UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-16
IRS object ID: 201741369349301169
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule 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	2017-05-16T13:28:28-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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 SHUMACKVP-CONTROLL	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	PHILIP PARISI	PersonNm
Person Title	TREASURER AND CFO	PersonTitleTxt
Phone	7039086400	PhoneNum
Signature	2017-05-16	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	38.69.39.117	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420171365000000	FederalOriginalSubmissionId
Federal Original Submission Id	2017-05-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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 Ste 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$156,795,175	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	578	TotalEmployeeCnt
Total Volunteers	10351	TotalVolunteersCnt
Total Gross UBI	$80,025	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,620	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$121,592,891	PYContributionsGrantsAmt
CY Contributions Grants	$136,961,382	CYContributionsGrantsAmt
PY Program Service Revenue	$3,978,920	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,337,753	CYProgramServiceRevenueAmt
PY Investment Income	$1,671,835	PYInvestmentIncomeAmt
CY Investment Income	$508,293	CYInvestmentIncomeAmt
PY Other Revenue	-$599,427	PYOtherRevenueAmt
CY Other Revenue	-$641,289	CYOtherRevenueAmt
PY Total Revenue	$126,644,219	PYTotalRevenueAmt
CY Total Revenue	$141,166,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,983,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,864,223	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,910,786	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,757,732	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,062,302	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,855,311	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,470,581	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,108,071	PYOtherExpensesAmt
CY Other Expenses	$75,985,115	CYOtherExpensesAmt
PY Total Expenses	$131,064,841	PYTotalExpensesAmt
CY Total Expenses	$129,462,381	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,420,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,703,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$75,071,980	TotalAssetsBOYAmt
Total Assets EOY	$88,905,044	TotalAssetsEOYAmt
Total Liabilities BOY	$10,590,343	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,868,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$64,481,637	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,036,238	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	$47,626,631	ExpenseAmt
Grant	$3,501,404	GrantAmt
Revenue	$4,337,752	RevenueAmt
Desc	USO Centers - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,510,542	ExpenseAmt
Grant	$0	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	$13,452,538	ExpenseAmt
Grant	$3,209,772	GrantAmt
Revenue	$0	RevenueAmt
Desc	WARRIOR AND FAMILY PROGRAMMING - SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,291,862	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,153,047	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$92,881,573	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	286	IRPDocumentCnt
IRP Document W2 G	4	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	578	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Foreign Country	KS	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	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	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	OH	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 SHUMACKVP-CONTROLL	PersonNm
Phone	7039086400	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 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)	$503,316	$0	$46,764
Gen George Casey
CHAIRMAN / DIRECTOR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jed Becker
DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
Orlan Boston
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Raymond Caldiero
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Tom R Del Valle
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Janice K Emmert
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dawn Halfaker
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
James Hamilton
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Marilynn A Hewson
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Dr Maynard Howe
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Curt Kolcun
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Debra Langford
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Robin Lineberger
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
William J Lynn III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
David H McCormick
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Lisa Borin Ogden
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Michael H O'Shea
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Beatriz R Perez
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Michael Phelps
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth O Preston
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Lt Gen Harry Raduege JrRet
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Edward T Reilly
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
Karl-Heinz Stahl
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
John Suttle
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Sue Timken
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Thomas E Vice
DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
Gregg Ward
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Louis A Weil
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Tammy Heiser
SVP, Human Resources/Secretary	50.0	0.0		Yes (X)	$231,824	$0	$41,160
Philip Parisi
Treasurer/ CFO	48.0	2.0		Yes (X)	$277,325	$0	$46,978
Lisa Anastasi
Chief Development Officer	50.0	0.0			$288,569	$0	$41,840	Yes (X)
Paul Allvin
SVP, Brand Advancement	50.0	0.0			$242,024	$0	$28,295	Yes (X)
Alan Reyes
SVP, Operations & Programs	50.0	0.0			$260,408	$0	$48,843	Yes (X)
Bruce Burda
REGIONAL VP, OPERATIONS SWA	40.0	0.0			$202,206	$0	$18,700		Yes (X)
Charles Hyde
REGIONAL VP, OPERATIONS PAC	40.0	0.0			$198,694	$0	$15,205		Yes (X)
Eli Hertz
VP, INFORMATION TECHNOLOGY	40.0	0.0			$189,876	$0	$21,209		Yes (X)
Rachel Tischler
VP, ENTERTAINMENT OPS	40.0	0.0			$187,764	$0	$23,130		Yes (X)
Glenn Welling
VP, CHARTERED CTR OPS	40.0	0.0			$186,072	$0	$16,674		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,768,078	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$348,798	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	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
Worth Linen Associates Inc
535 Fifth Avenue 31st Floor	NEW YORK	NY	10017	DM Fundraiser	$3,652,506
Communications Corporation of Ameri
13195 Freedom Way	BOSTON	VA	22713	DM Production	$2,909,800
Polaris Direct
300 Technology Drive	HOOKEST	NH	03106	Printing	$1,745,117
Plus Media LLC
PO Box 3949	DANBURY	CT	06813	List broker	$1,654,951
International Data Management
490 White Pond Drive	AKRON	OH	44320	Data Management	$949,035

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	49	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,200,924	FederatedCampaignsAmt
Fundraising	$1,908,106	FundraisingAmt
Government Grants	$21,996,694	GovernmentGrantsAmt
All Other Contributions	$111,855,658	AllOtherContributionsAmt
Noncash Contributions	$7,767,855	NoncashContributionsAmt
Total Contributions	$136,961,382	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
USO CENTER	900099	$4,262,728	$4,262,728
PUBLICATIONS ADVERTISING	541800	$75,025		$75,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,337,753	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$548,575	TotalRevenueColumnAmt
Exclusion	$548,575	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	$13,587,035	SecuritiesAmt
Other	$135,456	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,760,021	SecuritiesAmt
Other	$2,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$172,986	SecuritiesAmt
Other	$132,704	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,282	TotalRevenueColumnAmt
Exclusion	-$40,282	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$564,766	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,908,106	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,694,441	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,129,675	TotalRevenueColumnAmt
Exclusion	-$1,129,675	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$312,909	GamingGrossIncomeAmt
Gaming Direct Expenses	$61,120	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,789	TotalRevenueColumnAmt
Exclusion	$251,789	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$119,359	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$110,702	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,657	TotalRevenueColumnAmt
Exclusion	$8,657	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
USAA MARKETING SERVICES	900099	$5,000	$5,000
MISCELLANEOUS INCOME	900099	$222,940		$222,940

Field	Value	IRS element (for citing)
Other Revenue Total	$227,940	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,166,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,262,728	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$80,025	UnrelatedBusinessRevenueAmt
Exclusion	-$137,996	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,864,223	TotalAmt
Program Services	$10,864,223	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	$2,141,789	TotalAmt
Program Services	$992,566	ProgramServicesAmt
Management And General	$725,038	ManagementAndGeneralAmt
Fundraising	$424,185	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	$31,139,058	TotalAmt
Program Services	$24,430,442	ProgramServicesAmt
Management And General	$3,394,220	ManagementAndGeneralAmt
Fundraising	$3,314,396	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,046,063	TotalAmt
Program Services	$1,573,444	ProgramServicesAmt
Management And General	$244,272	ManagementAndGeneralAmt
