CHAMBER OF COMMERCE OF THE UNITED STATES OF AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER OF COMMERCE OF THE UNITED STATES OF AMERICA (EIN 53-0045720)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202033169349302913
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T12:31:24-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst and Young US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle Ste 4000 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530045720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chamber of Commerce of the USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 2024635590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200622000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stan M Harrell | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Phone | 2024635590 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.200.160.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 12:56:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A62120BDD6964BE211B960640D3C7E2FA9317D21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A62120BDD6964BE211B960640D3C7E2FA9317D21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stan M Harrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200622000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $173,292,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.uschamber.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance human progress through an economic, (Please see Schedule O for the continuation)political, and social system based on individual freedom, incentive, opportunity and responsibility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 100 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 98 | VotingMembersIndependentCnt |
| Total Employee | 445 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $464,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $151,819,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $155,880,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,403,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,231,799 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55 | PYInvestmentIncomeAmt |
| CY Investment Income | $8 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,606,039 | PYOtherRevenueAmt |
| CY Other Revenue | $11,068,800 | CYOtherRevenueAmt |
| PY Total Revenue | $167,828,342 | PYTotalRevenueAmt |
| CY Total Revenue | $173,180,785 | 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 | $85,497,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,103,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $600,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $550,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,824,867 | PYOtherExpensesAmt |
| CY Other Expenses | $80,555,893 | CYOtherExpensesAmt |
| PY Total Expenses | $167,921,955 | PYTotalExpensesAmt |
| CY Total Expenses | $171,209,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,970,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,481,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,428,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,482,996 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,382,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$26,001,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$23,954,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Chamber of Commerce serves its members and the nation's business community by analyzing national economic and social issues and by helping legislators and national leaders to shape policies and proposals to foster the development of American business. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Research and track issues affecting the business community and support pro-business legislation, regulations, and political activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Enhance the competitiveness of business in the global marketplace. Lobby for business' trade agendas and manage programs that educate American companies about trade opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Work closely with associations and state and local chambers of commerce to build awareness of and involvement in top policy issues and generate grassroots momentum. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recruit and retain members and coordinate member relations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 344 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 445 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 100 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 98 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | 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 | Stan M Harrell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024635590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H Street NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200622000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (131 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Thomas J Donohue | ||||||||||
| CEO/Director | 40.00 | 1.00 | Yes (X) | Yes (X) | $6,649,224 | $0 | $18,882 | |||
| Agnes Warfield-Blanc | ||||||||||
| EVP, Dev and Fund | 40.00 | $3,585,080 | $0 | $58,483 | Yes (X) | |||||
| Suzanne P Clark | ||||||||||
| President | 38.00 | 2.00 | $2,998,166 | $0 | $147,589 | Yes (X) | ||||
| Myron Brilliant | ||||||||||
| EVP & Head Intl | 40.00 | 1.00 | $2,077,199 | $0 | $358,956 | Yes (X) | ||||
| David T Hirschmann | ||||||||||
| Pres/CEO, CCMC/GIPC/C_Tec | 40.00 | $1,998,173 | $0 | $370,987 | Yes (X) | |||||
| Justin Waller | ||||||||||
| CMO & SVP, Ops | 40.00 | 1.00 | $1,140,477 | $0 | $27,631 | Yes (X) | ||||
| Stan M Harrell | ||||||||||
| SVP & CFO | 40.00 | 1.00 | Yes (X) | $772,423 | $0 | $327,521 | ||||
| Neil Bradley | ||||||||||
| EVP & Chief Policy Officer | 40.00 | $971,099 | $0 | $44,166 | Yes (X) | |||||
| John Wood | ||||||||||
| SVP, Gnl Cnsl/CLO & Secry | 20.00 | 5.00 | Yes (X) | $848,105 | $0 | $23,306 | ||||
| Robert Schroder | ||||||||||
| SVP Intl Affairs | 40.00 | $697,096 | $0 | $57,394 | Yes (X) | |||||
| Thomas Quaadman | ||||||||||
| EVP, CCMC, Sr Adv to the SEVP | 40.00 | $690,729 | $0 | $61,151 | Yes (X) | |||||
| John W Howard | ||||||||||
| SVP, Congrsnl & Public Affairs | 40.00 | $664,230 | $0 | $55,145 | Yes (X) | |||||
| Robert J Engstrom | ||||||||||
| Frmr Key Empl SVP, Pol Aff & Fed Rel | 40.00 | $145,769 | $0 | $191,269 | Yes (X) | |||||
| Greg Lebedev | ||||||||||
| Director/Consultant | 1.00 | Yes (X) | $190,000 | $0 | $0 | |||||
| Andrew Abboud | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Daniel Abdun-Nabi | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert O Agbede | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Harry C Alford | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark Allen | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Stewart Alvarez | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lee R Anderson Sr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Dennis Arriola | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John W Bachmann | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Richard H Bagger | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Arnold Baker | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Gene Barr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Hector V Barreto | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kathy G Beckett | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John F Biagas | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jim Brady | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kelly Brough | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Michelle H Browdy | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| James M Carroll | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Douglas Cifu | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Chris Clark | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kevin Clifford | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ken W Cole | ||||||||||
| Reg Vice Chair SE/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Joseph W Craft III | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bruce Culpepper | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ralph de la Torre | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mitchell Delk | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Steven J Demetriou | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Brackett B Denniston III | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Maura W Donahue | ||||||||||
| Chair/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Michael L Ducker | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Shawn Fagan | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Terri Fariello | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert D Fatovic | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sean Finn | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Michael Flannigan | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lisa Flavin | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Wayne A I Frederick | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Adena Friedman | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Lance M Fritz | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert Funck | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John E Gallina | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HP Goldfield | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Bruce Grewcock | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Glenn Hamer | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Eric Hammes | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| J Thomas Hill | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John L Hopkins | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David Jacobson | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Elliot J Jaffee | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JJ Johnson | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Paula Johnson | ||||||||||
| Reg Vice Chair SW/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Johnson | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert Jones | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jan Jones Blackhurst | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Fred Kaiser | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Raymond F Kerins Jr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Larry Kidd | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Steve Kirby | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Paul Klaassen | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jessie J Knight Jr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Robert Bob Kramer | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Laura Lane | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Jon Lindekugel | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Hank Linginfelter | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| William G Little | ||||||||||
| Reg Vice Chair Great Lakes/Director | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Christopher B Lofgren PhD | ||||||||||
| Vice Chair/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Tamara L Lundgren | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Andrew D Lundquist | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Phillip R May | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Edward McCoy | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| James W Mendenhall | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Sherry Menor-McNamara | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Rance C Miles | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| George Nichols III | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| C Howard Ward Nye | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Brian O'Hara | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Karen M Olson Beenken | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark S Ordan | ||||||||||
| Reg Vice Chair East/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Louis Louie Pastor | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Thomas A Pellette | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| James M Power | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Martin H Richenhagen | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Matthew K Rose | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark Rourke | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Ruan III | ||||||||||
| Reg Vice Chair MW/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Edward B Rust Jr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Susan Sachatello | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Scheib | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| James Schenck | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tracy G Schmidt | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Gerald L Shaheen | ||||||||||
| Reg Vice Chair West/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Matthew Shay | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Eric Silagy | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Rajendra Singh | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Christel Slaughter PhD | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Charles R Stamp Jr | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Stephens | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Richard K Studley | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Frank C Sullivan | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David Thorne | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Maxine Turner | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Joseph B Ucuzoglu | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Steve Van Andel | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Frank L VanderSloot | ||||||||||
| Reg Vice Chair NW/Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Raymond Wagner | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Todd Walker | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Edward Wanandi | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark E Watson III | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Amy Wilson | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Mark Wilson | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Thomas J Wilson | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Heather Wingate | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Christopher C Womack | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Allen Wright | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Elanna S Yalow PhD MBA | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Michael A Zarcone | ||||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,427,770 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,742,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 191 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Accenture LLP | |||||
| 161 N Clark St | Chicago | IL | 60601 | IT consulting services | $1,623,168 |
| Del Cielo Media LLC | |||||
| 1427 Leslie Ave | Alexandria | VA | 22301 | Advertising services | $943,563 |
| Hartman Cox Architects | |||||
| 1074 Thomas Jefferson St NW | Washington | DC | 20007 | Architectural services | $868,622 |
| Ernst and Young LLP | |||||
| PO Box 640382 | Pittsburgh | PA | 15264 | Industry study, audit and tax svcs | $840,228 |
| Brunswick Group LLC | |||||
| 245 Park Avenue | New York | NY | 10167 | Public relations services | $779,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 73 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,872,101 | MembershipDuesAmt |
| All Other Contributions | $151,008,077 | AllOtherContributionsAmt |
| Total Contributions | $155,880,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Sponsorships/royalties | 900099 | $4,921,350 | $4,921,350 | |
| Meetings | 900099 | $558,899 | $558,899 | |
| Sales promotion effort | 900099 | $393,568 | $393,568 | |
| Publication sales | 511190 | $263,476 | $263,476 | |
| Advertising | 541800 | $70,740 | $70,740 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,231,799 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,711 | RealAmt |
| Personal | $78,270 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,712 | RealAmt |
| Personal | $78,270 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,999 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,999 | TotalRevenueColumnAmt |
| Exclusion | $30,999 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Affiliate admin charge | 561000 | $10,988,558 | $10,988,558 |
| Miscellaneous revenue | 900099 | $49,243 | $49,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,037,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,180,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,805,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $464,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,007 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,033,043 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,252,407 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,154,093 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664,428 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,378 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,106 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,686 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,913,201 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,189,310 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,780 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,487,245 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,330,570 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,055,507 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,553,236 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,073,673 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,554 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,823 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Taxes | $2,500,012 |
| Contr to other orgs | $1,778,912 |
| Bad debt expense | $428,500 |
| Contr to affiliates | $5,400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,209,864 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,107,704 | BOYAmt |
| EOY | $11,982,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201 | BOYAmt |
| EOY | $1,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,234,850 | BOYAmt |
| EOY | $48,324,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,921 | BOYAmt |
| EOY | $172,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,311 | BOYAmt |
| EOY | $2,535,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,952,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,539,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,653 | BOYAmt |
| EOY | $7,412,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,481,640 | BOYAmt |
| EOY | $70,428,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,881,303 | BOYAmt |
| EOY | $30,244,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,667 | BOYAmt |
| EOY | $1,085,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,860,026 | BOYAmt |
| EOY | $63,052,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,482,996 | BOYAmt |
| EOY | $94,382,881 | 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 | -$95,285,356 | BOYAmt |
| EOY | -$107,714,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,284,000 | BOYAmt |
| EOY | $83,760,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$26,001,356 | BOYAmt |
| EOY | -$23,954,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,481,640 | BOYAmt |
| EOY | $70,428,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,970,921 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $75,963 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $3,968,515 | PoliticalExpendituresAmt |
| Expended527 Activities | $3,968,515 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $3,968,515 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $155,880,178 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $60,370,792 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$52,088,882 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $8,281,910 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $43,179,049 | AggregateReportedDuesNtcAmt |
| Taxable | -$34,897,139 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A and Part I-C | FormAndLineReferenceDesc |
| Explanation | The Chamber engaged in public education activities in support of its mission, which includes advancing the interests and concerns of business, economic growth, and the free enterprise system. In pursuit of these goals, the Chamber spends funds directly, or works with other organizations with similar missions. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $801,756 | InvestmentCostOrOtherBasisAmt |
| Book Value | $801,756 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $33,239,235 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,628,868 | DepreciationAmt |
| Book Value | $6,610,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $904,921 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $904,921 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,065,198 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,065,198 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,940,923 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,940,923 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,412,123 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Actuarial Liabilities | $37,894,232 |
| Loans from related organizations | $4,627,415 |
| Intercompany accounting | $20,531,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,052,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $248,330,785 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $887,177 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $87,195,690 | OtherRevenueAmt |
| Revenue Not Reported | $88,082,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $160,247,918 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,932,867 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,932,867 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $173,180,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $236,455,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $887,177 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,290,868 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,178,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $158,276,997 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $12,932,867 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,932,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $171,209,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | ASC 740 footnote from 2019 audit: Management's analysis of uncertain tax positions as required under Financial Accounting Standards Board Accounting Standards Codification Topic (ASC) 740, Income Taxes, determined that the Chamber and its affiliates had no uncertain tax positions, and as such, no liability has been recorded as of December 31, 2019 or 2018. Management does not anticipate any material changes in this position in the next 12 months. The Chamber and its affiliates are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Chamber and its affiliates are no longer subject to income tax examinations for years prior to 2016. |
| Part XI, Line 2d - Other Adjustments: | Affiliated org exp consolidated for financial statement purpose $85,932,780 85932779. Taxable foreign subsidiary $1,150,929 1150929. Rental expenses to line 6b on 990, $111,982 111982. |
| Part XI, Line 4b - Other Adjustments: | Elimination entries $12,932,867 12932867. |
| Part XII, Line 2d - Other Adjustments: | Affiliated org exp consolidated for financial statement purpose $76,036,677 76036670. Taxable foreign subsidiary $1,142,219 1142216. Rental expenses to line 6b on 990, $111,982 111982. |
| Part XII, Line 4b - Other Adjustments: | Elimination entries $12,932,867 12932867. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 20 | Program services. | Policy analysis in South Asia | $433,396 |
| South Asia | 0 | 1 | Fundraising and program services. | Membership benefits. | $1,150,929 |
| Europe | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Europe. | $615,956 |
| East Asia and the Pacific | 0 | 0 | Seminars and speaking engagements. | Business advocacy in East Asia. | $860,244 |
| Middle East and North Africa | 0 | 0 | Seminars and speaking engagements. | Business advocacy in the Middle East. | $379,997 |
| South Asia | 0 | 0 | Seminars and speaking engagements. | Business advocacy in South Asia. | $344,703 |
| South America | 0 | 0 | Seminars and speaking engagements. | Business advocacy in South America. | $222,972 |
| North America | 0 | 0 | Seminars and speaking engagements. | Business advocacy in North America. | $349,708 |
| Sub Saharan Africa | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Sub Saharan Africa. | $90,289 |
| East Asia and the Pacific | 0 | 30 | Program services. | Policy analysis in East Asia. | $700,720 |
| Europe | 0 | 23 | Program services. | Policy analysis in Europe. | $614,692 |
| South America | 0 | 16 | Program services. | Policy analysis in South America. | $146,853 |
| Middle East and North Africa - | 0 | 7 | Program services. | Policy analysis in Middle East. | $131,930 |
| Central America and the Caribbean - | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Central America and Carribean. | $154,635 |
| North America | 0 | 13 | Program services. | Policy analysis in North America. | $206,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 21 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 89 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Subtotal Spent | $4,357,905 | SubtotalSpentAmt |
| Continuation Spent | $2,045,660 | ContinuationSpentAmt |
| Total Spent | $6,403,565 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 3: | Schedule F Part I We use the accrual method of accounting on all of our transactions. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Hallett | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | General fundraising | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $7,848,000 | GrossReceiptsAmt |
| Retained By Contractor | $550,000 | RetainedByContractorAmt |
| Net To Organization | $7,298,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,848,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $550,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,298,000 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas J Donohue | ||||||||||||||
| CEO/Director | $1,046,228 | $0 | $5,500,000 | $0 | $102,996 | $0 | $8,200 | $0 | $10,682 | $0 | $6,668,106 | $0 | $0 | $0 |
| Agnes Warfield-Blanc | ||||||||||||||
| EVP, Dev and Fund | $708,119 | $0 | $2,650,000 | $0 | $226,961 | $0 | $29,400 | $0 | $29,083 | $0 | $3,643,563 | $0 | $0 | $0 |
| Suzanne P Clark | ||||||||||||||
| President | $734,514 | $0 | $2,050,000 | $0 | $213,652 | $0 | $115,100 | $0 | $32,489 | $0 | $3,145,755 | $0 | $0 | $0 |
| Myron Brilliant | ||||||||||||||
| EVP & Head Intl | $588,088 | $0 | $1,150,000 | $0 | $339,111 | $0 | $329,900 | $0 | $29,056 | $0 | $2,436,155 | $0 | $0 | $0 |
| David T Hirschmann | ||||||||||||||
| Pres/CEO, CCMC/GIPC/C_Tec | $597,090 | $0 | $1,100,000 | $0 | $301,083 | $0 | $366,000 | $0 | $4,987 | $0 | $2,369,160 | $0 | $0 | $0 |
| Justin Waller | ||||||||||||||
| CMO & SVP, Ops | $522,869 | $0 | $575,000 | $0 | $42,608 | $0 | $18,200 | $0 | $9,431 | $0 | $1,168,108 | $0 | $0 | $0 |
| Stan M Harrell | ||||||||||||||
| SVP & CFO | $493,135 | $0 | $210,000 | $0 | $69,288 | $0 | $306,400 | $0 | $21,121 | $0 | $1,099,944 | $0 | $0 | $0 |
| Neil Bradley | ||||||||||||||
| EVP & Chief Policy Officer | $547,816 | $0 | $400,000 | $0 | $23,283 | $0 | $18,200 | $0 | $25,966 | $0 | $1,015,265 | $0 | $0 | $0 |
| John Wood | ||||||||||||||
| SVP, Gnl Cnsl/CLO & Secry | $546,865 | $0 | $300,000 | $0 | $1,240 | $0 | $18,200 | $0 | $5,106 | $0 | $871,411 | $0 | $0 | $0 |
| Robert Schroder | ||||||||||||||
| SVP Intl Affairs | $387,732 | $0 | $275,000 | $0 | $34,364 | $0 | $29,400 | $0 | $27,994 | $0 | $754,490 | $0 | $0 | $0 |
| Thomas Quaadman | ||||||||||||||
| EVP, CCMC, Sr Adv to the SEVP | $434,451 | $0 | $225,000 | $0 | $31,278 | $0 | $29,400 | $0 | $31,751 | $0 | $751,880 | $0 | $0 | $0 |
| John W Howard | ||||||||||||||
| SVP, Congrsnl & Public Affairs | $488,877 | $0 | $150,000 | $0 | $25,353 | $0 | $29,400 | $0 | $25,745 | $0 | $719,375 | $0 | $0 | $0 |
| Robert J Engstrom | ||||||||||||||
| Frmr Key Empl SVP, Pol Aff & Fed Rel | $9,231 | $0 | $125,000 | $0 | $11,538 | $0 | $191,269 | $0 | $0 | $0 | $337,038 | $0 | $0 | $0 |
| Greg Lebedev | ||||||||||||||
| Director/Consultant | $190,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $190,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Charter air travel is provided to two of the executives listed; a portion of which is treated as taxable compensation. All of the following payments are for business purposes and as a result, not included in taxable income. First class business travel is available to the President/CEO, and designated employees. Five of the executives listed in Part VII of the core form utilized first class travel at least once. Travel for companions is available for business purposes only, when companions are invited and expected to attend. Two of the executives listed in Part VII of the core form utilized travel for companions at least once. Social club dues are available to six of the executives listed in Part VII of the core form for business use only. Chauffeur services are available to two of the executives listed in Part VII of the core form for business use only. |
| Part I, Line 3 | The Chamber of Commerce of the USA relied on its performance and compensation committee that used the methods described in the Schedule O section for Part VI Question 15a to establish the top management official's compensation. |
| Part I, Line 4b | Supplemental Pension list: Myron Brilliant 339,111 David Hirschmann 301,083 Agnes Warfield 226,961 Suzanne Clark 209,664 Stan Harrell 69,288 Justin Waller 42,608 Robert Schroder 34,364 Thomas Quaadman 31,278 John Howard 25,268 Neil Bradley 23,283 John Wood 1,240 The Supplemental Pension Plan provides cash payments to participants based on a formula that coordinates with the benefits that cannot be paid by the Retirement Plan due to the qualified plan pay cap under the law. These benefits are calculated and paid annually; there is no deferred component. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Schedule B number 11 | |||
| Substantial contributor | $1,623,168 | See Part V IT consulting services | 0 |
| Schedule B number 48 | |||
| Substantial contributor | $613,330 | See Part V Foreign policy consulting | 0 |
| Schedule B number 143 | |||
| Substantial contributor | $166,849 | See Part V Public relations and comms svcs | 0 |
| Schedule B number 196 | |||
| Substantial contributor | $120,000 | See Part V Public policy consulting | 0 |
| Schedule B number 198 | |||
| Substantial contributor | $543,905 | See Part V Audio visual services | 0 |
| Schedule B number 437 | |||
| Substantial contributor | $840,228 | See Part V Accounting and mgmt svcis | 0 |
| Schedule B number 645 | |||
| Substantial contributor | $140,604 | See Part V Public policy consulting | 0 |
| Schedule B number 696 | |||
| Substantial contributor | $104,700 | See Part V Subscription information services | 0 |
| Schedule B number 730 | |||
| Substantial contributor | $240,754 | See Part V Policy Legal services | 0 |
| Schedule B number 774 | |||
| Substantial contributor | $735,101 | See Part V Legal services | 0 |
| Schedule B number 1028 | |||
| Substantial contributor | $109,565 | See Part V Legal & policy consulting services | 0 |
| Schedule B number 1145 | |||
| Substantial contributor | $725,634 | See Part V Insurance services | 0 |
| Schedule B number 1250 | |||
| Substantial contributor | $317,928 | See Part V Legal services | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV Question 12 | Auditing of financial statements The US Chamber of Commerce is the parent organization in the audited consolidated financial statements of the US Chamber of Commerce. Schedule R lists additional related organizations included in these consolidated financial statements. |
| Form 990 Part V Item 1a | Number reported on 1096 Chamber of Commerce of the USA is part of a consolidated treasury function with affiliated organzations. The Chamber of Commerce of the USA handles these consolidated payments. The number in box 1a relates to the 1099s that the Chamber of Commerce of the USA would have issued without participating in a consolidated treasury function. |
| Form 990 Part V Item 2a | Number reported on W-3 Chamber of Commerce of the USA is part of a consolidated payroll function wtih affiliated organizations. The Chamber of Commerce of the USA handles these consolidated payments. The number in box 2a relates to the W-2s that the Chamber of Commerce of the USA would have issued without participating in a consolidated payroll function. |
| Form 990, Part VI, Section A, line 2 | Tamara Lundgren and Robert Fatovic serve on the Ryder Systems board together. Suzanne Clark and Greg Lebedev have a family relationship. |
| Form 990, Part VI, Section A, line 4 | SUMMARY OF PROPOSED AMENDMENTS TO U.S. CHAMBER'S BYLAWS Article III: Officers Officer Terms: Removes the one term limit for the Chairman of the Board of Directors, Vice Chairman of the Board of Directors and Chairman of the Executive Committee. Also removes the three consecutive terms limit for Regional Vice Chairmen. Article V: Board of Directors Quorum of the Board of Directors: Removes the provision requiring one third of the Directors to constitute a quorum for the purpose of conducting business, and sets the quorum requirement as specified in the U.S. Chamber's Articles of Incorporation. Article VIII: Committees Executive Committee Reporting: Requires the Executive Committee to report to the Board of Directors its recommendations regarding an annual operating budget and any other appropriations recommendations it may have. In addition, the change expands the responsibilities of the committee to include an annual review of governance processes and committee charters and to make recommendations to the Board on these matters as it deems appropriate. Finally, the change eliminates the restriction on which directors may serve on other committees. Remove Budget Committee: Eliminates the Budget Committee from the Bylaws; the responsibilities of the Budget Committee are assigned to the Executive Committee. Remove Audit Committee Concurrence: Removes requirement of Budget Committee concurrence for certain actions of the Audit Committee. Rename and Revise Responsibilities of the Committee on Compensation and Employee Benefit Arrangements: Renames the Committee on Compensation and Employee Benefit Arrangements as the Compensation and Succession Committee to reflect the committee's role in succession planning; this name change is reflected throughout the Bylaws. Revise Responsibilities of Compensation and Succession Committee with Respect to: Retirement Plans: Removes the responsibility of the Compensation and Succession Committee to review recommendations presented by the President and Chief Executive Officer relating to retirement plans. Formation of Retirement Committee: Forms a Retirement Committee composed of not less than three U.S. Chamber employees defined in the qualified defined contribution retirement plan. The Retirement Committee would have the authority to amend any qualified or non-qualified retirement plan. |
| Form 990, Part VI, Section B, line 11b | In accordance with the Audit Committee charter, the draft Form 990 was provided in advance to the Audit Committee members, and reviewed individually with each member prior to filing. The Audit Committee performs this function pursuant to a delegation from the Board of Directors. The board receives the most recently completed tax return at the next regularly scheduled meeting. The 990 is reviewed by an independent accounting firm. |
| Form 990, Part VI, Section B, line 12c | We annually notify staff of the Standards of Conduct and Ethics policy, which includes a requirement that any transaction or relationship that is reasonably expected to give rise to an actual or apparent conflict of interest be brought to the attention of a supervisor, a senior manager in the Talent Solutions department or the Office of the General Counsel. In addition, we issue an annual written questionnaire to all members of the board of directors asking for information on potential conflicts of interest, which is gathered by the Chief Financial Officer. All reports of potential conflicts will be evaluated by the Chief Legal Officer and General Counsel, who serves as the Chamber's Ethics Officer, in consultation with other senior management and staff, as appropriate. Any conflicts of interest involving board members or staff are resolved in accordance with the Chamber's conflicts of interest policies. |
| Form 990, Part VI, Section B, line 15 | Part VI Question 15a The process for determining the total compensation of the CEO is as follows. The CEO has a written employment agreement with the US Chamber. Total compensation is reviewed annually by an independent compensation consultant. The consultant prepares a compensation study primarily utilizing, as available, Form 990s and surveys of comparable organizations with similar responsibilities. Based on this information, total compensation is determined by the US Chamber's Performance and Compensation Committee on an annual basis. Part VI Question 15b The process for determining total compensation for the officers, key employees, and highly compensated employees is as follows. For four individuals, who are direct reports of the President or to the CEO, total compensation is reviewed annually by an independent compensation consultant. The consultant prepares a compensation study primarily utilizing, as available, Form 990s and surveys of comparable organizations with similar responsibilities. For the remaining nine individuals, this consultant provides compensation information based on surveys of comparable organizations with similar positions. Based on this information, total compensation is determined by the SVP/ Operations and Chief Marketing Officer and the US Chamber of Commerce's Performance and Compensation Committee on an annual basis. |
| Form 990, Part VI, Section C, line 19 | The Form 990 is made available to any member of the public who requests a copy. Any requestor is forwarded to the Administrative Director of Finance of the Chamber of Commerce of the USA, who will forward a copy of the document to the requestor. The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public. |
| Form 990, Part XI, line 9: | Minimum Pension Reserve Liability Adjustment -3282464. Minimum Post Retirement Reserve Liability Adjustment 3349714. USIBC Global Private Ltd Results (Seperate foreign corporation) 8713. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ChamberBiz | |||||||||
| 1615 H ST NW | Washington | DC | 20062 | 541960202 | Small business web portal (inactive) | DC | $0 | $0 | Chamber of Commerce of the USA |
| CC1 LLC | |||||||||
| 1615 H ST NW | Washington | DC | 20062 | 813401471 | To enhance bilateral trade between India and USA | DE | $4,473,441 | $0 | Chamber of Commerce of the USA |
| CC2 LLC | |||||||||
| 1615 H ST NW | Washington | DC | 20062 | 813413687 | Holding company for Indian Company | DE | -$210 | $1,537 | Chamber of Commerce of the USA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| US Chamber of Commerce Foundation | ||||||||||
| 1615 H St NW | Washington | DC | 20062 | 461561597 | Promotes understanding of public affairs issues affecting business | DE | 501(c)(3) | 7 | Chamber of Commerce of the USA | Yes (1) |
| Center for International Private Enterprise | ||||||||||
| 1155 15th St NW | Washington | DC | 20005 | 521398742 | Promotes democracy through private enterprise and market reform. | DC | 501(c)(3) | 7 | Chamber of Commerce of the USA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USIBC Global Private Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jeevan Bharti Branch | AddressLine1Txt |
| City | New Dehli | CityNm |
| Province Or State | New Dehli | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | To enhance bilateral trade between India and USA | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CC2 LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,150,929 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $72,251 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Center for International Private Enterprise | ||
| Q | $1,703,868 | Reimb for benefits costs |
| US Chamber of Commerce Foundation | ||
| E | $235,310 | Calculated interest |
| US Chamber of Commerce Foundation | ||
| N | $2,530,000 | Cost allocation discounted 33% |
| US Chamber of Commerce Foundation | ||
| O | $7,805,274 | Actual salaries & benefit alloc |
| US Chamber of Commerce Foundation | ||
| Q | $761,718 | Alloc amt at 33% disc & act cost |
| US Chamber of Commerce Foundation | ||
| P | $309,118 | Alloc amt actual cost |
| USIBC Global Private Limited | ||
| M | $1,150,929 | Purchase of svcs plus 9% fee |