UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-03
IRS object ID: 202432479349301753
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-03T14:17:56-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BOULEVARD SUITE 1500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131610451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED SERVICE ORGANIZATIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7039086400	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTINE SHUMACK	PersonNm
Person Title	TREASURER, CFO	PersonTitleTxt
Phone	7039086400	PhoneNum
Signature	2024-09-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JD CROUCH II	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$175,237,915	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1291	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.USO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE USO'S MISSION IS TO STRENGTHEN THE WELL-BEING OF THE PEOPLE (CONTINUED IN SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	880	TotalEmployeeCnt
Total Volunteers	20072	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$154,091,511	PYContributionsGrantsAmt
CY Contributions Grants	$161,142,054	CYContributionsGrantsAmt
PY Program Service Revenue	$422,814	PYProgramServiceRevenueAmt
CY Program Service Revenue	$526,473	CYProgramServiceRevenueAmt
PY Investment Income	$428,597	PYInvestmentIncomeAmt
CY Investment Income	$2,197,935	CYInvestmentIncomeAmt
PY Other Revenue	-$502,780	PYOtherRevenueAmt
CY Other Revenue	-$354,109	CYOtherRevenueAmt
PY Total Revenue	$154,440,142	PYTotalRevenueAmt
CY Total Revenue	$163,512,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,830,431	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$110,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,854,312	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$75,753,938	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,973,604	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,929,230	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,378,705	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,938,053	PYOtherExpensesAmt
CY Other Expenses	$81,020,535	CYOtherExpensesAmt
PY Total Expenses	$166,596,400	PYTotalExpensesAmt
CY Total Expenses	$159,813,703	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,156,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,698,650	CYRevenuesLessExpensesAmt
Total Assets BOY	$114,377,618	TotalAssetsBOYAmt
Total Assets EOY	$124,386,442	TotalAssetsEOYAmt
Total Liabilities BOY	$18,724,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,131,073	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$95,652,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,255,369	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNITED SERVICE ORGANIZATIONS, INC. ("USO") STRENGTHENS THE WELL-BEING OF THE PEOPLE SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$81,308,306	ExpenseAmt
Grant	$10,000	GrantAmt
Revenue	$526,473	RevenueAmt
Desc	USO CENTERS - USO CENTERS ARE THE FOUNDATION FOR OUR CONNECTION TO THE MILITARY COMMUNITY AND ENABLE USO TO SERVE AS HUBS FROM WHICH TO PROVIDE OUTREACH SUPPORT TO AREAS WHERE NO PHYSICAL USO CENTER EXISTS. USO CENTERS PROVIDE A HOME AWAY FROM HOME FOR SERVICE MEMBERS AND THEIR FAMILIES AROUND THE WORLD. 2023 CONTINUED TO PRESENT UNIQUE CHALLENGES AS SERVICE MEMBERS WERE DEPLOYED AND REPOSITIONED THROUGHOUT EUROPE TO SUPPORT NATO ALLIES AND UKRAINE. USO ESTABLISHED NEW CENTERS IN POLAND, BULGARIA, AND OTHER REMOTE AREAS TO SUPPORT SERVICE MEMBERS ENGAGING IN MILITARY TRAINING EXERCISES WITH OUR ALLIES. USO CENTERS IN THE MIDDLE EAST HAVE ALSO BEEN SUPPORTING INCREASED SERVICE MEMBER PRESENCE IN THE REGION DUE TO THE ISRAEL-HAMAS CONFLICT. DURING 2023, THE USO HAD MORE THAN 250 LOCATIONS SUPPORTING OVER 6.5 MILLION VISITS. SEE SCHEDULE O.USO CENTERSUSO CENTERS PROVIDE A HOME AWAY FROM HOME FOR SERVICE MEMBERS AND THEIR FAMILIES AROUND THE WORLD. USO CENTERS OFFER AN INVITING AND COMFORTING PLACE WHERE SERVICE MEMBERS AND THEIR FAMILIES CAN CONNECT BY INTERNET OR PHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT UP THEIR FEET AND RELAX. DURING 2023, THE USO HAD MORE THAN 250 LOCATIONS SUPPORTING OVER 6.5 MILLION VISITS. USO CENTERS CAN BE FOUND IN 40 U.S. STATES AND TERRITORIES, AND IN 29 COUNTRIES OVERSEAS, INCLUDING AUSTRALIA, BULGARIA, CHAD, CYPRUS, DJIBOUTI, GERMANY, GREECE, DENMARK (GREENLAND), HONDURAS, HUNGARY, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KUWAIT, LITHUANIA, POLAND, QATAR, ROMANIA, SAUDI ARABIA, SLOVAKIA, SOUTH KOREA, SPAIN, SYRIA, TURKEY, UNITED ARAB EMIRATES, AND UNITED KINGDOM. THE USO HAS FOUR LOCATIONS THAT PRIMARILY SERVE WOUNDED, ILL AND INJURED SERVICE MEMBERS, THEIR FAMILIES AND CAREGIVERS. THESE CENTERS PROVIDE A HOME AWAY FROM HOME FOR WOUNDED SERVICE MEMBERS, MANY OF WHOM VISIT MULTIPLE TIMES DAILY BETWEEN MEDICAL APPOINTMENTS. CREATED FOR OUR NATION'S HEALING HEROES AND THEIR FAMILIES, THESE CENTERS MAY FEATURE CLASSROOMS, SPORTS LOUNGES, COMMUNAL KITCHEN AND EATING AREAS, BUSINESS CENTERS, HEALING GARDENS AND MORE.USO ALSO OPERATES MOBILE CENTERS THAT ALLOW THE USO TO EXTEND ITS REACH TO SERVICE MEN AND WOMEN. THESE MOBILE CENTERS CAN DELIVER THE USO'S AMENITIES ON THE GO, ENABLING US TO CONNECT WITH A BROADER AUDIENCE OF MILITARY MEMBERS AND THEIR FAMILIES NATIONWIDE AND ABROAD. THESE STATE-OF-THE-ART VEHICLES FOCUS ON DELIVERING USO PROGRAMS, INCLUDING WI-FI, GAMING, MEALS AND OTHER PROGRAMMING, WHERE THEY ARE NEEDED MOST. THE CORE FOCUS OF THE PROGRAM IS ON AREAS OF THE COUNTRY WHERE THERE ARE NO BRICK-AND-MORTAR USO FACILITIES, NATIONAL GUARD ANNUAL TRAINING EVENTS, NATURAL DISASTERS AND HARDSHIP LOCATIONS.THE USO HAS SUPPORTED FAMILIES OF THE FALLEN DURING EVERY DIGNIFIED TRANSFER AT DOVER AIR FORCE BASE FOR OVER 30 YEARS. THE STAFF AND VOLUNTEERS OF THIS USO CENTER COORDINATE AMONG USO LOCATIONS ACROSS THE COUNTRY TO SUPPORT AND COMFORT FAMILIES WHO HAVE JUST RECEIVED TRAGIC NEWS AS THEY TRAVEL TO AND FROM DOVER AIR FORCE BASE.ADDITIONALLY, USO CENTERS IN THE MIDDLE EAST HAVE BEEN SUPPORTING INCREASED SERVICE MEMBER PRESENCE IN THE REGION DUE TO THE ISRAEL-HAMAS CONFLICT. DELIVERY OF PROGRAMS LIKE CARE PACKAGES, USO2GO, PROGRAM IN A BOX, AS WELL AS PROVIDING ADDITIONAL SUPPORT FOR FAMILIES OF DEPLOYED SERVICE MEMBERS, INCLUDING THOSE THAT HAVE BEEN RAPIDLY DEPLOYED BASED ON THE NEW TENSIONS, ARE FOCUS AREAS. THE USO ALSO PROVIDES SUPPORT FOR SAILORS ABOARD THE AIRCRAFT CARRIERS IN THE U.S. NAVY'S FLEET. BY EXPANDING SUPPORT TO THOSE SERVING IN REMOTE AND DISTANT LOCATIONS WITH NO ACCESS TO A TRADITIONAL, BRICK-AND-MORTAR USO CENTER, SHIP-BASED CENTERS ARE HELPING SAILORS AT SEA RELAX AND RECHARGE. USO CENTERS AFLOAT ARE OPEN WHILE ASHORE AND UNDERWAY AND