SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
MILITARY ORDER OF THE PURPLE HEART
SERVICE FOUNDATION INC
Employer identification number

59-3184919
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS HERSHEL GOBER AND MARY LOU KEENER ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY, AND ALL DIRECTORS' SUBMISSIONS ARE REVIEWED AT THE NEXT BOD MEETING.
FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION CREATED A COMMITTEE TO ESTABLISH AND REVIEW EXECUTIVE SALARIES. THE COMMITTEE FOLLOWS THE FOUNDATION'S WRITTEN COMPENSATION POLICIES AND GATHERS INPUT FROM OUTSIDE SOURCES SUCH AS COMPENSATION REVIEWS. FINALLY, THE BOD APPROVES ANY ADJUSTMENTS TO EXECUTIVE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE MOPHSF AUDIT COMMITTEE SELECTS THE AUDITORS AND REGULARLY MONITORS THE AUDIT PROCESS THROUGH TELECONFERENCES AND FACE-TO-FACE MEETINGS. AT THE CONCLUSION OF THE AUDIT, THE AUDIT COMMITTEE CHAIR MEETS WITH THE AUDITOR FOR A FULL BRIEFING ON THE AUDIT PROCESS AND THE AUDIT REPORTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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