US GLOBAL LEADERSHIP CAMPAIGN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: US GLOBAL LEADERSHIP CAMPAIGN (EIN 52-2024493)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-12
IRS object ID: 202301329349303195
Schema version: 2022v5.0
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 C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T12:02:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582676261	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Rogers & Company PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8300 Boone Boulevard Suite 600	AddressLine1Txt
City	Vienna	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22182	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522024493	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	US Global Leadership Campaign	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	USGL	BusinessNameControlTxt
Phone	2026898911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19th St NW 300	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth Schrayer	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	2026898911	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Elizabeth	PersonFirstNm
Person Last	Schrayer	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jie Chen CPA	PreparerPersonNm
PTIN	P01049760	PTIN
Phone	7038930300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Elizabeth Schrayer	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19th St NW 300	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,718,125	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.usglc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	The Campaign brings together broad based influential network of over 500 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. International Affairs Budget. The Campaign achieves these objectives through education, advocacy, and related program activities.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	27500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,759,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,714,980	CYProgramServiceRevenueAmt
PY Investment Income	$27	PYInvestmentIncomeAmt
CY Investment Income	$3,145	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,760,007	PYTotalRevenueAmt
CY Total Revenue	$1,718,125	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$912,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$855,324	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,802	CYTotalFundraisingExpenseAmt
PY Other Expenses	$871,760	PYOtherExpensesAmt
CY Other Expenses	$884,017	CYOtherExpensesAmt
PY Total Expenses	$1,784,198	PYTotalExpensesAmt
CY Total Expenses	$1,739,341	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,216	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,116,906	TotalAssetsBOYAmt
Total Assets EOY	$1,662,851	TotalAssetsEOYAmt
Total Liabilities BOY	$257,715	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$824,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$859,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$837,975	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Campaign brings together broad based influential network of over 500 businesses and non-governmental organizations who share a commitment to advocating for a strong and effective U.S. International Affairs Budget. The Campaign achieves these objectives through education, advocacy, and related program activities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$951,122	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	National Programs: In conjunction with its diverse membership of businesses and NGOs, the Campaign is working to advocate for a strong and effective U.S. International Affairs Budget. In 2022, the Campaign continuously delivered its message to Capitol Hill and worked to build new bipartisan champions in the U.S. Congress. In addition, the Campaign brought unique voices to Capitol Hill from the military, business, academic, faith and non-profit communities to show the breadth and depth of support for these issues.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$225,265	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	Public Education: The Campaign's website is a dynamic and up-to-date resource for Campaign members and policymakers to find the latest information and analysis on the U.S. International Affairs Budget. As a complement to the website, the Campaign uses social and digital media platforms to reach its varied and growing constituency. In addition, as a component of its public outreach, the Campaign releases timely Budget Updates on key messages and happenings of the U.S. International Affairs Budget.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$231,652	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	Field Program: The Campaign is working across the country to build a domestic constituency for foreign assistance and to educate Members of Congress on the support for these issues in their home districts. Throughout the year, the Campaign's state activists met with Members of Congress and their staff in-state, responded to action alerts, and called or wrote their Members of Congress. Many activists also traveled to Washington, DC for the Campaign's annual conference and met with their representative in their national office.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,408,039	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dular Niyangoda	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026898911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 19th Street NW 300	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sean Callahan
Co-Chair	0.30	Yes (X)	Yes (X)	$0	$0	$0
Selina Jackson
Co-Chair	0.30	Yes (X)	Yes (X)	$0	$0	$0
Amb Karl Hofmann
Vice Chair	0.30	Yes (X)	Yes (X)	$0	$0	$0
Amb Karan Bhatia
Director	0.30	Yes (X)		$0	$0	$0
Myron Brilliant
Director	0.30	Yes (X)		$0	$0	$0
Jamey Butcher
Director	0.30	Yes (X)		$0	$0	$0
Jeffrey Colman
Director	0.30	Yes (X)		$0	$0	$0
Beth Ford
Director	0.30	Yes (X)		$0	$0	$0
Jessica Kruvant
Director	0.30	Yes (X)		$0	$0	$0
Heather Kulp
Director	0.30	Yes (X)		$0	$0	$0
William Lane
Director	0.30	Yes (X)		$0	$0	$0
Kristin Lord
Director	0.30	Yes (X)		$0	$0	$0
Greta Lundeberg
Director	0.30	Yes (X)		$0	$0	$0
Tjada McKenna
Director	0.30	Yes (X)		$0	$0	$0
Rt Hon David Miliband
Director	0.30	Yes (X)		$0	$0	$0
George Pickart
Director	0.30	Yes (X)		$0	$0	$0
Penny Naas
Director	0.30	Yes (X)		$0	$0	$0
Michelle Nunn
Director	0.30	Yes (X)		$0	$0	$0
Kathleen ODell
Director	0.30	Yes (X)		$0	$0	$0
Joanna Price
Director	0.30	Yes (X)		$0	$0	$0
Kishore Rao
Director	0.30	Yes (X)		$0	$0	$0
Caroline Roan
Director	0.30	Yes (X)		$0	$0	$0
Edgar Sandoval
Director	0.30	Yes (X)		$0	$0	$0
Janti Soeripto
Director	0.30	Yes (X)		$0	$0	$0
Sarah Thorn
Director	0.30	Yes (X)		$0	$0	$0
Paul Weisenfeld
Director	0.30	Yes (X)		$0	$0	$0
David Weiss
Director	0.30	Yes (X)		$0	$0	$0
Candi Wolff
Director	0.30	Yes (X)		$0	$0	$0
Peter Yeo
Director	0.30	Yes (X)		$0	$0	$0
Elizabeth Schrayer
President & CEO	15.00		Yes (X)	$0	$0	$0
Jason Gross
Executive Director	10.00		Yes (X)	$56,150	$0	$3,406
Dular Niyangoda
Chief Financial Officer	10.00		Yes (X)	$38,170	$0	$2,988

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,394	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Schrayer & Associates Inc
1120 19th St NW Suite 300	Washington	DC	20036	Management, Strategy & Support	$292,675
K&L Gates LLP
1601 K Street NW	Washington	DC	20006	Advocacy and Policy Support	$165,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership dues	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,714,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,714,980	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,714,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,145	TotalRevenueColumnAmt
Exclusion	$3,145	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,718,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,714,980	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,145	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,715	TotalAmt
Program Services	$70,438	ProgramServicesAmt
Management And General	$9,278	ManagementAndGeneralAmt
Fundraising	$20,999	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$647,389	TotalAmt
Program Services	$452,766	ProgramServicesAmt
Management And General	$59,640	ManagementAndGeneralAmt
Fundraising	$134,983	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,333	TotalAmt
Program Services	$7,226	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt
Fundraising	$2,155	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,355	TotalAmt
Program Services	$29,621	ProgramServicesAmt
Management And General	$3,902	ManagementAndGeneralAmt
Fundraising	$8,832	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,532	TotalAmt
Program Services	$38,138	ProgramServicesAmt
Management And General	$5,024	ManagementAndGeneralAmt
Fundraising	$11,370	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$292,675	TotalAmt
Program Services	$255,190	ProgramServicesAmt
Management And General	$12,693	ManagementAndGeneralAmt
Fundraising	$24,792	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,250	TotalAmt
Management And General	$11,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$299,152	TotalAmt
Program Services	$297,814	ProgramServicesAmt
Management And General	$410	ManagementAndGeneralAmt
Fundraising	$928	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,316	TotalAmt
Program Services	$25,773	ProgramServicesAmt
Management And General	$784	ManagementAndGeneralAmt
Fundraising	$759	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$91,431	TotalAmt
Program Services	$87,739	ProgramServicesAmt
Management And General	$1,477	ManagementAndGeneralAmt
Fundraising	$2,215	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,845	TotalAmt
Program Services	$53,507	ProgramServicesAmt
Management And General	$1,735	ManagementAndGeneralAmt
Fundraising	$2,603	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,977	TotalAmt
Program Services	$5,923	ProgramServicesAmt
Fundraising	$54	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,220	TotalAmt
Program Services	$65,000	ProgramServicesAmt
Fundraising	$6,220	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,941	TotalAmt
Program Services	$2,679	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Staff expenses	$15,803	$11,054	$1,455	$3,294
Recruitment	$6,967	$4,872	$642	$1,453
Organizational expenses	$440	$299	$126	$15

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,739,341	TotalAmt
Program Services	$1,408,039	ProgramServicesAmt
Management And General	$110,500	ManagementAndGeneralAmt
Fundraising	$220,802	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$809,844	BOYAmt
EOY	$1,048,726	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$270,407	BOYAmt
EOY	$503,125	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,500	BOYAmt
EOY	$111,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$155	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,116,906	BOYAmt
EOY	$1,662,851	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,944	BOYAmt
EOY	$17,876	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$65,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,771	BOYAmt
EOY	$742,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$257,715	BOYAmt
EOY	$824,876	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$859,191	BOYAmt
EOY	$837,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$859,191	BOYAmt
EOY	$837,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,116,906	BOYAmt
EOY	$1,662,851	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,216	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$1,714,980	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$647,000	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$647,000	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$685,992	AggregateReportedDuesNtcAmt
Taxable	-$38,992	TaxableAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to Center for U.S. Global Leadership	Desc
Amt	$742,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$742,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,718,125	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,718,125	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,718,125	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,739,341	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,739,341	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,739,341	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Management evaluated the Campaign's tax positions and concluded that the Campaign's financial statements do not include any uncertain tax positions.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schrayer & Associates Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Entity more than 35% owned by Elizabeth Schrayer, the top mgmt official.	RelationshipDescriptionTxt
Transaction	$292,675	TransactionAmt
Transaction	Payment for strategic, program, management, and fundraising	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	The Campaign has a contractual arrangement with an independent contractor, Schrayer & Associates, Inc., to provide strategic and program services to the Campaign. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Campaign's President & CEO. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Campaign evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Campaign examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. The analysis is conducted annually as part of the budget process.
Form 990, Part VI, Section B, line 11b	The Campaign's President & CEO, finance department, and full governing Board review Form 990 prior to its submission to the IRS.
Form 990, Part VI, Section B, line 12c	Pursuant to the guidelines outlined in its policy handbook, the Campaign conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually.
Form 990, Part VI, Section B, line 15	The Campaign maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process.
Form 990, Part VI, Section C, line 18	The Campaign makes its form 990 available to the public upon request.
Form 990, Part VI, Section C, line 19	The Campaign makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part IX, line 11g	Strategists: Program service expenses 271,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,400. Writers: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Payroll Processing: Program service expenses 3,114. Management and general expenses 410. Fundraising expenses 928. Total expenses 4,452. Communications: Program service expenses 20,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,300.
Form 990, Part XII, Line 2c:	The Campaign's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.