Fundraising	$228,347	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,029,291	TotalAmt
Program Services	$2,350,596	ProgramServicesAmt
Management And General	$389,398	ManagementAndGeneralAmt
Fundraising	$289,297	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,401,531	TotalAmt
Program Services	$1,930,847	ProgramServicesAmt
Management And General	$234,468	ManagementAndGeneralAmt
Fundraising	$236,216	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	$766,484	TotalAmt
Program Services	$394,026	ProgramServicesAmt
Management And General	$236,971	ManagementAndGeneralAmt
Fundraising	$135,487	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,822	TotalAmt
Management And General	$190,822	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Program Services	$180,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,855,311	TotalAmt
Fundraising	$1,855,311	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,119	TotalAmt
Management And General	$8,119	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,082,923	TotalAmt
Program Services	$5,121,070	ProgramServicesAmt
Management And General	$1,755,763	ManagementAndGeneralAmt
Fundraising	$206,090	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,169,038	TotalAmt
Program Services	$1,936,115	ProgramServicesAmt
Fundraising	$232,923	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,757,665	TotalAmt
Program Services	$6,850,195	ProgramServicesAmt
Management And General	$2,688,675	ManagementAndGeneralAmt
Fundraising	$3,218,795	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,662,283	TotalAmt
Program Services	$3,342,453	ProgramServicesAmt
Management And General	$121,006	ManagementAndGeneralAmt
Fundraising	$198,824	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,545,330	TotalAmt
Program Services	$864,842	ProgramServicesAmt
Management And General	$342,169	ManagementAndGeneralAmt
Fundraising	$338,319	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,834,038	TotalAmt
Program Services	$4,224,011	ProgramServicesAmt
Management And General	$163,846	ManagementAndGeneralAmt
Fundraising	$446,181	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	$513,682	TotalAmt
Program Services	$410,249	ProgramServicesAmt
Management And General	$66,076	ManagementAndGeneralAmt
Fundraising	$37,357	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	$2,119,559	TotalAmt
Program Services	$2,038,919	ProgramServicesAmt
Management And General	$46,080	ManagementAndGeneralAmt
Fundraising	$34,560	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$353,615	TotalAmt
Program Services	$252,333	ProgramServicesAmt
Management And General	$54,370	ManagementAndGeneralAmt
Fundraising	$46,912	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PRODUCTION	$19,496,944	$6,233,900	$3,241,224	$10,021,820
PROGRAM SUPPLIES / SUPPORT	$18,563,726	$18,030,766		$532,960
RENTAL AND MAINTENANCE	$555,164	$528,085	$15,474	$11,605
SUBSCRIPTION, DUES, TRAINING	$434,677	$216,437	$73,101	$145,139

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$751,046	TotalAmt
Program Services	$116,054	ProgramServicesAmt
Management And General	$119,135	ManagementAndGeneralAmt
Fundraising	$515,857	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,462,381	TotalAmt
Program Services	$92,881,573	ProgramServicesAmt
Management And General	$14,110,227	ManagementAndGeneralAmt
Fundraising	$22,470,581	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$31,658,872	TotalAmt
Program Services	$11,260,470	ProgramServicesAmt
Management And General	$6,653,452	ManagementAndGeneralAmt
Fundraising	$13,744,950	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,709,469	BOYAmt
EOY	$5,815,917	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,854,740	BOYAmt
EOY	$22,476,638	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,623,714	BOYAmt
EOY	$22,542,861	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$491,250	BOYAmt
EOY	$374,134	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	$3,762,059	BOYAmt
EOY	$3,178,561	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,249,556	BOYAmt
EOY	$2,084,216	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,175,494	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,506,844	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,914,736	BOYAmt
EOY	$5,668,650	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,466,456	BOYAmt
EOY	$26,764,067	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	$75,071,980	BOYAmt
EOY	$88,905,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,584,789	BOYAmt
EOY	$11,302,495	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,912,450	BOYAmt
EOY	$1,508,805	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$93,104	BOYAmt
EOY	$57,506	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	$10,590,343	BOYAmt
EOY	$12,868,806	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,502,306	BOYAmt
EOY	$59,364,062	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,954,331	BOYAmt
EOY	$15,997,176	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$675,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$64,481,637	BOYAmt
EOY	$76,036,238	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$75,071,980	BOYAmt
EOY	$88,905,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,703,758	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$149,157	NetUnrlzdGainsLossesInvstAmt
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	$124,866,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,388,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,940,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,592,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,961,382	CurrentTaxYearAmt
Total	$641,749,545	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	$124,866,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,388,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,940,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,592,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,961,382	CurrentTaxYearAmt
Total	$641,749,545	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$641,749,545	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$296,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$349,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,575	CurrentTaxYearAmt
Total	$2,169,837	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,887	CurrentTaxYearMinus2YearsAmt
Total	$2,887	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$710,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$614,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$609,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$654,945	CurrentTaxYearAmt
Total	-$2,521,539	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$641,400,730	TotalSupportAmt
Gross Receipts Rltd Activities	$18,791,508	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99884	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	$180,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,868,960	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$107,048,960	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	$180,000	CurrentYearMinus2Amt
Current Year Minus1	$180,000	CurrentYearMinus1Amt
Current Year	$180,000	CurrentYearAmt
Total	$720,000	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
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
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 TROOPS.	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	$25,000	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$1,030	InvestmentEarningsOrLossesAmt
End Year Balance	$276,030	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,929,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$416,565	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,887	AdministrativeExpensesAmt
End Year Balance	$12,317,654	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,502,059	BeginningYearBalanceAmt
Investment Earnings Or Losses	$453,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,953	AdministrativeExpensesAmt
End Year Balance	$11,929,976	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,872,346	BeginningYearBalanceAmt
Investment Earnings Or Losses	$648,000	InvestmentEarningsOrLossesAmt
Administrative Expenses	$18,287	AdministrativeExpensesAmt
End Year Balance	$11,502,059	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.99630	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00370	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	$11,163,739	OtherCostOrOtherBasisAmt
Depreciation	$8,697,980	DepreciationAmt
Book Value	$2,465,759	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,034,027	OtherCostOrOtherBasisAmt
Depreciation	$3,508,694	DepreciationAmt
Book Value	$525,333	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,977,728	OtherCostOrOtherBasisAmt
Depreciation	$6,300,170	DepreciationAmt
Book Value	$2,677,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,668,650	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 The USO and Foundation are exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as organizations described in IRC Section 501(c)(3). However, income generated from activities unrelated to the exempt purposes of the organizations are subject to tax under IRC Section 511. USO and Foundation have processes presently in place to ensure the maintenance of tax-exempt status; to identify and report unrelated income; to determine filing and tax obligations in jurisdictions for which the organization has nexus; and to identify and evaluate other matters that may be considered income tax positions. Neither the USO nor Foundation had any material unrelated business income tax liability for the years ended December 31, 2016 and 2015. Therefore, no income tax liability has been provided in the accompanying consolidated financial statements. US GAAP requires that an income tax position be recognized or derecognized based on a 'more likely than not' threshold. USO and Foundation follow 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, 2016, 2015, 2014 and 2013 are still open to audit for both federal and state purposes. USO and Foundation have 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	21	67	Program Services	OP. of USO Center	$6,099,270
Europe (Including Iceland and Greenland)	20	84	Program Services	OP. of USO Center	$7,519,584
Middle East and North Africa	5	31	Program Services	OP. of USO Center	$5,365,536
South Asia	4	15	Program Services	OP. of USO Center	$1,963,383

Field	Value	IRS element (for citing)
Subtotal Offices	50	SubtotalOfficesCnt
Subtotal Employees	197	SubtotalEmployeesCnt
Total Office	50	TotalOfficeCnt
Total Employee	197	TotalEmployeeCnt
Subtotal Spent	$20,947,773	SubtotalSpentAmt
Total Spent	$20,947,773	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

Field	Value	IRS element (for citing)
Form And Line Reference	ACTIVITIES OUTSIDE U.S.	FormAndLineReferenceDesc
Explanation	Schedule F, Part I, Line 2 FOREIGN ACTIVITIES OF The USO INCLUDE THE FOLLOWING: PROVIDE TELEPHONE CARDS AND OTHER MEANS OF COMMUNICATION 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.	ExplanationTxt

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
Worth Linen Associates
535 FIFTH AVE 31ST FL	NEW YORK	NY	10017	DR MAIL Program	false	$61,303,062	$3,751,685	$57,551,377
Anne Lewis Strategies LLC
901 NEW YORK AVE NW STE 470 E	WASHINGTON	DC	20001	DR WEB program	false	$1,760,788	$319,607	$1,441,181
Merkle
PO BOX 64897	BALTIMORE	MD	21264	CONSULTING	false	$2,023,689	$289,489	$1,737,200
Social Capital
980 N MICHIGAN AVE STE 1610	CHICAGO	IL	60611	CONSULTING	false		$49,625
Datoc Witten Group
13145 APPLEGROVE LANE	HERNDON	VA	20171	CONSULTING	false		$42,000
Christopher Cobb
308 N COLUMBUS STREET	ALEXANDRIA	VA	22314	CONSULTING	false		$38,985
Commonwealth Partners
704 E CALIFORNIA BLVD	PASADENA	CA	91106	CONSULTING	false		$20,625
Warfield Walsh
601 S WASHINGTON STREET	ALEXANDRIA	VA	22314	CONSULTING	false		$15,300
True North Inc
630 THIRD AVE 12TH FL	NEW YORK	NY	10017	CONSULTING	false	$1,373,522	$13,385	$1,360,137
Stelter
10435 New York Ave	Des Moines	IA	50322	Consulting	false		$66,857

Field	Value	IRS element (for citing)
Total Gross Receipts	$66,461,061	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,607,558	TotalRetainedByContractorsAmt
Total Net To Organization	$62,089,895	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	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	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	GALA	Event1Nm
Gross Receipts Event1	$1,170,365	GrossReceiptsEvent1Amt
Charitable Contri Event1	$967,825	CharitableContriEvent1Amt
Gross Revenue Event1	$202,540	GrossRevenueEvent1Amt
Food And Beverage Event1	$241,909	FoodAndBeverageEvent1Amt
Entertainment Event1	$10,275	EntertainmentEvent1Amt
Other Direct Expenses Event1	$911,779	OtherDirectExpensesEvent1Amt
Event2	SERVICE SALUTE	Event2Nm
Gross Receipts Event2	$217,548	GrossReceiptsEvent2Amt
Charitable Contri Event2	$159,323	CharitableContriEvent2Amt
Gross Revenue Event2	$58,225	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$50,236	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,185	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$23,701	OtherDirectExpensesEvent2Amt
Other Events Total	31	OtherEventsTotalCnt
Gross Receipts Other Events	$1,084,959	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$780,958	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$304,001	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$95,552	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$106,875	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$36,475	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$214,454	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,472,872	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,908,106	CharitableContributionsTotAmt
Gross Revenue Total Events	$564,766	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$145,788	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$351,969	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$46,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,149,934	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,694,441	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,129,675	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$312,909	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$61,120	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.90000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$312,909	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$61,120	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$61,120	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$251,789	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Kristine Shumack	IndividualWithBooksNm

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

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Hire Heroes USA
100 North Point Center East Ste 20	Alpharetta	GA	30022	431562688	501(c)(3)	$2,286,628	Program Support
Stronger Families
12015 115th Ave NE Ste 195	Kirkland	WA	98034	943080306	501(c)(3)	$1,522,044	Program Support
RP6 Inc
9881 Bridgeport Way SW	Lakewood	WA	98499	453484547	501(c)(3)	$1,049,018	Program Support
Camp Southern Ground Inc
101 Gardner Park	Peachtree City	GA	30269	273082862	501(c)(3)	$200,000	Program Support
Tragedy Assistance Program for Survivors
3033 Wilson Blvd Ste 630	Arlington	VA	22201	920152268	501(c)(3)	$100,000	Program Support
Travis Manion Foundation
PO Box 1485	Doylestown	PA	18901	412237951	501(c)(3)	$37,500	Program Support
Project Sanctuary
PO Box 1563	Granby	CO	80446	261410596	501(c)(3)	$25,000	Program Support
Snowball Express
611 S Main Ste 400	Grapevine	TX	76051	205627830	501(c)(3)	$25,000	Program Support
Project Healing Waters Fly Fishing Inc
PO Box 695	La Plata	MD	20646	611518154	501(c)(3)	$10,000	Program Support
Giant Steps
PO Box 4855	Petaluma	CA	94955	680404917	501(c)(3)	$6,800	Program Support
US Chamber of Commerce Foundation
1615 H Street NW	Washington	DC	20062	530045720	501(c)(3)	$250,000	Program Support
The Comfort Crew for Military Kids
9020 N Capital of Texas Hwy Bldg	Austin	TX	78759	260141940	501(c)(3)	$1,245,436	Program Support
USO Central Florida
4100 George J Bean Parkway Ste 24	Tampa	FL	33607	371664582	501(c)(3)	$46,629	Revenue Share
USO Central and southern ohio
PO Box 13176	Columbus	OH	43213	314401239	501(c)(3)	$106,478	Revenue Share
USO Georgia
PO BOX 20963	Atlanta	GA	30320	580917673	501(c)(3)	$97,456	Revenue Share
Greater Jacksonville area uso
PO BOX 108 Bldg 1050	NAS Jacksonville	FL	32212	591052424	501(c)(3)	$16,417	Revenue Share
Bob Hope USO
203 World Way West Suite 200	Los Angeles	CA	90045	952302811	501(c)(3)	$97,817	Revenue Share
USO Hampton Roads and Central Virginia
PO BOX 7250	Hampton	VA	23666	541305517	501(c)(3)	$79,349	Revenue Share
USO Illinois
330 S Wabash Ave 16th Floor	Chicago	IL	60604	362349617	501(c)(3)	$84,413	Revenue Share
USO Indiana
PO Box 441160	Indianapolis	IN	46244	208349270	501(c)(3)	$5,327	Revenue Share
USO Metropolitan Washington-Baltimore
228 McNair Road Building 405	Fort Myer	VA	22211	530204665	501(c)(3)	$1,166,949	Revenue Share/Center Support
USO Metropolitan New York
1601 Broadway 11th Floor	New York	NY	10019	132500122	501(c)(3)	$1,294,522	Revenue Share/Program Support/Event Support
USO Missouri
10701 Lambert International Bouleva	St Louis	MO	63145	431237410	501(c)(3)	$20,703	Revenue Share
USO North Carolina
PO Box 91536	Raleigh	NC	27675	560532315	501(c)(3)	$329,581	Revenue Share
USO Northern Ohio
20637 Emerald Parkway	Cleveland	OH	44135	346006829	501(c)(3)	$14,107	Revenue Share
USO Northwest
Sea-Tac International Airport 17801	Seattle	WA	98158	910573116	501(c)(3)	$122,570	Revenue Share
USO Pennsylvania & South NJ
Philadelphia International Airport	Philadelphia	PA	19153	231426011	501(c)(3)	$268,679	Revenue Share
USO Pioneer Valley
100 Walker Avenue Box 33	Chicopee	MA	01022	042318250	501(c)(3)	$19,054	Revenue Share
USO San Diego
Downtown Center 303 A Street Suite	San Diego	CA	92101	951644030	501(c)(3)	$27,385	Revenue Share
USO Wisconsin
750 N Lincoln Memorial Drive Ste	Milwaukee	WI	53202	391703157	501(c)(3)	$13,150	Revenue Share
USO Central and Southern Ohio
PO Box 13176	Columbus	OH	43213	314401239	501(c)(3)		Center Support	$10,526	FMV	Clothing/Household
USO Georgia
PO BOX 20963	Atlanta	GA	30320	580917673	501(c)(3)		Center Support	$5,263	FMV	Clothing/Household
Greater Jacksonville area USO
PO BOX 108 Bldg 1050	NAS Jacksonville	FL	32212	591052424	501(c)(3)		Center Support	$5,263	FMV	Clothing/Household
Bob Hope USO
203 World Way West Suite 200	Los Angeles	CA	90045	952302811	501(c)(3)		Center Support	$7,017	FMV	Clothing/Household
USO Hampton Roads and central virginia
PO BOX 7250	Hampton	VA	23666	541305517	501(c)(3)		Center Support	$17,543	FMv	Clothing/Household
USO Illinois
330 S Wabash Ave 16th Floor	Chicago	IL	60604	362349617	501(c)(3)		Center Support	$8,771	FMV	Clothing/Household
USO Indiana
PO Box 441160	Indianapolis	IN	46244	208349270	501(c)(3)		Center Support	$7,017	FMV	Clothing/Household
USO Metropolitan Washington-Baltimore
228 McNair Road Building 405	Fort Myer	VA	22211	530204665	501(c)(3)		Center Support	$19,297	FMV	Clothing/Household
USO Metropolitan New York
1601 Broadway 11th Floor	New York	NY	10019	132500122	501(c)(3)		Center Support	$7,017	FMV	Clothing/Household
USO Missouri
10701 Lambert International Bouleva	St Louis	MO	63145	431237410	501(c)(3)		Center Support	$5,263	FMV	Clothing/Household
USO North Carolina
PO Box 91536	Raleigh	NC	27675	560532315	501(c)(3)		Center Support	$15,788	FMV	Clothing/Household
USO Northern Ohio
20637 Emerald Parkway	Cleveland	OH	44135	346006829	501(c)(3)		Center Support	$5,263	FMV	Clothing/Household
USO Northwest
Sea-Tac International Airport 17801	Seattle	WA	98158	910573116	501(c)(3)		Center Support	$7,017	fmv	Clothing/Household
USO Pennsylvania & South NJ
Philadelphia International Airport	Philadelphia	PA	19153	231426011	501(c)(3)		Center Support	$7,017	FMV	Clothing/Household
USO Wisconsin
750 N Lincoln Memorial Drive Ste	Milwaukee	WI	53202	391703157	501(c)(3)		Center Support	$7,017	FMV	Clothing/Household

Field	Value	IRS element (for citing)
Total501c3 Org	45	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 US.	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 CHARTERED CENTER 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
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	$502,155	$0	$0	$0	$1,161	$0	$23,850	$0	$22,914	$0	$550,080	$0	$0	$0
Tammy Heiser
SVP, Human Resources/Secretary	$229,942	$0	$0	$0	$1,882	$0	$20,797	$0	$20,363	$0	$272,984	$0	$0	$0
Philip Parisi
Treasurer/ CFO	$275,204	$0	$0	$0	$2,121	$0	$22,707	$0	$24,271	$0	$324,303	$0	$0	$0
Lisa Anastasi
Chief Development Officer	$286,799	$0	$0	$0	$1,770	$0	$19,819	$0	$22,021	$0	$330,409	$0	$0	$0
Paul Allvin
SVP, Brand Advancement	$240,879	$0	$0	$0	$1,145	$0	$18,432	$0	$9,863	$0	$270,319	$0	$0	$0
Alan Reyes
SVP, Operations & Programs	$258,504	$0	$0	$0	$1,904	$0	$23,527	$0	$25,316	$0	$309,251	$0	$0	$0
Bruce Burda
REGIONAL VP, OPERATIONS SWA	$160,587	$0	$6,895	$0	$34,724	$0	$17,633	$0	$1,067	$0	$220,906	$0	$0	$0
Charles Hyde
REGIONAL VP, OPERATIONS PAC	$160,374	$0	$0	$0	$38,320	$0	$14,138	$0	$1,067	$0	$213,899	$0	$0	$0
Eli Hertz
VP, INFORMATION TECHNOLOGY	$189,014	$0	$0	$0	$862	$0	$17,278	$0	$3,931	$0	$211,085	$0	$0	$0
Rachel Tischler
VP, ENTERTAINMENT OPS	$179,601	$0	$7,289	$0	$874	$0	$15,085	$0	$8,045	$0	$210,894	$0	$0	$0
Glenn Welling
VP, CHARTERED CTR OPS	$179,918	$0	$5,353	$0	$801	$0	$16,674	$0	$0	$0	$202,746	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE A housing allowance in the amount of $36,955 was provided to Charles Hyde in his role as the Regional Vice President for USO operations in the Pacific. This allowance was included as taxable compensation on his 2016 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.

Schedule J, Part I, Line 7

NON-FIXED PAYMENTS THE AMOUNTS SHOWN IN PART II, COLUMN B (II) FOR THE VPS WERE PAID BASED ON 2015 ACHIEVEMENTS AND WRITTEN PERFORMANCE PLANS AND 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	$127,035	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	$4,206,321	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$148,819	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	1779	ContributionCnt
Noncash Contributions Rpt F990	$3,223,043	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	Vehicle	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$62,637	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	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

Field	Value	IRS element (for citing)
Form And Line Reference	Third Party Assistance of Noncash Contributions	FormAndLineReferenceDesc
Explanation	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. The USO also engages an investment broker to convert donated securities into cash for use in fulfilling ths USO's mission.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 200 locations worldwide, including more than 100 USO owned and operated locations, and more than 80 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, Jordan, Korea, Kuwait, Turkey, 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 2016, USO served more than 11 million visitors and program participants (including 3.9 million visitors and program 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 2016, the USO celebrated the opening of several new locations including Joint Base Elmendorf-Richardson and Eielson Air Force Base, Alaska; Fort Sill, Oklahoma; Joint Base San Antonio, Texas; Hanscom Air Force Base, Massachusetts; Fort Jackson MEPS, South Carolina; Phoenix MEPS, Arizona; Denver MEPS, Colorado; Pohakuloa Training Area, Hawaii; Camp Kinser, Okinawa; Naval Air Station Sigonella, Italy; and Incirlik Air Base, Turkey. 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 the same kinds of support that the USO provides in an airport or installation location through its mobile vehicle units. These large mobile centers travel to large events and military exercises to provide places for service members to relax during downtime, provide USO service to areas without a brick-and-mortar USO center and support our centers and the community in times of crisis. Each Mobile USO offers laptops, large-screen televisions, video game consoles, Wi-Fi access, casual seating, refrigerators, coffee makers and microwaves. In 2016, the USO unveiled its newest Mobile USO that is 38 feet long with three slide outs and a canteen window that will be able to support more service members than its predecessors. It includes two 65-inch TVs, five Xbox gaming systems, internal and external sound systems and is wheelchair-accessible. Public Awareness & outreach Form 990, Part III, Line 4b The USOs 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 2016, the USO launched 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. Through its website and mail, the USO collected 1.4 million messages of appreciation from the American public and are being distributed or displayed at USO locations across the globe. As a component of the Force Behind the Forces campaign, the USO produced a Public Service Advertising campaign during 2016 that began airing television and radio in October 2016, and appeared in airport ads in December. Airings of all brand ads totaled more than 87,000 television and radio airings for that year. The USO also celebrated its 75th anniversary during 2016, with two presidential level events (with Barack Obama and George W. Bush), a PBS documentary and several national and local events to mark the occasions.
WARRIOR AND FAMILY PROGRAMMING	Form 990, Part III, Line 4c USO's Warrior and Family care 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 109 bundles of electronic gaming, sports/musical equipment, and personal care items and 30 Mobile Entertainment Gaming Systems ('MEGS') to deployed service members in remote locations in 2016. The USO Care Package Program distributed more than 86,000 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. In 2016, the USO shipped 450 seasonal holiday care packages to help keep our deployed service members connected to home. 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 75,000 free international prepaid calling cards to allow service members to connect with their families. In Southwest Asia alone, more than 5.7 million minutes were logged in free talk time and more than 680,000 free Wi-Fi sessions were logged by our service men and women during 2016. 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 24 events for military moms-to-be and around the globe in 2016. 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 2016, the USO helped provide more than 16,000 of these recordings to children of our service men and women. 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 2016, more than 5,900 military attendees benefitted from 181 OXYGEN live learning events held across the country. Military Children Support The USO, in collaboration with the Comfort Crew for Military Kids, sends motivational speakers on tour to promote self-confidence and resiliency in military children ages 6 to 15 years old. The tour is structured to help military children tackle bullying in schools, adjust to life during and post-deployment, and coping when a parent makes the ultimate sacrifice. During 2016, the USO hosted the tour at 48 locations, engaging with nearly 35,000 military kids. Wounded, Ill and Injured Service Members, their Families and Caregivers The USO hosts seminars to provide caregivers - husbands, wives, parents, hospital staff and other family members supporting wounded, ill and injured service members - with practical advice and valuable information about available resources and support systems. These sessions address such topics as post-traumatic stress disorder, caregiver boundaries and intimacy, compassion fatigue, parenting, childhood grief and caregiver resiliency. In 2016, 4 seminars were held, supporting over 1,200 hundred caregivers and providing a forum for them to speak candidly about the issues they face, while also seeking advice from subject-matter experts and fellow caregivers. Families of the Fallen The USO has supported every dignified transfer at dover air force base since march 1991, including over 76 dignified transfers in 2016. 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 2016, the USO supported over 355 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 our military men and women connected to family, home and country. In 2016, the USO deployed 68 celebrity entertainers, who graciously donated millions of dollars' worth of their professional services and their time to participate in 31 tours to 22 countries and 27 states, entertaining more than 117,000 service members and military family members. Eight of these tours were to combat zones. In addition, the Sesame Street/USO experience for military families performed 156 shows at 52 military bases in 23 states during 2016. Transition Services Form 990, Part III, Line 4d The USO offers transition services to help service members leaving the military to reintegrate into the communities they are returning to, a civilian career path, and a strong family. Transition Service Centers USO transition service centers provide service members with individual assistance navigating their personal and professional goals, incorporating state-of-the-art technology. USO transition programming provides a holistic approach and includes direct support, as well as unique and relevant programming developed with partner organizations. During 2016, the USO opened 6 USO Transition Service Centers across the U.S. Employment Events The USO co-hosts 2-3 day transition summits at all military installations across the U.S., which provide service members and spouses insight into industry trends, hiring practices, and job search tools. The summits are also opportunities for installation and unit leadership to get an overview of the importance of a transition plan for their service members, including the changing landscape of the transition process as well as how to become an advocate for these services when counseling their service members. During 2016, the USO provided support to more than 18,000 attendees (including virtual coaching instances). form 990, part iii, line 4d - other program service activities description Grants Expenses Transition Services $3,535,646 $5,162,141 Entertainment tours $ 567,401 $6,129,721 _________________________ Total $4,103,047 $11,291,862 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 UNITED SERVICE ORGANIZATIONS, INC.'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, thier 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 May 2017. Meeting minutes reflect the review and discussion of the IRS form 990 at the audit committee meeting held in May 2017. 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 Organizations, 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, CDO, SVP Operations, Entertainment and Programs, SVP Brand Advancement, and SVP HR. The last review was performed in 2016 for all positions listed and all positions' compensation was found to be within the range for comparable executives at comparable organizations. The Board of Governors reviews and approves the written employment contract between the USO and the CEO.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	Form 990, Part VI, Line 19 Financial statements are made available on the United Service Organizations, Inc. 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 publics aid in identifying service members and their families that would benefit from USOs 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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO Foundation	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	208861567	EIN
Primary Activities	Charitable	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12a	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd