UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-05
IRS object ID: 202322489349300847
Schema version: 2022v5.0
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	2023-09-05T13:25:03-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	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	2022-01-01	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	2023-09-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTINE	PersonFirstNm
Person Last	SHUMACK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$170,924,434	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 STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS (CONTINUED IN SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	967	TotalEmployeeCnt
Total Volunteers	18686	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$177,913,335	PYContributionsGrantsAmt
CY Contributions Grants	$154,091,511	CYContributionsGrantsAmt
PY Program Service Revenue	$363,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$422,814	CYProgramServiceRevenueAmt
PY Investment Income	$384,050	PYInvestmentIncomeAmt
CY Investment Income	$428,597	CYInvestmentIncomeAmt
PY Other Revenue	-$284,328	PYOtherRevenueAmt
CY Other Revenue	-$502,780	CYOtherRevenueAmt
PY Total Revenue	$178,376,882	PYTotalRevenueAmt
CY Total Revenue	$154,440,142	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,740,246	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,830,431	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,813,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,854,312	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,382,702	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,973,604	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,833,329	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,087,571	PYOtherExpensesAmt
CY Other Expenses	$87,938,053	CYOtherExpensesAmt
PY Total Expenses	$162,023,885	PYTotalExpensesAmt
CY Total Expenses	$166,596,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,352,997	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,156,258	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,875,753	TotalAssetsBOYAmt
Total Assets EOY	$114,377,618	TotalAssetsEOYAmt
Total Liabilities BOY	$13,985,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,724,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,890,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,652,820	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNITED SERVICE ORGANIZATIONS, INC. ("USO") STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$90,337,915	ExpenseAmt
Grant	$2,720,431	GrantAmt
Revenue	$422,814	RevenueAmt
Desc	USO CENTERS - USO CENTERS ARE THE FOUNDATION FOR OUR CONNECTION TO THE MILITARY COMMUNITY AND ENABLE USO TO ALSO 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. 2022 PRESENTED UNIQUE CHALLENGES AS SERVICE MEMBERS WERE DEPLOYED AND REPOSITIONED THROUGHOUT EUROPE TO SUPPORT NATO ALLIES AND UKRAINE. USO ESTABLISHED NEW CENTERS IN POLAND, ROMANIA, AND OTHER REMOTE AREAS TO SUPPORT SERVICE MEMBERS EXERCISING WITH OUR ALLIES. DURING 2022, THE USO HAD MORE THAN 250 LOCATIONS SUPPORTING OVER 5.8 MILLION VISITS DURING THE YEAR. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THESE CENTERS.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 2022, THE USO HAD MORE THAN 250 LOCATIONS SUPPORTING OVER 5.8 MILLION VISITS DURING 2022. USO CENTERS CAN BE FOUND IN 38 U.S. STATES AS WELL AS THE U.S. TERRITORY OF GUAM, AND IN COUNTRIES OVERSEAS, INCLUDING AUSTRALIA, CHAD, CYPRUS, DJIBOUTI, GERMANY, GREENLAND, HONDURAS, HUNGARY, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KUWAIT, LITHUANIA, NIGER, POLAND, QATAR, ROMANIA, SAUDI ARABIA, SLOVAKIA, SOUTH KOREA, SPAIN, SYRIA, TURKEY, UNITED ARAB EMIRATES, AND THE 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.THE USO ALSO OPERATES A FLEET OF VEHICLES THAT TAKES THE USO'S SERVICES OUT ON THE ROAD