US CHAMBER OF COMMERCE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
US CHAMBER OF COMMERCE FOUNDATION (EIN 46-1561597)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-10
IRS object ID
201803149349300115
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-10T12:34:29-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst and Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Monument Circle Ste 4000AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461561597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US Chamber of Commerce FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSCHBusinessNameControlTxt
Phone2024635590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStan M HarrellPersonNm
Person TitleCFOPersonTitleTxt
Phone2024635590PhoneNum
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer RhoderickPreparerPersonNm
PTINP00395735PTIN
Phone3176817000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.3.198.20IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-10IPDt
IP Tm13:27:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27533CADDEEB6F39CC7F6E047F2736AF3A5ADC8EAtSubmissionCreationDeviceId
At Submission Filing Device Id27533CADDEEB6F39CC7F6E047F2736AF3A5ADC8EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStan M HarrellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,766,001GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.uschamberfoundation.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionThe US Chamber of Commerce Foundation conducts (Please see Schedule O for the continuation) charitable and educational activities to address issues affecting our nation, our economy, and the global business environment.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$58,101TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$58,101NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,325,898PYContributionsGrantsAmt
CY Contributions Grants$27,170,125CYContributionsGrantsAmt
PY Program Service Revenue$1,194,154PYProgramServiceRevenueAmt
CY Program Service Revenue$1,487,395CYProgramServiceRevenueAmt
PY Investment Income$649,417PYInvestmentIncomeAmt
CY Investment Income$1,755,801CYInvestmentIncomeAmt
PY Other Revenue$204,380PYOtherRevenueAmt
CY Other Revenue$244,121CYOtherRevenueAmt
PY Total Revenue$23,373,849PYTotalRevenueAmt
CY Total Revenue$30,657,442CYTotalRevenueAmt
PY Grants And Similar Paid$1,316,995PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$785,828CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,482,668PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,270,320CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$613,329CYTotalFundraisingExpenseAmt
PY Other Expenses$16,722,700PYOtherExpensesAmt
CY Other Expenses$16,428,885CYOtherExpensesAmt
PY Total Expenses$23,522,363PYTotalExpensesAmt
CY Total Expenses$23,485,033CYTotalExpensesAmt
PY Revenues Less Expenses-$148,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,172,409CYRevenuesLessExpensesAmt
Total Assets BOY$40,262,704TotalAssetsBOYAmt
Total Assets EOY$49,970,964TotalAssetsEOYAmt
Total Liabilities BOY$258,276TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,004,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,683,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe US Chamber of Commerce Foundation conducts charitable and educational activities to address issues affecting our nation, our economy, and the global business environment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,557,424ExpenseAmt
Grant$70,000GrantAmt
Revenue$292,886RevenueAmt
DescHiring Our Heroes (HOH) is a nationwide effort to help veterans, transitioning service members, and military spouses find meaningful employment. The US Chamber of Commerce Foundation runs the program to improve public-private sector coordination in hundreds of communities across America.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,474,240ExpenseAmt
Grant$310,678GrantAmt
Revenue$204,509RevenueAmt
DescThe US Chamber of Commerce Foundation Corporate Citizenship Center is a leading resource for educating the public and sharing best practices as to how businesses can make a difference. For more than 10 years, our programs, events, research, and relationships with key NGOs and governments have educated the public on how business can improve social and environmental conditions.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,952,133ExpenseAmt
Grant$83,650GrantAmt
Revenue$0RevenueAmt
DescThe Center for Education and Workforce, through its research, programs, and policy on education and skills training, mobilizes the business community to be more engaged partners, challenge the status quo, and connect education and workforce reforms to economic development.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,219,254$0$38,742Research, public education, and meetings to drive the public policy debate on key or emerging issues affecting the business community.
$1,245,386$0$978,459Institute for Organization Management:Institute for Organization Management is the professional educationprogram of the US Chamber of Commerce Foundation. It is the premiernonprofit professional education program for association and chamberprofessionals, fostering individual growth through interactive learningand networking opportunities. Since 1921, the Institute has educatedthousands of past, current, and future nonprofit leaders from acrossthe country, making it one of the oldest and best regarded adulteducation programs in nonprofit management.
