UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349300519
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-10T08:10:05-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131610451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SERVICE ORGANIZATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KRISTINE SHUMACKVP-CONTROLL | InCareOfName |
| Name Control | UNIT | NameControl |
| Phone | 7039086400 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP PARISI | Name |
| Title | CFO | Title |
| Phone | 7039086400 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SLOAN GIBSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 139894667 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1291 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.USO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The USO lifts the spirits of America's troops and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 502 | TotalNbrEmployees |
| Total Nbr Volunteers | 9908 | TotalNbrVolunteers |
| Total Gross UBI | 136573 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 35510 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 119578427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126279553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5106373 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5539841 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1217426 | InvestmentIncomePriorYear |
| Investment Income Current Year | 288639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 441343 | OtherRevenuePriorYear |
| Other Revenue Current Year | -724118 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126343569 | TotalRevenuePriorYear |
| Total Revenue Current Year | 131383915 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 48583476 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1237927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29082469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31540368 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2322290 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2366928 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19253046 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 92455637 | OtherExpensePriorYear |
| Other Expenses Current Year | 79163698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 172443872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 114308921 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46100303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17074994 | RevenuesLessExpensesCY |
| Total Assets BOY | 49341591 | TotalAssetsBOY |
| Total Assets EOY | 61437573 | TotalAssetsEOY |
| Total Liabilities BOY | 12499229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7954318 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36842362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53483255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39179713 | Expense |
| Grants | 892792 | Grants |
| Revenue | 5539841 | Revenue |
| Description | USO Centers consist of more than 160 locations worldwide, including Afghanistan, Kuwait, Qatar, UAE, Germany, Italy, Japan, Guam, South Korea, the United States, and Mobile USO Centers. In 2011 USO Centers were visited more than 8 million times by troops and their families. USO provides 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 100,000 visits monthly. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10232539 | Expense |
| Grants | 50000 | Grants |
| Description | 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 2011, more than 136 celebrity entertainers traveled to 25 countries and 19 states, entertaining more than 296,000 troops and their families through 83 tours including 19 tours to combat zones. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15894134 | Expense |
| Grants | 66000 | Grants |
| Description | 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 2011, more than 213,000 care packages, 342 USO2Go bundles, and 142 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 2011, 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 2011. 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 60,000 recordings sent in 2011), 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 14408934 | Provide awareness and outreach programs | |
| 1996119 | USO Warrior and Family Care | 229135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16405053 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 229135 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 81711439 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 277 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 502 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTINE SHUMACKVP-CONTROLLER | NamePerson |
| Telephone Number | 7039086400 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sloan D Gibson | ||||||||
| President / CEO | 60.0 | X | X | 401374 | 0 | 50439 | ||
| Gen Richard B Myers | ||||||||
| Chairman / Director | 2.0 | X | X | 0 | 0 | 0 | ||
