2013-05-13T15:20:11-05:00 2012-12-31 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2012-01-01 131610451 UNITED SERVICE ORGANIZATIONS INC % KRISTINE SHUMACKVP-CONTROLL UNIT 7039086400 2111 WILSON BLVD Suite 1200 ARLINGTON VA 22201 PHILIP PARISI 8884843876 2013-05-13 true 7038477500 2012 2016-02-24 21:20:13Z SLOAN GIBSON 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 132288152 false 1291 X HTTP://WWW.USO.ORG X 1941 DC The USO lifts the spirits of America's troops and their families. 33 32 462 11766 80856 -22636 126279553 124682173 5539841 5060694 288639 325741 -724118 -538328 131383915 129530280 1237927 12434278 0 0 31540368 33017467 2366928 1804577 20021744 79163698 77959705 114308921 125216027 17074994 4314253 61437573 70530783 7954318 12305767 53483255 58225016 X 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." false false 48843613 11915993 5060694 USO Centers consist of more than 160 locations worldwide (75 direct reporting centers), including Afghanistan, Kuwait, Qatar, UAE, Germany, Italy, Japan, Guam, South Korea, the United States, and Mobile USO centers. In 2012, USO Centers were visited more than 8.8 million times by troops and their families (6.3 million times at direct reporting centers). We provide a warm and comforting place where they can connect with family via Internet or telephone, play a video game, catch a movie, have a snack or just put their feet up and relax. The nine staffed USO centers in Afghanistan collectively average more than 170,000 visits monthly. In addition, the USO completed construction of a Warrior and Family Center, an approximately 20,000 square-foot building designed expressly for wounded, ill, or injured troops, their families, and caregivers. The center will offer a comprehensive array of specialized services and programs in a supportive and home-like setting. 8872570 75000 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 2012, the USO deployed 91 celebrity entertainers on 87 tours to 24 countrires and 13 states, entertaining more than 324,000 troops and military family members. Fifteen of these tours were to a combat zone. 14082934 32352 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 2012, more than 120,000 care packages, 327 USO2Go bundles, and 150 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 2012, the USO shipped phone cards to more than 250 locations around the globe. In Southwest Asia alone, more than 28 million minutes were logged in free talk time for our service men and women in 2012. 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 43,000 recordings sent in 2012), through distribution of With You All the Way kits that help children cope with deployments and when a parent returns home "different" and other various programs. 16426897 Provide awareness and outreach programs 3013206 410933 Wounded warrior and family care programs 19440103 410933 91239220 true true false true false false false false false true true false false false false true false true false true true false false true true false false true true true false false false false false false false false true false false false false true true true false false true 270 0 true 462 true true true true IT JA AE KS false false false true true false false false true false X 33 32 false false false false true true false true true false true true true true true true true true true true false CT HI IL MA MN NJ OH PA SC TN VA WA X X KRISTINE SHUMACKVP-CONTROLL 7039086400 2111 WILSON BLVD 1200 ARLINGTON VA 22201 X Sloan D Gibson 60.0 X X 511316 0 48085 Gen Richard B Myers 2.0 X X Raymond Caldiero 2.0 X Tom R Del Valle 1.0 X Hon Gordan England 1.0 X SgtMaj John Estrada 2.0 X William M Gershen 1.0 X James Hamilton 2.0 X Dr Maynard Howe 1.0 X John Suttle 1.0 X Gen Jim Jones 1.0 X Curt Kolcun 1.0 X Chris Kubasik 1.0 X Debra Langford 2.0 X Jed Becker 2.0 1.0 X Beatriz R Perez 1.0 X Robert A Martinez 1.0 X David J McIntyre 2.0 X Thomas E Vice 2.0 X Curt Motley 1.0 X Lisa Borin Ogden 1.0 X Michael H O'Shea 1.0 X Michael Phelps 1.0 X Kenneth O Preston 1.0 X Lt Gen Harry D Raduege 2.0 X Leonel R Roche 1.0 X Karl-Heinz Stahl 1.0 X Sue Timken 1.0 X Louis A Weil 1.0 X Alicin Williamson 1.0 X Ed Wilson 1.0 X Janice Emmert 1.0 X Gen George Casey 1.0 X Philip Parisi 50.0 1.5 X 293019 0 38370 Jennifer Giglio 40.0 1.0 X 104117 0 18404 John Pray 50.0 X 340197 0 25126 Frank Thorp 50.0 X 259906 0 29280 Alan Reyes 50.0 X 255983 0 44678 Kelli Seely 50.0 X 254861 0 26500 Tammy Heiser 50.0 X 237306 0 43017 John Hanson 50.0 X 206263 0 39031 Catherine Martens 40.0 X 205746 0 18228 Craig Opel 40.0 X 184597 0 19636 Gena Fitzgerald 40.0 X 179431 0 32999 Carolyn Harris 40.0 X 160375 0 28584 Marguerite Kirst 40.0 X 165862 22951 3358979 0 434889 59 false true false Polaris Direct 300 Technology Drive HOOKSET NH 03106 Printing 1427487 Scott Long Construction Inc 14170 Newbrook Drive CHANTILLY VA 20151 Construction 5675935 Worth Linen Associates Inc 535 Fifth Ave 31st Floor NEW YORK NY 10017 DM Fundraiser 4183500 International Data management 490 White Pond Drive AKRON OH 44230 Data management 1183264 QuadGraphics Inc PO Box 842858 BOSTON MA 02284 Production 1047845 49 X 1875369 2648496 18397662 101760646 9324048 124682173 USO CENTER 4957202 4957202 PUBLICATIONS ADVERTISING 103492 103492 5060694 296671 296671 0 0 0 0 0 1210646 1187399 -5823 23247 5823 29070 29070 393813 2648496 1241141 -847328 -847328 0 576214 335155 241059 263695 -22636 MISC. INCOME 67941 67941 67941 129530280 5249967 80856 -482716 12415426 12415426 18852 18852 0 0 2848488 956836 1601914 289738 0 24921395 19344772 3006476 2570147 1084071 823192 140920 119959 2167603 1651008 322154 194441 1995910 1570970 231212 193728 0 575730 274159 141353 160218 149285 149285 180000 180000 1804577 1804577 27098 27098 6001895 3983158 1694873 323864 1926851 1159588 767263 10293760 5498454 2312358 2482948 5009406 4539017 279531 190858 0 1391796 806980 362725 222091 5981655 5225562 211040 545053 0 159194 35924 50691 72579 9 9 0 2521752 2416319 52717 52716 311687 206101 67245 38341 BAD DEBT EXPENSE 126587 2250 150000 -25663 SUBSCRIPTION, DUES, TRAINING 220872 36068 74830 109974 PRINTING AND PRODUCTION 19302145 6517877 2963360 9820908 PROGRAM SUPPLIES / SUPPORT 22750637 22733378 17259 1029346 843320 115281 70745 125216027 91239220 13955063 20021744 X 30024572 9030575 6207746 14786251 0 0 17460090 23819505 14261273 17431064 536848 211640 0 0 0 0 0 0 5943774 5296866 1494131 1907133 19320591 11560925 10187257 7759666 11554200 12289772 0 0 0 1815137 0 0 0 0 61437573 70530783 7570368 11833915 0 0 383950 471852 0 0 0 0 0 0 0 0 0 0 0 0 7954318 12305767 X 31269661 43037854 22188594 15162162 25000 25000 53483255 58225016 61437573 70530783 4314253 427508 X false true X true true true X 79893014 100897551 119578427 126279553 124866183 551514728 0 0 79893014 100897551 119578427 126279553 124866183 551514728 0 551514728 2075027 1597763 217420 373179 296671 4560060 200950 111649 114098 136573 80856 644126 772902 685403 1353667 89657 67941 2969570 559688484 20504668 0.98540 0.97955 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 180000 180000 125036027 125216027 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 195000 180000 180011 180000 735011 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 Lobbying Activity 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. 10872346 648000 18287 11502059 10786595 108718 22967 10872346 56898200 0 1151282 47262887 0 0 10786595 47205443 0 9692757 56898200 58468164 0 -11262721 47205443 0.99780 0.00220 false true true 9458545 4586688 4871857 2879290 2506558 372732 6982756 4467679 2515077 7759666 0 0 Intended Uses 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. THESE BOARD DESIGNATED CONTRIBUTIONS AND INVESTMENT EARNINGS ARE AVAILABLE TO FUND OPERATIONS; HOWEVER, CONTRIBUTIONS/EARNINGS HAVE NOT BEEN SPENT TO DATE. Liability for Uncertain Tax Position (ASC 740) 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, 2012 and 2011. 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 finacial statements include any uncertain tax positions for the open tax years. East Asia and the Pacific 20 70 Program Services Op. of USO Centers 4273421 Europe (Including Iceland and Greenland) 21 74 Program Services Op. of USO Centers 6446642 Middle East and North Africa 6 32 Program Services Op. of USO Centers 5890280 South Asia 9 38 Program Services Op. of USO Centers 4772335 56 214 56 214 21382678 21382678 false false false false false false Schedule F, Part I, Line 3e DESCRIPTION OF SERVICES IN EACH REGION: 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. X X X X X X X true Worth Linen Associates 535 Fifth Ave 31st Floor New York NY 10017 DR Mail Program false 57340670 4183500 53157170 OMP Direct 1133 19th St NW Washington DC 20036 DR online program false 7864942 329000 7535942 Kellogg Organization Inc 825 East Speer Blvd Denver CO 80218 OEC Campaign false 700000 120000 580000 Foundation Management Group 1055 Thomas Jefferson St NW Washington DC 20007 Grt Writer false 0 15000 0 The Grayson Group 433 East Las Conlinas Blvd Irving TX 75039 Local Fund false 0 90000 0 65905612 4737500 61273112 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Gala 1798600 1675180 123420 266067 6887 476795 DFW Pats Dinner 323645 316045 7600 3800 11164 358 39 920064 657271 262793 476070 3042309 2648496 393813 3800 277231 6887 953223 1241141 -847328 Address of professional fundraisers Worth Linen Associates 535 Fifth Avenue, 31st Fl. New York, NY 10017 Kellogg Organization, Inc. 825 East Speer Boulevard, Suite 100-D Denver, Colorado 80218 Foundation Management Group 1055 Thomas Jefferson St, NW, Washington, DC 20007 The Grayson Group 433 East Las Conlinas Blvd, Irving, TX 75039 OMP Direct 1133 19th street, NW Suite 300, Washington, DC 20036 true USO of South Texas PO BOX 7 Corpus Christi TX 78403 741478872 501(c)(3) 5577 Revenue Share USO Greater Los Angeles 203 World Way W Ste 200 LA CA 90045 952302811 501(c)(3) 100674 Revenue Share USO Georgia PO BOX 20963 201 New Bridge Street Atlanta GA 30320 580917673 501(c)(3) 90443 Revenue Share USO Greater Jacksonville PO BOX 108 Bldg 1050 Jacksonville FL 32212 591052424 501(c)(3) 117544 Revenue Share USO Hampton Roads PO BOX 7250 Los Angeles International Airport Hampton VA 23666 541305517 501(c)(3) 193230 Revenue Share USO Illinois 330 S Wabash Ave 16th Flr Chi IL 60604 362349617 501(c)(3) 18383 Revenue Share USO Metropolitan DC 228 McNair Rd Bldg 405 Fort Myer VA 22211 530204665 501(c)(3) 222791 Revenue Share USO Metropolitan NY 625 8th Ave N New York NY 10018 132500122 501(c)(3) 132799 Revenue Share USO Missouri 10701 Lambert Intl Blvd SL MO 63145 431237410 501(c)(3) 54690 Revenue Share USO Pennsylvania & South NJ Phila Intl Airport Phila PA 19153 231426011 501(c)(3) 277635 Revenue Share USO Puget Sound Sea-Tac Intl Airport 17801 Seattle WA 98158 910573116 501(c)(3) 110208 Revenue Share USO San Diego 303 A St Ste 100 SD CA 92101 951644030 501(c)(3) 104009 Revenue Share USO North Carolina PO Box 298 Jacksonville NC 28541 560532315 501(c)(3) 220259 Revenue Share Airpower Foundation PO Box 8728 Bldg 1050 Fort Worth TX 76124 752828493 501(c)(3) 75000 Donation The Moyer Foundation 2426 32nd Ave West 625 8th Avenue North Seattle WA 98199 912065051 501(c)(3) 12500 Grant to fund Tragedy Assistance Program for Survivors 3033 Wilson Blvd Ste 200 Arlgtn VA 22201 920152268 501(c)(3) 25000 Donation Wyakin Warrior Foundation 9249 W Bay Stream Ct Garden City ID 83714 271674941 501(c)(3) 150000 Programs USO Central Ohio PO Box 13176 Columbus OH 43213 314401239 501(c)(3) 142349 Revenue Share USO Northern Ohio 20637 Emerald Parkway Cleveland OH 44135 346006829 501(c)(3) 36046 Revenue Share USO Tampa Bay 4100 G J Bean Pkwy Ste 2441 Tampa FL 33607 391703157 501(c)(3) 14504 Revenue Share USO Wisconsin 11050 W Liberty Drive Milwaukee WI 53224 271674941 501(c)(3) 8925 Revenue Share US Dept of the Army 101 Pentagon Pedestrian Washington DC 20024 10075232 Wounded Warrior and Family Care Center USO Indiana 711 N Penn St Indianapolis IN 46204 208349270 501(c)(3) 30044 Revenue Share Charity Works DC 1320 Old Chain Bridge Road MCLEAN VA 22101 237343119 501(c)(3) 7500 Event Support National Military Family Association 2500 N Van Dorn St 102 Alexandria VA 22302 520899384 501(c)(3) 135000 Program Grant Renovating Hope PO Box 438 Westtown PA 19395 800600071 501(c)(3) 25000 Prog. Support Snowball Express 1333 Corporate Dr Ste 105 Irving TX 75038 205627830 501(c)(3) 25000 Event Support 20 0 USO Desert Storm Education Fund 4 18852 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 USO 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. X X true true X X X X X X false false false false false false false true false Sloan D Gibson 367839 0 125000 0 18477 0 25050 0 23035 0 559401 0 0 0 John Pray 260000 0 79300 0 897 0 21175 0 3951 0 365323 0 0 0 Philip Parisi 253734 0 38700 0 585 0 22328 0 16042 0 331389 0 0 0 Frank Thorp 231984 0 27025 0 897 0 21627 0 7653 0 289186 0 0 0 Alan Reyes 221093 0 34500 0 390 0 20150 0 24528 0 300661 0 0 0 Kelli Seely 220976 0 33300 0 585 0 20438 0 6062 0 281361 0 0 0 Tammy Heiser 205116 0 31800 0 390 0 20657 0 22360 0 280323 0 0 0 John Hanson 203689 0 0 0 2574 0 18900 0 20131 0 245294 0 0 0 Catherine Martens 188178 0 15000 0 2568 0 8183 0 10045 0 223974 0 0 0 Craig Opel 182966 0 0 0 1631 0 16089 0 3547 0 204233 0 0 0 Gena Fitzgerald 177803 0 0 0 1628 0 16007 0 16992 0 212430 0 0 0 Carolyn Harris 124791 0 0 0 35584 0 12759 0 15825 0 188959 0 0 0 Marguerite Kirst 165346 516 11767 11184 188813 Housing allowance or residence for personal use Schedule J, Part I, Line 1a A HOUSING ALLOWANCE IN THE AMOUNT OF $34,500 WAS PROVIDED TO CAROLYN HARRIS IN HER ROLE AS THE REGIONAL VICE PRESIDENT FOR USO OPERATIONS IN THE PACIFIC. Travel for companions Schedule J, Part I, Line 1a THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS IF SPECIFIC BUSINESS PURPOSE IS SUPPORTED. 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. Non-fixed payments Schedule J, Part I, Line 7 The amounts shown in Part II, Column B (II) for the key employees were paid based on 2012 achievement of organizational goals and overall individual contributions and accomplishments and were reviewed by the Executive Committee of the Board. The amount shown Part II, Column B (II) for the VP, Corporate Development was paid based on prior year written performance plan and approved by management. X 258439 cost/selling price X 4832894 cost/selling price X 12 126327 cost/selling price X 43 688319 Fair market value X 5060 3418069 cost/selling price false true true Third parties used to sell Non-Cash Contributions Part I, Line 32b 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. USO ALSO ENGAGES A BROKERAGE FIRM THAT IS AUTHORIZED TO SELL DONATED SECURITIES ON ITS BEHALF. Members or Stockholders Form 990, Part VI, Line 6 The membership of the USO shall consist of two classes of members: 1) Voting members consisting of Members of USO's Board of Governors during their term of service. 2) Non-voting members consisting of members of the armed forces of the United States currently on active duty; representatives, as may be designated by USO's Board of Governors, from the Organizations set forth in USO's congressional charter, up to nine persons designated by the President of the United States, their term of membership being conterminous with such President's incumbency; and any other persons who meet the criteria established by the Board of Governors for Membership. Members or Stockholders Who May Elect 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 Review Process 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 2013. Meeting minutes reflect the review and discussion of the irs form 990 at the finance committee meeting held in April. An outside accounting firm prepares and reviews the Form 990. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c The conflict of interest policy is the policy that requires USO'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 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 The compensation is established by the USO 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. How Documents are Made Available to the Public Form 990, Part VI, Line 19 Financial statements are made available on the USO website. The Governing documents and conflict of interest policies are made available upon request. Net Loss From Fundraising Events Form 990, Part VIII, Line 8c Net income from fundraising events is $1,801,168 of which $1,048,851 is attributable to the annual USO Gala. The presentation of net loss from fundraising events of $847,328 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. USO Foundation 2111 Wilson Blvd Suite 1200 Arlington VA 22201 208861567 Charitable VA 501(C)(3) 11 USO INC true false false false false false false false false false false false false true true false false false false USO FOUNDATION N 7193 FMV USO FOUNDATION O 44538 FMV