TO SERVICE MEMBERS AND THEIR FAMILIES IN AREAS OF THE COUNTRY WHERE THERE ARE NOT PERMANENT USO CENTERS OR EXPANDED SUPPORT IS NEEDED, FOR HOWEVER LONG WE ARE NEEDED. THE VEHICLES, WHICH OPERATE IN THE U.S. AND EUROPE, RANGE IN SIZE FROM CANTEENS TO LARGE RECREATIONAL VEHICLES. IN ADDITION TO SUPPORTING TRAINING EXERCISES AND BRINGING USO SERVICES TO NEARBY INSTALLATIONS, THE MOBILE USO PROGRAM ALSO DEPLOYS TO SUPPORT OUR SERVICE MEMBERS IN LOCAL OR NATIONAL EMERGENCIES, SUCH AS HURRICANES OR WILDFIRES.THE USO HAS SUPPORTED FAMILIES OF THE FALLEN DURING EVERY DIGNIFIED TRANSFER AT DOVER AIR FORCE BASE SINCE MARCH 1991. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,747,233	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 AND THOSE WHOM THEY DEFEND WHO HAVE NEVER SERVED AND MAY NOT KNOW OR BE RELATED TO ANYONE WHO HAS. IN 2022, THE USO LAUNCHED THE EUROPEAN EXPANSION & FAMILY SUPPORT CAMPAIGN TO BRING AWARENESS TO THE AMERICAN PEOPLE AND ENCOURAGE SUPPORT SERVICE MEMBERS EITHER DEPLOYED OR PERMANENTLY STATIONED IN EUROPE IN SUPPORT OF OUR NATO ALLIES AND UKRAINE AND THEIR FAMILIES. 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 WORLD. SEE SCHEDULE O FOR MORE INFORMATION. PUBLIC AWARENESS AND OUTREACHTHE 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 2022, THE USO LAUNCHED THE EUROPEAN EXPANSION & FAMILY SUPPORT CAMPAIGN TO BRING AWARENESS TO THE AMERICAN PEOPLE AND ENCOURAGE SUPPORT FOR THE MORE THAN 100,000 AMERICAN SERVICE MEMBERS EITHER DEPLOYED OR PERMANENTLY STATIONED IN EUROPE IN SUPPORT OF OUR NATO ALLIES AND UKRAINE AND THEIR FAMILIES. THE MULTICHANNEL CAMPAIGN INCLUDED OUT-OF-HOME ADVERTISING (DIGITAL ROADSIDE BILLBOARDS AND TRANSIT, TIMES SQUARE AND AIRPORTS) THAT DELIVERED NEARLY 200 MILLION IMPRESSIONS, SOCIAL MEDIA CAMPAIGNS THAT REACHED MILLIONS OF UNIQUE INDIVIDUALS TO HELP EDUCATE AMERICANS ABOUT OUR WORK IN EASTERN EUROPE, AND A PSA DELIVERED TO AUDIENCES THROUGH TELEVISION. 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 WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,252,997	ExpenseAmt
Grant	$110,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	SERVICE MEMBER, MILITARY FAMILY PROGRAM, AND EXPEDITIONARY PROGRAMS - USO PROVIDES A CATALOG 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 AND USO2GO KITS ENSURING SERVICE MEMBERS DEPLOYED TO REMOTE LOCATIONS HAVE SOME OF THE SMALL COMFORTS OF HOME. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE PROGRAMS OFFERED AND ACCOMPLISHMENTS DURING 2022.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,880,005	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	USO ENTERTAINMENTUSO ENTERTAINMENT SERVES AS THE PREMIER ENTRY POINT FOR ENTERTAINMENT INDUSTRY PARTNERS TO DELIVER A DIVERSE RANGE OF FIRST-CLASS PROGRAMMING TO THE FOOTSTEPS OF SERVICE MEMBERS AND THEIR FAMILIES THROUGH IN-PERSON TOURS AND THE MILITARY VIRTUAL PROGRAMMING (MVP) SERIES. IN 2022 THE USO DELIVERED 27 IN-PERSON TOURS AND 42 MVP SESSIONS TO OVER 40,000 SERVICE MEMBERS AND MILITARY FAMILIES ACROSS 30 COUNTRIES AND 427 MILITARY SITES AROUND THE WORLD, INCLUDING TOURS TO AUSTRALIA, COLOMBIA AND GREENLAND. ENTERTAINMENT ALSO PROVIDED WORLDWIDE, LIMITED ON-DEMAND CONTENT THROUGH THE USO MOBILE APP, OFFERING UNIQUE PROGRAMMING LEADING UP TO SUPER BOWL SUNDAY, INCLUDING THE DOCUMENTARIES ALL MADDEN AND THE GREAT BRADY HEIST AND GAME DAY COMMENTARY FROM THE NFL NETWORK. IN ADDITION, USO PARTNERED WITH HBO MAX TO AIR ITS HIT DOCUSERIES GAMING WALL STREET.USO TRANSITION PROGRAMTHE USO TRANSITION PROGRAM EXTENDS THE USO EXPERIENCE TO ACTIVE DUTY, RESERVE, NATIONAL GUARD AND MILITARY SPOUSES AT ANY POINT IN THEIR CAREER AND EDUCATES THEM ON PROFESSIONAL SERVICES AVAILABLE TO THEM TO BETTER PREPARE THEM AS THEY TRANSITION FROM THE MILITARY AND SETTLE INTO THEIR NEW COMMUNITIES. THE PROGRAM ALSO SUPPORTS MILITARY SPOUSES AT ANY POINT IN THEIR MILITARY JOURNEY