| Jed Becker | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Raymond Caldiero | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Tom R Del Valle | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hon Gordan England | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| SgtMaj John Estrada | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| William M Gershen | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James Hamilton | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Dr Maynard Howe | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Linda Parker Hudson | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Gen Jim Jones | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Curt Kolcun | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Chris Kubasik | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Debra Langford | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| VADM John Lockard | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| RADM Thomas C Lynch | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert A Martinez | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David J McIntyre | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Christopher Michel | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Curt Motley | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lisa Borin Ogden | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael H O'Shea | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gen Peter Pace | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael Phelps | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth O Preston | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lt Gen Harry D Raduege | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Leonel R Roche | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Karl-Heinz Stahl | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dennis Swanson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sue Timken | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Louis A Weil | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Alicin Williamson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ed Wilson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Philip Parisi | ||||||||
| Treasurer / CFO | 50.0 | X | 292867 | 0 | 40379 | |||
| Jack Flanagan | ||||||||
| Secretary / SVP, Operations | 50.0 | X | 131217 | 0 | 22846 | |||
| Jennifer Giglio | ||||||||
| Exec|Board Liaison|Secretary | 40.0 | X | 95228 | 0 | 17877 | |||
| John I Pray | ||||||||
| EVP, Chief of Staff | 50.0 | 304647 | 0 | 27162 | X | |||
| Frank Thorp | ||||||||
| SVP, Marketing & Comms | 50.0 | 263789 | 0 | 28918 | X | |||
| Kelli Seely | ||||||||
| SVP, Development | 50.0 | 246959 | 0 | 26291 | X | |||
| Tammy Heiser | ||||||||
| SVP, Human Resources | 50.0 | 238574 | 0 | 43027 | X | |||
| John Hanson | ||||||||
| SVP | 50.0 | 206471 | 0 | 39347 | X | |||
| Alan Reyes | ||||||||
| SVP, Operations | 50.0 | 57926 | 0 | 8091 | X | |||
| Thomas Kolstad | ||||||||
| VP, Pacific | 40.0 | 197786 | 0 | 26045 | X | |||
| Gary Bibeau | ||||||||
| VP, Southwest Asia | 40.0 | 195459 | 0 | 29491 | X | |||
| Catherine Martens | ||||||||
| VP, Corporate Development | 40.0 | 192833 | 0 | 17915 | X | |||
| Walter Murren | ||||||||
| VP, Europe | 40.0 | 163781 | 0 | 21549 | X | |||
| Gena Fitzgerald | ||||||||
| VP, Communications | 40.0 | 152903 | 0 | 25812 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3141814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 425189 | TotalOtherCompensation |
| Number Individuals GT100 K | 46 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Worth Linen Associates Inc | |||||
| 535 Fifth Ave 31st Floor | NEW YORK | NY | 10017 | DM Fundraiser | 4509500 |
| VEE Corporation | |||||
| 800 LaSalle Ave Ste 1750 | MINNEAPOLIS | MN | 55402 | ENT Production | 2204216 |
| Polaris Direct | |||||
| 300 Technology Drive | HOOKSET | NH | 03106 | Printing | 2143248 |
| International Data Management | |||||
| 490 White Pond Drive | AKRON | OH | 44320 | Data Management | 1556901 |
| Williams Whittle Associates | |||||
| 711 Princess Street | ALEXANDRIA | VA | 22314 | Marketing Agency | 751972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Federated Campaigns | 2166150 | FederatedCampaigns |
| Fundraising Events | 2945921 | FundraisingEvents |
| Government Grants | 18250129 | GovernmentGrants |
| All Other Contributions | 102917353 | AllOtherContributions |
| Noncash Contributions | 14671201 | NoncashContributions |
| Total Contributions | 126279553 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| USO CENTER | 900099 | 5439778 | 5439778 | |
| PUBLICATIONS ADVERTISING | 541800 | 100063 | 100063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5539841 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 373179 | TotalRevenueColumn |
| Exclusion | $373,179 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6458854 | Securities |
| Other | 2156 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6246613 | Securities |
| Other | 298937 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212241 | Securities |
| Other | -296781 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84540 | TotalRevenueColumn |
| Related Or Exempt Function Income | -84540 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 494379 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2945921 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1454324 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -959945 | TotalRevenueColumn |
| Exclusion | -$959,945 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 657048 | GrossSalesOfInventory |
| Cost Of Goods Sold | 510878 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109660 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 36510 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Total Revenue Column | 89657 | TotalRevenueColumn |
| Exclusion | $89,657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131383915 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5464898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 136573 | UnrelatedBusinessRevenue |
| Exclusion | -$497,109 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181827 | Total |
| Program Services | 1181827 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56100 | Total |
| Program Services | 56100 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623527 | Total |
| Program Services | 1001730 | ProgramServices |
| Management And General | 1339854 | ManagementAndGeneral |
| Fundraising | 281943 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23519307 | Total |
| Program Services | 18944609 | ProgramServices |
| Management And General | 2446293 | ManagementAndGeneral |
| Fundraising | 2128405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1440212 | Total |
| Program Services | 1136140 | ProgramServices |
| Management And General | 161973 | ManagementAndGeneral |
| Fundraising | 142099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068337 | Total |
| Program Services | 1545952 | ProgramServices |
| Management And General | 339161 | ManagementAndGeneral |
| Fundraising | 183224 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888985 | Total |
| Program Services | 1525584 | ProgramServices |
| Management And General | 197162 | ManagementAndGeneral |
| Fundraising | 166239 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489042 | Total |
| Program Services | 221449 | ProgramServices |
| Management And General | 172901 | ManagementAndGeneral |
| Fundraising | 94692 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138996 | Total |
| Management And General | 138996 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180011 | Total |
| Management And General | 180011 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366928 | Total |
| Fundraising | 2366928 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26388 | Total |
| Management And General | 26388 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5935465 | Total |
| Program Services | 3679152 | ProgramServices |
| Management And General | 1837215 | ManagementAndGeneral |
| Fundraising | 419098 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393794 | Total |
| Program Services | 922616 | ProgramServices |
| Fundraising | 471178 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8559952 | Total |
| Program Services | 4257686 | ProgramServices |
| Management And General | 2087561 | ManagementAndGeneral |
| Fundraising | 2214705 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5283163 | Total |
| Program Services | 4970240 | ProgramServices |
| Management And General | 290015 | ManagementAndGeneral |
| Fundraising | 22908 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297642 | Total |
| Program Services | 769651 | ProgramServices |
| Management And General | 294754 | ManagementAndGeneral |
| Fundraising | 233237 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6041712 | Total |
| Program Services | 5428213 | ProgramServices |
| Management And General | 221364 | ManagementAndGeneral |
| Fundraising | 392135 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357133 | Total |
| Program Services | 240187 | ProgramServices |
| Management And General | 52347 | ManagementAndGeneral |
| Fundraising | 64599 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2602319 | Total |
| Program Services | 2477559 | ProgramServices |
| Management And General | 62380 | ManagementAndGeneral |
| Fundraising | 62380 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313364 | Total |
| Program Services | 198735 | ProgramServices |
| Management And General | 76108 | ManagementAndGeneral |
| Fundraising | 38521 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 233156 | 743 | 232413 | |
| SUBSCRIPTION, DUES, TRAINING | 231992 | 41135 | 72009 | 118848 |
| PRINTING AND PRODUCTION | 19952967 | 7275286 | 9599300 | 3078381 |
| PROGRAM SUPPLIES / SUPPORT | 25081981 | 25075478 | 6503 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044621 | Total |
| Program Services | 761367 | ProgramServices |
| Management And General | 222724 | ManagementAndGeneral |
| Fundraising | 60530 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114308921 | Total |
| Program Services | 81711439 | ProgramServices |
| Management And General | 13344436 | ManagementAndGeneral |
| Fundraising | 19253046 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27813757 | Total |
| Program Services | 7612757 | ProgramServices |
| Management And General | 5998674 | ManagementAndGeneral |
| Fundraising | 14202326 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11507426 | BOY |
| EOY | 17460090 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12459231 | BOY |
| EOY | 14261273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325613 | BOY |
| EOY | 536848 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013246 | BOY |
| EOY | 5943774 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799500 | BOY |
