US GLOBAL LEADERSHIP CAMPAIGN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: US GLOBAL LEADERSHIP CAMPAIGN (EIN 52-2024493)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-12
IRS object ID: 202101329349303060
Schema version: 2020v4.1
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 C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T14:07:12-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	1129 20th Street NW No 600	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	2021-05-12	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jie Chen CPA	PreparerPersonNm
PTIN	P01049760	PTIN
Phone	7038930300	PhoneNum
Preparation	2021-05-12	PreparationDt

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	1129 20th Street NW No 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,894,029	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	25000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$37,500	CYContributionsGrantsAmt
PY Program Service Revenue	$1,879,480	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,856,480	CYProgramServiceRevenueAmt
PY Investment Income	$136	PYInvestmentIncomeAmt
CY Investment Income	$49	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,879,616	PYTotalRevenueAmt
CY Total Revenue	$1,894,029	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	$898,991	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$926,113	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$229,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$942,992	PYOtherExpensesAmt
CY Other Expenses	$750,329	CYOtherExpensesAmt
PY Total Expenses	$1,841,983	PYTotalExpensesAmt
CY Total Expenses	$1,676,442	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$217,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,212,400	TotalAssetsBOYAmt
Total Assets EOY	$1,484,277	TotalAssetsEOYAmt
Total Liabilities BOY	$546,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$600,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$665,795	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$883,382	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	$1,007,734	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	National Program: In conjunction with its diverse membership of businesses and NGOs, the Campaign is working to advocate for a strong and effective International Affairs Budget. In 2020, the Campaign continuously delivered its message to Capitol Hill and worked to build new bipartisan champions in the US 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	$93,064	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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$257,136	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 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 International Affairs Budget.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,357,934	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	6	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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	1129 20th Street NW No 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
Karl Hofmann
Vice Chair	0.30	Yes (X)	Yes (X)	$0	$0	$0
David Weiss
Treasurer	0.30	Yes (X)	Yes (X)	$0	$0	$0
Beth Ford
Secretary	0.30	Yes (X)	Yes (X)	$0	$0	$0
Bill Lane
Chair Emeritus	0.30	Yes (X)		$0	$0	$0
Karan Bhatia
Director	0.30	Yes (X)		$0	$0	$0
Myron Brilliant
Director	0.30	Yes (X)		$0	$0	$0
Jeffrey Colman
Director	0.30	Yes (X)		$0	$0	$0
Ryan Guthrie
Director	0.30	Yes (X)		$0	$0	$0
Carrie Hessler-Radelet
Director	0.30	Yes (X)		$0	$0	$0
Jefferson S Hofgard
Director	0.30	Yes (X)		$0	$0	$0
Barbara Humpton
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
Laura Lane
Director	0.30	Yes (X)		$0	$0	$0
Kristin Lord
Director	0.30	Yes (X)		$0	$0	$0
David Miliband
Director	0.30	Yes (X)		$0	$0	$0
Michelle Nunn
Director	0.30	Yes (X)		$0	$0	$0
George Pickart
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
Jock Scharfen
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
Eric Reading
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
Bob Zachritz
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)	$79,040	$0	$3,977
Dular Niyangoda
Chief Financial Officer	10.00		Yes (X)	$35,260	$0	$2,422

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,399	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
1129 20th Street NW	Washington	DC	20036	Management, Strategy & Support	$244,140
K&L Gates LLP
1601 K Street NW	Washington	DC	20006	Advocacy and Policy Support	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$37,500	AllOtherContributionsAmt
Total Contributions	$37,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Membership dues	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,856,480	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,856,480	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,856,480	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49	TotalRevenueColumnAmt
Exclusion	$49	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,894,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,856,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49	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	$120,697	TotalAmt
Program Services	$88,336	ProgramServicesAmt
Management And General	$7,171	ManagementAndGeneralAmt
Fundraising	$25,190	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$687,981	TotalAmt
Program Services	$503,517	ProgramServicesAmt
Management And General	$40,878	ManagementAndGeneralAmt
Fundraising	$143,586	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,703	TotalAmt
Program Services	$8,564	ProgramServicesAmt
Management And General	$696	ManagementAndGeneralAmt
Fundraising	$2,443	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,202	TotalAmt
Program Services	$33,083	ProgramServicesAmt
Management And General	$2,685	ManagementAndGeneralAmt
Fundraising	$9,434	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,530	TotalAmt
Program Services	$44,300	ProgramServicesAmt
Management And General	$3,597	ManagementAndGeneralAmt
Fundraising	$12,633	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$244,140	TotalAmt
Program Services	$207,922	ProgramServicesAmt
Management And General	$12,264	ManagementAndGeneralAmt
Fundraising	$23,954	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,040	TotalAmt
Management And General	$1,040	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,800	TotalAmt
Management And General	$12,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,380	TotalAmt
Program Services	$235,451	ProgramServicesAmt
Management And General	$206	ManagementAndGeneralAmt
Fundraising	$723	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,822	TotalAmt
Program Services	$16,177	ProgramServicesAmt
Management And General	$902	ManagementAndGeneralAmt
Fundraising	$743	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,411	TotalAmt
Program Services	$79,755	ProgramServicesAmt
Management And General	$1,064	ManagementAndGeneralAmt
Fundraising	$1,592	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,155	TotalAmt
Program Services	$103,743	ProgramServicesAmt
Management And General	$3,365	ManagementAndGeneralAmt
Fundraising	$5,047	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,566	TotalAmt
Program Services	$2,475	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,863	TotalAmt
Program Services	$17,863	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,862	TotalAmt
Program Services	$1,912	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Recruitment	$13,137	$9,614	$781	$2,742
Staff expenses	$6,944	$5,082	$413	$1,449
Organizational expenses	$209	$140	$62	$7

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,676,442	TotalAmt
Program Services	$1,357,934	ProgramServicesAmt
Management And General	$88,826	ManagementAndGeneralAmt
Fundraising	$229,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$869,806	BOYAmt
EOY	$1,209,371	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$270,394	BOYAmt
EOY	$270,406	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,500	BOYAmt
EOY	$4,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,700	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,212,400	BOYAmt
EOY	$1,484,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,338	BOYAmt
EOY	$17,200	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$303,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$452,267	BOYAmt
EOY	$280,695	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$546,605	BOYAmt
EOY	$600,895	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	$665,795	BOYAmt
EOY	$883,382	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$665,795	BOYAmt
EOY	$883,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,212,400	BOYAmt
EOY	$1,484,277	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$217,587	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	$1,856,480	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$527,000	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$527,000	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$742,592	AggregateReportedDuesNtcAmt
Taxable	-$215,592	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	$280,695	Amt

Field	Value	IRS element (for citing)
Total Liability	$280,695	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,894,029	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,894,029	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,894,029	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,676,442	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,676,442	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,676,442	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	$244,140	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 226,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,467. Writers: Program service expenses 6,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,450. Payroll Processing: Program service expenses 2,534. Management and general expenses 206. Fundraising expenses 723. Total expenses 3,463.
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.