INCLUDE THE SAME AMENITIES AS TRADITIONAL CENTERS, INCLUDING COMFORTABLE SEATING, TVS, BOARD GAMES, USO PROGRAM KITS, SNACKS, AND VIDEO GAMES. EACH SHIP CENTER IS ALSO OUTFITTED WITH COMPUTERS AND PHONES TO GIVE SAILORS A WAY TO COMMUNICATE WITH THEIR FAMILIES. IN ADDITION TO THE MAIN CENTER, THE USO'S PRESENCE ON EACH SHIP INCLUDES A NUMBER OF SMALLER SATELLITE SPACES, OR "MORALE LOCKERS." THE LOCKERS ARE OUTFITTED WITH A GAMING KITS, TV, SNACKS, AND LOUNGE SPACE. USO CENTERS PROVIDE SUPPORT TO THESE SHIPS INCLUDING RESTOCKING OF SUPPLIES AND PROVIDING PORT-SIDE PROGRAMS TO SERVICE MEMBERS AS SHIPS COME INTO PORTS ACROSS THE GLOBE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,191,805	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC AWARENESS AND OUTREACH - THE USO'S MARKETING AND COMMUNICATIONS OUTREACH PROGRAMS AIM TO ADDRESS THE CIVILIAN-MILITARY DRIFT - A NATURAL DISCONNECT AND LACK OF UNDERSTANDING BETWEEN THOSE WHO HAVE SERVED IN THE MILITARY AND THOSE WHOM THEY DEFEND WHO HAVE NEVER SERVED AND MAY NOT KNOW OR BE RELATED TO ANYONE WHO HAS. IN SEPTEMBER 2023, THE USO LAUNCHED A NATIONAL BROADCAST PSA CAMPAIGN REACHING THE GENERAL PUBLIC. THE CAMPAIGN ALSO HAS A HIGHLY TARGETED MEDIA EFFORT DESIGNED TO REACH AND BUILD AWARENESS WITH A YOUNGER COHORT OF POTENTIAL DONORS AND SUPPORTERS THAT CAN HELP SUSTAIN THE USO MISSION INTO THE FUTURE. SEE SCHEDULE O FOR MORE DETAILS OF THE ACCOMPLISHMENTS DURING 2023. THE USO'S MARKETING AND COMMUNICATIONS OUTREACH PROGRAMS AIM TO ADDRESS THE CIVILIAN-MILITARY DRIFT - A NATURAL DISCONNECT AND LACK OF UNDERSTANDING BETWEEN THOSE WHO HAVE SERVED IN THE MILITARY AND THOSE WHOM THEY DEFEND WHO HAVE NEVER SERVED AND MAY NOT KNOW OR BE RELATED TO ANYONE WHO HAS. IN 2023, THE USO LAUNCHED A NATIONAL BROADCAST PSA CAMPAIGN REACHING THE GENERAL PUBLIC IN SEPTEMBER OF 2023 THAT HAS, TO DATE, GARNERED MORE THAN 374 MILLION IMPRESSIONS ACROSS OVER 210 MARKETS FOR THE USO, LEVERAGING MEDIA CHANNELS LIKE BROADCAST TV, OUTDOOR BILLBOARDS, AND RADIO. THE CAMPAIGN ALSO HAS A HIGHLY TARGETED EFFORT DESIGNED TO REACH AND BUILD AWARENESS WITH A YOUNGER COHORT OF POTENTIAL DONORS AND SUPPORTERS THAT CAN HELP SUSTAIN THE USO MISSION INTO THE FUTURE. TO DATE THIS EFFORT GENERATED MORE THAN 62 MILLION IMPRESSIONS. IN ADDITION, THROUGH ITS WEBSITE AND MAIL, THE USO COLLECTED MORE THAN 1.36 MILLION MESSAGES OF APPRECIATION FROM THE AMERICAN PUBLIC WHICH ARE BEING DISTRIBUTED OR DISPLAYED AT USO LOCATIONS ACROSS THE GLOBE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,766,101	ExpenseAmt
Grant	$100,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	SERVICE MEMBER, MILITARY FAMILY, AND EXPEDITIONARY PROGRAMS - USO PROVIDES A SUITE OF PROGRAMS FOCUSED ON WELLNESS AND RESILIENCY FOR SERVICE MEMBERS AND THEIR FAMILIES. THESE PROGRAMS INCLUDE THE USO READING PROGRAM KEEPING SERVICE MEMBERS CONNECTED TO THEIR CHILDREN THROUGH STORY-TIME; USO HOLIDAYS PROVIDING PROGRAMMING TO HELP SERVICE MEMBERS FEEL CONNECTED AND SUPPORTED DURING THE HOLIDAYS THROUGHOUT THE YEAR; USO CARE PACKAGE, USO2GO AND PROGRAM IN A BOX KITS THAT ENSURE SERVICE MEMBERS DEPLOYED TO REMOTE LOCATIONS CAN ENJOY ESSENTIALS, RECREATION AND COMFORTS OF HOME. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE PROGRAMS OFFERED AND ACCOMPLISHMENTS DURING 2023. SERVICE MEMBER AND MILITARY FAMILY PROGRAMS USO'S MILITARY AND MILITARY FAMILY PROGRAMS PROVIDE SUPPORT AND COMFORT TO SERVICE MEMBERS AND THEIR FAMILIES, WHETHER THEY ARE DEPLOYED, TRANSITIONING FROM THEIR SERVICE, WOUNDED, ILL OR INJURED, OR HAVE MADE THE ULTIMATE SACRIFICE FOR OUR COUNTRY. USO READING PROGRAM THE USO READING PROGRAM KEEPS SERVICE MEMBERS CONNECTED TO THEIR CHILDREN THROUGH STORY-TIME. SERVICE MEMBERS CAN VISIT A USO CENTER OR EXPEDITIONARY LOCATION OFFERING THE PROGRAM, RECORD THEMSELVES READING THEIR CHILD'S FAVORITE STORY AND HAVE THAT RECORDING AND A COPY OF THE BOOK SENT HOME - ENSURING THAT THEY CAN READ THEIR CHILD A BEDTIME STORY FROM ANYWHERE IN THE WORLD. RECOGNIZING THE CHALLENGES MILITARY CHILDREN OFTEN FACE WHEN DEALING WITH SEPARATION, THE USO READING PROGRAM ALSO MAKES IT POSSIBLE FOR MILITARY KIDS TO ADD A NEW BOOK TO THEIR OWN LIBRARY AND SHARE STORY TIME WITH SOMEONE THEY LOVE BY RECORDING THEMSELVES READING. IN 2023, USO ENABLED DIGITAL RECORDING DELIVERY AND AUTOMATED BOOK DELIVERY TO ALLOW LOVED ONES TO RECEIVE BOTH IN AN EXPEDITED TIMEFRAME.USO HOLIDAYSUSO HOLIDAYS OFFERS BOTH PROGRAMMING AND USO CARE PACKAGES TO HELP SERVICE MEMBERS FEEL CONNECTED AND SUPPORTED DURING HOLIDAYS THROUGHOUT THE YEAR. USO CENTERS AND TEAMS ACTIVATE AROUND THE GLOBE TO BRING A PIECE OF HOME TO SERVICE MEMBERS AND THEIR FAMILIES, NO MATTER WHERE THEY ARE CALLED TO SERVE DURING THE HOLIDAYS. WHETHER IT IS DELIVERING CARE PACKAGES, HOSTING HOLIDAY EVENTS, PROVIDING FREE ENTERTAINMENT, OR ENABLING TECHNOLOGY THAT BRINGS LOVED ONES TOGETHER, THE USO HELPS SERVICE MEMBERS AND THEIR FAMILIES STAY CONNECTED TO THE COMFORTS OF HOME DURING THE HOLIDAY SEASONS. SERVICE MEMBERS HAVE SHARED THAT THROUGH USO HOLIDAYS, THEY WERE GIVEN THE OPPORTUNITY TO CELEBRATE THE HOLIDAYS THEY WOULDN'T HAVE HAD OTHERWISE.IN 2023, THE USO DELIVERED 50,000 HOLIDAY CARE PACKAGES TO MILITARY MEMBERS SERVING IN REMOTE OPERATING AND TRAINING BASES AND REACHED SERVICE MEMBERS IN 57 COUNTRIES. EACH SPECIAL CARE PACKAGE IS DELIVERED IN A FESTIVE USO BRANDED BAG AND INCLUDES A SNACK PACK AND A VARIETY OF PARTNER-PROVIDED ITEMS DONATED IN-KIND. IN ADDITION, USO CENTER AROUND THE WORLD HOSTED HOLIDAY EVENTS WITH MORE THAN 730,000 PARTICIPANTS.USO GAMINGTHE USO GAMING PROGRAM FOCUSES ON CREATING OPPORTUNITIES FOR SERVICE MEMBERS AND THEIR FAMILIES TO ENGAGE IN A VARIETY OF DIFFERENT GAMING ACTIVITIES, REGARDLESS OF THEIR LOCATION. THE PROGRAM INCLUDES LOCAL, REGIONAL AND GLOBAL EVENTS - VARYING FROM TOURNAMENTS AND LEAGUES TO CASUAL TRIVIA AND COMMUNITY NIGHTS AND EVERYTHING IN BETWEEN. THE GAMING PROGRAM CAPTURES BOTH ONLINE AND IN PERSON EXPERIENCES TO BETTER SERVE OUR AUDIENCE AND THOSE AROUND THEM. THROUGHOUT 2023, USO'S GAMING PROGRAM DELIVERED BROADER SERVICES TO A GLOBAL AUDIENCE THROUGH PROGRAMS, ACCESSIBILITY, AND EXPEDITIONARY SUPPORT. NEARLY 3,000 PROGRAMS TOOK PLACE AT LOCAL USO CENTERS. NOT ONLY DID THE USO CONTINUE TO PROVIDE ACCESS AND EQUIPMENT TO SERVICE MEMBERS IN AUSTERE LOCATIONS, WE CONTINUED TO INVEST IN RAPID RESPONSE GAMING KITS THAT PROVIDE SERVICE MEMBERS WITH ACCESS TO GAMING WHERE NO USO CENTER EXISTS. THESE KITS ARE DEPLOYED ACROSS THE GLOBE, NOTABLY IN PLACES LIKE SOMALIA, ABOARD AIRCRAFT CARRIERS, AND WITH OUR SERVICE MEMBERS DEPLOYED TO EASTERN EUROPE.IN 2023, DODEA PACIFIC ESPORTS INCLUDED THE FIRST EVER FAR EAST CHAMPIONSHIP FOR ESPORTS IN OKINAWA, WITH ALL TWELVE DODEA PACIFIC SCHOOLS COMPETING. OUR SALUTE TO SERVICE SAW OVER 200 COMPETITORS GATHER FROM AROUND THE WORLD TO COMPETE FOR AN OPPORTUNITY TO ATTEND THE SUPER BOWL. THE COMMANDERS CUP TOURNAMENT FEATURED ALL SIX BRANCHES OF THE MILITARY FIGHTING FOR THE RIGHT TO HOIST THE TROPHY FOR ANOTHER YEAR. USO CANINE PROGRAMTHE USO UNDERSTANDS THE STRONG BOND BETWEEN HUMANS AND ANIMALS, AND THE CRITICAL ROLES DOGS CAN PLAY WITHIN THE MILITARY COMMUNITY TO HELP ADDRESS MENTAL, EMOTIONAL, AND PHYSICAL NEEDS. THE USO CANINE PROGRAM INCLUDES THERAPY DOGS, FAMILY PETS AND MILITARY WORKING DOG PROGRAMS. INTERACTING WITH THERAPY DOGS CAN REDUCE STRESS AND PROVIDE A UNIQUE MORALE BOOST FOR SERVICE MEMBERS AND THEIR FAMILIES. INCLUDING CANINE FAMILY MEMBERS IN PROGRAMS ENABLES FAMILIES TO PARTICIPATE MORE FULLY IN USO ACTIVITIES AND FEEL CONNECTED TO THEIR COMMUNITY. USO'S SUPPORT OF MILITARY WORKING DOGS HONORS THEIR CONTRIBUTION, AS WELL AS THAT OF THEIR HUMAN HANDLERS, WHO ALSO FEEL CARED FOR AS THEIR CANINE BATTLE BUDDY IS ACKNOWLEDGED.USO SPECIAL DELIVERYCOMBINING BABY SHOWER GAMES, LOCAL GUEST SPEAKERS AND DRAWINGS FOR TRADITIONAL BABY SHOWER GIFTS, THESE POPULAR SHOWERS HOSTED BY USO CENTERS PROVIDE A TOUCH OF HOME FOR PARENTS-TO-BE WHO ARE OFTEN AWAY FROM THEIR FAMILIES, FRIENDS AND SUPPORT NETWORKS DURING THEIR PREGNANCIES. USO SPECIAL DELIVERY IS ALSO OFFERED VIRTUALLY, WITH VIDEO-CALL BABY SHOWERS THAT CAN REACH REMOTE MILITARY COMMUNITIES LOCATED FAR FROM A USO CENTER, WHERE A TRADITIONAL, IN-PERSON BABY SHOWER MIGHT NOT BE POSSIBLE. 70% OF PARTICIPANTS REPORT THAT THE USO SPECIAL DELIVERY BABY SHOWER IS THE ONLY SHOWER THEY WILL HAVE TO CELEBRATE THIS LIFE MILESTONE. IN 2023, THE USO HOSTED 85 SHOWERS, INCLUDING VIRTUAL SHOWERS, AND REACHED MORE THAN 3,000 EXPECTANT FAMILIES. USO COFFEE CONNECTIONSMILITARY SPOUSES ARE INVITED TO ATTEND USO COFFEE CONNECTIONS GATHERINGS AT THEIR LOCAL USO CENTER TO CONNECT WITH NEW FRIENDS OR RECONNECT WITH OLD ONES. THESE EVENTS ALLOW SPOUSES TO RELAX IN A COMFORTABLE SETTING, SHARE ADVICE, LEARN ABOUT LOCAL EVENTS AND MAKE NEW FRIENDS OVER A CUP OF COFFEE, A CRAFT, LOCAL OUTING AND MORE. THROUGH USO COFFEE CONNECTIONS, MILITARY SPOUSES STAY CONNECTED TO THEIR COMMUNITIES NO MATTER WHERE THEY ARE STATIONED. IN 2023, THE USO HOSTED MORE THAN 800 EVENTS - BOTH IN-PERSON AND VIRTUALLY - CONNECTING OVER 10,000 MILITARY SPOUSES AROUND THE WORLD. USO COFFEE CONNECTION LIVE SUPPORTS MILITARY SPOUSES WHO MIGHT NOT HAVE READY ACCESS TO A USO CENTER. THIS VIRTUAL EVENT IS AN HOUR-LONG "COFFEE CHAT" BETWEEN A USO MILITARY SPOUSE AND AN INFLUENTIAL GUEST, IN WHICH THEY DISCUSS TOPICS THAT ARE RELEVANT AND TRENDING WITHIN THE MILITARY SPOUSE COMMUNITY. TOPICS SUCH AS COMMUNITY, HEALTH, WELLNESS, MARRIAGE AND THE MILITARY, STATION CHANGES AND DEPLOYMENTS, EMPLOYMENT AND MANY OTHERS HAVE BEEN DISCUSSED. EXPEDITIONARY PROGRAMSTHE USO DELIVERS SUPPORT TO SERVICE MEMBERS STATIONED ABROAD WHO ARE TRAINING IN ISOLATED LOCATIONS OR ON ARDUOUS MISSIONS IN REMOTE PARTS OF THE WORLD. USO CARE PACKAGESTHE USO CARE PACKAGE PROGRAM PROVIDES SERVICE MEMBERS WITH TWO DIFFERENT TYPES OF CARE PACKAGES - A SNACK PACK AND TOILETRY PACK. BOTH ARE DESERT TAN IN COLOR AND ARE CONSTRUCTED WITH A DURABLE NYLON MATERIAL WITH A MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE) SYSTEM ON THE BACK OF THE POUCH FOR EASY ATTACHMENT ON MOST MILITARY-ISSUED GEAR. THE SNACK PACK IS ASSEMBLED WITH A MIXTURE OF HEALTHY AND SWEET TREATS, WHILE THE STANDARD TOILETRY PACK COMES EQUIPPED WITH A WIDE RANGE OF TRAVEL-SIZED HYGIENE PRODUCTS. THERE IS ALSO A SPECIAL VERSION OF THE PACK THAT PROVIDES FEMININE HYGIENE AND SELF-CARE PRODUCTS. USO CENTERS ALSO DISTRIBUTE SPECIALIZED CARE PACKAGES MEETING A VARIETY OF NEEDS IN THE MILITARY COMMUNITY. IN 2023, OVER 270,000 CARE PACKAGES WERE DELIVERED TO SERVICE MEMBERS AND FAMILY MEMBERS ACROSS THE UNITED STATES AND IN 72 COUNTRIES AROUND THE GLOBE. USO2GOTHE USO2GO PROGRAM PROVIDES SERVICE MEMBERS IN REMOTE LOCATIONS THE SMALL COMFORTS OF HOME SUCH AS ELECTRONIC GAMING, SPORTS EQUIPMENT, BOARD GAMES, MOVIES, SNACKS AND PERSONAL CARE ITEMS. SINCE INCEPTION OF THE PROGRAM, THE USO HAS SUPPORTED MORE THAN 2,700 UNITS AND SHIPPED ITEMS TO REMOTE PLACES IN EASTERN EUROPE, SOUTH AMERICA, AUSTRALIA, DJIBOUTI, EGYPT, IRAQ, JORDAN, KUWAIT, NORTH AFRICA AND THE PHILIPPINES. USO2GO CONTINUES TO BE THE PROGRAM MOST REQUESTED DIRECTLY FROM THE FIELD THAT HELPS OUR DEPLOYED SERVICE MEMBERS RELAX AND RECHARGE. IN 2023, THE USO SUPPORTED MORE THAN 470 INDIVIDUAL MILITARY UNITS DEPLOYED TO FAR REACHING EXPEDITIONARY LOCATIONS IN 111 COUNTRIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,619,177	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	ENTERTAINING TROOPS AND FAMILIES SINCE ITS FOUNDING IN 1941, THE USO'S GLOBAL ENTERTAINMENT DEPARTMENT DELIVERS FIRST-CLASS ENTERTAINMENT PROGRAMMING TO U.S. MILITARY SERVICE MEMBERS AND THEIR FAMILIES. PARTNERING WITH THE DEPARTMENT OF DEFENSE AND THE ENTERTAINMENT AND SPORTS INDUSTRIES, THE USO BRINGS A WIDE VARIETY OF HIGH VISIBILITY CELEBRITIES AND ATHLETES TO MILITARY LOCATIONS WORLDWIDE. THROUGH ONE OF A KIND, IN-PERSON TOURS AND ITS MILITARY VIRTUAL PROGRAMMING (MVP) SERIES, ONLINE SESSIONS PROVIDING CELEBRITIES AND SERVICE MEMBERS THE CHANCE TO INTERACT VIRTUALLY, THE USO CREATES MEANINGFUL INTERACTIONS THAT UPLIFT AND STRENGTHEN SERVICE MEMBERS AND THEIR FAMILIES.IN 2023, SERVICE MEMBERS AND MILITARY FAMILIES PARTICIPATED IN THE USO ENTERTAINMENT PROGRAM MORE THAN 168,000 TIMES THROUGH IN-PERSON TOURS, DIGITAL ENGAGEMENTS, INCLUDING THE MVP SERIES, AND TICKET OPPORTUNITIES. USO ENTERTAINMENT DELIVERED ENTERTAINMENT TO 325 MILITARY SITES, INCLUDING 22 IN-PERSON TOURS WITH 175 EVENTS TRAVELING TO 11 COUNTRIES AND ONE SHIP AT SEA.USO GLOBAL ENTERTAINMENT ALSO OFFERS WORLDWIDE LIMITED ON-DEMAND CONTENT STREAMING THROUGH ITS MOBILE APP, TO ITS CENTERS AND AIRPORT LOUNGES AS WELL AS ACROSS USO SOCIAL MEDIA PLATFORMS. TO DATE, CONTENT STREAMED ACROSS USO PLATFORMS HAS GARNERED OVER 1 MILLION VIEWS AND FEATURED ARTISTS SUCH AS CARRIE UNDERWOOD, NE-YO, IDINA MENZEL, EWAN MCGREGOR, AND DOLLY PARTON. USO TRANSITION PROGRAMTHE USO TRANSITION PROGRAM, WHICH COMPLIMENTS EXISTING MILITARY TRANSITION PROGRAMS, EMPOWERS SERVICE MEMBERS AND MILITARY SPOUSES THROUGHOUT THEIR TIME IN THE MILITARY AND AS THEY TRANSITION BACK TO CIVILIAN LIFE. BEYOND PRACTICAL SUPPORT AND RESOURCE CONNECTION, THIS PROGRAM PAIRS INDIVIDUALS WITH A USO TRANSITION SPECIALIST WHO OFFERS PERSONALIZED ACTION PLANS FOCUSING ON EMPLOYMENT, EDUCATION, FINANCIAL WELLNESS AND MENTORSHIP, INSTILLING CONFIDENCE AND A SENSE OF PURPOSE DURING THE PIVOTAL PHASES EXPERIENCED THROUGHOUT ACTIVE DUTY. BY ADDRESSING BOTH THE EMOTIONAL AND PRACTICAL NEEDS, WE ENSURE A SMOOTHER CAREER JOURNEY FOR SERVICE MEMBERS AND SPOUSES, AND A MORE FULFILLING TRANSITION INTO CIVILIAN LIFE.BY LEVERAGING OUR GLOBAL REACH, THE USO IS ABLE TO ENGAGE WITH TRANSITION-FOCUSED PROGRAMMING EARLIER IN THE SERVICE MEMBERS' CAREER, RESULTING IN MORE PREPARED, MORE FINANCIALLY STABLE AND BETTER-CONNECTED SERVICE MEMBERS AND MILITARY SPOUSES. IN 2023, NEW OFFERINGS TO THE PROGRAM INCLUDED A SPECIALIZED FOCUS ON MILITARY SPOUSES, A RESUME WRITER ON STAFF, AND SPECIFIC INTERVIEW PREPARATION OFFERINGS. THE PROGRAM SERVED MORE THAN 21,000 INDIVIDUALS WITH ACTION PLANS AND RESOURCES, RESULTING IN MORE THAN 350,000 TOUCH POINTS. IN ADDITION TO THE PROGRAMS LISTED ABOVE, USO LOCAL TEAMS DESIGN AND PRODUCE PROGRAMS THAT ARE TAILORED TO THE SPECIFIC NEEDS OF SERVICE MEMBERS AND THEIR FAMILIES IN THEIR GEOGRAPHIC AREA. THIS FLEXIBILITY IN PROGRAMING IS CRITICAL DUE THE SIGNIFICANT GEOGRAPHIC SCOPE OF USO OPERATIONS AS WELL AS THE DIVERSE NEEDS OF SERVICE MEMBERS AND THEIR FAMILIES. THESE LOCALLY DEVELOPED PROGRAMS ALSO SERVE AS AN INNOVATION LABORATORY FOR FUTURE USO - WIDE CORE PROGRAMING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,619,177	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$111,885,389	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	157	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	880	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GU	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTINE SHUMACK TREASURER CFO	PersonNm
Phone	7039086400	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR JD CROUCH II
PRESIDENT & CEO	50.00	0.00	Yes (X)	Yes (X)	$595,508	$0	$180,195
GEN DAVID L GOLDFEIN
CHAIRMAN (BEG 8/2023)	2.00	0.00	Yes (X)		$0	$0	$0
GEN GEORGE CASEY RET
CHAIRMAN (THRU 8/2023)	2.00	0.00	Yes (X)		$0	$0	$0
BARBARA BARRETT
DIRECTOR (BEG 05/2023)	1.00	0.00	Yes (X)		$0	$0	$0
SGT MAJ CARLTON KENT RET
DIRECTOR (THRU 11/23)	1.00	0.00	Yes (X)		$0	$0	$0
COURTNEY L BILLINGTON
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
DAWN HALFAKER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DON COOKE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANK ST JOHN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRED L STOKES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GEN CRAIG R MCKINLEY RET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GERRY BYRNE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GINGER MILLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GREGG WARD
DIRECTOR (THRU 11/23)	2.00	0.00	Yes (X)		$0	$0	$0
JAMES HAMILTON
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JED F BECKER
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
JEFF KNITTEL
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
LEANNE CARET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LTG WILLIAM JLENNOX JR RET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MANNY PINEIRO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARILYN COHEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARK RAHIYA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARSHALL NADEL
DIRECTOR (THRU 11/23)	1.00	0.00	Yes (X)		$0	$0	$0
MARY A WINNEFELD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY PETRYSZYN
DIRECTOR (THRU 11/23)	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW BROMBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MG FRANK D VAVALA RET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL DIPPOLD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL P EMMERT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL QUIGLEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ORLAN BOSTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK ABRAM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAUL MCQUILLAN
DIRECTOR (THRU 11/23)	1.00	0.00	Yes (X)		$0	$0	$0
R GIL KERLIKOWSKE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
REBEKAH G SANDERLIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBIN LINEBERGER
DIRECTOR (THRU 11/23)	2.00	0.00	Yes (X)		$0	$0	$0
TINA W JONAS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM ROBERTI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KRISTINE SHUMACK
TREASURER / CFO	48.00	2.00		Yes (X)	$318,802	$0	$60,374
TAMMY HEISER
SECRETARY / CHRO	50.00	0.00		Yes (X)	$288,869	$0	$56,296
ALAN REYES
COO	50.00	0.00			$374,113	$0	$61,394	Yes (X)
BRIAN COWART
CDMO	50.00	0.00			$325,488	$0	$55,930	Yes (X)
CHRISTOPHER PLAMP
SVP, OPS, PROGRAMS & ENTERTAINMENT	50.00	0.00			$284,206	$0	$30,390	Yes (X)
VIRGINIA BURNLEY
SVP, GOVT REL AND EXT AFFAIRS	50.00	0.00			$251,272	$0	$50,095	Yes (X)
ALISON RUBLE
REGIONAL PRESIDENT (MIDWEST)	50.00	0.00			$293,076	$0	$36,799		Yes (X)
ALISON CLARK
DIR, BRAND TRANSFORM. (THRU 11/23)	50.00	0.00			$273,966	$0	$44,704		Yes (X)
GARY COLE
REGIONAL PRESIDENT (CENTRAL)	50.00	0.00			$251,548	$0	$46,206		Yes (X)
LISA RIGGINS
REGIONAL PRESIDENT (SOUTHEAST)	50.00	0.00			$252,814	$0	$35,942		Yes (X)
LORIN STEWART
INTERIM REGIONAL PRESIDENT (WEST)	50.00	0.00			$239,811	$0	$21,611		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,749,473	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$679,936	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	138	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HH ASSOCIATES US INC
203 N LA SALLE STREET SUITE 1800	CHICAGO	IL	60601	PRINT PRODUCTION	$4,148,370
MISSIONWIRED
650 MASSACHUSETTS AVENUE NW SUITE 5	WASHINGTON	DC	20001	DIGITAL FUNDRAISING	$2,903,941
WUNDERMAN THOMPSON LLC
JEFFERSON ST NW 200	WASHINGTON	DC	20007	MARKETING SERVICES	$1,765,433
DATA AXLE INC
PO BOX 3243	OMAHA	NE	68103	MARKETING SERVICES	$1,523,219
SG360
9279 PAYSPHERE CIRCLE	CHICAGO	IL	60674	PRINT PRODUCTION	$1,371,774

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$276,524	FederatedCampaignsAmt
Fundraising	$3,220,029	FundraisingAmt
Related Organizations	$11,801,980	RelatedOrganizationsAmt
Government Grants	$24,110,978	GovernmentGrantsAmt
All Other Contributions	$121,732,543	AllOtherContributionsAmt
Noncash Contributions	$11,754,655	NoncashContributionsAmt
Total Contributions	$161,142,054	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	USO CENTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$526,473	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,473	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$526,473	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$980,836	TotalRevenueColumnAmt
Exclusion	$980,836	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,096,879	SecuritiesAmt
Other	$1,600,785	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,144,936	SecuritiesAmt
Other	$335,629	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$48,057	SecuritiesAmt
Other	$1,265,156	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,217,099	TotalRevenueColumnAmt
Exclusion	$1,217,099	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$688,328	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,220,029	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,244,997	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$556,669	TotalRevenueColumnAmt
Exclusion	-$556,669	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$202,560	TotalRevenueColumnAmt
Exclusion	$202,560	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$202,560	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,512,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,473	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,843,826	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$110,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,932,930	TotalAmt
Program Services	$1,663,129	ProgramServicesAmt
Management And General	$889,404	ManagementAndGeneralAmt
Fundraising	$380,397	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,622,854	TotalAmt
Program Services	$43,180,531	ProgramServicesAmt
Management And General	$5,730,013	ManagementAndGeneralAmt
Fundraising	$9,712,310	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,372,266	TotalAmt
Program Services	$3,247,282	ProgramServicesAmt
Management And General	$333,840	ManagementAndGeneralAmt
Fundraising	$791,144	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,218,859	TotalAmt
Program Services	$3,918,643	ProgramServicesAmt
Management And General	$536,402	ManagementAndGeneralAmt
Fundraising	$763,814	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,607,029	TotalAmt
Program Services	$3,403,623	ProgramServicesAmt
Management And General	$459,891	ManagementAndGeneralAmt
Fundraising	$743,515	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$827,742	TotalAmt
Program Services	$222,498	ProgramServicesAmt
Management And General	$363,019	ManagementAndGeneralAmt
Fundraising	$242,225	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$203,925	TotalAmt
Management And General	$203,925	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$140,000	TotalAmt
Program Services	$140,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,929,230	TotalAmt
Fundraising	$2,929,230	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,887	TotalAmt
Management And General	$18,887	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,728,209	TotalAmt
Program Services	$3,874,989	ProgramServicesAmt
Management And General	$1,110,828	ManagementAndGeneralAmt
Fundraising	$742,392	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,273,705	TotalAmt
Program Services	$1,157,531	ProgramServicesAmt
Fundraising	$3,116,174	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,231,922	TotalAmt
Program Services	$5,724,121	ProgramServicesAmt
Management And General	$1,310,128	ManagementAndGeneralAmt
Fundraising	$1,197,673	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,574,581	TotalAmt
Program Services	$4,217,949	ProgramServicesAmt
Management And General	$594,417	ManagementAndGeneralAmt
Fundraising	$762,215	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,856,262	TotalAmt
Program Services	$1,014,242	ProgramServicesAmt
Management And General	$369,331	ManagementAndGeneralAmt
Fundraising	$472,689	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,087,503	TotalAmt
Program Services	$2,544,872	ProgramServicesAmt
Management And General	$166,240	ManagementAndGeneralAmt
Fundraising	$376,391	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$599,972	TotalAmt
Program Services	$29,273	ProgramServicesAmt
Management And General	$131,506	ManagementAndGeneralAmt
Fundraising	$439,193	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,632,761	TotalAmt
Program Services	$5,409,444	ProgramServicesAmt
Management And General	$90,110	ManagementAndGeneralAmt
Fundraising	$133,207	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$856,159	TotalAmt
Program Services	$619,674	ProgramServicesAmt
Management And General	$88,972	ManagementAndGeneralAmt
Fundraising	$147,513	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND SERVICES	$23,515,673	$23,515,673
PRINTING AND PRODUCTION	$17,856,744	$6,394,971	$2,888,621	$8,573,152
RENTAL AND MAINTENANCE	$1,015,633	$981,121	$28,303	$6,209
SUB., DUES, TRAINING	$585,266	$300,928	$129,692	$154,646

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,015,591	TotalAmt
Program Services	$214,895	ProgramServicesAmt
Management And General	$106,080	ManagementAndGeneralAmt
Fundraising	$694,616	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$159,813,703	TotalAmt
Program Services	$111,885,389	ProgramServicesAmt
Management And General	$15,549,609	ManagementAndGeneralAmt
Fundraising	$32,378,705	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$20,780,632	TotalAmt
Program Services	$8,122,286	ProgramServicesAmt
Management And General	$4,283,266	ManagementAndGeneralAmt
Fundraising	$8,375,080	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,397,590	BOYAmt
EOY	$4,260,824	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,388,761	BOYAmt
EOY	$14,815,866	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,531,396	BOYAmt
EOY	$31,685,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$146,930	BOYAmt
EOY	$299,650	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,476,384	BOYAmt
EOY	$2,496,100	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,264,896	BOYAmt
EOY	$3,980,460	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,233,147	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,072,278	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,404,030	BOYAmt
EOY	$19,160,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,604,777	BOYAmt
EOY	$34,443,540	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,162,854	BOYAmt
EOY	$13,243,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,377,618	BOYAmt
EOY	$124,386,442	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,193,980	BOYAmt
EOY	$14,715,405	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$21,804	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,505,818	BOYAmt
EOY	$7,393,864	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,724,798	BOYAmt
EOY	$22,131,073	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,130,189	BOYAmt
EOY	$69,397,302	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,522,631	BOYAmt
EOY	$32,858,067	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,652,820	BOYAmt
EOY	$102,255,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,377,618	BOYAmt
EOY	$124,386,442	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,698,650	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,189,596	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,899,570	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$185,267	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,550,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,160,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,913,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,091,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,142,054	CurrentTaxYearAmt
Total	$796,858,376	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,550,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,160,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,913,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,091,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$161,142,054	CurrentTaxYearAmt
Total	$796,858,376	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$37,690,089	SubstantialContributorsTotAmt
Public Support Total170	$759,168,287	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644,502	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$523,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$487,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,836	CurrentTaxYearAmt
Total	$2,976,489	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,034,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$938,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$890,888	CurrentTaxYearAmt
Total	$3,887,480	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$803,722,345	TotalSupportAmt
Gross Receipts Rltd Activities	$2,364,586	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94460	PublicSupportCY170Pct
Public Support PY170	0.99190	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISC INCOME - 2019 AMOUNT: $ 183,776. 2020 AMOUNT: $ 285,430. 2021 AMOUNT: $ 214,924. 2022 AMOUNT: $ 289,335. 2023 AMOUNT: $ 202,560. FUNDRAISING GAMING EVENTS - 2019 AMOUNT: $ 443,114. 2020 AMOUNT: $ 106,614. 2021 AMOUNT: $ 819,254. 2022 AMOUNT: $ 649,316. 2023 AMOUNT: $ 688,328. GROSS SALES OF INVENTORY - 2019 AMOUNT: $ 4,209. 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 545. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$140,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$140,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$111,745,389	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$111,885,389	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$161,609	CurrentYearMinus3Amt
Current Year Minus2	$154,595	CurrentYearMinus2Amt
Current Year Minus1	$126,000	CurrentYearMinus1Amt
Current Year	$140,000	CurrentYearAmt
Total	$582,204	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A, LINE 1B, DIRECT LOBBYING ACTIVITY:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY THE USO LOBBIES FOR CONGRESSIONAL APPROPRIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$899,414	BeginningYearBalanceAmt
Contributions	$39,598	ContributionsAmt
Investment Earnings Or Losses	$129,074	InvestmentEarningsOrLossesAmt
Other Expenditures	$24,005	OtherExpendituresAmt
End Year Balance	$1,044,031	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,026,365	BeginningYearBalanceAmt
Contributions	$66,598	ContributionsAmt
Investment Earnings Or Losses	-$170,159	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,390	OtherExpendituresAmt
End Year Balance	$899,414	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,693,024	BeginningYearBalanceAmt
Contributions	$60,000	ContributionsAmt
Investment Earnings Or Losses	$102,623	InvestmentEarningsOrLossesAmt
Other Expenditures	$829,282	OtherExpendituresAmt
End Year Balance	$1,026,365	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$646,268	BeginningYearBalanceAmt
Contributions	$812,719	ContributionsAmt
Investment Earnings Or Losses	$246,845	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,808	OtherExpendituresAmt
End Year Balance	$1,693,024	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$487,287	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$58,981	InvestmentEarningsOrLossesAmt
End Year Balance	$646,268	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.82000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,102	OtherCostOrOtherBasisAmt
Book Value	$93,102	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,908,865	OtherCostOrOtherBasisAmt
Depreciation	$21,165,816	DepreciationAmt
Book Value	$13,743,049	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,197,783	OtherCostOrOtherBasisAmt
Depreciation	$1,842,053	DepreciationAmt
Book Value	$355,730	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,033,397	OtherCostOrOtherBasisAmt
Depreciation	$10,064,409	DepreciationAmt
Book Value	$4,968,988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,160,869	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$7,983,162
RIGHT OF USE ASSET	$5,260,311

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$13,243,473	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$7,393,864	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,393,864	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

INTENDED USE OF ENDOWMENT FUNDS THE USO'S ENDOWMENTS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE USO MUST HOLD IN PERPETUITY AS DIRECTED BY DONORS. THE USO HAS ADOPTED INVESTMENT AND SPENDING POLICIES DESIGNED TO PROVIDE A STREAM OF RETURNS TO BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.

PART X, LINE 2:

INCOME TAXES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP) REQUIRES THAT AN INCOME TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. EACH ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. USO HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	25	81	PROGRAM SERVICES	OPERATION OF USO CENTER	$6,269,310
EUROPE (INCLUDING ICELAND & GREENLAND)	45	122	PROGRAM SERVICES	OPERATION OF USO CENTER	$10,842,509
MIDDLE EAST AND NORTH AFRICA	18	52	PROGRAM SERVICES	OPERATION OF USO CENTER	$4,953,043
SOUTH AMERICA	1	0	PROGRAM SERVICES	OPERATION OF USO CENTER	$42,845

Field	Value	IRS element (for citing)
Subtotal Offices	89	SubtotalOfficesCnt
Subtotal Employees	255	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	89	TotalOfficeCnt
Total Employee	255	TotalEmployeeCnt
Subtotal Spent	$22,107,707	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,107,707	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 3, COLUMN (E):

ACTIVITIES OUTSIDE U.S. THE USO OPERATES CENTERS IN COUNTRIES OVERSEAS TO PROVIDE A WARM AND COMFORTING PLACE WHERE DEPLOYED SERVICE MEMBERS AND THEIR FAMILIES CAN CONNECT TO LOVED ONES VIA INTERNET OR PHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT THEIR FEET UP AND RELAX. THESE CENTERS CAN BE FOUND IN COUNTRIES OVERSEAS, INCLUDING AUSTRALIA, BULGARIA, CHAD, CYPRUS, DJIBOUTI, GERMANY, GREECE, DENMARK (GREENLAND), HONDURAS, HUNGARY, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KUWAIT, LITHUANIA, POLAND, QATAR, ROMANIA, SAUDI ARABIA, SLOVAKIA, SOUTH KOREA, SPAIN, SYRIA, TURKEY, UNITED ARAB EMIRATES, AND THE UNITED KINGDOM.

PART I, LINE 3:

ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MISSION WIRED
650 MASSACHUSETTS AVE NW SUITE 505	WASHINGTON	DC	20001	FUNDRAISING CONSULTANT	0	$8,918,081	$1,091,774	$7,826,307
ASCENTA GROUP
138 SOUTH 1ST STREET SUITE 110	LINDENHURST	NY	11757	PROFESSIONAL SOLICITOR	0	$47,695	$262,770	-$215,075
CDR FUNDRAISING GROUP
4200 PARLIAMENT PLACE	LANHAM	MD	20706	FUNDRAISING CONSULTANT	0	$0	$474,974	-$474,974
GRENZEBACH GLIER & ASSOCIATES INC
249 FIFTH AVENUE	PITTSBURGH	PA	15222	FUNDRAISING CONSULTANT	0	$0	$224,970	-$224,970
INTEGRAL LLC
PO BOX 33091	WASHINGTON	DC	20033	FUNDRAISING CONSULTANT	0	$0	$215,880	-$215,880
FULL HEARTS
254 NORTH LAKE AVENUE 312	PASADENA	CA	91101	FUNDRAISING CONSULTANT	0	$0	$167,827	-$167,827
THE CREATIVE NETWORK
10866 WILSHIRE BLVD SUITE 300	LOS ANGELES	CA	90024	FUNDRAISING CONSULTANT	0	$0	$137,363	-$137,363
AMPLIFIED NONPROFIT CONSULTING LLC
410 LAKE FOREST ROAD	ROCHESTER HILLS	MI	48309	FUNDRAISING CONSULTANT	0	$0	$130,000	-$130,000
MESSAGE DIGITAL
PO BOX 391527	MOUNTAIN VIEW	CA	94039	FUNDRAISING CONSULTANT	0	$0	$268,193	-$268,193
O'BRIEN ADVISING
2205 CROSS DRIVE	MEMPHIS	TN	38112	FUNDRAISING CONSULTANT	0	$0	$106,575	-$106,575

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,965,776	TotalGrossReceiptsAmt
Total Retained By Contractors	$3,080,326	TotalRetainedByContractorsAmt
Total Net To Organization	$5,885,450	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	GU	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL AWARDS DINNER (DC)	Event1Nm
Gross Receipts Event1	$1,300,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,185,240	CharitableContriEvent1Amt
Gross Revenue Event1	$114,760	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$48,082	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$163,022	FoodAndBeverageEvent1Amt
Entertainment Event1	$161,163	EntertainmentEvent1Amt
Other Direct Expenses Event1	$30,860	OtherDirectExpensesEvent1Amt
Event2	SALUTE GALA (IL)	Event2Nm
Gross Receipts Event2	$619,572	GrossReceiptsEvent2Amt
Charitable Contri Event2	$512,100	CharitableContriEvent2Amt
Gross Revenue Event2	$107,472	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$70,503	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$75,030	FoodAndBeverageEvent2Amt
Entertainment Event2	$15,704	EntertainmentEvent2Amt
Other Direct Expenses Event2	$37,884	OtherDirectExpensesEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$1,988,785	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,522,689	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$466,096	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$331,480	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$43,596	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$42,657	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$225,016	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,908,357	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,220,029	CharitableContributionsTotAmt
Gross Revenue Total Events	$688,328	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$450,065	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$281,648	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$219,524	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$293,760	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,244,997	DirectExpenseSummaryEventsAmt
Net Income Summary	-$556,669	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FEES OF $397,285 REPORTED IN SCHEDULE G, PART I ARE ALLOCATED AS PROGRAMMATIC CONSULTING EXPENSES IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS A COMPONENT OF THE USO'S JOINT COST ALLOCATION.
PART I, LINE 2B:	SOME FUNDRAISING CONSULTANTS ARE PAID FOR GENERAL FUNDRAISING ACTIVITIES WHICH CANNOT BE TRACED DIRECTLY TO REVENUE, BUT WHICH GENERALLY SUPPORT AN INFLUX OF CONTRIBUTIONS TO USO.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BOULEVARD SUITE 300	ARLINGTON	VA	22201	920152268	501(C)(3)	$100,000	$0	PROGRAM SUPPORT
WEAR BLUE RUN TO REMEMBER
PO BOX 65254	UNIVERSITY PLACE	WA	65254	272165561	501(C)(3)	$10,000	$0	EVENT SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. USO GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE GRANT AGREEMENTS AND/OR THE FORMS AND SCHEDULES SET FORTH IN THE RELATED POLICIES AND PROCEDURE MANUALS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JD CROUCH II
PRESIDENT & CEO	$592,079	$0	$0	$0	$3,429	$0	$150,713	$0	$29,482	$0	$775,703	$0	$0	$0
ALAN REYES
COO	$370,792	$0	$0	$0	$3,321	$0	$26,400	$0	$34,994	$0	$435,507	$0	$0	$0
BRIAN COWART
CDMO	$324,147	$0	$0	$0	$1,341	$0	$23,808	$0	$32,122	$0	$381,418	$0	$0	$0
KRISTINE SHUMACK
TREASURER / CFO	$316,177	$0	$0	$0	$2,625	$0	$25,804	$0	$34,570	$0	$379,176	$0	$0	$0
TAMMY HEISER
SECRETARY / CHRO	$286,748	$0	$0	$0	$2,121	$0	$25,695	$0	$30,601	$0	$345,165	$0	$0	$0
ALISON RUBLE
REGIONAL PRESIDENT (MIDWEST)	$261,595	$0	$0	$0	$31,481	$0	$23,446	$0	$13,353	$0	$329,875	$0	$0	$0
ALISON CLARK
DIR, BRAND TRANSFORM. (THRU 11/23)	$190,313	$0	$50,000	$0	$33,653	$0	$23,284	$0	$21,420	$0	$318,670	$0	$0	$0
CHRISTOPHER PLAMP
SVP, OPS, PROGRAMS & ENTERTAINMENT	$283,045	$0	$0	$0	$1,161	$0	$25,634	$0	$4,756	$0	$314,596	$0	$0	$0
VIRGINIA BURNLEY
SVP, GOVT REL AND EXT AFFAIRS	$247,843	$0	$0	$0	$3,429	$0	$19,960	$0	$30,135	$0	$301,367	$0	$0	$0
GARY COLE
REGIONAL PRESIDENT (CENTRAL)	$250,387	$0	$0	$0	$1,161	$0	$20,803	$0	$25,403	$0	$297,754	$0	$0	$0
LISA RIGGINS
REGIONAL PRESIDENT (SOUTHEAST)	$250,183	$0	$0	$0	$2,631	$0	$21,888	$0	$14,054	$0	$288,756	$0	$0	$0
LORIN STEWART
INTERIM REGIONAL PRESIDENT (WEST)	$238,138	$0	$0	$0	$1,673	$0	$19,712	$0	$1,899	$0	$261,422	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS ONLY IF A SPECIFIC BUSINESS PURPOSE IS SUPPORTED AND APPROVED BY THE CHAIRMAN OF THE BOARD OF GOVERNORS. SPOUSAL/COMPANION/FAMILY TRAVEL BY OTHER EMPLOYEES IS NOT REIMBURSED BY THE USO, UNLESS SPECIFICALLY AUTHORIZED BY THE CEO AND IN COMPLIANCE WITH IRS REGULATIONS AND USO TRAVEL AND BUSINESS EXPENSE POLICY.
PART I, LINES 4A-B	LINE 4A, SEVERANCE PAYMENT SEVERANCE IN THE AMOUNT OF $20,773 IS REPORTED FOR ALISON CLARK DUE TO HER 2023 DEPARTURE FROM THE ROLE OF SENIOR DIRECTOR, BRAND TRANSFORMATION. LINE 4B, DEFERRED COMPENSATION ARRANGEMENT IN 2021, THE BOARD OF GOVERNORS APPROVED A COMPENSATION AGREEMENT WITH THE CEO/PRESIDENT THAT INCLUDES A CONTINGENT DEFERRED COMPENSATION ARRANGEMENT THAT IS DETERMINED AND MUST BE APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE BASED ON THE CEO/PRESIDENT MEETING PERFORMANCE OBJECTIVES ESTABLISHED AND APPROVED ANNUALLY BY THE BOARD OF GOVERNORS. INCLUDED IN THE CEO/PRESIDENT'S 2023 COMPENSATION IS $125,000 OF DEFERRED COMPENSATION APPROVED BY THE USO'S EXECUTIVE COMMITTEE. NO EMPLOYER-PROVIDED DEFERRALS WERE DISTRIBUTED DURING 2023 UNDER THIS DEFERRED COMPENSATION ARRANGEMENT.
PART I, LINE 7	NON-FIXED PAYMENTS THE AMOUNTS SHOWN IN PART II, COLUMN B(II) FOR ALISON CLARK, SENIOR DIRECTOR, BRAND TRANSFORMATION WAS PAID BASED ON THE 2023 ACHIEVEMENT OF ORGANIZATION GOALS AND INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS. THE BONUS COMPENSATION WAS BASED ON A BONUS PLAN REVIEWED BY THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE AND APPROVED BY THE USO'S BOARD OF GOVERNORS.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$37,406	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,996,532	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$61,769	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	63	ContributionCnt
Noncash Contributions Rpt F990	$1,601,269	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1622	ContributionCnt
Noncash Contributions Rpt F990	$8,057,679	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	NONCASH CONTRIBUTIONS USO IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).
PART I, LINE 32B:	THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS THE USO WORKS WITH CHARITABLE ADULT RIDES & SERVICES, INC. (CARS) IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. CARS ADMINISTERS THE ARRANGEMENT FOR: TOWING, RECEIPT DISTRIBUTION, FOLLOW-UP SALES, TITLE PROCESSING, APPRAISAL (IF REQUIRED), SALE AT AUCTION OR DISMANTLER, AND DISTRIBUTION OF SALES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	THE USO'S MISSION IS TO STRENGTHEN THE WELL-BEING OF THE PEOPLE SERVING IN AMERICA'S MILITARY AND THEIR FAMILIES.
FORM 990, PART III, LINE 4C	PROGRAM IN A BOX USO PROGRAM IN A BOX PROVIDES SERVICE MEMBERS THE OPPORTUNITY TO TAKE PART IN THE USO'S MOST POPULAR PROGRAMS NO MATTER WHERE THEY ARE IN THE WORLD. IN ONE SINGLE BOX, THE PROGRAM INCLUDES EVERYTHING A MILITARY TEAM NEEDS TO HOST A USO PROGRAM. EACH ACTIVITY INCLUDES A RECOMMENDATION ON HOW TO SET THE PROGRAM UP, ORGANIZE AN EVENT, A FLYER FOR ADVERTISING AND THE SUPPLIES TO LEAD THE EVENT. THE USO ROTATES 3 PROGRAM THEMES ON A REGULAR BASIS. SOME EXAMPLES OF THESE PROGRAMS INCLUDE COMPETITIVE FITNESS ACTIVITIES, PAINT NIGHT, TRIVIA, TIE-DYE AND MURDER MYSTERY GAMES. IN 2023, PROGRAM IN A BOX DELIVERED 275 BOXES PROVIDING OVER 23,000 SERVICE INSTANCES.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS 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 TERMS OF SERVICE, INCLUDING UP TO SIX MEMBERS APPOINTED BY THE PRESIDENT OF THE UNITED STATES (THEIR TERMS OF BOARD MEMBERSHIP BEING COTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY); AND 2) NON-VOTING MEMBERS CONSISTING OF MEMBERS OF THE UNITED STATES ARMED FORCES 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 (9) PERSONS DESIGNATED BY THE PRESIDENT OF THE UNITED STATES; AND ANY OTHER PERSONS WHO MEET THE CRITERIA ESTABLISHED BY THE BOARD OF GOVERNORS FOR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR STOCKHOLDERS ELECTING GOVERNING BODY 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 AND ENTITLED TO VOTE AT THE MEETING, PROVIDED THOSE PRESENT IN PERSON CONSTITUTE A QUORUM.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS OF REVIEWING FORM 990 A COPY OF THE DRAFT IRS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES PRIOR TO ITS FILING WITH THE IRS. THE PROCESS WAS CONDUCTED IN JULY AND AUGUST 2024. MEETING MINUTES REFLECT THE REVIEW AND DISCUSSION OF THE IRS FORM 990 AT THE AUDIT COMMITTEE MEETING HELD IN JULY 2024. AN OUTSIDE ACCOUNTING FIRM PREPARES AND REVIEWS THE IRS FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT 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 THE CEO, CFO AND OUTSIDE COUNSEL. ANY INDIVIDUALS THAT HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON A TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION IS ESTABLISHED BY THE USO'S BOARD OF GOVERNORS FOR THE CEO, AND BY MANAGEMENT FOR OTHER EXECUTIVES 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 IN COMPARABLE MARKETS, AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED ON A BIENNIAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, CDMO, COO, CHRO/SVP OF HUMAN RESOURCES, SVP GOVERNMENT & EXTERNAL RELATIONS, SVP OPERATIONS, PROGRAMS, AND ENTERTAINMENT, AND REGIONAL PRESIDENTS. THE LAST REVIEW WAS PERFORMED IN 2022 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 IX, LINE 26:	JOINT COST ACTIVITY DISCLOSURE THE USO CONDUCTS JOINT ACTIVITIES THAT BENEFIT PROGRAM SERVICES AND INCLUDE A FUNDRAISING APPEAL. THE PROGRAMMATIC COMPONENT OF THESE ACTIVITIES INCLUDES A CALL TO ACTION TO ENLIST THE PUBLIC'S AID IN IDENTIFYING SERVICE MEMBERS AND THEIR FAMILIES THAT WOULD BENEFIT FROM USO'S PROGRAMS AND SERVICES AND AN OPPORTUNITY TO SEND A PERSONALIZED MESSAGE OF APPRECIATION TO SERVICE MEMBERS. PERSONALIZED MESSAGES RECEIVED FROM THE PUBLIC THROUGH THESE ACTIVITIES ARE DISPLAYED AND DISTRIBUTED AT USO LOCATIONS AROUND THE GLOBE.
FORM 990, PART XI, LINE 9:	BAD DEBT WRITE OFF (PRIOR YEAR PLEDGES) -185,267.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
USO FOUNDATION
2111 WILSON BLVD SUITE 1200	ARLINGTON	VA	22201	208861567	CHARITABLE	VA	501(C)(3)	LINE 12A, I	USO INC	Yes (1)
USO DEUTSCHLAND EV
					SUPPORT USO		N/A		USO INC	Yes (1)	ALTES FORSTHAUS 2	KAISERSLAUTERN	GM	67661	GM

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USO FOUNDATION
C	$11,801,980	FMV
USO FOUNDATION
Q	$126,944	FMV