| EOY | 1494131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19384731 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9197474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10452350 | BOY |
| EOY | 10187257 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11784225 | BOY |
| EOY | 11554200 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49341591 | BOY |
| EOY | 61437573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12001624 | BOY |
| EOY | 7570368 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497605 | BOY |
| EOY | 383950 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12499229 | BOY |
| EOY | 7954318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26981272 | BOY |
| EOY | 31269661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9836090 | BOY |
| EOY | 22188594 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36842362 | BOY |
| EOY | 53483255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49341591 | BOY |
| EOY | 61437573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17074994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -434101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75715027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79893014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100897551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119578427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126279553 | CurrentTaxYear |
| Total | 502363572 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75715027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79893014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100897551 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119578427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126279553 | CurrentTaxYear |
| Total | 502363572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 502363572 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2322455 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2075027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1597763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 373179 | CurrentTaxYear |
| Total | 6585844 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136573 | CurrentTaxYear |
| Total | 700823 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 772902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 685403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1353667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89657 | CurrentTaxYear |
| Total | 3199789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 512850028 | TotalSupport |
| Gross Receipts From Admissions Etc | 29166844 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97955 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96967 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 180011 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 180011 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81531428 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81711439 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 139989 | CurrentYearMinus3 |
| Current Year Minus2 | 195000 | CurrentYearMinus2 |
| Current Year Minus1 | 180000 | CurrentYearMinus1 |
| Current Year | 180011 | CurrentYear |
| Total | 695000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10786595 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 108718 | InvestmentEarningsOrLosses |
| Administrative Expenses | 22967 | AdministrativeExpenses |
| End Of Year Balance | 10872346 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56898200 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1151282 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47262887 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10786595 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47205443 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 9692757 | InvestmentEarningsOrLosses |
| End Of Year Balance | 56898200 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58468164 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -11262721 | InvestmentEarningsOrLosses |
| End Of Year Balance | 47205443 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99770 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00230 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8736211 | OtherCostOrOtherBasis |
| Depreciation | 3396667 | Depreciation |
| Book Value | 5339544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2717600 | OtherCostOrOtherBasis |
| Depreciation | 2084924 | Depreciation |
| Book Value | 632676 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7930920 | OtherCostOrOtherBasis |
| Depreciation | 3715883 | Depreciation |
| Book Value | 4215037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10187257 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | USO IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION 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 USO's exempt purpose is subject to tax under IRC Section 511. USO did not have any material unrelated business income tax liability for the years ended December 31, 2011 and 2010. Therefore, no tax liability has been provided in the accompanying consolidated financial statements. U.S. 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. USO does not believe its consolidated financial statements include any uncertain tax positions for the open tax years. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 20 | 65 | Program Services | SEE PART V | 4159376 |
| Europe (Including Iceland and Greenland) | 21 | 76 | Program Services | SEE PART V | 6818749 |
| Middle East and North Africa | 9 | 44 | Program Services | SEE PART V | 7496999 |
| South Asia | 9 | 52 | Program Services | SEE PART V | 4053149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 59 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 237 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 59 | TotalNumberOfOffices |
| Total Number Of Employees | 237 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 22528273 | SubtotalAmountSpent |
| Total Amount Spent | 22528273 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part I, Line 3e | Identifier |
| Return Reference | DESCRIPTION OF SERVICES IN EACH REGION: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Worth Linen Associates | DR Program | false | 54824535 | 4509500 | 50315035 |
| Kellogg Organization Inc | OECCC campaign | false | 9927570 | 360000 | 9567570 |
| Foundation Management Group | Grnt Wrtr Campaign | false | 415500 | 105000 | 310500 |
| The Grayson Group | Local Fund program | false | 56924 | 30000 | 26924 |
| OMP Direct | DR Web | false | 6584222 | 420000 | 6164222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 71808751 | TotalGrossReceipts |
| Total Retained By Contractors | 5424500 | TotalRetainedByContractors |
| Total Net To Organization | 66384251 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1853850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1699050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 154800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 764313 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DFW Pats event | NameOfEvent2 |
| Gross Receipts Event2 | 565310 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 557790 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7520 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19066 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 23 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1021140 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 689081 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 332059 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 670944 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3440300 | GrossReceiptsTotal |
| Charitable Contributions Total | 2945921 | CharitableContributionsTotal |
| Gross Revenue Total Events | 494379 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1454323 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1454323 | DirectExpenseSummaryEvents |
| Net Income Summary | -959944 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Address of professional fundraisers | Identifier |
| Explanation | 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 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| USO of South Texas | ||||||||
| PO BOX 7 | Corpus Christi | TX | 78403 | 741478872 | 501(c)(3) | 10625 | Revenue Share | |
| USO Greater Los Angeles | ||||||||
| 203 World Way 200 | Los Angeles | CA | 90045 | 952302811 | 501(c)(3) | 88618 | Revenue Share | |
| USO Georgia | ||||||||
| PO BOX 20963 | Atlanta | GA | 30320 | 580917673 | 501(c)(3) | 81378 | Revenue Share | 201 New Bridge Street |
| USO Greater Jacksonville | ||||||||
| PO BOX 108 | Jacksonville | FL | 32212 | 591052424 | 501(c)(3) | 61967 | Revenue Share | |
| USO Hampton Roads | ||||||||
| PO BOX 7250 | Hampton | VA | 23666 | 541305517 | 501(c)(3) | 105037 | Revenue Share | Los Angeles International Airport |
| USO Illinois | ||||||||
| 330 S Wabash Ave16th Fl | Chicago | IL | 60604 | 362349617 | 501(c)(3) | 16106 | Revenue Share | |
| USO Metropolitan DC | ||||||||
| 228 McNair Road | Fort Myer | VA | 22211 | 530204665 | 501(c)(3) | 68362 | Revenue Share | |
| USO Metropolitan NY | ||||||||
| 625 8th Ave North | New York | NY | 10018 | 132500122 | 501(c)(3) | 148499 | Revenue Share | |
| USO Missouri | ||||||||
| 10701 Lambert Int blvd | St Louis | MO | 63145 | 431237410 | 501(c)(3) | 31703 | Revenue Share | |
| USO North California | ||||||||
| SFIAP Terminal 1 | San Francisco | CA | 94128 | 560532315 | 501(c)(3) | 8475 | Revenue Share | |
| USO Palm Springs | ||||||||
| Palm Springs Airport | Palm Springs | CA | 92262 | 952302811 | 501(c)(3) | 5595 | WW Day Room | |
| USO Pennsylvania & South NJ | ||||||||
| PHL Terminal D | Philadelphia | PA | 19153 | 231426011 | 501(c)(3) | 49089 | Revenue Share | |
| USO Puget Sound | ||||||||
| 17801 International | Seattle | WA | 98158 | 910573116 | 501(c)(3) | 60511 | Revenue Share | |
| USO San Diego | ||||||||
| 303 A Street 100 | San Diego | CA | 92101 | 951644030 | 501(c)(3) | 110824 | Revenue Share | |
| USO North Carolina | ||||||||
| PO Box 298 | Jacksonville | NC | 28541 | 560532315 | 501(c)(3) | 59122 | Revenue Share | |
| Airpower Foundation | ||||||||
| PO Box 8728 | Fort Worth | TX | 76124 | 752828493 | 501(c)(3) | 50000 | Donation | Bldg 1050 |
| Iraq and Afghanistan Veterans of America | ||||||||
| 292 Madison Ave | New York | NY | 10017 | 201664531 | 501(c)(3) | 12500 | Donation | |
| The Moyer Foundation | ||||||||
| 2426 32nd Ave West | Seattle | WA | 98199 | 912065051 | 501(c)(3) | 75000 | Grant to fund | 625 8th Avenue North |
| Tragedy Assistance Program for Survivors | ||||||||
| 1777 F Street NW | Washington | DC | 20006 | 920152268 | 501(c)(3) | 10000 | Donation | |
| Wreaths Across Americaorg | ||||||||
| PO Box 256 | Harrington | ME | 14623 | 208262270 | 501(c)(3) | 20000 | Donation | |
| Wyakin Warrior Foundation | ||||||||
| 9249 W Bay Stream Ct | Garden City | ID | 83714 | 271674941 | 501(c)(3) | 100000 | Grant to fund | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | USO DESERT STORM EDUCATION FUND | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 56100 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sloan D Gibson | |||||||||||||
| 292897 | 0 | 90000 | 0 | 18477 | 0 | 27300 | 0 | 23139 | 0 | 451813 | 0 | 0 | 0 |
| John I Pray | |||||||||||||
| 238750 | 0 | 65000 | 0 | 897 | 0 | 23296 | 0 | 3866 | 0 | 331809 | 0 | 0 | 0 |
| Philip Parisi | |||||||||||||
| 243282 | 0 | 49000 | 0 | 585 | 0 | 23763 | 0 | 16616 | 0 | 333246 | 0 | 0 | 0 |
| Frank Thorp | |||||||||||||
| 228542 | 0 | 34350 | 0 | 897 | 0 | 23701 | 0 | 5217 | 0 | 292707 | 0 | 0 | 0 |
| Kelli Seely | |||||||||||||
| 214124 | 0 | 32250 | 0 | 585 | 0 | 20209 | 0 | 6082 | 0 | 273250 | 0 | 0 | 0 |
| Tammy Heiser | |||||||||||||
| 197384 | 0 | 40800 | 0 | 390 | 0 | 20597 | 0 | 22430 | 0 | 281601 | 0 | 0 | 0 |
| John Hanson | |||||||||||||
| 203897 | 0 | 0 | 0 | 2574 | 0 | 18900 | 0 | 20447 | 0 | 245818 | 0 | 0 | 0 |
| Jack Flanagan | |||||||||||||
| 112023 | 0 | 0 | 0 | 19194 | 0 | 11136 | 0 | 11710 | 0 | 154063 | 0 | 0 | 0 |
| Thomas Kolstad | |||||||||||||
| 111610 | 0 | 0 | 0 | 86176 | 0 | 14114 | 0 | 11931 | 0 | 223831 | 0 | 0 | 0 |
| Gary Bibeau | |||||||||||||
| 145136 | 0 | 0 | 0 | 50323 | 0 | 16390 | 0 | 13101 | 0 | 224950 | 0 | 0 | 0 |
| Catherine Martens | |||||||||||||
| 180843 | 0 | 9000 | 0 | 2990 | 0 | 7669 | 0 | 10246 | 0 | 210748 | 0 | 0 | 0 |
| Walter Murren | |||||||||||||
| 162461 | 0 | 0 | 0 | 1320 | 0 | 14709 | 0 | 6840 | 0 | 185330 | 0 | 0 | 0 |
| Gena Fitzgerald | |||||||||||||
| 151613 | 0 | 0 | 0 | 1290 | 0 | 10397 | 0 | 15415 | 0 | 178715 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | A HOUSING ALLOWANCE IN THE AMOUNT OF $33,000 WAS PROVIDED TO THOMAS KOLSTAD IN HIS 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. |
| Severance payment or change of control payment | Schedule J, Part I, Line 4a | SEVERANCE IN THE AMOUNT OF $26,654 WAS PAID TO THOMAS KOLSTAD DUE TO HIS DEPARTURE IN THE ROLE AS THE REGIONAL VICE PRESIDENT FOR USO OPERATIONS IN THE PACIFIC. |
| 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 2011 achievement of organizational goals and overall individual contributions and accomplishments and were approved 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. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 479098 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9134649 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 74786 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 896993 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3830 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4085675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | QUESTION 32B | Identifier |
| Explanation | THE USO WORKS WITH CAR PROGRAM LLC IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. CAR PROGRAM LLC ADMINISTERS THE ARRANGEMENT FOR: TOWING, RECEIPT DISTRIBUTION, FOLLOW-UP SALES, TITLE PROCESSING, APPRAISAL (IF REQUIRED), SALE AT AUCTION OR DISMANTLER, AND DISTRIBUTION OF SALES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 and (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 or Appoint | 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, their 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 2012. Meeting minutes reflect the review and discussion of the IRS form 990 at the finance committee meeting held in May. An outside accounting firm prepares and reviews the Form 990. |
| Conflict of Interest Policy Monitoring & 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 & b | 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 2010 for all positions listed except for the Chief of Staff, as this was a new position in 2011. |
| 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. |
| Form 990, Part VIII, Line 8c | Net Loss From Fundraising Events | Net income from fundraising events is $1,985,976, of which $1,089,537 is attributable to the annual USO Gala.The presentation of net loss from fundraising events of $959,945 as shown on Part VIII LN 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 LN 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. |
| Form 990, Part XI, Line 5 | Explanation of Changes in Net Assets/Fund Balances: | Unrealized Loss: -434,101 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jed Becker TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Philip Parisi TITLE:Treasurer / CFO HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jennifer Giglio TITLE:Exec|Board Liaison|Secretary HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USO Foundation | BusinessNameLine1 |
Address US AddressUS
| 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 | FOUNDATION | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| USO Foundation | |
| m | 8000 |
| USO Foundation | |
| n | 40490 |
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