$296,500$321,500$213,246Contributions, which are detailed in Schedule I.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,761,140TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$321,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,230,447TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,744,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document161IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stan M HarrellBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024635590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Diana Cantor
Director1.00Yes (X)$0$0$0
Suzanne Clark
Exec VP & Director6.00Yes (X)$0$2,311,296$102,32634.00
Michael Edwards
Director1.00Yes (X)$0$0$0
Thomas Kuhn
Director1.00Yes (X)$0$0$0
William G Little
Chair/Director1.00Yes (X)$0$0$01.00
Richard Martella Jr
Director1.00Yes (X)$0$0$0
Donald Shepard
Director1.00Yes (X)$0$0$01.00
Lily Fu Claffee
Gnl Cnsl & Secy1.00$0$1,354,691$47,18625.00Yes (X)
Thomas J Donohue
CEO1.00$0$6,606,257$13,58440.00Yes (X)
Stan Harrell
CFO1.00$0$813,207$195,39440.00Yes (X)
Carolyn Cawley Westerman
President24.00$344,485$0$22,30816.00Yes (X)
Marc E DeCourcey
SVP, CCC40.00$265,290$0$62,342Yes (X)
Eric Eversole
Pres, HOH38.00$0$505,401$38,0842.00Yes (X)
Cheryl Oldham
SVP, Educ & Workf USCCF12.00$0$300,171$47,76128.00Yes (X)
Justin Waller
Operations officer1.00$0$204,250$14,93640.00Yes (X)
Horace C Hodges
Sr Dir, Events & Prog, HOH45.00$191,750$0$0Yes (X)
Rebecca Mousseau
Exec Dir, Corp Relations, CCC40.00$171,861$0$75,658Yes (X)
Shannon Ripley
Senior Director, HOH40.00$156,855$0$16,102Yes (X)
Kathryn Traver
VP Operations, Asst Secy40.00$197,985$0$107,345Yes (X)
Jason Tyszko
VP, CEW31.00$0$170,306$31,2229.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,328,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,265,579TotReportableCompRltdOrgAmt
Total Other Compensation$774,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
The Markham Group LLC
1000 W 3RD StreetLittle RockAR72201Consult on events$3,333,872
Propper Daley
6380 Wilshire Blvd Suite 1500Los AngelesCA90048Public relations services$420,114
Craft Media Digital
1600 K St NW Suite 300WashingtonDC20006Graphic design$243,234
Morning Consult LLC
PO Box 360673PittsburghPA15251Public relations services$145,000
NDP Group
1730 Rhode Island Ave NW Suite 205WashingtonDC20036Public relations services$140,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,170,125AllOtherContributionsAmt
Total Contributions$27,170,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Professional training611600$977,655$977,655
Govt svc grants541900$292,885$292,885
Meetings revenue900099$212,377$212,377
Advertising revenue541800$3,674$3,674
Pub Sales511190$804$804
FieldValueIRS element (for citing)
Total Program Service Revenue$1,487,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,466TotalRevenueColumnAmt
Unrelated Business Revenue-$91,093UnrelatedBusinessRevenueAmt
Exclusion$1,087,559ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,867,894SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,108,559SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$759,335SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,335TotalRevenueColumnAmt
Unrelated Business Revenue$29,318UnrelatedBusinessRevenueAmt
Exclusion$730,017ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAffiliate svc chargesDesc
Business561000BusinessCd
Total Revenue Column$244,121TotalRevenueColumnAmt
Related Or Exempt Func Income$244,121RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$244,121OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,657,442TotalRevenueColumnAmt
Related Or Exempt Func Income$1,727,842RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$58,101UnrelatedBusinessRevenueAmt
Exclusion$1,817,576ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$755,828TotalAmt
Program Services$755,828ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$327,633TotalAmt
Program Services$239,424ProgramServicesAmt
Fundraising$88,209FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,449,236TotalAmt
Program Services$4,160,932ProgramServicesAmt
Fundraising$288,304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,493,451TotalAmt
Program Services$1,398,311ProgramServicesAmt
Fundraising$95,140FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$196,612TotalAmt
Program Services$37,845ProgramServicesAmt
Management And General$158,767ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Management And General$68,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$91,844TotalAmt
Program Services$91,844ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,628,475TotalAmt
Program Services$6,628,185ProgramServicesAmt
Fundraising$290FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$646,446TotalAmt
Program Services$646,196ProgramServicesAmt
Fundraising$250FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$606,841TotalAmt
Program Services$603,668ProgramServicesAmt
Fundraising$3,173FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$592,503TotalAmt
Program Services$592,503ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$950,759TotalAmt
Program Services$943,270ProgramServicesAmt
Fundraising$7,489FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,615,964TotalAmt
Program Services$3,615,490ProgramServicesAmt
Fundraising$474FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Administrative support$1,900,000$1,900,000
Program support service$1,001,441$1,001,441
Bad debt$130,000$130,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,485,033TotalAmt
Program Services$20,744,937ProgramServicesAmt
Management And General$2,126,767ManagementAndGeneralAmt
Fundraising$613,329FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,291,529BOYAmt
EOY$5,718,558EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$19,140,404BOYAmt
EOY$9,451,025EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,830,771BOYAmt
EOY$34,801,381EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,262,704BOYAmt
EOY$49,970,964EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$258,276BOYAmt
EOY$287,113EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,276BOYAmt
EOY$287,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,518,055BOYAmt
EOY$31,643,142EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,486,373BOYAmt
EOY$18,040,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,004,428BOYAmt
EOY$49,683,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,262,704BOYAmt
EOY$49,970,964EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,172,409ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,410,921NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$96,093OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,259,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,174,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,089,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,325,898CurrentTaxYearMinus1YearAmt
Current Tax Year$27,173,799CurrentTaxYearAmt
Total$146,022,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,259,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,174,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,089,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,325,898CurrentTaxYearMinus1YearAmt
Current Tax Year$27,173,799CurrentTaxYearAmt
Total$146,022,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,352,953SubstantialContributorsTotAmt
Public Support Total170$125,669,946PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$935,964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,087,559CurrentTaxYearAmt
Total$2,597,137TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,380CurrentTaxYearMinus1YearAmt
Current Tax Year$244,121CurrentTaxYearAmt
Total$925,147TotalAmt
FieldValueIRS element (for citing)
Total Support$149,545,183TotalSupportAmt
Gross Receipts Rltd Activities$5,484,141GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84030PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,695,062TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,410,923NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$795,234DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,206,157RevenueNotReportedAmt
Revenue Subtotal$30,488,905RevenueSubtotalAmt
Other Revenues Not Included$168,537OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$168,537RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,657,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,183,423TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$795,234DonatedServicesUseFcltsAmt
Expenses Not Reported$795,234ExpensesNotReportedAmt
Expenses Subtotal$23,388,189ExpensesSubtotalAmt
Other Expenses Not Included$96,844OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$96,844ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,485,033TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ASC 740 footnote from 2017 audit: Management's analysis of uncertain tax positions as required under Financial Accounting Standards Board Accounting Standards Codification (ASC) 740, Income Taxes, determined that USCCF had no uncertain tax positions, and, as such, no liability has been recorded as of December 31, 2017 or 2016. Management does not anticipate any material changes in this position in the next 12 months. USCCF is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes USCCF is no longer subject to income tax examinations for years prior to 2014.
Part XI, Line 4b - Other Adjustments:Partnership pass through income ($91,093) Reclass investment fees as expenses $91,844 Interest revenue from agency transaction with affiliate $167,786
Part XII, Line 4b - Other Adjustments:Reclass investment fees as expenses $91,844 Equity adjustment for returned contribution $5,000

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00Seminars and speaking engagements.Promote veteran civilian transition.$6,007
South Asia00Seminars and speaking engagements.Corporate citizenship initiatives.$4,845
Europe02Program services.Corporate citizenship initiatives and emerging public policy education issues.$190,400
North America02Program services.Promote veteran civilian transition.$30,527
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$231,779SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$231,779TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNorth AmericaRegionTxt
Purpose Of GrantPart of USCCF's Disaster Response and Community Building project in Mexico. USCCF sent grant to a regional leader in disaster response as recognized by the UN and many corporations.PurposeOfGrantTxt
Cash Grant$30,000CashGrantAmt
Manner Of Cash DisbursementWire transferMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 3:FormAndLineReferenceDesc
ExplanationSchedule F Part I We use the accrual method of accounting on all of our transactions.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALZHEIMERS ASSOCIATION-NATL CAPITAL AREA
3701 PENDER DR SUITE 400FAIRFAXVA220306045521196162501(c)(3)$10,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
AMERICAN RED CROSS
8550 ARLINGTON BLVDFAIRFAXVA22031530196605501(c)(3)$20,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
ASSOCIATION OF GRADUATES OF THE US AIR FORCE ACADEMY
3116 ACADEMY DRIVEUSAFACO80840840580665501(c)(3)$10,000The Service Academy Global Summit is a widely attended event for high-level military leaders and graduates of one of the military service academies. USCCF supported its summit in 2017 which was held in the DC area.
CENTER FOR INTERNATIONAL PRIVATE ENTERPRISE
1211 CONNECTICUT AVENUEWASHINGTONDC20036521398742501(c)(3)$15,000USCCF has had a long time standing relationship with the Center for International Private Enterprise. This was a contribution to the Center's World Chamber Federation Meeting.
EAST CAROLINA UNIVERSITY FOUNDATION INC
2200 SOUTH CHARLES BLVDGREENVILLESC27858566093187501(c)(3)$10,000A charitable contribution to the university that completed a research project circular economy.
FLORIDA CHAMBER OF COMMERCE FOUNDATION INC
136 SOUTH BRONOUGH STREETTALLAHASSEEFL32302596209605501(c)(3)$75,000Lead partner in coordinating Launch My Career Florida launch, which supports student awareness of potential career pathways. This grant recipient has to report to USCCF on how these funds were spent.
FOUNDATION FOR EXCELLENCE IN EDUCATION INC
PO BOX 10691TALLAHASSEEFL32302260615175501(c)(3)$50,000Support for national conference on advancing quality, and opportunity in education. USCCF staff member attended this conference. USCCF has had an ongoing relationship with this foundation and is confident the money was spent for its intended purpose.
GEORGETOWN UNIVERSITYGEORGETOWN PEDIATRICS GALA
C/O DUFOUR CO 1901 FT MYERS DRIVEARLINGTONVA22209530196603501(c)(3)$10,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.SITE 502
GREATER HOUSTON PARTNERSHIP
701 Avenida de las Americas SuiteHOUSTONTX77010208179135501(c)(3)$10,000USCCF sent a contribution to assist with aid after Hurricane Harvey900
KENTUCKY CHAMBER FOUNDATION INC
464 CHENAULT ROADFRANKFORTKY40601611284992501(c)(3)$59,000USCCF made a communications subgrant to support event focused on high-quality childcare. Subgrant to host the KY Talent Pipeline Management Academy, which addresses the skills gap affecting Kentucky workers and industry. This grant recipient has to report to USCCF on how these funds were spent.
MANHATTAN INSTITUTE FOR POLICY
52 VANDERBILT AVENUENEW YORKNY10017132912529501(c)(3)$25,000USCCF has worked with the Manhattan Institute for years and the Manhattan Institute is an extremely reputable institution. This grant was to support Manhattan Institutes research into public company proxy voting
MARINE CORPS SCHOLARSHIP FOUNDATION INC
C/O THE JFM GROUP LLC 629 FIFTHPELHAMNY10803221905062501(c)(3)$75,000USCCF and MCSF are close partners - this is an important strategic relationship to the Foundation. Several influential business community members serve on the board of MCSF.AVENUE SUITE 106
MARYMOUNT UNIVERSITY
2807 NORTH GLEBE ROADARLINGTONVA22207540573801501(c)(3)$25,000USCCF supported the veteran scholarship for the students attending Marymount University. USCCF trusts Marymount University as a nationally reputable institution.
MIRIAM'S KITCHEN
2401 VIRGINIA AVENUE NWWASHINGTONDC20037521331552501(c)(3)$25,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA
9190 ROCKVILLE PIKEBETHESDAMD208143897530204610501(c)(3)$15,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
PREVENT CANCER FOUNDATION
1600 DUKE STREET SUITE 500ALEXANDERVA22314521429544501(c)(3)$10,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
Rockport Fulton Chamber Foundation
319 BROADWAY STROCKPORTTX78382814215455501(c)(3)$10,000USCCF sent a contribution to assist with aid after Hurricane Harvey
SOLEDAD O'BRIEN & BRAD RAYMOND FOUNDATION
134 WEST 26TH ST SUITE 1150NEW YORKNY10001452440475501(c)(3)$10,000USCCF has had a long time standing relationship with the Soledad O'Brian Foundation. This was a yearly contribution to the Foundation's Annual Gala
THE EDUCATION TRUST INC
1250 H ST NW SUITE 700WASHINGTONDC20005521982223501(c)(3)$30,000Subgrant to engage business leaders in discussion of Every Student Succeeds Act. This grant recipient has to report to USCCF on how these funds were spent.
THE GEORGETOWN LOMBARDI COMPREHENSIVE CANCER CENTER
GMUC OFFICE OF ADVANCEMENT - SWASHINGTONDC20007530196603501(c)(3)$10,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.COURTIN 3300 WHITEHAVEN ST NW SUITE
THE LEUKEMIA & LYMPHOMA SOCIETY NATIONAL CAPITAL AREA CHAPTER
3601 EISENHOWER AVE SUITE 450ALEXANDIAVA22303135644916501(c)(3)$15,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
THE PARTNERSHIP INITIATIVE FUND
17 MARKET SQUARE 201KNOXVILLETN37902581641714501(c)(3)$55,000Subgrant to host the Tennessee Talent Pipeline Management Academy, which addresses the skills gap affecting Tennesee workers and industry. This grant recipient has to report to USCCF on how these funds were spent.
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
HONOR GUARD GALA POST OFFICE BOX CCMcLEANVA22101920152268501(c)(3)$22,500USCCF has a long standing relationship with the Tragedy Assistance Program for Survivors, which supports the families of fallen service members. USCCF traditionally supports their gala, which is attended by many influential members of the miltiary community.
URBAN ALLIANCE FOUNDATION
2030 Q STREET NWWASHINGTONDC20009521938443501(c)(3)$25,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.
WASHINGTON HUMANE SOCIETY
HUMANE RESCUE ALLIANCE C/O 30THWASHINGTONDC20011530219724501(c)(3)$25,000The Foundation supports organizations enhancing civil society or seeking to cure an illness.ANNUAL BARK BALL 71 OGLETHORPE ST N
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUSCCF exercises due diligence in determining that funds are provided to reputable organizations and all expenditures are appropriately documented.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Suzanne Clark
Exec VP & Director$0$731,216$0$1,250,000$0$330,080$0$68,250$0$34,076$0$2,413,622$0$0
Lily Fu Claffee
Gnl Cnsl & Secy$0$592,156$0$675,000$0$87,535$0$28,350$0$18,836$0$1,401,877$0$0
Thomas J Donohue
CEO$0$1,043,582$0$5,450,000$0$112,675$0-$1,100$0$14,684$0$6,619,841$0$0
Stan Harrell
CFO$0$491,271$0$230,000$0$91,936$0$171,100$0$24,294$0$1,008,601$0$0
Carolyn Cawley Westerman
President$284,485$0$60,000$0$0$0$17,550$0$4,758$0$366,793$0$0$0
Marc E DeCourcey
SVP, CCC$210,110$0$52,000$0$3,180$0$28,350$0$33,992$0$327,632$0$0$0
Eric Eversole
Pres, HOH$0$295,810$0$190,000$0$19,591$0$28,350$0$9,734$0$543,485$0$0
Cheryl Oldham
SVP, Educ & Workf USCCF$0$242,171$0$58,000$0$0$0$28,350$0$19,411$0$347,932$0$0
Justin Waller
Operations officer$0$204,250$0$0$0$0$0$11,185$0$3,751$0$219,186$0$0
Horace C Hodges
Sr Dir, Events & Prog, HOH$171,750$0$20,000$0$0$0$0$0$0$0$191,750$0$0$0
Rebecca Mousseau
Exec Dir, Corp Relations, CCC$131,361$0$40,500$0$0$0$51,363$0$24,295$0$247,519$0$0$0
Shannon Ripley
Senior Director, HOH$156,855$0$0$0$0$0$8,648$0$7,454$0$172,957$0$0$0
Kathryn Traver
VP Operations, Asst Secy$187,985$0$10,000$0$0$0$88,391$0$18,954$0$305,330$0$0$0
Jason Tyszko
VP, CEW$0$170,306$0$0$0$0$0$18,112$0$13,110$0$201,528$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aTwo of the executives listed on Part VII of the core form have taken first class travel. None of these expenses are treated as taxable benefits.
Part I, Line 3The US Chamber of Commerce Foundation relied on the performance and compensation committee of a related organization. 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 related organization's Performance and Compensation Committee on an annual basis for the US Chamber of Commerce Foundation's top official, who is not paid by the US Chamber of Commerce Foundation.
Part I, Line 4bSupplemental Pension list: Stan Harrell 91,936 Lily Fu Claffee 87,535 Eric Eversole 19,591 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.
Part I, Line 7The US Chamber of Commerce Foundation's executive compensation is provided in the form of base salaries and performance based bonuses. The bonuses are contingent upon individual and organizational results and are not guaranteed in future years.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part V Item 1aNumber reported on 1096 US Chamber of Commerce Foundation is part of a consolidated treasury function where all payments are handled by an affiliated organization, the Chamber of Commerce of the USA. The number in box 1a relates to the 1099s that the US Chamber of Commerce Foundation would have issued without participating in a consolidated treasury function.
Form 990 Part V Item 2aNumber reported on W-3 US Chamber of Commerce Foundation is part of a consolidated payroll function where all payroll functions are handled by an affiliated organization, the Chamber of Commerce of the USA. The number in box 2a relates to the W-2s that the US Chamber of Commerce Foundation would have issued without participating in a consolidated payroll function.
Form 990, Part VI, Section A, line 2Lily Fu Claffee has a business relationship with Suzanne Clark, Tom Donohue, Justin Waller, Eric Eversole, Stan M Harrell, Cheryl Oldham, and Jason Tyszko.
Form 990, Part VI, Section A, line 6The US Chamber of Commerce Foundation (USCCF) has one class of membership. The sole member of USCCF is the Chamber of Commerce of the USA.
Form 990, Part VI, Section A, line 7aThe sole member of the US Chamber of Commerce Foundation is the Chamber of Commerce of the USA, which has the right to elect or appoint a majority of members of the governing body of US Chamber of Commerce Foundation.
Form 990, Part VI, Section A, line 7bThe following actions require the prior written approval of the Member: 1 Amending the Certificate of Incorporation; 2 Amending or repealing the bylaws or adopting new bylaws; 3 Adopting an agreement of merger or consolidation; 4 Adopting a plan of wind-up and dissolution; 5 The sale, lease, transfer, or other disposition of all or any substantial part of the Corporation's assets or properties; and 6 The creation of a subsidiary or another related organization.
Form 990, Part VI, Section B, line 11bThe draft Form 990 was provided in advance to the Board of Directors and reviewed individually with each member prior to filing. The board receives the most recently completed tax return at the next regularly scheduled meeting.
Form 990, Part VI, Section B, line 12cWe 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 General Counsel 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 USCCF's conflicts of interest policies.
Form 990, Part VI, Section B, line 15bPart VI Question 15a The Chief Executive Officer is an employee of the US Chamber of Commerce and is not compensated by the organization. Part VI Question 15b The process for determining total compensation for the four key employees, whose compensation is charged to the US Chamber of Commerce Foundation, is as follows. An independent compensation consultant provides supporting data and analysis to the US Chamber of Commerce's Senior Executive Vice President and the Vice President, Talent Solutions who establishes job classifications and compensation ranges for all employees. Based on this information, individual total compensation is determined by the individual's supervisor and the US Chamber of Commerce's Senior Executive Vice President, and the Vice President, Talent Solutions on an annual basis.
Form 990, Part VI, Section C, line 19The 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 US Chamber of Commerce, who will forward a copy of the document to the requestor. The organization's governing documents and conflict of interest policy were made available with the organization's Form 1023 on February 4, 2013. The organization's financial statements are not made available to the public but are reflected in the financial data of the Form 990. Form 990, Part IV Question 12 Auditing of financial statements The US Chamber of Commerce Foundation is a related organization within the consolidated financial statements of the US Chamber of Commerce. Schedule R lists some additional related organizations included in the US Chamber of Commerce consolidated financial statements. Form 990, Part IV Question 26 The loan in Part X Line 6 is with the US Chamber of Commerce, which meets the definition of a disqualified person for the purposes of Line 6. However according to the Schedule L instructions, the Chamber does not meet the requirement of an interested person; thus, this loan is not disclosed on Schedule L.
Form 990, Part IX, line 11gPolicy and Research Consulting: Program service expenses 6148809. Management and general expenses 0. Fundraising expenses 290. Total expenses 6149099. Temp Salaries: Program service expenses 134828. Management and general expenses 0. Fundraising expenses 0. Total expenses 134828. Video production: Program service expenses 319279. Management and general expenses 0. Fundraising expenses 0. Total expenses 319279. Photographic services: Program service expenses 25269. Management and general expenses 0. Fundraising expenses 0. Total expenses 25269.
Form 990, Part XI, line 9:Flow through loss from partnership investments 91093. Equity adjustment for returned contribution per IRS rules 5000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Chamber of Commerce of the USABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
EIN530045720EIN
Primary ActivitiesAn advocate for the nation's businesses to national leadersPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Chamber of Commerce of the USA
S$344,061Calculated interest
Chamber of Commerce of the USA
N$1,900,000Cost allocation discounted 33%
Chamber of Commerce of the USA
O$6,270,320Actual salaries & benefit alloc
Chamber of Commerce of the USA
P$1,001,441Alloc amt at 33% disc & act cost
Chamber of Commerce of the USA
Q$244,121Alloc amt actual cost

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