UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-11
IRS object ID: 201432239349301133
Schema version: 2013v3.1
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	2014-08-11T15:55:17-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite 1200	AddressLine2
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JD CROUCH II	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	7039086400	PhoneNum
Signature	2014-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Phone	7038477500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN I PRAY JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$139,772,316	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	1291	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	The USO lifts the spirits of America's troops and their families.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	475	TotalEmployeeCnt
Total Volunteers	13503	TotalVolunteersCnt
Total Gross UBI	$105,407	TotalGrossUBIAmt
PY Contributions Grants	$124,682,173	PYContributionsGrantsAmt
CY Contributions Grants	$132,388,379	CYContributionsGrantsAmt
PY Program Service Revenue	$5,060,694	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,188,466	CYProgramServiceRevenueAmt
PY Investment Income	$325,741	PYInvestmentIncomeAmt
CY Investment Income	$417,181	CYInvestmentIncomeAmt
PY Other Revenue	-$538,328	PYOtherRevenueAmt
CY Other Revenue	-$630,298	CYOtherRevenueAmt
PY Total Revenue	$129,530,280	PYTotalRevenueAmt
CY Total Revenue	$137,363,728	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,434,278	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,681,221	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,017,467	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,998,448	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,804,577	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,995,651	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,418,918	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,959,705	PYOtherExpensesAmt
CY Other Expenses	$81,983,224	CYOtherExpensesAmt
PY Total Expenses	$125,216,027	PYTotalExpensesAmt
CY Total Expenses	$127,658,544	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,314,253	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,705,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,530,783	TotalAssetsBOYAmt
Total Assets EOY	$78,620,910	TotalAssetsEOYAmt
Total Liabilities BOY	$12,305,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,478,747	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,225,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,142,163	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE "MISSION STATEMENT" OF THE ORGANIZATION AS ADOPTED BY BOARD IS AS FOLLOWS: "THE USO LIFTS THE SPIRITS OF AMERICA'S TROOPS AND THEIR FAMILIES."	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,840,209	ExpenseAmt
Grant	$4,587,261	GrantAmt
Revenue	$5,267,890	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,144,823	ExpenseAmt
Grant	$75,000	GrantAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,075,137	ExpenseAmt
Grant	$550,379	GrantAmt
Desc	SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$22,318,435	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,468,581	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$88,378,604	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	271	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	475	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	CT	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	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 1200	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sloan D Gibson
President/CEO	60.0	Yes (X)	Yes (X)	$502,079	$0	$44,402
Gen Richard B Myers
Chairman / Director	2.0	Yes (X)	Yes (X)	$0	$0	$0
Jed Becker
Director	2.0	Yes (X)		$0	$0	$0	1.0
Raymond Caldiero
Director	2.0	Yes (X)		$0	$0	$0
Tom R Del Valle
Director	1.0	Yes (X)		$0	$0	$0
Hon Gordan England
Director	1.0	Yes (X)		$0	$0	$0
SgtMaj John Estrada
Director	1.0	Yes (X)		$0	$0	$0
William M Gershen
Director	1.0	Yes (X)		$0	$0	$0
James Hamilton
Director	2.0	Yes (X)		$0	$0	$0
Dr Maynard Howe
Director	1.0	Yes (X)		$0	$0	$0
John Suttle
Director	1.0	Yes (X)		$0	$0	$0
Gen Jim Jones
Director	1.0	Yes (X)		$0	$0	$0
Curt Kolcun
Director	1.0	Yes (X)		$0	$0	$0
Marilynn A Hewson
Director	1.0	Yes (X)		$0	$0	$0
Debra Langford
Director	2.0	Yes (X)		$0	$0	$0
Beatriz R Perez
Director	1.0	Yes (X)		$0	$0	$0
Thomas E Vice
Director	2.0	Yes (X)		$0	$0	$0
Robert A Martinez
Director	1.0	Yes (X)		$0	$0	$0
David J McIntyre
Director	2.0	Yes (X)		$0	$0	$0
ED WILSON
Director	1.0	Yes (X)		$0	$0	$0
Curt Motley
Director	1.0	Yes (X)		$0	$0	$0
Lisa Borin Ogden
Director	1.0	Yes (X)		$0	$0	$0
Michael H O'Shea
Director	1.0	Yes (X)		$0	$0	$0
Janice Emmert
Director	1.0	Yes (X)		$0	$0	$0
Michael Phelps
Director	1.0	Yes (X)		$0	$0	$0
Kenneth O Preston
Director	1.0	Yes (X)		$0	$0	$0
Lt Gen Harry D Raduege
Director	2.0	Yes (X)		$0	$0	$0
Leonel R Roche
Director	1.0	Yes (X)		$0	$0	$0
Karl-Heinz Stahl
Director	1.0	Yes (X)		$0	$0	$0
Gen George Casey
Director	2.0	Yes (X)		$0	$0	$0
Sue Timken
Director	1.0	Yes (X)		$0	$0	$0
Louis A Weil
Director	1.0	Yes (X)		$0	$0	$0
Alicin Williamson
Director	1.0	Yes (X)		$0	$0	$0
William D Lynn III
Director	1.0	Yes (X)		$0	$0	$0
ED REILLY
DIRECTOR	2.0	Yes (X)		$0	$0	$0	1.0
Philip Parisi
Treasurer/ CFO	50.0		Yes (X)	$297,131	$0	$41,914	2.0
Jennifer Giglio
Exec/ Board Liason/ Secretary	40.0		Yes (X)	$113,156	$0	$19,200	1.0
John I Pray Jr
EVP. Chief of Staff	50.0			$347,397	$0	$25,491		Yes (X)
Frank Thorp
SVP. Marketing & Comms	50.0			$152,547	$0	$17,561		Yes (X)
Alan Reyes
SVP, Operations	50.0			$263,666	$0	$46,655		Yes (X)
Kelli Seely
SVP, Development	50.0			$253,643	$0	$26,680		Yes (X)
Tammy Heiser
SVP, Human Resources	50.0			$244,309	$0	$45,043		Yes (X)
John Hanson
SVP - EXECUTIVE OFFICE	50.0			$207,205	$0	$37,994		Yes (X)
Catherine Martens
VP, Corporate Development	40.0			$259,370	$0	$14,831			Yes (X)
Craig Opel
VP, Information Technology	40.0			$220,315	$0	$24,038			Yes (X)
Gena Fitzgerald
VP, Communications	40.0			$203,803	$0	$35,369			Yes (X)
Bruce Burda
Regional VP, Operations SWA	40.0			$222,685	$0	$22,378			Yes (X)
Marguerite Kirst
VP, Marketing	40.0			$192,952	$0	$25,896			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,480,258	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$427,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	64	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Polaris Direct
300 Technology Drive	HOOKSET	NH	03106	Printing	$2,706,147
Scott Long Construction Inc
14170 Newbrook Drive	CHANTILLY	VA	20151	Construction	$1,418,530
Worth Linen Associates Inc
535 Fifth Ave	NEW YORK	NY	10017	DM Fundraiser	$3,786,799
CLARK CONSTRUCTION GROUP
7500 OLD GEORGETOWN RD	BETHESDA	MD	20814	CONSTRUCTION	$6,309,607
VEE CORPORATION
800 LA SALLE AVE STE 1750	MINNEAPOLIS	MN	55402	Production	$1,579,790

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,718,856	FederatedCampaignsAmt
Fundraising	$2,484,667	FundraisingAmt
Government Grants	$17,991,734	GovernmentGrantsAmt
All Other Contributions	$110,193,122	AllOtherContributionsAmt
Noncash Contributions	$6,245,673	NoncashContributionsAmt
Total Contributions	$132,388,379	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
USO CENTER	900099	$5,084,059	$5,084,059
PUBLICATIONS ADVERTISING	541800	$104,407		$104,407

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,188,466	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298,111	TotalRevenueColumnAmt
Exclusion	$298,111	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	$763,675	SecuritiesAmt
Other	$88,483	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$731,270	SecuritiesAmt
Other	$1,818	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32,405	SecuritiesAmt
Other	$86,665	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,070	TotalRevenueColumnAmt
Exclusion	$119,070	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$501,618	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,484,667	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,279,473	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$777,855	TotalRevenueColumnAmt
Exclusion	-$777,855	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$476,451	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$396,027	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,424	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,000	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$67,133	TotalRevenueColumnAmt
Exclusion	$67,133	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$67,133	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,363,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,163,483	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$105,407	UnrelatedBusinessRevenueAmt
Exclusion	-$293,541	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,601,028	TotalAmt
Program Services	$7,601,028	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$19,608	TotalAmt
Program Services	$19,608	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$60,585	TotalAmt
Program Services	$60,585	ProgramServicesAmt

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	$2,746,004	TotalAmt
Program Services	$1,059,953	ProgramServicesAmt
Management And General	$1,258,368	ManagementAndGeneralAmt
Fundraising	$427,683	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	$26,993,057	TotalAmt
Program Services	$20,446,924	ProgramServicesAmt
Management And General	$3,747,334	ManagementAndGeneralAmt
Fundraising	$2,798,799	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,744,590	TotalAmt
Program Services	$1,300,792	ProgramServicesAmt
Management And General	$255,418	ManagementAndGeneralAmt
Fundraising	$188,380	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,362,401	TotalAmt
Program Services	$1,702,392	ProgramServicesAmt
Management And General	$438,536	ManagementAndGeneralAmt
Fundraising	$221,473	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,152,396	TotalAmt
Program Services	$1,660,347	ProgramServicesAmt
Management And General	$280,278	ManagementAndGeneralAmt
Fundraising	$211,771	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	$597,724	TotalAmt
Program Services	$275,073	ProgramServicesAmt
Management And General	$156,782	ManagementAndGeneralAmt
Fundraising	$165,869	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$113,629	TotalAmt
Management And General	$113,629	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	$1,995,651	TotalAmt
Fundraising	$1,995,651	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,260	TotalAmt
Management And General	$29,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,247,158	TotalAmt
Program Services	$4,224,123	ProgramServicesAmt
Management And General	$2,016,804	ManagementAndGeneralAmt
Fundraising	$1,006,231	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,011,926	TotalAmt
Program Services	$1,057,274	ProgramServicesAmt
Management And General	$3,550	ManagementAndGeneralAmt
Fundraising	$951,102	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,694,222	TotalAmt
Program Services	$5,963,843	ProgramServicesAmt
Management And General	$2,851,007	ManagementAndGeneralAmt
Fundraising	$2,879,372	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,270,659	TotalAmt
Program Services	$4,665,626	ProgramServicesAmt
Management And General	$348,128	ManagementAndGeneralAmt
Fundraising	$256,905	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,448,259	TotalAmt
Program Services	$844,124	ProgramServicesAmt
Management And General	$350,628	ManagementAndGeneralAmt
Fundraising	$253,507	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,923,236	TotalAmt
Program Services	$6,005,168	ProgramServicesAmt
Management And General	$328,833	ManagementAndGeneralAmt
Fundraising	$589,235	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	$482,645	TotalAmt
Program Services	$302,229	ProgramServicesAmt
Management And General	$85,925	ManagementAndGeneralAmt
Fundraising	$94,491	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$748	TotalAmt
Program Services	$748	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,519,847	TotalAmt
Program Services	$2,438,367	ProgramServicesAmt
Management And General	$40,739	ManagementAndGeneralAmt
Fundraising	$40,741	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$320,171	TotalAmt
Program Services	$218,486	ProgramServicesAmt
Management And General	$58,067	ManagementAndGeneralAmt
Fundraising	$43,618	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$11,420	$11,420
SUBSCRIPTION, DUES, TRAINING	$369,895	$64,714	$182,185	$122,996
PRINTING AND PRODUCTION	$21,776,065	$7,777,396	$3,190,012	$10,808,657
PROGRAM SUPPLIES / SUPPORT	$15,806,001	$15,806,001

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,180,359	TotalAmt
Program Services	$4,692,383	ProgramServicesAmt
Management And General	$125,539	ManagementAndGeneralAmt
Fundraising	$362,437	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,658,544	TotalAmt
Program Services	$88,378,604	ProgramServicesAmt
Management And General	$15,861,022	ManagementAndGeneralAmt
Fundraising	$23,418,918	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$30,973,251	TotalAmt
Program Services	$10,124,021	ProgramServicesAmt
Management And General	$6,814,373	ManagementAndGeneralAmt
Fundraising	$14,034,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,819,505	BOYAmt
EOY	$22,966,734	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,431,064	BOYAmt
EOY	$23,472,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$211,640	BOYAmt
EOY	$287,376	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	$5,296,866	BOYAmt
EOY	$4,316,807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,907,133	BOYAmt
EOY	$2,180,393	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,900,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,058,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,759,666	BOYAmt
EOY	$6,842,017	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,289,772	BOYAmt
EOY	$12,604,753	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	$1,815,137	BOYAmt
EOY	$5,950,000	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	$70,530,783	BOYAmt
EOY	$78,620,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,833,915	BOYAmt
EOY	$10,111,459	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$471,852	BOYAmt
EOY	$367,288	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	$12,305,767	BOYAmt
EOY	$10,478,747	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,037,854	BOYAmt
EOY	$51,785,910	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,162,162	BOYAmt
EOY	$16,331,253	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	$58,225,016	BOYAmt
EOY	$68,142,163	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,530,783	BOYAmt
EOY	$78,620,910	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,705,184	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$211,963	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	$100,897,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,578,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,279,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,866,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,388,379	CurrentTaxYearAmt
Total	$604,010,093	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	$100,897,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,578,427	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,279,553	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,866,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,388,379	CurrentTaxYearAmt
Total	$604,010,093	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$604,010,093	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,597,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,111	CurrentTaxYearAmt
Total	$2,783,144	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$105,407	CurrentTaxYearAmt
Total	$548,583	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$685,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,353,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$710,722	CurrentTaxYearAmt
Total	$1,485,946	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$608,827,766	TotalSupportAmt
Gross Receipts Rltd Activities	$13,302,477	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99209	PublicSupportCY170Pct
Public Support PY170	0.98540	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	$127,478,544	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$127,658,544	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	$180,011	CurrentYearMinus2Amt
Current Year Minus1	$180,000	CurrentYearMinus1Amt
Current Year	$180,000	CurrentYearAmt
Total	$720,011	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	Schedule C, PArt II-A, Line 1b	FormAndLineReferenceDesc
Explanation	THE UNITED SERVICE ORGANIZATIONS, INC. (USO,Inc.) 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	$11,502,059	BeginningYearBalanceAmt
Investment Earnings Or Losses	$453,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,953	AdministrativeExpensesAmt
End Year Balance	$11,929,976	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,898,200	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,151,282	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$47,262,887	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,786,595	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,205,443	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$9,692,757	InvestmentEarningsOrLossesAmt
End Year Balance	$56,898,200	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99790	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00210	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	$9,684,727	OtherCostOrOtherBasisAmt
Depreciation	$5,819,892	DepreciationAmt
Book Value	$3,864,835	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,672,987	OtherCostOrOtherBasisAmt
Depreciation	$2,877,633	DepreciationAmt
Book Value	$795,354	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,543,126	OtherCostOrOtherBasisAmt
Depreciation	$5,361,298	DepreciationAmt
Book Value	$2,181,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,842,017	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	WARRIOR & FAMILY CENTER BLDG	Desc
Book Value	$5,950,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$5,950,000	TotalBookValueProgramRltdAmt
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

Schedule D, Part V, Line 4

THE BOARD DESIGNATED PORTION OF THE ENDOWMENT IS RESTRICTED TO ASSIST THE USO, INC. IN DELIVERING ITS PROGRAMS AND SERVICES FOR MANY YEARS INTO THE FUTURE. THESE BOARD DESIGNATED CONTRIBUTIONS AND INVESTMENT EARNINGS ARE AVAILABLE TO FUND OPERATIONS; HOWEVER, CONTRIBUTIONS/EARNINGS HAVE NOT BEEN SPENT TO DATE.

Schedule D, Part X, Line 2

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 USOs exempt purpose is subject to tax under IRC Section 511. The USO did not have any material unrelated business income tax liability for the years ended December 31, 2013 and 2012. Therefore, no tax liability has been provided in the accompanying consolidated financial statements. US GAAP requires that a tax position be recognized or derecognized based ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR expected to be taken in a tax return. The USO does not believe its consolidated financial statements include any uncertain tax positions for the open tax years.

Schedule F IRS990ScheduleF

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

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 CenterS	$4,514,898
Europe (Including Iceland and Greenland)	20	74	Program Services	OP. of USO CenterS	$6,978,447
Middle East and North Africa	5	29	Program Services	OP. of USO CenterS	$5,263,481
South Asia	9	34	Program Services	OP. of USO CenterS	$4,817,982

Field	Value	IRS element (for citing)
Subtotal Offices	54	SubtotalOfficesCnt
Subtotal Employees	198	SubtotalEmployeesCnt
Total Office	54	TotalOfficeCnt
Total Employee	198	TotalEmployeeCnt
Subtotal Spent	$21,574,808	SubtotalSpentAmt
Total Spent	$21,574,808	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	EVENT SUPPORT	PurposeOfGrantTxt
Cash Grant	$60,585	CashGrantAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE USO, INC. GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE FORMS AND SCHEDULES SET FORTH IN THE RELATED POLICIES AND PROCEDURE MANUALS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS. ACTIVITIES OUTSIDE U.S. SCHEDULE F, PART I, LINE 3 PROVIDE CARE PACKAGES, 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 (10 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2
Worth Linen Associates
535 Fifth Ave 31st Floor	New York	NY	10017	DR Program	false	$63,476,351	$3,786,799	$59,689,552
OMP Direct
1133 19th St NW	Washington	DC	20036	DR Web program	false	$2,011,559	$308,000	$1,703,559
Mindset Direct LLC
1700 N Jefferson St Suite 200	Arlington	VA	22205	Consulting Campaign	false		$213,500
Public Interest Communicatio
7700 Leesburg Pike Ste 301 North	Falls Church	VA	22043	Telemktg	false		$116,883
The Pollack PR Marketing Gro
1901 Avenue of the Stars Ste 1040	Los Angeles	CA	90067	PR/Mktg	false		$75,000
Datoc Witten Group
13145 Applegrove Lane	Herndon	VA	20171	Consulting	false		$35,000
By the Horns Inc
300 Carlsbad Village Dr Ste 108a	Carlsbad	CA	92008	DR TV	false		$43,912
ANNE LEWIS STRATEGIES LLC
901 NEW YORK AVE NW	WASHINGTON	DC	20001	DR WEB	false	$3,845,439	$104,633	$3,740,806	SUITE 470 EAST
INFOCISION
325 SPRINGSIDE DRIVE	AKRON	OH	44333	DR TV	false		$15,521
RISING TIDE INTERACTIVE LLC
133 19TH ST NW STE 301	WASHINGTON	DC	20036	CONSULTING	false	$1,164,995	$63,000	$1,101,995

Field	Value	IRS element (for citing)
Total Gross Receipts	$70,498,344	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,762,248	TotalRetainedByContractorsAmt
Total Net To Organization	$66,235,912	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	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	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)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$1,382,254	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,268,444	CharitableContriEvent1Amt
Gross Revenue Event1	$113,810	GrossRevenueEvent1Amt
Food And Beverage Event1	$274,571	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,973	EntertainmentEvent1Amt
Other Direct Expenses Event1	$503,895	OtherDirectExpensesEvent1Amt
Name Of Event2	DFW PATS DINNER	NameOfEvent2Amt
Gross Receipts Event2	$456,075	GrossReceiptsEvent2Amt
Charitable Contri Event2	$443,535	CharitableContriEvent2Amt
Gross Revenue Event2	$12,540	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,335	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$19,822	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$900	OtherDirectExpensesEvent2Amt
Other Events Total	39	OtherEventsTotalCnt
Gross Receipts Other Events	$1,147,956	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$772,688	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$375,268	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$142,915	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$135,987	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$45,217	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$145,858	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,986,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,484,667	CharitableContributionsTotAmt
Gross Revenue Total Events	$501,618	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$144,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$430,380	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$54,190	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$650,653	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,279,473	DirectExpenseSummaryEventsAmt
Net Income Summary	-$777,855	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART IV	FormAndLineReferenceDesc
Explanation	Worth Linen Associates 535 Fifth Avenue, 31st Fl. New York, NY 10017 OMP Direct 1133 19th street, NW, Suite 300 Washington, DC 20036 MINDSET DIRECT, LLC 1700 N. JEFFERSON ST, SUITE 200 ARLINGTON, VA 22205 PUBLIC INTEREST COMMUNICATIONS, INC. 7700 LEESBURG PIKE, SUITE 301 NORTH FALLS CHURCH, VA 22043 THE POLLACK PR MARKETING GROUP 1901 AVENUE OF THE STARS, SUITE 1040 LOS ANGELES, CA 90067 DATOC WITTEN GROUP 13145 APPLEGROVE LANE HERNDON, VA 20171 BY THE HORNS, INC. 300 CARLSBAD VILLAGE DR., SUITE 108A, #77 CARLSBAD, CA 92008 ANNE LEWIS STRATEGIES LLC 901 NEW YORK AVE. NW, SUITE 470 EAST WASHINGTON, DC 20001 INFOCISION 325 SPRINGSIDE DRIVE AKRON, OH 44333	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2	Non Cash AssistanceNonCashAssistanceAmt
USO of South Texas
PO BOX 7	Corpus Christi	TX	78403	741478872	501(c)(3)	$28,796	Revenue Share Revenue Share/Event Support Revenue Share/Event Support Revenue Share Revenue Share/Event Support Revenue Share/Event Support Revenue Share/Event Support Revenue Share/Event Support Revenue Share Revenue Share/Program Support Revenue Share/Program Support Revenue Share/Gala Revenue Share/Program and Event Support Revenue Share/Program Support/Gala Revenue Share Revenue Share Revenue Share Revenue Share/Program Support Revenue Share/Program Support Program Support Program Support for Warrior Ride Program Grant Program Support Porgram Support for Bereavement Camps Event Support Wounded Warrior Education Programs Event Support Event Support Event Support Program Grant Program Grant Program Grant Program Grant Program Grant Event Support Event Support Event Support Program Support Desert Storm Scholarships Wounded Warrior and Family Care Center Furniture and Fixtures (WWFCC)
USO Greater Los Angeles
203 World Way W STE 200	Los Angeles	CA	90045	952302811	501(c)(3)	$319,287	Revenue Share /
USO Georgia
PO BOX 20963	Atlanta	GA	30320	580917673	501(c)(3)	$190,263	Revenue Share /	201 New Bridge Street
USO Greater Jacksonville
PO BOX 108 Bldg 1050	Jacksonville	FL	32212	591052424	501(c)(3)	$110,522	Revenue Share
USO Hampton Roads
PO BOX 7250	Hampton	VA	23666	541305517	501(c)(3)	$179,597	Revenue Share /
USO Illinois
330 S Wabash Ave 16th Fl	Chicago	IL	60604	362349617	501(c)(3)	$153,560	Revenue Share /
USO Metropolitan DC
228 McNair RD BLd 405	Fort Myer	VA	22211	530204665	501(c)(3)	$600,242	Revenue Share /
USO Metropolitan NY
625 8th AVE N	New York	NY	10018	132500122	501(c)(3)	$292,368	Revenue Share /
USO Missouri
10701 Lambert Intl BLV	St Louis	MO	63145	431237410	501(c)(3)	$94,818	Revenue Share
USO Pioneer Valley
100 Walker Ave Box 33	Chicopee	MA	01022	042318250	501(c)(3)	$41,007	Revenue Share /
USO Pennsylvania & South NJ
PHIL INTL AIRPORT TERM D	Philadelphia	PA	19153	231426011	501(c)(3)	$244,631	Revenue Share /
USO Northwest
Sea-Tac INTL Airport 17801	Seattle	WA	98158	910573116	501(c)(3)	$145,336	Revenue Share /
USO San Diego
Downtown CTR 303 A ST STE 100	San Diego	CA	92101	951644030	501(c)(3)	$139,337	Revenue Share /
USO North Carolina
PO Box 298	Jacksonville	NC	28541	560532315	501(c)(3)	$104,929	Revenue Share /
USO Central Ohio
PO Box 13176	Columbus	OH	43213	314401239	501(c)(3)	$103,993	Revenue Share
USO Indiana
711 N Pennsylvania St	Indianapolis	IN	46204	208349270	501(c)(3)	$62,587	Donation
USO Northern Ohio
20637 Emerald PKY	Cleveland	OH	44135	346006829	501(c)(3)	$47,374	Donation
USO Central Florida
4100 George J Bean PKY Ste 2441	Tampa	FL	33607	371664582	501(c)(3)	$59,473	Revenue Share /
USO Wisconsin
11050 W Liberty Dr	Milwaukee	WI	53224	391703157	501(c)(3)	$20,331	Revenue Share /
Airpower Foundation
PO Box 8728	Fort Worth	TX	76124	752828493	501(c)(3)	$75,000	Program Support
Military Family Lifestyle Charitable Foundation
13620 Reese Blv STE 100	Huntersville	NC	28078	205416722	501(c)(3)	$10,000	Program Support
National Military Family Associtaion
2500 N Van Dorn St 102	Alexandria	VA	22302	520899384	501(c)(3)	$200,000	Program Support
Renovating Hope Inc
PO Box 438	Westtown	PA	19395	800600071	501(c)(3)	$75,000	Program Support
The Moyer Foundation
2426 32nd Ave W Ste 200	Seattle	WA	98199	912065051	501(c)(3)	$52,500	Program Support
Tragedy Assistance Program for Survivors
3033 Wilson Blv Ste 630	Arlington	VA	22201	920152268	501(c)(3)	$275,000	Program and Event Support
Wyakin Warrior Foundation
9249 W Bay Stream Ct	Garden City	ID	83714	271674941	501(c)(3)	$237,500	Program Support
Snowball Express
1333 Corporate DR STE 105	Irving	TX	75038	205627830	501(c)(3)	$25,000	Event Support
Blue Sky Foundation Inc
15910 Lisbon CT	Wellington	FL	33414	261886137	501(c)(3)	$16,250	Event Support
Fisher House Foundation
111 Rockville PK Ste 420	Rockville	MD	20850	113158401	501(c)(3)	$10,000	Program Support
Gary Sinise Foundation
12001 Ventura Pl Ste 201	Studio City	CA	91604	800587086	501(c)(3)	$25,000	Program Support
Georgetown University
640 Massachusetts Ave	Washington	DC	20001	530196603	501(c)(3)	$12,000	Program Support
Health Alliances Foundation
410 S Rampart St Ste 390	Las Vegas	NV	89145	680644468	501(c)(3)	$14,000	Program Support
Project Sanctuary
PO Box 1563	Granby	CO	80446	261410596	501(c)(3)	$170,000	Program Support
United States Olympic Committee
One Olympic PLZ	Colorado Springs	CO	80909	131548339	501(c)(3)	$75,000	EVENT SUPPORT
Vail Veterans Program
PO Box 6473	Vail	CO	81658	205254885	501(c)(3)	$10,000	EVENT SUPPORT
Wreaths Across America
PO box 249	Columbia Falls	ME	04623	208362270	501(c)(3)	$20,000	PROGRAM SUPPORT
United States Department of the Army
							WOUNDED WARRIOR AND		$673,528
USO Metropolitan DC
228 McNair Road BLD 405	Fort Myer	VA	22211	530204665	501(c)(3)		FF&E		$1,469,803
ARMED SERVICES YMCA OF THE USA
7405 ALBAN STATION CT	SPRINGFIELD	VA	22150	363274346	501(c)(3)	$36,640	PROGRAM SUPPORT	STE B215
ASPEN POINTE ENTERPRISES
220 RUSKIN DRIVE	COLORADO SPRINGS	CO	80910	900528134	501(c)(3)	$102,000	PROGRAM SUPPORT
EASTER SEALS INC
1420 SPRING ST	SILVER SPRING	MD	20910	362171729	501(c)(3)	$7,614	PROGRAM Support
FITNESS CHALLENGE FOUNDATION (DBA RIDE 2 RECOVERY)
23679 CALABASAS RD	CALABASAS	CA	91302	202252840	501(c)(3)	$325,457	PROGRAM SUPPORT
HIRE HEROES USA
100 NORTH POINT CTR E	ALPHARETTA	GA	30022	431562688	501(c)(3)	$375,937	PROGRAM SUPPORT	STE 200
RIVERS OF RECOVERY
PO BOX 22326	EAGAN	MN	55122	262260491	501(c)(3)	$74,168	PROGRAM SUPPORT
STRONGER FAMILIES
PO BOX 40584	BELLEVUE	WA	98015	943080306	501(c)(3)	$255,180	PROGRAM SUPPORT
COMMANDER NAVY REGION SOUTHEAST MWR
BOX 14D BLDG 919 LANGLEY ST	JACKSONVILLE	FL	32212			$15,000	FREEDOM FESTIVAL SUPPORT
IRAQ AND AFGHANISTAN VETERANS OF AMERICA
292 MADISON AVE	NEW YORK	NY	10017	201664531	501(c)(3)	$10,000	EVENT SUPPORT	10TH FLOOR
PROJECT HEALING WATERS FLY FISHING INC
PO BOX 695	LA PLATA	MD	20646	611518154	501(c)(3)	$10,000	EVENT SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	USO Desert Storm Education Fund	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$19,608	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2

THE USO, INC. GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE FORMS AND SCHEDULES SET FORTH IN THE RELATED POLICIES AND PROCEDURE MANUALS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS.

Schedule I, Part I, Line 3

PROVIDE CARE PACKAGES, 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.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
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	Yes (true)	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 (13 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
Sloan D Gibson
President/CEO	$367,705	$0	$115,000	$0	$19,374	$0	$21,294	$0	$23,108	$0	$546,481	$0	$0	$0
John I Pray Jr
EVP. Chief of Staff	$275,000	$0	$71,500	$0	$897	$0	$21,742	$0	$3,749	$0	$372,888	$0	$0	$0
Philip Parisi
Treasurer/ CFO	$259,306	$0	$37,240	$0	$585	$0	$22,951	$0	$18,963	$0	$339,045	$0	$0	$0
Frank Thorp
SVP. Marketing & Comms	$138,005	$0	$0	$0	$14,542	$0	$13,791	$0	$3,770	$0	$170,108	$0	$0	$0
Alan Reyes
SVP, Operations	$229,761	$0	$33,320	$0	$585	$0	$22,841	$0	$23,814	$0	$310,321	$0	$0	$0
Kelli Seely
SVP, Development	$228,908	$0	$24,150	$0	$585	$0	$21,187	$0	$5,493	$0	$280,323	$0	$0	$0
Tammy Heiser
SVP, Human Resources	$209,584	$0	$34,335	$0	$390	$0	$21,326	$0	$23,717	$0	$289,352	$0	$0	$0
John Hanson
SVP - EXECUTIVE OFFICE	$204,631	$0	$0	$0	$2,574	$0	$18,900	$0	$19,094	$0	$245,199	$0	$0	$0
Catherine Martens
VP, Corporate Development	$157,225	$0	$10,000	$0	$92,145	$0	$6,740	$0	$8,091	$0	$274,201	$0	$0	$0
Craig Opel
VP, Information Technology	$192,741	$0	$25,006	$0	$2,568	$0	$19,708	$0	$4,330	$0	$244,353	$0	$0	$0
Gena Fitzgerald
VP, Communications	$178,311	$0	$23,856	$0	$1,636	$0	$18,662	$0	$16,707	$0	$239,172	$0	$0	$0
Bruce Burda
Regional VP, Operations SWA	$143,982	$0	$13,746	$0	$64,957	$0	$19,554	$0	$2,824	$0	$245,063	$0	$0	$0
Marguerite Kirst
VP, Marketing	$174,212	$0	$18,194	$0	$546	$0	$15,441	$0	$10,455	$0	$218,848	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	THE PRESIDENT AND CEO OF THE USO, INC. MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL BUSINESS OF THE USO, INC. IF SPECIFIC BUSINESS PURPOSE IS SUPPORTED. SPOUSAL/COMPANION/FAMILY TRAVEL BY OTHER EMPLOYEES IS NOT REIMBURSED BY THE USO, INC., 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 HOME REGION) BY ALL STAFF WHEN TOTAL FLIGHT TIME EXCEEDS 6 HOURS.
Schedule J, Part I, Line 4a	SEVERANCE IN THE AMOUNT OF $90,000 WAS PAID TO CATHERINE MARTENS DUE TO HER DEPARTURE IN THE ROLE AS THE VICE PRESIDENT, CORPORATE DEVELOPMENT.
Schedule J, Part I, Line 7	The amounts shown in Part II, Column B (II) for the key employees were paid based on 2013 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 2013 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	$159,355	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	$2,701,549	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$364,179	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$230,822	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	2269	ContributionCnt
Noncash Contributions Rpt F990	$2,789,768	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
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	Part I, Line 32b	FormAndLineReferenceDesc
Explanation	THE USO, INC. 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. USO, INC. ALSO ENGAGES A BROKERAGE FIRM THAT IS AUTHORIZED TO SELL DONATED SECURITIES ON ITS BEHALF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4	For more than 73 years, the USO is the only private, non-profit organization that serves the U.S. military throughout their service, from the moment they join, through their deployments and as they transition back to their communities. We accomplish our mission by delivering highly valued programs, morale-boosting services and engaging entertainment that help them feel appreciated for their service. Our scope, scale, presence, reach and knowledge, and the resulting trust of the U.S. military, give the USO the unparalleled ability to meet the wide range of needs of troops and families. In a 2013 survey, troops and families agreed that the USO delivers just what they need. - 97% say the USO boosts their morale - 95% say the USO shows our country supports them - 94% say the USO eases their separation from family and friends The USO relies primarily on the generosity of individuals, organizations and corporations to support its activities. FORM 990, PART III, LINE 4A - USO Centers For over 73 years, the USO has always been by the side of our troops and their families. At over 160 locations worldwide (82 direct reporting centers), we help Americans fill the gaps to ensure a more resilient, healthy and ready military community in order to protect our way of life. The USO is a private, non-profit organization that relies on the generosity of millions of donors. Americans can trust that our armed forces will keep us safe - we must do everything in our power to support them. The USO provides a warm and comforting place where troops and families can connect via Internet or telephone, play a video game, catch a movie, have a snack or just put their feet up and relax. USO provides support and comfort at these centers and whereever troops are serving: - active duty troops - military families - troops in transition - wounded, ill and injured troops, their families and caregivers - families of the fallen The USO also works with military commands in locations not served by a USO Center to meet location specific needs and provide support in a variety of settings and geographic regions. USO Day Rooms as well as respite and recreational support can be found at select transition command units at military bases and hospitals in the U.S. and overseas. Our impact is reflected in more than 8 million annual visits (6 million visits at direct reporting centers) in 2013 to USO centers from South Korea to Germany, from Okinawa to Afghanistan, at training bases and airports across the country and for those serving on ships and squadrons deployed around the world. Wherever troops and their families are, the USO is well postured to respond to emerging requests. - In 2013, 121 USO locations (31 direct reporting centers) in the United States were visited more than 3.6 million times (more than 1.4 million times at direct reporting centers), providing USO Warrior and Family Care programs, No Dough Dinners for military families, and homecoming and deployment sendoffs. - The 15 USO locations in Southwest Asia were visited more than 3.1 million times in 2013. The USO provides a connection to home through our private telephone network and multiple program offerings including health and wellness, tournaments, and United through Reading. - The USO opened its second Warrior and Family Center on the grounds of Naval Service Activity Bethesda, the home of Walter Reed National Military Medical Center. The center is strategically located adjacent to Tranquility Hall - the warrior transition brigade's barracks - making it convenient for wounded, ill and injured troops and their families to take advantage of the facilities and USO Warrior and Family Care programs during the recovery process. The Bethesda center - which is more than 16,000 square feet - features the latest in technology and learning spaces along with unique spots to relax like a healing garden and a fireside lounge. A gaming room and a space dedicated to creative arts provide a setting for innovative programming. The first center is currently offering a comprehensive array of specialized services and programs in a supportive and home-like setting and has been visited more than 100,000 times by troops, their families and caregivers. - More than 29,000 volunteers gave 1.5 million hours (more than 13,000 volunteers at direct reporting centers) in 2013 in service of troops and families. Eighty percent of USO volunteers polled cited "interaction with troops and their families" as their greatest reward. FORM 990, PART III, LINE 4B - Entertainment Entertainment tours bring celebrities and performers who graciously donate their time to lift the spirits of our troops and their families around the world. In 2013, the USO deployed 123 celebrity entertainers on 103 tours to 12 states and 25 countries - including 14 tours to combat zones -- entertaining more than 262,509 troops and military families. USO tour veterans' passion for and support of our men and women in uniform and their families best exemplifies the ideals and mission of the USO: being by their side wherever they serve. FORM 990, PART III, LINE 4C - Active Duty and Military Family Programs For more than 73 years, the USO has accomplished our mission by delivering highly valued programs and morale-boosting services that help them feel appreciated for their service. USO Programs provides support and comfort through distributing care packages, electronic gaming, sports/musical equipment and personal care items to deployed troops and troops in remote locations. In 2013, more than 70,000 care packages, 160 USO2Go bundles, and 275 holiday boxes were delivered to troops including those in remote areas of the world. Provide connectivity with friends and family through a private phone network that allows troops to make free calls home, access to computers with free high speed internet bandwidth, and internet access for their own computers, as well as, distribute free international pre-paid calling cards. In 2013, the USO shipped phone cards to more than 417 locations around the globe. In Southwest Asia alone, more than 20 million minutes were logged in free talk time for our service men and women in 2013. Provide support for military children to help families deal with the challenges of deployments and homecomings by connecting a deployed parent with their children back home through United Through Reading (over 31,000 recordings sent in 2013), through distribution of more than 47,000 With You All the Way kits that help children cope with deployments and when a parent returns home "different" and other various programs. OTHER PROGRAM SERVICE ACTIVITIES FORM 990, PART III, LINE 4D DESCRIPTION GRANTS EXPENSES PROVIDE AWARENESS AND OUTREACH PROGRAMS $ 18,251,235 WARRIOR AND FAMILY CARE PROGRAMS $ 2,468,581 $ 4,067,200 TOTAL $ 2,468,581 $ 22,318,435 Members or Stockholders Form 990, Part VI, Line 6 The membership of the USO, INC. shall consist of two classes of members: 1) Voting members consisting of Members of THE USO, 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 THE USO, INC.'s Board of Governors, from the Organizations set forth in THE USO, INC.'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. other persons who meet the criteria established by the Board of Governors for Membership.
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.
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 April and May 2014. 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.
Form 990, Part VI, Line 12c	The conflict of interest policy is the policy that requires THE USO, 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 USO, 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, INC. 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.
Form 990, Part VI, Lines 15a and 15b	The compensation is established by the USO, 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, SVP Entertainment/Programs, SVP Operations, SVP Executive Office, SVP Development, SVP Marketing and Communications, SVP HR, and Chief of Staff. The last review was performed in 2012 for all positions listed and all positions' compensation was found to be within the range for comparable executives at comparable organizations. For all other positions, the USO, Inc. obtains compensation surveys to establish appropriate salary ranges every 1-2 years or earlier if needed.
Form 990, Part VI, Line 19	Financial statements are made available on the USO, INC. website. The Governing documents and conflict of interest policies are made available upon request.
Form 990, Part VIII, LIne 8c	Net income from fundraising events is $1,706,812 of which $596,815 is attributable to the annual USO Gala. The presentation of net loss from fundraising events of $777,855 as shown on Part VIII, Line 8C needs additional explanation due to the exclusion of the portion of gross receipts that are considered contributions. These amounts are reported as fundraising events contributions on Part VIII, Line 1C. The contribution portion is calculated as the difference between the contributor's payment and the retail value of what is provided from the fundraising event.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO Foundation	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 Wilson Blvd Suite 1200	AddressLine1
City	Arlington	City
State	VA	State
ZIP Code	22201	ZIPCode

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	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO Inc	BusinessNameLine1

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
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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USO Foundation
N	$7,175	FMV
USO Foundation
O	$47,683	FMV