)(19) | 10271 | Veterans service, rehab, welfare programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 29 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Documentation of grant expenditures in the form of machine generated receipts is required. Receipts are reviewed for compliance with the terms of the grant and are recorded in a ledger. Failure to fully document expenditures disqualifies a grantee from receiving future grants. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephen L Ruckman | NamePerson |
| Title | Chief Financial Officer | Title |
| Base Compensation Filing Org | 185000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11100 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16670 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212770 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22680625 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The Foundation uses professional fundraisers to solicit donations of household discards and cash. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | The Foundation ceased management of the Car Donation Program and turned the management responsibilities over to their subsidiary, Purple Heart Services, Inc. |
| Form 990, Part VI, Section A, line 4 | Amendment to the Bylaws: Article III, section 1b, Current voting members of this corporation who are not Past National Commanders of the Military Order of the Purple Heart of the United States of America, Inc.(MOPH),as of the date of the adoption of these Amended and Restated Bylaws. These Individuals shall each have one(1) vote. Up to three(3) additional voting members of the corporation, who are not affiliated with, employed by, provide services to or are members of MOPHS,the Military Order of the Purple Heart Service Foundation, Inc.,or their respectivie affiliates shall be comprised of United States citizens of good moral and patriotic character. The group shall not be counted for quorum purposes. These indidviduals shall not be eligible to serve as officers of the Corporation and shall not vote on the admission or removal of any member-director, but shall in all other respects enjoy all the rights and privileges of membership and be subject to all the provisions of these bylaws as they pertain to members and the Board of Directors of the Corporation. Each member/diretor shall each have one vote to be exercised in accordance with these Bylaws. Article III,section 2, Voting membership may be granted to any Past National Commander of the MOPH, or any other individual as provided for in Section 1b.above, upon an appropriate nomination and second and elected by a vote of two-thirds (2/3) of the then current voting members of the Board of Directors present at an annual meeting of the corporation or at any special meeting called for that purpose, provided said individual seeking membership is present at said meeting and expresses a desire to so serve. | |
| 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. The policy is updated/revised as needed and compliance with the policy as confirmed by the Board of Directors. | |
| Form 990, Part VI, Section B, line 15 | Reviews of key employees are conducted by officers of the Board of Directors. Compensation is established in consultation with recruiters and/or legal counsel. This process is also used for the Chief Financial Officer and Executive Director. | |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purple Heart Services Inc | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Veterans Call Center Inc | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | To provide call center telecomm. svc. | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1592 | ShareOfTotalIncome |
| Share Of EOY Assets | 211 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purple Heart Services Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 5978164 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |