UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-09
IRS object ID: 201632229349300803
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-09T09:53:02-05:00	ReturnTs
Tax Period End	2015-12-31	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	2010 CORPORATE RIDGE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	2016-08-08	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
Preparation	2016-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$148,125,694	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	511	TotalEmployeeCnt
Total Volunteers	10793	TotalVolunteersCnt
Total Gross UBI	$84,899	TotalGrossUBIAmt
PY Contributions Grants	$125,940,710	PYContributionsGrantsAmt
CY Contributions Grants	$121,592,891	CYContributionsGrantsAmt
PY Program Service Revenue	$4,951,699	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,978,920	CYProgramServiceRevenueAmt
PY Investment Income	$453,846	PYInvestmentIncomeAmt
CY Investment Income	$1,671,835	CYInvestmentIncomeAmt
PY Other Revenue	-$565,404	PYOtherRevenueAmt
CY Other Revenue	-$599,427	CYOtherRevenueAmt
PY Total Revenue	$130,780,851	PYTotalRevenueAmt
CY Total Revenue	$126,644,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,301,360	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,983,682	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,965,834	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$36,910,786	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,794,712	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,062,302	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,080,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,414,083	PYOtherExpensesAmt
CY Other Expenses	$73,108,071	CYOtherExpensesAmt
PY Total Expenses	$128,475,989	PYTotalExpensesAmt
CY Total Expenses	$131,064,841	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,304,862	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,420,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$81,927,851	TotalAssetsBOYAmt
Total Assets EOY	$75,071,980	TotalAssetsEOYAmt
Total Liabilities BOY	$11,441,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,590,343	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,486,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,481,637	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	$42,038,466	ExpenseAmt
Grant	$2,364,954	GrantAmt
Revenue	$3,978,920	RevenueAmt
Desc	CENTER OPERATIONS - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,452,380	ExpenseAmt
Desc	ENTERTAINMENT TOURS - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,054,615	ExpenseAmt
Grant	$4,407,864	GrantAmt
Desc	WARRIOR AND FAMILY PROGRAMMING - SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,736,802	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,205,864	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$94,282,263	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	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	244	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	511	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	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	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)	$537,223	$0	$46,701
GEN RICHARD B MYERS
Chairman/Director	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GEN GEORGE CASEY
Director	2.0	0.0	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	2.0	0.0	Yes (X)		$0	$0	$0
JAMES HAMILTON
Director	2.0	0.0	Yes (X)		$0	$0	$0
MARILYN 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	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J LYNN III
Director	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A MARTINEZ
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 D Raduege
Director	2.0	0.0	Yes (X)		$0	$0	$0
EDWARD T REILLY
Director	2.0	1.0	Yes (X)		$0	$0	$0
LEONEL R ROCHE
Director	1.0	0.0	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
LOUIS A WEIL
Director	1.0	0.0	Yes (X)		$0	$0	$0
Philip Parisi
Treasurer/CFO	48.0	2.0		Yes (X)	$320,955	$0	$45,937
Tammy Heiser
SVP, Human Resources/SECRETARY	50.0	0.0		Yes (X)	$258,331	$0	$45,500
John Pray
EVP. Chief of Staff	50.0	0.0			$163,127	$0	$14,647	Yes (X)
Alan Reyes
SVP, Operations & Programs	50.0	0.0			$265,958	$0	$48,858	Yes (X)
Lisa Anastasi
Chief Development Officer	50.0	0.0			$326,418	$0	$40,942	Yes (X)
Paul Allvin
SVP, Brand Advancement	50.0	0.0			$184,230	$0	$22,021	Yes (X)
Bruce Burda
REGIONAL VP, OPERATIONS SWA	40.0	0.0			$202,251	$0	$18,730		Yes (X)
Gena Fitzgerald
VP, Communications	40.0	0.0			$193,657	$0	$34,822		Yes (X)
Kristine Shumack
VP, CONTROLLER	40.0	2.0			$190,154	$0	$20,967		Yes (X)
Rachel Tischler
VP, ENTERTAINMENT OPS	40.0	0.0			$186,286	$0	$23,432		Yes (X)
Glenn Welling
VP, OPERATIONS	40.0	0.0			$185,532	$0	$16,797		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,014,122	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$379,354	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	57	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
Polaris Direct
300 Technology Drive	HOOKEST	NH	03106	Printing	$2,203,489
Worth Linen Associates INC
535 Fift Avenue 31st Floor	NEW YORK	NY	10017	DM Fundraiser	$4,075,670
Vee Corporation
800 La Salle Avenue Suite 1750	MINNEAPOLIS	MN	55402	Tour Production	$1,175,763
Communications Corporation of Ameri
13195 Freedom Way	BOSTON	VA	22713	DM Production	$1,901,091
International Data Management
490 White Pond Drive	AKRON	OH	44320	Data Management	$1,565,591

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,186,836	FederatedCampaignsAmt
Fundraising	$2,156,444	FundraisingAmt
Government Grants	$20,370,582	GovernmentGrantsAmt
All Other Contributions	$97,879,029	AllOtherContributionsAmt
Noncash Contributions	$7,685,512	NoncashContributionsAmt
Total Contributions	$121,592,891	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
USO CENTER	900099	$3,894,521	$3,894,521
PUBLICATIONS ADVERTISING	541800	$84,399		$84,399

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,978,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$676,821	TotalRevenueColumnAmt
Exclusion	$676,821	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	$20,989,882	SecuritiesAmt
Other	$50,223	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,033,449	SecuritiesAmt
Other	$11,642	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$956,433	SecuritiesAmt
Other	$38,581	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$995,014	TotalRevenueColumnAmt
Unrelated Business Revenue	$500	UnrelatedBusinessRevenueAmt
Exclusion	$994,514	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$594,144	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,156,444	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,304,314	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$710,170	TotalRevenueColumnAmt
Exclusion	-$710,170	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$8,220	GamingGrossIncomeAmt
Gaming Direct Expenses	$8,620	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$400	TotalRevenueColumnAmt
Exclusion	-$400	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$133,620	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$123,450	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,170	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$100,973	TotalRevenueColumnAmt
Exclusion	$100,973	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$100,973	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,644,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,904,691	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$84,899	UnrelatedBusinessRevenueAmt
Exclusion	$1,061,738	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,983,682	TotalAmt
Program Services	$18,983,682	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	$2,416,437	TotalAmt
Program Services	$1,088,674	ProgramServicesAmt
Management And General	$891,525	ManagementAndGeneralAmt
Fundraising	$436,238	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	$27,625,719	TotalAmt
Program Services	$21,807,663	ProgramServicesAmt
Management And General	$2,758,370	ManagementAndGeneralAmt
Fundraising	$3,059,686	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,983,047	TotalAmt
Program Services	$1,510,608	ProgramServicesAmt
Management And General	$232,005	ManagementAndGeneralAmt
Fundraising	$240,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,785,533	TotalAmt
Program Services	$2,119,490	ProgramServicesAmt
Management And General	$347,873	ManagementAndGeneralAmt
Fundraising	$318,170	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,100,050	TotalAmt
Program Services	$1,651,906	ProgramServicesAmt
Management And General	$215,797	ManagementAndGeneralAmt
Fundraising	$232,347	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	$561,118	TotalAmt
Program Services	$254,868	ProgramServicesAmt
Management And General	$125,726	ManagementAndGeneralAmt
Fundraising	$180,524	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$172,627	TotalAmt
Management And General	$172,627	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	$2,062,302	TotalAmt
Fundraising	$2,062,302	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,866	TotalAmt
Management And General	$31,866	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,414,899	TotalAmt
Program Services	$4,850,249	ProgramServicesAmt
Management And General	$1,550,128	ManagementAndGeneralAmt
Fundraising	$14,522	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,200,049	TotalAmt
Program Services	$491,650	ProgramServicesAmt
Fundraising	$708,399	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,143,400	TotalAmt
Program Services	$5,766,298	ProgramServicesAmt
Management And General	$2,831,242	ManagementAndGeneralAmt
Fundraising	$3,545,860	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,948,837	TotalAmt
Program Services	$3,418,468	ProgramServicesAmt
Management And General	$253,654	ManagementAndGeneralAmt
Fundraising	$276,715	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,357,774	TotalAmt
Program Services	$812,061	ProgramServicesAmt
Management And General	$269,716	ManagementAndGeneralAmt
Fundraising	$275,997	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,248,249	TotalAmt
Program Services	$5,666,492	ProgramServicesAmt
Management And General	$260,508	ManagementAndGeneralAmt
Fundraising	$321,249	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	$563,980	TotalAmt
Program Services	$391,867	ProgramServicesAmt
Management And General	$59,462	ManagementAndGeneralAmt
Fundraising	$112,651	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	$2,187,262	TotalAmt
Program Services	$2,139,295	ProgramServicesAmt
Management And General	$23,984	ManagementAndGeneralAmt
Fundraising	$23,983	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$338,617	TotalAmt
Program Services	$245,854	ProgramServicesAmt
Management And General	$48,262	ManagementAndGeneralAmt
Fundraising	$44,501	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PRODUCTION	$21,250,459	$7,158,441	$3,377,807	$10,714,211
PROGRAM SUPPLIES/SUPPORT	$14,643,495	$14,643,495
RENTAL AND MAINTENANCE	$477,926	$446,177	$16,854	$14,895
SUBSCRIPTION, DUES, TRAINING	$362,073	$168,479	$68,134	$125,460

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,025,440	TotalAmt
Program Services	$486,546	ProgramServicesAmt
Management And General	$166,787	ManagementAndGeneralAmt
Fundraising	$372,107	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$131,064,841	TotalAmt
Program Services	$94,282,263	ProgramServicesAmt
Management And General	$13,702,327	ManagementAndGeneralAmt
Fundraising	$23,080,251	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$32,399,737	TotalAmt
Program Services	$10,509,974	ProgramServicesAmt
Management And General	$7,038,532	ManagementAndGeneralAmt
Fundraising	$14,851,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,902,339	BOYAmt
EOY	$4,709,469	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,863,179	BOYAmt
EOY	$24,854,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,498,361	BOYAmt
EOY	$12,623,714	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$362,169	BOYAmt
EOY	$491,250	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	$4,202,667	BOYAmt
EOY	$3,762,059	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,405,013	BOYAmt
EOY	$2,249,556	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,747,138	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,832,402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,477,787	BOYAmt
EOY	$4,914,736	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,216,336	BOYAmt
EOY	$21,466,456	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	$81,927,851	BOYAmt
EOY	$75,071,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,889,086	BOYAmt
EOY	$8,584,789	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,375,057	BOYAmt
EOY	$1,912,450	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$176,863	BOYAmt
EOY	$93,104	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	$11,441,006	BOYAmt
EOY	$10,590,343	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,676,920	BOYAmt
EOY	$53,502,306	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,784,925	BOYAmt
EOY	$10,954,331	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,486,845	BOYAmt
EOY	$64,481,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$81,927,851	BOYAmt
EOY	$75,071,980	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,420,622	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,584,586	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	$126,279,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,866,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,388,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,940,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,592,891	CurrentTaxYearAmt
Total	$631,067,716	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	$126,279,553	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,866,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,388,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,940,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,592,891	CurrentTaxYearAmt
Total	$631,067,716	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$631,067,716	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,179	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,821	CurrentTaxYearAmt
Total	$1,994,441	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,399	CurrentTaxYearAmt
Total	$517,054	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$710,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$614,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$609,597	CurrentTaxYearAmt
Total	-$1,776,937	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$631,802,274	TotalSupportAmt
Gross Receipts Rltd Activities	$24,221,116	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99884	PublicSupportCY170Pct
Public Support PY170	0.99840	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	$130,884,841	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$131,064,841	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
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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,786,595	BeginningYearBalanceAmt
Investment Earnings Or Losses	$108,718	InvestmentEarningsOrLossesAmt
Administrative Expenses	$22,967	AdministrativeExpensesAmt
End Year Balance	$10,872,346	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$9,882,297	OtherCostOrOtherBasisAmt
Depreciation	$7,674,935	DepreciationAmt
Book Value	$2,207,362	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,222,278	OtherCostOrOtherBasisAmt
Depreciation	$3,688,756	DepreciationAmt
Book Value	$533,522	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,642,563	OtherCostOrOtherBasisAmt
Depreciation	$6,468,711	DepreciationAmt
Book Value	$2,173,852	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,914,736	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 BOARD DESIGNATED PORTION OF THE ENDOWMENT IS RESTRICTED TO ASSIST THE USO IN DELIVERING ITS PROGRAMS AND SERVICES FOR MANY YEARS INTO THE FUTURE. DURING 2015, THE BOARD OF GOVERNORS APPROVED THE TRANSFER OF THE BALANCE OF THE BOARD DESIGNATED PORTION OF THE SPIRIT OF HOPE ENDOWMENT TO THE USO FOUNDATION. HOWEVER, CONTRIBUTIONS/EARNINGS HAVE NOT BEEN SPENT BY THE FOUNDATION TO DATE.

LIABILITY FOR UNCERTAIN TAX POSITIONS

SCHEDULE D, PART X, LINE 2 PURSUANT TO US Generally Accepted Accounting Principles ("US GAAP"), THE FOUNDATION IS AUDITED AND REPORTED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF THE USO. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2015. The USO is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in IRC Section 501(c)(3). However, income generated from activities unrelated to the USO's exempt purpose is subject to tax under IRC Section 511. The USO has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The USO did not have any material unrelated business income tax liability for the years ended December 31, 2015 and 2014. 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 follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more likely than not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The tax years ending December 31, 2015, 2014, 2013 and 2012 are still open to audit for both federal and state purposes. USO has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	20	61	Program Services	OP. of USO Center	$5,289,076
Europe (Including Iceland and Greenland)	22	87	Program Services	OP. of USO Center	$6,594,735
Middle East and North Africa	5	31	Program Services	OP. of USO Center	$4,876,910
South Asia	6	15	Program Services	OP. of USO Center	$2,309,684

Field	Value	IRS element (for citing)
Subtotal Offices	53	SubtotalOfficesCnt
Subtotal Employees	194	SubtotalEmployeesCnt
Total Office	53	TotalOfficeCnt
Total Employee	194	TotalEmployeeCnt
Subtotal Spent	$19,070,405	SubtotalSpentAmt
Total Spent	$19,070,405	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.	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 (6 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	$62,951,501	$4,097,826	$58,853,675
Anne Lewis Strategies LLC
901 New York Ave NW Ste 470 E	Washington	DC	20001	DR Web program	false	$2,330,541	$350,200	$1,980,341
True North Inc
630 Third Ave 12th Fl	New York	NY	10017	Consulting	false	$1,561,521	$78,030	$1,483,491
Datoc Witten Group
13145 Applegrove Lane	Herndon	VA	20171	Consulting	false	$0	$35,000	$0
Commonwealth Partners
704 E California Blvd	Pasadena	CA	91106	Consulting	false	$0	$67,625	$0
Social Capital
980 N Michigan Ave Ste 1610	Chicago	IL	60611	Consulting	false	$0	$39,500	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$66,843,563	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,668,181	TotalRetainedByContractorsAmt
Total Net To Organization	$62,317,507	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	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	TX	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	$1,317,286	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,168,969	CharitableContriEvent1Amt
Gross Revenue Event1	$148,317	GrossRevenueEvent1Amt
Food And Beverage Event1	$223,705	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,729	EntertainmentEvent1Amt
Other Direct Expenses Event1	$611,608	OtherDirectExpensesEvent1Amt
Event2	PATS DINNER	Event2Nm
Gross Receipts Event2	$252,630	GrossReceiptsEvent2Amt
Charitable Contri Event2	$230,130	CharitableContriEvent2Amt
Gross Revenue Event2	$22,500	GrossRevenueEvent2Amt
Food And Beverage Event2	$24,118	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,711	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,938	OtherDirectExpensesEvent2Amt
Other Events Total	32	OtherEventsTotalCnt
Gross Receipts Other Events	$1,180,672	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$757,345	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$423,327	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$104,718	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$129,351	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$15,891	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$172,545	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,750,588	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,156,444	CharitableContributionsTotAmt
Gross Revenue Total Events	$594,144	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$104,718	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$377,174	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$27,331	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$795,091	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,304,314	DirectExpenseSummaryEventsAmt
Net Income Summary	-$710,170	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Armed Services YMCA of the USA
7405 Alban Station Ct	SPRFLD	VA	22150	363274346	501(c)(3)	$61,883	Program Support
Blue Sky Foundation Inc
15910 Lisbon Court	Wellington	FL	33414	261886137	501(c)(3)	$52,500	Event Support	201 New Bridge Street
Fisher House Foundation
111 Rockville Pike	Rockville	MD	20850	113158401	501(c)(3)	$10,000
Fitness Challenge Foundation
23679 Calabasas Rd	Calabasas	CA	91302	202252840	501(c)(3)	$213,005	Program Support
Hire Heroes USA
100 N Pt Ctr E	Alpharetta	GA	30022	431562688	501(c)(3)	$1,201,971	Program Support
National Military Family Associtaion
3601 Eisenhower Ave	Alexandria	VA	22304	520899384	501(c)(3)	$173,554	Program Support
Our Military Kids
6861 Elm Street Suite 2-A	McLean	VA	22101	562483648	501(c)(3)	$10,000	Program Support
Project Sanctuary
PO Box 1563	Granby	CO	80446	261410596	501(c)(3)	$99,000	Program Support
Renovating Hope Inc
PO Box 438	Westtown	PA	19395	800600071	501(c)(3)	$150,000	Program Support
RP6 Inc
9881 Bridgeport Way SW	Lakewood	WA	98499	453484547	501(c)(3)	$463,333	Program Support
Stronger Families
12015 115th Ave NE	Kirkland	WA	98034	943080306	501(c)(3)	$724,625	Program Support
Tragedy Assistance Program for Survivors
3033 Wilson Blvd	Arlington	VA	22201	920152268	501(c)(3)	$195,000	Program Support
Travis Manion Foundation
PO Box 1485	Doylestown	PA	18901	412237951	501(c)(3)	$75,000	Program Support
USO Central Florida
4100 George J Bean Pkwy	Tampa	FL	33607	371664582	501(c)(3)	$66,309	Revenue Share
USO Central Ohio
PO Box 13176	Columbus	OH	43213	314401239	501(c)(3)	$36,449	Revenue Share
USO Foundation
2111 Wilson Blvd	Arlington	VA	22201	208861567	501(c)(3)	$12,205,864	Spirit of Hope Endowment
USO Georgia
PO BOX 20963	Atlanta	GA	30320	580917673	501(c)(3)	$13,432	Revenue Share
USO Greater Jacksonville
PO BOX 108 Bldg	Jacksonville	FL	32212	591052424	501(c)(3)	$19,668	Revenue Share
USO Greater Los Angeles
203 World Way West	Los Angeles	CA	90045	952302811	501(c)(3)	$114,168	Revenue Share
USO Hampton Roads
PO BOX 7250	Hampton	VA	23666	541305517	501(c)(3)	$25,537	Revenue Share
USO Illinois
330 S Wabash Ave	Chicago	IL	60604	362349617	501(c)(3)	$82,334	Revenue Share
USO Metropolitan DC
228 McNair Road	Fort Myer	VA	22211	530204665	501(c)(3)	$1,113,914	Rev Share/Event Support/Center Support, FF&E
USO Metropolitan NY
1601 Broadway 11th Fl	New York	NY	10019	132500122	501(c)(3)	$108,152	Revenue Share/Program Support
USO Missouri
10701 Lambert Intl Blvd	St Louis	MO	63145	431237410	501(c)(3)	$12,579	Revenue Share
USO North Carolina
PO Box 91536	Raleigh	NC	27675	560532315	501(c)(3)	$7,818	Revenue Share/Program Support
USO Northern Ohio
20637 Emerald Parkway	Cleveland	OH	44135	346006829	501(c)(3)	$23,780	Revenue Share
USO Northwest
17801 International	Seattle	WA	98158	910573116	501(c)(3)	$37,110	Revenue Share
USO Pennsylvania & South NJ
Philly Intl Airport	Philadelphia	PA	19153	231426011	501(c)(3)	$257,267	Revenue Share
USO Pioneer Valley
100 Walker Avenue Box 33	Chicopee	MA	01022	042318250	501(c)(3)	$23,577	Revenue Share
USO San Diego
Downtown Ctr 303 A St	San Diego	CA	92101	951644030	501(c)(3)	$34,699	Program Support
USO South Texas
320 5th St	Corpus Christi	TX	78418	741478872	501(c)(3)	$8,373	Revenue Share
Wreaths Across America
PO box 249	Columbia Falls	ME	04623	208362270	501(c)(3)	$10,000	Program Support
Wyakin Warrior Foundation
9249 W Bay Strm Ct	Garden City	ID	83714	271674941	501(c)(3)	$300,000	Wounded Warrior Education Programs
The Comfort Crew for Military Kids
9020 N Capital of Tx Hwy	Austin	TX	78759	260141940	501(c)(3)	$957,718	Program Support
Boulder Crest Retreat Foundation
PO Box 117	Bluemont	VA	20135	273228310	501(c)(3)	$60,000	Program Support
Blue Star Families
Po Box 322	Falls Church	VA	22040	800369895	501(c)(3)	$25,000	Program Support

Field	Value	IRS element (for citing)
Total501c3 Org	36	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (12 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	$493,062	$0	$43,000	$0	$1,161	$0	$23,850	$0	$22,851	$0	$583,924	$0	$0	$0
John Pray
EVP. Chief of Staff	$97,875	$0	$42,000	$0	$23,252	$0	$14,647	$0		$0	$177,774	$0	$0	$0
Philip Parisi
Treasurer/CFO	$270,550	$0	$50,000	$0	$405	$0	$21,887	$0	$24,050	$0	$366,892	$0	$0	$0
Tammy Heiser
SVP, Human Resources/SECRETARY	$222,960	$0	$35,000	$0	$371	$0	$21,950	$0	$23,550	$0	$303,831	$0	$0	$0
Alan Reyes
SVP, Operations & Programs	$235,562	$0	$30,000	$0	$396	$0	$23,508	$0	$25,350	$0	$314,816	$0	$0	$0
Lisa Anastasi
Chief Development Officer	$280,887	$0	$20,000	$0	$25,531	$0	$19,996	$0	$20,946	$0	$367,360	$0	$0	$0
Paul Allvin
SVP, Brand Advancement	$183,940	$0	$0	$0	$290	$0	$14,433	$0	$7,588	$0	$206,251	$0	$0	$0
Bruce Burda
REGIONAL VP, OPERATIONS SWA	$151,884	$0	$9,000	$0	$41,367	$0	$17,732	$0	$998	$0	$220,981	$0	$0	$0
Gena Fitzgerald
VP, Communications	$177,861	$0	$14,976	$0	$820	$0	$17,863	$0	$16,959	$0	$228,479	$0	$0	$0
Kristine Shumack
VP, CONTROLLER	$172,991	$0	$17,000	$0	$163	$0	$17,329	$0	$3,638	$0	$211,121	$0	$0	$0
Rachel Tischler
VP, ENTERTAINMENT OPS	$175,013	$0	$11,000	$0	$273	$0	$15,040	$0	$8,392	$0	$209,718	$0	$0	$0
Glenn Welling
VP, OPERATIONS	$177,743	$0	$7,000	$0	$789	$0	$16,632	$0	$165	$0	$202,329	$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 $25,308 WAS PROVIDED TO LISA ANASTASI, CHIEF DEVELOPMENT OFFICER, TO SUPPORT TEMPORARY HOUSING DURING HER RELOCATION TO ARLINGTON, VIRGINIA. 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 KEY EMPLOYEES WERE PAID BASED ON 2014 ACHIEVEMENT OF ORGANIZATIONAL GOALS AND OVERALL INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS AND WERE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE AMOUNT SHOWN IN PART II, COLUMN B (II) FOR THE VPS WERE PAID BASED ON 2014 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	$70,945	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,426,779	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	59	ContributionCnt
Noncash Contributions Rpt F990	$758,236	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	1997	ContributionCnt
Noncash Contributions Rpt F990	$3,429,552	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
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	THE USO WORKS WITH CAR PROGRAM LLC IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. CAR PROGRAM LLC 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 did not receive contributions of vehicles during 2015. THE USO ALSO ENGAGES A BROKERAGE FIRM THAT IS AUTHORIZED TO SELL DONATED SECURITIES ON ITS BEHALF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROGRAM SERVICES	FORM 990, PART III, LINE 4 For 75 years, the USO has kept Americas military men and women connected to family, home and country throughout their service to this nation no matter where, how long, or under what conditions they serve. The USO was founded in preparation for World War II by national leaders who understood that maintaining high morale in a fighting force is crucial to a nations military success. The USO remains the vital bridge between Americans and their military service members. The USO is a family of dedicated staff and thousands of volunteers, sustained by the generosity of millions of individuals, organizations and corporations that support its charitable activities around the world. The grassroots support of Americans through USOs direct response fundraising program is particularly important because the organization must sustain operations in locations and environments where local fundraising is not possible. In addition to cash contributions, the USO benefits from the donation of millions of dollars worth of critical goods and services, including food for service members, operating facilities around the world, and donated services from entertainers and volunteers. In a 2015 survey, service members and their families agreed that the USO delivers just what they need. 96% say the USO boosts their morale. 94% say the USO shows our country supports them. 91% say the USO eases their separation from family and friends. We are united in our commitment to support Americas service members by keeping them connected to the people, places and things they love. We do this through countless acts of caring, comfort, connection and support. The work of the USO is Americas most powerful expression of gratitude to the men and women who secure our nations freedoms. FORM 990, PART III, LINE 4A - Center Operations The USO provides programs, entertainment and services at more than 180 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, Iraq, Kuwait, the United Arab Emirates, Germany, Italy, Japan, South Korea, and Djibouti. 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 2015, USO served more than 9.6 million visitors and program participants (including 4 million visitors and program participants through its chartered USO affiliates ). The USOs 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. Currently, the four USO locations in Afghanistan alone collectively average more than 25,000 visits monthly and the two locations in the United Arab Emirates collectively average more than 25,000 visits monthly. 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. In 2015, the USO opened several new locations, including in: Abu Dhabi, Djibouti, Houston Military Entrance Processing Station ('MEPS'), San Antonio MEPS, Nashville MEPS, El Paso MEPS, Camp Aachen in Germany, and Spangdahlem Air Base in Germany. 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 USO centers travel to events, military exercises, and emergency situations to deliver USO services to areas without a brick and mortar USO center. Each Mobile USO features large screen televisions, movies, video game consoles, casual seating, climate control, refrigerators, coffee makers, microwaves, Wi-Fi access, and laptops to keep service members connected to loved ones back home. The USO has recently increased its programs and services for service members in the process of transitioning out of the military and back into the civilian community. USO opened its first three USO transition sites in 2015, which offer a 'concierge' approach to connect service members and their families with the specific resources and organizations within their communities that will support them during their reintegration back into civilian life after their military service ends. FORM 990, PART III, LINE 4B - Entertainment Tours USO entertainment tours feature celebrities, performers and engaging shows to keep our military men and women connected to family, home and country. In 2015, the USO deployed 102 celebrity entertainers, who graciously donated millions of dollars worth of their professional services and their time to participate in 54 tours to 24 countries and 22 states, entertaining more than 145,000 service members and military family members. Fourteen of these tours were to combat zones. In addition, the Sesame Street/USO experience for military families performed 97 shows at 46 military installations in nine countries during 2015. FORM 990, PART III, LINE 4C - Warrior and Family Programming USOs 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. Active Duty, National Guard and Reserve The USO distributed 71 bundles of electronic gaming, sports/musical equipment, and personal care items and 50 Mobile Entertainment Gaming Systems ('MEGS') to deployed service members in remote locations in 2015. 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 free international prepaid calling cards to more than 230 U.S. military locations around the globe to allow service members to connect with their families. In Southwest Asia alone, more than 7.4 million minutes were logged in free talk time by our service men and women during 2015. 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 and connect to home. In 2015, the USO delivered over 200 themed boxes to over 18,000 service members who were celebrating the holidays far from home. Military Families Through a partnership with the What to Expect Foundation, the USO hosted 14 baby showers for military moms-to-be around the globe in 2015. 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 2015, the USO helped provide more than 14,000 of these recordings to children of our service men and women. Transitioning Service Members and Military Families In 2015, the USO launched the USO Transition 360 Alliance, an initiative to help military personnel and their families successfully transition back to civilian life after their service ends. This initiative is comprised of the following programs, in addition to the transition facilities described under Part III, Line 4a ('Center Operations'): Employment Events The USO, in collaboration with Hire Heroes USA, hosts career transition workshops and career opportunity days for active-duty, wounded, ill and injured service members, their spouses and caregivers. The transition workshops focus on resume writing, mock interviews, professional work practices and translating prior military experience into a civilian career. The career opportunity days are events that connect service members with potential employers based on interest and background. During 2015, the USO hosted 11 career opportunity days and 81 transition workshops which, when combined with virtual career coaching, provided support to nearly 4,500 service members. 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 others needs, resolve conflict, rekindle romance and find renewed hope. In 2015, over 1,800 military atte
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 2016. Meeting minutes reflect the review and discussion of the IRS form 990 at the finance committee meeting held in May. 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, SVP HR, Chief of Staff, and SVP Executive Office. The last review was performed in 2014 for all positions listed and all positions' compensation was found to be within the range for comparable executives at comparable organizations.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	Form 990, Part VI, Line 19 Financial statements are made available on the United Service Organizations, Inc. website. The Governing documents and conflict of interest policies are made available upon request.

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	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO	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	Yes (true)	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$12,205,864	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt