UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-16
IRS object ID: 202042909349301114
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 A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-16T13:09:03-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	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	131610451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED SERVICE ORGANIZATIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KRISTINE SHUMACK INTERIM CF	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7039086400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD Suite 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTINE SHUMACK	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	7039086400	PhoneNum
Signature	2020-10-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.134.16.150	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420202905000018	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	03CBAE45BD8E2F188EB28F31E827C7F4869431D2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4206DE70F8769D0AFB9A6B12E9B05D875F5A22C0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JD Crouch II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$186,758,608	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	1291	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.USO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE USO STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	747	TotalEmployeeCnt
Total Volunteers	20846	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$133,721,609	PYContributionsGrantsAmt
CY Contributions Grants	$146,916,201	CYContributionsGrantsAmt
PY Program Service Revenue	$1,238,388	PYProgramServiceRevenueAmt
CY Program Service Revenue	$746,232	CYProgramServiceRevenueAmt
PY Investment Income	$658,458	PYInvestmentIncomeAmt
CY Investment Income	$372,487	CYInvestmentIncomeAmt
PY Other Revenue	-$62,657	PYOtherRevenueAmt
CY Other Revenue	-$227,487	CYOtherRevenueAmt
PY Total Revenue	$135,555,798	PYTotalRevenueAmt
CY Total Revenue	$147,807,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,828,275	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,956,165	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$48,684,276	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,381,815	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,120,231	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,576,102	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,337,298	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,927,006	PYOtherExpensesAmt
CY Other Expenses	$75,674,814	CYOtherExpensesAmt
PY Total Expenses	$129,559,788	PYTotalExpensesAmt
CY Total Expenses	$155,588,896	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,996,010	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,781,463	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,393,714	TotalAssetsBOYAmt
Total Assets EOY	$98,585,488	TotalAssetsEOYAmt
Total Liabilities BOY	$16,155,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,648,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,238,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$84,936,598	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNITED SERVICE ORGANIZATIONS, INC. ("USO") STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$59,066,213	ExpenseAmt
Grant	$1,511,963	GrantAmt
Revenue	$746,232	RevenueAmt
Desc	USO CENTERS - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,034,717	ExpenseAmt
Grant	$25,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC AWARENESS AND OUTREACH - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,137,580	ExpenseAmt
Grant	$913,786	GrantAmt
Revenue	$0	RevenueAmt
Desc	EXPEDITIONARY AND MILITARY FAMILY PROGRAMS - SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,657,666	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$24,505,416	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$116,896,176	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	267	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	747	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GU	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTINE SHUMACK INTERIM CF	PersonNm
Phone	7039086400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
JD Crouch II
President/CEO	50.0	0.0	Yes (X)	Yes (X)	$660,704	$0	$43,002
Lisa Anastasi
CDMO	50.0	0.0			$386,203	$0	$46,073	Yes (X)
Alan Reyes
COO	50.0	0.0			$372,212	$0	$51,554	Yes (X)
Philip Parisi
Treasurer/ CFO	48.0	2.0		Yes (X)	$347,886	$0	$45,420
Tammy Heiser
SECRETARY/SVP, HUMAN RESOURCES	50.0	0.0		Yes (X)	$296,539	$0	$45,486
Virginia Johnson
SVP, GOVT REL AND EXT AFFAIRS	50.0	0.0			$252,593	$0	$30,307	Yes (X)
Sara Lottie
REGIONAL VP, OPERATIONS SWA	50.0	0.0			$237,993	$0	$18,996		Yes (X)
Kristine Shumack
VP, CONTROLLER	48.0	2.0			$209,936	$0	$44,911		Yes (X)
Chad Hartman
VP, DEVELOPMENT	50.0	0.0			$220,431	$0	$26,452		Yes (X)
Eli Hertz
VP, INFORMATION TECHNOLOGY	50.0	0.0			$216,985	$0	$23,771		Yes (X)
Charles Hyde
REGIONAL VP, OPERATIONS PAC	50.0	0.0			$223,607	$0	$16,669		Yes (X)
Gen George Casey
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Carlton W Kent
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Courtney L Billington
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David H McCormick
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dawn Halfaker
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Edward T Reilly
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
Gene James
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Gregg Ward
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James Hamilton
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Jed F Becker
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
John Suttle
DIRECTOR - END AUG. 2019	1.0	0.0	Yes (X)		$0	$0	$0
Karen Kelly
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Karl Heinz-Stahl
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
Leanne Caret
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Marilyn A Hewson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Mary Petryszyn
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Michael Phelps
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Orlan Boston
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Robert Sacks
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Robin Lineberger
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Kenneth O Preston
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Stuart Kronauge
DIRECTOR - END NOV. 2019	1.0	0.0	Yes (X)		$0	$0	$0
Jayne H Plank
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Tina W Jonas
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Tom R Del Valle
DIRECTOR - END AUG. 2019	1.0	0.0	Yes (X)		$0	$0	$0
Wes Bush
Director - end Nov. 2019	1.0	0.0	Yes (X)		$0	$0	$0
William J Lynn III
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,425,089	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$392,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	89	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SOUTHWEST PUBLISHING
4000 SE ADAMS ST	TOPEKA	KS	66609	DM PRODUCTION	$5,420,552
INFOGROUP
PO BOX 3243	OMAHA	NE	68103	DATA MANAGEMENT	$1,594,290
RESOURCEONE
2900 E APACHE ST	TULSA	OK	74110	DM PRODUCTION	$1,053,671
THOMPSON HABIB DENISON INC
80 HAYDEN AVE	LEXINGTON	MA	02421	FUNDRAISING SVCS	$991,080
Los Angeles World Airports
6053 W Century Blvd 5th Fl	LOS ANGELES	CA	90045	Construction	$2,876,036

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$436,072	FederatedCampaignsAmt
Fundraising	$609,889	FundraisingAmt
Related Organizations	$16,813,699	RelatedOrganizationsAmt
Government Grants	$20,711,709	GovernmentGrantsAmt
All Other Contributions	$108,344,832	AllOtherContributionsAmt
Noncash Contributions	$22,134,927	NoncashContributionsAmt
Total Contributions	$146,916,201	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	USO CENTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$746,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$746,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$746,232	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$644,502	TotalRevenueColumnAmt
Exclusion	$644,502	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$37,783,019	SecuritiesAmt
Other	$37,555	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,924,205	SecuritiesAmt
Other	$168,384	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$141,186	SecuritiesAmt
Other	-$130,829	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$272,015	TotalRevenueColumnAmt
Exclusion	-$272,015	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$443,114	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$609,889	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$856,143	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$413,029	TotalRevenueColumnAmt
Exclusion	-$413,029	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,209	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,443	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,766	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,766	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$183,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$183,776	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$183,776	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,807,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$747,998	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$143,234	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,956,165	TotalAmt
Program Services	$26,956,165	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,678,089	TotalAmt
Program Services	$1,126,616	ProgramServicesAmt
Management And General	$1,041,181	ManagementAndGeneralAmt
Fundraising	$510,292	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,168,597	TotalAmt
Program Services	$29,544,908	ProgramServicesAmt
Management And General	$4,166,247	ManagementAndGeneralAmt
Fundraising	$4,457,442	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,682,392	TotalAmt
Program Services	$2,043,191	ProgramServicesAmt
Management And General	$311,636	ManagementAndGeneralAmt
Fundraising	$327,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,854,618	TotalAmt
Program Services	$3,092,100	ProgramServicesAmt
Management And General	$407,729	ManagementAndGeneralAmt
Fundraising	$354,789	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,998,119	TotalAmt
Program Services	$2,374,538	ProgramServicesAmt
Management And General	$297,279	ManagementAndGeneralAmt
Fundraising	$326,302	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$839,134	TotalAmt
Program Services	$196,251	ProgramServicesAmt
Management And General	$389,618	ManagementAndGeneralAmt
Fundraising	$253,265	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$252,091	TotalAmt
Management And General	$252,091	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$190,241	TotalAmt
Program Services	$190,241	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,576,102	TotalAmt
Fundraising	$2,576,102	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,928	TotalAmt
Management And General	$29,928	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,972,915	TotalAmt
Program Services	$2,922,544	ProgramServicesAmt
Management And General	$950,720	ManagementAndGeneralAmt
Fundraising	$1,099,651	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,380,794	TotalAmt
Program Services	$2,735,786	ProgramServicesAmt
Fundraising	$2,645,008	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,093,814	TotalAmt
Program Services	$7,634,280	ProgramServicesAmt
Management And General	$1,841,355	ManagementAndGeneralAmt
Fundraising	$2,618,179	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,263,693	TotalAmt
Program Services	$3,800,235	ProgramServicesAmt
Management And General	$328,682	ManagementAndGeneralAmt
Fundraising	$134,776	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,597,650	TotalAmt
Program Services	$861,489	ProgramServicesAmt
Management And General	$403,699	ManagementAndGeneralAmt
Fundraising	$332,462	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,246,125	TotalAmt
Program Services	$2,708,333	ProgramServicesAmt
Management And General	$185,040	ManagementAndGeneralAmt
Fundraising	$352,752	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$600,456	TotalAmt
Program Services	$149,321	ProgramServicesAmt
Management And General	$105,329	ManagementAndGeneralAmt
Fundraising	$345,806	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,152,355	TotalAmt
Program Services	$2,858,456	ProgramServicesAmt
Management And General	$170,652	ManagementAndGeneralAmt
Fundraising	$123,247	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$418,219	TotalAmt
Program Services	$306,293	ProgramServicesAmt
Management And General	$59,490	ManagementAndGeneralAmt
Fundraising	$52,436	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES / SUPPORT	$21,498,858	$21,498,858	$0	$0
PRINTING AND PRODUCTION	$15,240,221	$4,808,538	$2,137,773	$8,293,910
RENTAL AND MAINTENANCE	$648,974	$606,741	$36,636	$5,597
SUBSCRIPTION, DUES, TRAINING	$492,660	$242,144	$138,735	$111,781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$756,686	TotalAmt
Program Services	$239,148	ProgramServicesAmt
Management And General	$101,602	ManagementAndGeneralAmt
Fundraising	$415,936	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$155,588,896	TotalAmt
Program Services	$116,896,176	ProgramServicesAmt
Management And General	$13,355,422	ManagementAndGeneralAmt
Fundraising	$25,337,298	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$25,958,900	TotalAmt
Program Services	$10,980,297	ProgramServicesAmt
Management And General	$4,004,497	ManagementAndGeneralAmt
Fundraising	$10,974,106	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,978,541	BOYAmt
EOY	$6,812,334	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,271,115	BOYAmt
EOY	$18,768,877	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,455,529	BOYAmt
EOY	$26,676,390	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$387,481	BOYAmt
EOY	$527,993	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,885,055	BOYAmt
EOY	$2,920,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,604,628	BOYAmt
EOY	$2,277,597	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,584,164	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,029,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,977,150	BOYAmt
EOY	$15,554,710	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,834,215	BOYAmt
EOY	$25,047,396	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,393,714	BOYAmt
EOY	$98,585,488	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,661,385	BOYAmt
EOY	$13,002,707	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,446,833	BOYAmt
EOY	$593,136	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$47,364	BOYAmt
EOY	$53,047	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,155,582	BOYAmt
EOY	$13,648,890	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	$70,169,927	BOYAmt
EOY	$62,535,683	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,068,205	BOYAmt
EOY	$22,400,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,238,132	BOYAmt
EOY	$84,936,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,393,714	BOYAmt
EOY	$98,585,488	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$7,781,463	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$600,362	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$120,433	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,592,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,961,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,062,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,721,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,916,201	CurrentTaxYearAmt
Total	$672,255,045	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,592,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,961,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,062,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,721,609	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,916,201	CurrentTaxYearAmt
Total	$672,255,045	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$672,255,045	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$676,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$548,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$935,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644,502	CurrentTaxYearAmt
Total	$3,498,612	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,893	CurrentTaxYearMinus2YearsAmt
Total	$1,893	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$609,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$654,945	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$752,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$373,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,099	CurrentTaxYearAmt
Total	$492,035	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$676,247,585	TotalSupportAmt
Gross Receipts Rltd Activities	$12,110,282	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99410	PublicSupportCY170Pct
Public Support PY170	0.99624	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$223,689	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$223,689	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$116,701,483	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$116,925,172	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$180,000	CurrentYearMinus3Amt
Current Year Minus2	$205,697	CurrentYearMinus2Amt
Current Year Minus1	$190,940	CurrentYearMinus1Amt
Current Year	$223,689	CurrentYearAmt
Total	$800,326	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-A, LINE 1B THE UNITED SERVICE ORGANIZATIONS, INC. ("USO") LOBBIES FOR CONGRESSIONAL APPROPRIATIONS AND ENSURES MEMBERS OF CONGRESS ARE ON ITS CAUCUS TO FOSTER RELATIONSHIPS WITH service members.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$487,287	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$58,981	InvestmentEarningsOrLossesAmt
End Year Balance	$646,268	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$398,345	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$10,934	InvestmentEarningsOrLossesAmt
Administrative Expenses	$124	AdministrativeExpensesAmt
End Year Balance	$487,287	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,030	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$22,315	InvestmentEarningsOrLossesAmt
End Year Balance	$398,345	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$1,030	InvestmentEarningsOrLossesAmt
End Year Balance	$276,030	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,317,654	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$86,790	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,205,864	GrantsOrScholarshipsAmt
End Year Balance	$25,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.88970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,815,758	OtherCostOrOtherBasisAmt
Depreciation	$11,458,103	DepreciationAmt
Book Value	$10,357,655	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,580,076	OtherCostOrOtherBasisAmt
Depreciation	$1,646,085	DepreciationAmt
Book Value	$933,991	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,188,330	OtherCostOrOtherBasisAmt
Depreciation	$7,925,266	DepreciationAmt
Book Value	$4,263,064	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,554,710	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

INTENDED USE OF ENDOWMENT FUNDS

SCHEDULE D, PART V, LINE 4 THE USO's ENDOWMENTS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE USO MUST HOLD IN PERPETUITY AS DIRECTED BY DONORS. THE USO HAS ADOPTED INVESTMENT AND SPENDING POLICIES DESIGNED TO PROVIDE A STREAM OF RETURNS TO BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.

INCOME TAXES

SCHEDULE D, PART X, LINE 2 US GAAP requires that an income tax position be recognized or derecognized based on a "more likely than not" threshold. USO follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The tax years ending December 31, 2019, 2018, 2017 and 2016 are still open to audit for both federal and state purposes. USO has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	19	68	Program Services	OP. of USO Center	$6,720,538
Europe (Including Iceland and Greenland)	19	82	Program Services	OP. of USO Center	$6,617,513
Middle East and North Africa	10	42	Program Services	OP. of USO Center	$6,842,161
South Asia	4	14	Program Services	OP. of USO Center	$2,147,953

Field	Value	IRS element (for citing)
Subtotal Offices	52	SubtotalOfficesCnt
Subtotal Employees	206	SubtotalEmployeesCnt
Total Office	52	TotalOfficeCnt
Total Employee	206	TotalEmployeeCnt
Subtotal Spent	$22,328,165	SubtotalSpentAmt
Total Spent	$22,328,165	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ACTIVITIES OUTSIDE U.S.

SCHEDULE F, PART I, LINE 2 FOREIGN ACTIVITIES OF THE USO INCLUDE THE FOLLOWING: PROVIDE TELEPHONE CARDS AND ACCESS TO TELEPHONES, COMPUTER EQUIPMENT, AND INTERNET ACCESS TO ALLOW MILITARY PERSONNEL ACCESS TO THEIR FAMILIES WHILE AWAY FROM HOME; PROMOTE INTERCULTURAL UNDERSTANDING AND ORIENTATION TO NEW COMMUNITIES; CULTURAL AND HISTORICAL TOURS INTO LOCAL INTERNATIONAL COMMUNITIES; PROVIDE FAMILY AND COMMUNITY RECREATION, REFRESHMENTS, HOLIDAY ACTIVITIES, VIDEOS, MUSIC, AND LITERATURE; PROVIDE LANGUAGE TRANSLATION, TRANSPORTATION OPTIONS, CURRENCY CONVERSION, AREA MAPS, AND GUIDANCE.

ACCOUNTING METHOD USED

SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

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
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Thompson Habib Denison
80 Hayden Ave	Lexington	MA	02421	DR Online Program	false	$3,198,475	$991,080	$2,207,395
CDR Fundraising Group
16900 Science Dr Ste 210	Bowie	MD	20715	DR MAIL Program	false	$44,299,585	$870,654	$43,428,931
Anne Lewis StrategiesLLC
901 NEW York Ave NW Ste 470 E	Washington	DC	20001	DR Online Program	false	$5,895,938	$603,231	$5,292,707
Worth Linen Associates LLC
295 Madison Ave 12th Fl	New York	NY	10017	DR Support	false		$180,720
Orange Element DesignLLC
PO Box 170	Berwyn	PA	19312	DR Support	false		$136,250
Periscope Fundraising Strategies L
1478 Lincoln Ave	Saint Paul	MN	55105	Consulting	false		$91,250
Plus Media LLC
PO Box 3949	Danbury	CT	06813	DR Mail Program	false	$1,027,974	$91,013	$936,961
MDS Communication Corporation
545 West Juanita Ave	Mesa	AZ	85210	Telemark.	false	$8,053	$50,086
Stelter Company
10435 New York Ave	Des Moines	IA	50322	Consulting	false		$44,733
Infocision
325 Springside Dr	Akron	OH	44333	Telemark.	false	$33,246	$31,991	$1,255

Field	Value	IRS element (for citing)
Total Gross Receipts	$54,463,271	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,091,008	TotalRetainedByContractorsAmt
Total Net To Organization	$51,867,249	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	GU	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IL - SSS Gala	Event1Nm
Gross Receipts Event1	$138,868	GrossReceiptsEvent1Amt
Charitable Contri Event1	$10,868	CharitableContriEvent1Amt
Gross Revenue Event1	$128,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$86,901	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$155,108	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$105,386	OtherDirectExpensesEvent1Amt
Event2	Yellow Ribbon	Event2Nm
Gross Receipts Event2	$132,769	GrossReceiptsEvent2Amt
Charitable Contri Event2	$108,479	CharitableContriEvent2Amt
Gross Revenue Event2	$24,290	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,187	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$20,957	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,000	OtherDirectExpensesEvent2Amt
Other Events Total	21	OtherEventsTotalCnt
Gross Receipts Other Events	$781,366	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$490,542	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$290,824	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$109,597	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$150,554	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,149	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$202,804	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,053,003	GrossReceiptsTotalAmt
Charitable Contributions Tot	$609,889	CharitableContributionsTotAmt
Gross Revenue Total Events	$443,114	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$205,685	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$326,619	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,649	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$311,190	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$856,143	DirectExpenseSummaryEventsAmt
Net Income Summary	-$413,029	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2111 Wilson Blvd Ste 1200	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Stronger Families
12015 115th Ave NE	Kirkland	WA	98034	943080306	501(c)(3)	$778,786	$0	Program Support
Tragedy Assistance Program for Survivors
3033 Wilson Blvd	Arlington	VA	22201	920152268	501(c)(3)	$100,000	$0	Program Support
USO North Carolina
PO Box 91536	Raleigh	NC	27675	560532315	501(c)(3)	$100,074	$0	Revenue Share / Program Support
USO Georgia
PO BOX 20963	Atlanta	GA	30320	580917673	501(c)(3)	$43,592	$0	Revenue Share
Greater Jacksonville Area USO
PO BOX 108	NAS Jacksonville	FL	32212	591052424	501(c)(3)	$7,267	$0	Revenue Share
USO of Hampton Roads & Central Virginia
PO BOX 7250	Hampton	VA	23666	541305517	501(c)(3)	$37,583	$0	Revenue Share / Event Support
USO Illinois
330 S Wabash Ave	Chicago	IL	60604	362349617	501(c)(3)	$88,772	$0	Revenue Share / Center Support
USO Indiana
PO Box 441160	Indianapolis	IN	46244	208349270	501(c)(3)	$5,783	$0	Revenue Share
USO Metropolitan New York
1601 Broadway	New York	NY	10019	132500122	501(c)(3)	$713,326	$0	Revenue Share / Event Program Support
USO Metropolitan Washington- Baltimore
228 McNair Road	Fort Myer	VA	22211	530204665	501(c)(3)	$962,288	$0	Revenue Share / Center Support / Event Support
USO Northern Ohio
20637 Emerald Parkway	Cleveland	OH	44135	346006829	501(c)(3)	$6,354	$0	Revenue Share
USO Northwest
17801 International BLVD	Seattle	WA	98158	910573116	501(c)(3)	$11,216	$0	Revenue Share
USO Pennsylvania & South NJ
Philadelphia Intl Airport Terminal	Philadelphia	PA	19153	231426011	501(c)(3)	$36,789	$0	Revenue Share
USO Pioneer Valley
100 Walker Avenue	Chicopee	MA	01022	043142143	501(c)(3)	$19,448	$0	Revenue Share
USO Wisconsin
750 N Lincoln Meml Dr	Milwaukee	WI	53202	391703157	501(c)(3)	$7,500	$0	Revenue Share
USO Foundation
2111 Wilson Blvd	Arlington	VA	22201	208861567	501(c)(3)	$4,202,920	$19,834,467	Spirit of Hope Endowment	FMV	Securities

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 USO GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE GRANT AGREEMENTS AND/OR THE FORMS AND SCHEDULES SET FORTH IN THE RELATED POLICIES AND PROCEDURE MANUALS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
JD Crouch II
President/CEO	$548,058	$0	$110,864	$0	$1,782	$0	$24,172	$0	$24,316	$0	$709,192	$0	$0	$0
Philip Parisi
Treasurer/ CFO	$299,765	$0	$46,000	$0	$2,121	$0	$19,947	$0	$29,279	$0	$397,112	$0	$0	$0
Tammy Heiser
SECRETARY/SVP, HUMAN RESOURCES	$250,634	$0	$44,000	$0	$1,905	$0	$23,091	$0	$26,082	$0	$345,712	$0	$0	$0
Lisa Anastasi
CDMO	$334,433	$0	$50,000	$0	$1,770	$0	$20,500	$0	$29,379	$0	$436,082	$0	$0	$0
Alan Reyes
COO	$324,091	$0	$46,000	$0	$2,121	$0	$25,200	$0	$30,155	$0	$427,567	$0	$0	$0
Virginia Johnson
SVP, GOVT REL AND EXT AFFAIRS	$218,027	$0	$33,000	$0	$1,566	$0	$19,618	$0	$14,168	$0	$286,379	$0	$0	$0
Sara Lottie
REGIONAL VP, OPERATIONS SWA	$142,890	$0	$7,350	$0	$87,753	$0	$11,282	$0	$8,391	$0	$257,666	$0	$0	$0
Charles Hyde
REGIONAL VP, OPERATIONS PAC	$176,652	$0	$10,550	$0	$36,405	$0	$15,442	$0	$2,000	$0	$241,049	$0	$0	$0
Chad Hartman
VP, DEVELOPMENT	$197,620	$0	$22,600	$0	$211	$0	$17,136	$0	$11,278	$0	$248,845	$0	$0	$0
Eli Hertz
VP, INFORMATION TECHNOLOGY	$205,230	$0	$10,300	$0	$1,455	$0	$19,678	$0	$6,059	$0	$242,722	$0	$0	$0
Kristine Shumack
VP, CONTROLLER	$190,174	$0	$18,050	$0	$1,712	$0	$19,338	$0	$27,535	$0	$256,809	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE HOUSING ALLOWANCES AND RESIDENCES FOR PERSONAL USE WERE PROVIDED TO THE FOLLOWING INDIVIDUALS DUE TO THEIR ROLES AS REGIONAL OFFICE LEADERSHIP FOR USO OPERATIONS IN SOUTHWEST ASIA AND THE PACIFIC: SARA LOTTIE, REGIONAL VICE PRESIDENT SOUTHWEST ASIA - $55,283 CHARLES HYDE, REGIONAL VICE PRESIDENT PACIFIC - $36,000 THESE ALLOWANCES WERE INCLUDED AS TAXABLE COMPENSATION ON EACH EMPLOYEE'S 2019 FORM W-2.
TRAVEL FOR COMPANIONS	THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS IF SPECIFIC BUSINESS PURPOSE IS SUPPORTED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF GOVERNORS. SPOUSAL/COMPANION/FAMILY TRAVEL BY OTHER EMPLOYEES IS NOT REIMBURSED BY THE USO, UNLESS SPECIFICALLY AUTHORIZED BY THE CEO AND IN COMPLIANCE WITH IRS REGULATIONS. COACH IS THE AUTHORIZED CLASS OF TRAVEL. UPGRADES ARE ALLOWABLE BY EMPLOYEES UNDER THE FOLLOWING CIRCUMSTANCES: 1) THE EMPLOYEE PAYS THE DIFFERENCE IN FARE THEMSELVES OR USES AIR MILES FROM THEIR PERSONAL ACCOUNT. 2) MEDICAL CONDITIONS REQUIRE BUSINESS CLASS TRAVEL. 3) SAFETY, SERVICE AND ENVIRONMENT ARE CLEARLY INFERIOR. 4) BUSINESS CLASS TRAVEL IS ALLOWABLE FOR INTERNATIONAL TRAVEL (TRAVEL OUTSIDE OF YOUR REGIONS) BY ALL STAFF WHEN TOTAL FLIGHT TIME EXCEEDS 6 HOURS. GROSS-UP PAYMENT AN EMPLOYEE RECEIVABLE EXISTS FOR SARA LOTTIE, REGIONAL VICE PRESIDENT, OPERATIONS SWA, DUE TO AN ADMINISTRATIVE ISSUE. THE GROSS-UP AMOUNT OF CALCULATED INTEREST ON THIS RECEIVABLE IS INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN B (III).
SCHEDULE J, PART I, LINE 7	NON-FIXED PAYMENTS THE AMOUNTS SHOWN IN PART II, COLUMN B(II) FOR THE OFFICERS AND KEY EMPLOYEES WERE PAID BASED ON THE 2019 ACHIEVEMENT OF ORGANIZATIONAL GOALS AND INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS AND WERE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE HIGHLY COMPENSATED EMPLOYEES WERE PAID BASED ON THE 2019 ACHIEVEMENTS AND WRITTEN PERFORMANCE PLANS AND WERE APPROVED BY MANAGEMENT.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$26,724	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST / SELLING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,107,063	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST / SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$80,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$4,241,612	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1751	ContributionCnt
Noncash Contributions Rpt F990	$4,085,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST / SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NONCASH NET ASSETS	Desc
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$10,593,447	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NET ASSETS - FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONCASH CONTRIBUTIONS

Schedule M, Part I, line 25 The USO oversees the operations and activities for the chartered centers to facilitate strategic alignment, deliver on the overarching mission-wide strategic objectives, and to ensure coverage for all geographic service areas. During the year ended December 31, 2019, the USO executed merger agreements with eight of these chartered centers to create a unified USO. The acquisition of those centers is reported as a contribution to USO, which included significant noncash assets.

THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS

SCHEDULE M, PART I, LINE 32A THE USO WORKS WITH AUTOMOTIVE RECOVERY SERVICES, INC. IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. AUTOMOTIVE RECOVERY SERVICES, INC. ADMINISTERS THE ARRANGEMENT FOR: TOWING, RECEIPT DISTRIBUTION, FOLLOW-UP SALES, TITLE PROCESSING, APPRAISAL (IF REQUIRED), SALE AT AUCTION OR DISMANTLER, AND DISTRIBUTION OF SALES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROGRAM SERVICES	USO CENTERS FORM 990, PART III, LINE 4A The USO provides programs, entertainment and services at more than 250 locations worldwide, including more than 189 USO owned and operated locations, and more than 60 chartered USO affiliate locations. USO operations are located throughout the United States (including the U.S. territory of Guam), and in countries overseas, including Afghanistan, Australia, Djibouti, Germany, Italy, Iraq, Japan, Korea, Kuwait, Qatar, Spain, Turkey, and United Arab Emirates. USO operates in airports, on and near military bases, and in combat and hardship zones. Most USO locations operate out of space that is provided for free or at greatly reduced rent, enabling the USO to save on critical operating expenses. In 2019 USO logged more than 12.7 million service instances (including 3.1 million participants through its chartered USO affiliates). The USO's centers provide a warm and comforting place where service members can connect with loved ones back home via internet or telephone, play a video game, catch a movie, have a snack or just put their feet up and relax. In 2019, the USO celebrated the opening of several new locations including Camp Pendleton, California; Fort Huachuca, Arizona; Camp Dodge, Iowa; Seymour Johnson AFB, North Carolina; USAG Baumholder, Germany; Honolulu MEPS, Hawaii; and Kansas City MEPS, Mo. In addition to these centers, the USO expanded the center on Guam at Andersen Air Force Base, relocated to a brand-new building and additional facility on Camp Humphreys, Korea, renovated Camp Buehring, Kuwait and our center at MCAS Futenma, Okinawa. In June of 2019, USO Rome closed its doors. The USO partners with its affiliate, USO of Metropolitan Washington-Baltimore, to operate two USO warrior and family centers adjacent to major military hospitals in Bethesda, MD, and Fort Belvoir, VA to support wounded, ill, and injured service members, their family members, caregivers, and hospital staff at each installation. These facilities provide a relaxing, home-like atmosphere for respite and participation in recreational programs, including art therapy rooms, healing gardens, sports lounges, music rooms, classroom training facilities, and kitchens. USO also offers service members support through its mobile vehicle units. These large mobile centers travel to events and military exercises to provide places for service members to relax during downtime, provide USO services to areas without a brick-and-mortar USO center and support communities in times of crisis. In addition to supporting training exercises and bringing USO services to nearby installations, mobile locations also deploy to support our service members in the event of a local or national emergency, such as hurricanes or wildfires.
PUBLIC AWARENESS & OUTREACH	FORM 990, PART III, LINE 4B The USO's communications and outreach programs aim to address the civilian-military drift - a natural disconnect and lack of understanding between those who have served in the military and those whom they defend who have never served and may not know or be related to anyone who has. During 2019, the USO continued the Force Behind the Forces, a brand awareness campaign reintroducing the USO to the American public, and encouraging Americans to stand behind the force, as a community of supporters committed to connecting service members to the things that they hold dear and demonstrate appreciation of those who selflessly serve our nation. The multi-channel campaign generated more than 800 million Public Service Announcement impressions, 49 million social media impressions, and 25.71 billion earned media impressions. Through its website and mail, the USO collected more than 4 million messages of appreciation from the American public which are being distributed or displayed at USO locations across the globe.
EXPEDITIONARY AND MILITARY FAMILY PROGRAMS	FORM 990, PART III, LINE 4C USO's expeditionary and military family programs provide support and comfort to service members and their families, whether they are deployed, transitioning from their service, wounded, ill or injured, or have made the ultimate sacrifice for our country. Expeditionary Support The USO distributed 230 bundles of electronic gaming, sports/musical equipment, and personal care items to deployed service members in remote locations in 2019. The USO Care Package Program distributed more than 170,000 snack or toiletry packs to service members across the globe. The USO has continued to offer seasonal holiday care packages, which include decorations, snacks, DVDs and games to help service members stationed in remote corners of the world celebrate American holidays. Operation Phone Home In addition, the USO provided a private phone network that allowed service members to make free calls home, computers with high-speed internet bandwidth, free internet access for service members' own computers and provided more than 23,000 free international prepaid calling cards to allow service members to connect with their families. In Southwest Asia alone, more than 2.8 million minutes were logged in free talk time and approximately 760,000 in free wi-fi sessions were logged. In other places around the world, many USO locations also offer free internet and free phone calls. Military Families Through a partnership with the What to Expect Foundation, the USO hosted events serving more than 3,406 military spouses and expectant active-duty parents for military moms-to-be around the globe in 2019. The USO also connects military parents with their children back home by hosting a nationally recognized reading program at select USO centers worldwide that allows service members to record themselves reading a story aloud to their child, which the USO then mails back home. During 2019, the USO connected nearly 40,000 military families around the world through reading. The USO EmPaCt program is designed to engage the entire family, flipping traditional family dynamics and empowers military kids to lead the outcomes of their family's experience. During an EmPaCt event, families play games together, connect over shared experiences and then tackle a fun, problem-solving activity using cardboard, recycled goods and creativity. Families are encouraged to reflect on their EmPaCt experience and continue infusing the playful and positive problem-solving skills they have developed into a healthy, resiliency-building habit. During 2019, the USO EmPaCt program served 173 participants at 11 events around the globe. The USO Family Activity Box program designed to afford military families a connective experience, whether participating in family-engagement events at USO centers or at home around their own table. The box is customized with targeted comfort products and includes family craft activities that reinforce proven resiliency habits such as managing emotions, understanding expectations or overcoming challenges. Each family box is assembled by hand by USO volunteers and staff and customized for up to six family members, with more than one box provided to support larger families. Due to the personalized assembly, the program is currently available by request only through centers participating in the program. During 2019, the USO Family Activity Box program served 4,923 participants within 1,200 families. The USO also executed 268 Military Spouse Networking Events and Coffee Connections, which helped connect Military Spouses to their local communities, social and professional networks. During 2019, the USO had 8,014 military spouses participate in these events. Military Couples Seminars and Events The USO, in collaboration with Stronger Families, offers seminars and similar events to help couples learn to improve their communication, better understand each other's needs, resolve conflict, rekindle romance and find renewed hope. In 2019, nearly 6,000 military attendees benefitted from 197 OXYGEN live learning events held across the country and through online learning events. In 2019, the USO teamed up with Brittany Boccher, the 2017 Military Spouse of the Year, to launch a series of workshops around the world. These three-hour workshops, led by Mrs. Boccher and hosted at a USO center, allow spouses to find their passion and purpose and to approach life's challenges with a more positive and proactive outlook. Through our research conducted in 2018, The Backbone of Our Military, we found that spouses around the world felt a feeling of loss, uncertain identity and a lack of purpose caused by the rigors of military life. This workshop helps fill that gap with the determination of empowering, encouraging and inspiring military spouses to find their identities and live their lives with purpose. In 2019, the USO piloted the program through 21 events and reached nearly 400 military spouses. Families of the Fallen The USO has supported every dignified transfer at Dover Air Force Base since March 1991, including over 85 dignified transfers in 2019. The USO is located in the heart of Dover Air Force base to support families of the fallen, as well as those service members assigned to the air force mortuary affairs complex. Additionally, as family notifications occur at all times of the day and night, the USO works 24/7 to coordinate among USO locations across the country. The USO is there to support and comfort families who have just received tragic news as they travel to and from Dover Air Force Base. In 2019, the USO supported over 310 family members traveling to and from Dover.
ENTERTAINMENT TOURS	FORM 990, PART III, LINE 4D USO entertainment tours feature celebrities, performers and engaging shows to keep service members and military family members connected to family, home and country. In 2019, the USO deployed 95 celebrity entertainers, who graciously donated millions of dollars' worth of their professional services and their time to participate in 45 tours to 20 countries and 22 states, entertaining more than 77,400 service members and military family members. Four of these tours were to combat zones.
TRANSITION SERVICES	Form 990, Part III, Line 4d USO Pathfinder The Pathfinder program extends the USO experience to service members and military spouses as they transition from the military and settle into their new communities. The program also supports military spouses at any point in their military journey as they transition from one installation to the next. At the end of 2019, the USO had 19 Pathfinder Sites across the United States. In 2019, the USO also opened new Pathfinder locations on Camp Pendleton, CA and in Chicago, IL. The USO Pathfinder program's approach includes: Personalized service: The USO Pathfinder mission is delivered by Scouts, USO staff who have a deep knowledge of and connection to the vast ecosystem of services and opportunities available to transitioning service members and military spouses. Scouts work one-on-one with individuals to create an Action Plan - a customized road map that helps individuals stay on track and get connected with the best resources for them throughout their transition. Pathfinder Scouts maintain communication with individuals throughout their transition to confirm the quality of service being provided by the resources they are connected to and collaborate with them to update their Action Plan if their goals or destination change. During 2019, Pathfinder Scouts supported the creation of approximately 10,000 Action Plans. Continuity of care: Scouts support service and family members 12 months before their transition and ensure continuity of care by extending support up to 12 months beyond the service member's date of separation. Scouts also support military spouses throughout the many transitions they face during their family's time in service. Scouts connect individuals to resources and opportunities at their current duty station before they separate, as well as to resources where they choose to call home, regardless of where that may be. A holistic approach: Transition impacts every aspect of a service member and military family's life. Scouts provide support in the following focus areas: employment, education, veterans benefits, financial readiness, housing, legal, family strength and wellness, and volunteerism. A nationwide network of networks: The USO Pathfinder program works with public and private resources across the nation that offer relevant services to transitioning service members and military spouses. Scouts inform, prepare, and connect individuals with the local, national, in-person and virtual resources that best suit their specific timeline, location and goals. Powerful technology: The USO's digital Action Plan puts comprehensive transition services directly into the hands of service members and military spouses. Individuals can view their action plan, complete tasks, create tasks, and connect with their Scout, all through the USO mobile application. Augmenting Government Transition Assistance Programs: Scouts compliment what the military's Transition Assistance Programs (TAP) provide to service members and military families by establishing a bridge to public and private resources in local communities across the country. Scouts are committed to leveraging external private resources while also ensuring that service members understand the value of their installation TAP(s) by referring to them when they are not being fully utilized. USO Transition Programs and Events The USO provides relevant and valuable programming to support service members and military spouses as they overcome the challenges that transitions bring. During 2019, the USO Transition Programming supported approximately 17,000 program participants with the following programs: Employment Workshops: This turn-key workshop provides career readiness information that's delivered directly to individuals by USO corporate partner employees. The 3-hour program includes a comprehensive presentation and breakout sessions for resume review, mock interviews, and LinkedIn provided reviews. Financial Readiness Workshops: These courses focus on a wide variety of financial topics, including "is your financial house in order," "transitioning successfully into retirement"transitioning to a new career." Workshops are taught by certified subject matter experts. Education Workshops: This workshop provides a comprehensive discussion in choosing a school, paying for school, and managing student debt. These workshops are delivered by national or local partners to ensure that attendees receive professional guidance. Other workshops: The USO also partners with other corporations and organizations to provide workshops on the home buying process step-by-step and VA Home loan eligibility and workshops designed to help service members to learn useful skills and develop effective coping mechanisms to enhance the likelihood of positive reconnections among family members.
FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICE ACTIVITIES	DESCRIPTION GRANTS EXPENSES TRANSITION SERVICES $ 95,071 $4,645,977 ENTERTAINMENT TOURS $ 372,958 $3,974,302 USO FOUNDATION $ 24,037,387 $24,037,387 ______________________________ TOTAL $ 24,505,416 $32,657,666
CHANGES TO GOVERNING DOCUMENTS	FORM 990, PART VI, LINE 4 THE BOARD OF GOVERNORS AMENDED THE ORGANIZATION'S BYLAWS DURING A MAY 2019 BOARD MEETING. THE AMENDMENTS INCLUDED THE REMOVAL OF THE 4-YEAR TERM LIMIT FOR BOARD CHAIR AND THE ELIMINATION OF THE "AT-LARGE" POSITIONS ON THE EXECUTIVE COMMITTEE. THE AMENDMENTS ALSO INCLUDE REVISIONS RELATING TO THE "ONEUSO" INITIATIVE, SUCH AS THE ESTABLISHMENT OF LOCAL AND REGIONAL ADVISORY BOARDS, AND THE PROVISION THAT THE CHAIR OF EACH USO REGIONAL BOARD SHALL SERVE ON USO'S BOARD OF GOVERNORS. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 THE MEMBERSHIP OF THE UNITED SERVICE ORGANIZATIONS, INC. SHALL CONSIST OF TWO CLASSES OF MEMBERS: 1) VOTING MEMBERS CONSISTING OF MEMBERS OF USO'S BOARD OF GOVERNORS DURING THEIR TERM OF SERVICE. 2) NON-VOTING MEMBERS CONSISTING OF MEMBERS OF THE ARMED FORCES OF THE UNITED STATES CURRENTLY ON ACTIVE DUTY; REPRESENTATIVES, AS MAY BE DESIGNATED BY USO'S BOARD OF GOVERNORS, FROM THE ORGANIZATIONS SET FORTH IN USO'S CONGRESSIONAL CHARTER, UP TO NINE PERSONS DESIGNATED BY THE PRESIDENT OF THE UNITED STATES, THEIR TERM OF MEMBERSHIP BEING CONTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY; AND ANY OTHER PERSONS WHO MEET THE CRITERIA ESTABLISHED BY THE BOARD OF GOVERNORS FOR MEMBERSHIP.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 7A AT THE ANNUAL MEETING, THE VOTING MEMBERS SHALL ELECT MEMBERS OF THE BOARD OF GOVERNORS AND TAKE SUCH OTHER ACTION AS MAY BE APPROPRIATELY SUBMITTED TO THEM BY THE BOARD OF GOVERNORS. ELECTION OF THE BOARD OF GOVERNORS, OR ACTION ON ANY OTHER MATTERS, SHALL BE BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF VOTING MEMBERS PRESENT IN PERSON OR BY PROXY AND ENTITLED TO VOTE AT THE MEETING, PROVIDED THOSE PRESENT IN PERSON OR BY PROXY CONSTITUTE A QUORUM. ADDITIONALLY, UP TO SIX PERSONS APPOINTED BY THE PRESIDENT OF THE UNITED STATES, THEIR TERM BEING CONTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY, MAY SERVE ON THE BOARD OF GOVERNORS.
PROCESS OF REVIEWING FORM 990	FORM 990, PART VI, LINE 11B A COPY OF THE DRAFT 990 WAS PROVIDED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES PRIOR TO ITS FILING WITH THE IRS. THE PROCESS WAS CONDUCTED IN SEPTEMBER 2020. MEETING MINUTES REFLECT THE REVIEW AND DISCUSSION OF THE IRS FORM 990 AT THE AUDIT COMMITTEE MEETING HELD IN SEPTEMBER. AN OUTSIDE ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990.
CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT	FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS THE POLICY THAT REQUIRES UNITED SERVICE ORGANIZATION, INC.'S GOVERNORS, OFFICERS, AND OTHER EMPLOYEES TO AVOID ANY SITUATION WHICH MAY CONSTITUTE A CONFLICT OF INTEREST, THAT IS, ANY SITUATION WHICH AN INDIVIDUAL USES OR COULD USE HIS OR HER POSITION WITH THE UNITED SERVICE ORGANIZATIONS, INC. FOR PERSONAL GAIN TO AN INDIVIDUAL, MEMBERS OF THE INDIVIDUAL'S FAMILY, OR OTHER ORGANIZATIONS WITH WHOM THE INDIVIDUAL IS AFFILIATED, TO THE ACTUAL OR POTENTIAL DETRIMENT OF THE USO. THE BOARD OF GOVERNORS HAS ESTABLISHED A POLICY WITH REFERENCE TO CONFLICTS OF INTEREST APPLICABLE TO THE BOARD OF GOVERNORS. DISCLOSURE OF POTENTIAL CONFLICTS ARE REVIEWED BY CEO, CFO AND OUTSIDE COUNSEL. ANY INDIVIDUALS THAT HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON A TRANSACTION.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15A AND 15B THE COMPENSATION IS ESTABLISHED BY THE UNITED SERVICE ORGANIZATIONS, INC. BOARD OF GOVERNORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED ON A BIANNUAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, CDMO, COO, SVP GOVERNMENT & EXTERNAL RELATIONS, SVP HR, AND SVP OPERATIONS & PROGRAMS. THE LAST REVIEW WAS PERFORMED IN 2020 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE USO WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST.
JOINT COST ACTIVITY DISCLOSURE	FORM 990, PART IX, LINE 26 THE USO CONDUCTS JOINT ACTIVITIES THAT BENEFIT PROGRAM SERVICES AND INCLUDE A FUNDRAISING APPEAL. THE PROGRAMMATIC COMPONENT OF THESE ACTIVITIES INCLUDES A CALL TO ACTION TO ENLIST THE PUBLIC's AID IN IDENTIFYING SERVICE MEMBERS AND THEIR FAMILIES THAT WOULD BENEFIT FROM USO'S PROGRAMS AND SERVICES AND AN OPPORTUNITY TO SEND A PERSONALIZED MESSAGE OF APPRECIATION TO SERVICE MEMBERS (FORCE BEHIND THE FORCES CAMPAIGN). PERSONALIZED MESSAGES RECEIVED FROM THE PUBLIC THROUGH THESE ACTIVITIES ARE DISPLAYED AND DISTRIBUTED AT USO LOCATIONS AROUND THE GLOBE.

Schedule R IRS990ScheduleR

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
USO Foundation
2111 Wilson Blvd Suite 1200	Arlington	VA	22201	208861567	Charitable	VA	501(c)(3)	12A	USO Inc	Yes (true)
USO of PA and Southern NJ Inc
2700 Southampton Road	Philadelphia	PA	19154	231426011	Charitable	PA	501(c)(3)	12A	USO Inc	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USO Foundation
b	$19,834,467	FMV
USO Foundation
b	$4,202,920	CASH
USO Foundation
q	$81,463	CASH
USO of PA & Southern NJ Inc
b	$36,789	CASH
USO of PA & Southern NJ Inc
c	$949,024	NET ASSETS-FMV