AS THEY TRANSITION FROM ONE INSTALLATION TO THE NEXT.THE USO TRANSITION PROGRAM FOCUSES ON THESE KEY AREAS: EMPLOYMENT, EDUCATION, FINANCIAL WELLNESS, MENTORSHIP AND INCREASED ACCESS TO RELEVANT VETERAN RESOURCES IN THEIR COMMUNITIES WHEN SEPARATION FROM SERVICE OCCURS.BY LEVERAGING THE UNIQUE POSITION OF HAVING USO LOCATIONS ACROSS THE GLOBE, THE USO IS ABLE TO ENGAGE WITH TRANSITION-FOCUSED PROGRAMMING EARLIER IN THE SERVICE MEMBERS' CAREER, RESULTING IN HIGHER EDUCATED, MORE FINANCIALLY STABLE, AND BETTER-CONNECTED SERVICE MEMBERS AND MILITARY SPOUSES.THROUGH THE CREATION OF AN INDIVIDUALIZED ACTION PLAN, TRANSITION SPECIALISTS COLLABORATE WITH INDIVIDUALS TO IDENTIFY THEIR PERSONAL AND PROFESSIONAL GOALS AND BUILD A ROADMAP TO ACHIEVING THOSE GOALS, IDENTIFYING SERVICES AND RESOURCES THAT ARE THE BEST FIT FOR THEIR NEEDS AND GEOGRAPHIC LOCATION. USO TRANSITION PROGRAM ALSO OFFERS OPPORTUNITIES FOR SERVICE MEMBERS AND MILITARY SPOUSES TO LEARN RELEVANT AND VALUABLE INFORMATION AS THEY OVERCOME THE CHALLENGES THAT TRANSITIONS CAN CREATE THROUGH VARIOUS PROGRAMMING. IN 2022, NEW OFFERINGS FOCUSED ON MILITARY SPOUSES WERE ADDED, TO INCLUDE A RESUME WRITER SPECIFICALLY EQUIPPED TO SUPPORT SPOUSES, DEDICATED SPOUSE TRANSITION SPECIALISTS, AND SPECIFIC INTERVIEW PREPARATION OFFERINGS. THE PROGRAM ALSO SUPPORTED MORE THAN 53,000 PEOPLE THROUGH VIRTUAL AND LOCAL PROGRAMMING WITH 16.1K PLANS COMPLETED.IN ADDITION TO THE CORE 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 PROGRAMMING 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	$8,880,005	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$120,218,150	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	Yes (1)	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	202	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	967	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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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	GU	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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
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)	$705,905	$0	$176,483
ALAN REYES
COO	50.00	0.00			$424,084	$0	$57,916	Yes (X)
KRISTINE SHUMACK
TREASURER / CFO	48.00	2.00		Yes (X)	$355,065	$0	$56,259
TAMMY HEISER
SECRETARY / SVP, HUMAN RESOURCES	50.00	0.00		Yes (X)	$321,113	$0	$54,917
BRIAN COWART
CDMO (BEG 1/2022)	50.00	0.00			$317,318	$0	$50,351	Yes (X)
CHRISTOPHER PLAMP
SVP, OPS, PROGRAMS & ENTERTAINMENT	50.00	0.00			$319,013	$0	$32,157	Yes (X)
JAMES WHALEY
REGIONAL PRESIDENT (SE)(THRU 8/2022)	50.00	0.00			$321,650	$0	$18,380		Yes (X)
BRIAN COOK
VP, DIRECT RESPONSE	50.00	0.00			$296,076	$0	$29,996		Yes (X)
ALISON RUBLE
REGIONAL PRESIDENT (MIDWEST)	50.00	0.00			$287,990	$0	$34,601		Yes (X)
GARY COLE
REGIONAL PRESIDENT (CENTRAL)	50.00	0.00			$273,194	$0	$48,094		Yes (X)
VIRGINIA BURNLEY
SVP, GOVT REL AND EXT AFFAIRS	50.00	0.00			$272,504	$0	$48,353	Yes (X)
ROBERT KURKJIAN
REGIONAL PRESIDENT (WEST)	50.00	0.00			$271,804	$0	$33,749		Yes (X)
GEN GEORGE CASEY RET
CHAIRMAN OF THE BOARD	2.00	0.00	Yes (X)		$0	$0	$0
SGT MAJ CARLTON KENT RET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
COURTNEY L BILLINGTON
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
DAWN HALFAKER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JED F BECKER
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
DON COOKE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRED L STOKES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GEN DAVID L GOLDFEIN 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	2.00	0.00	Yes (X)		$0	$0	$0
JAMES HAMILTON
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JEFF KNITTEL
DIRECTOR	1.00	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	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	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 P EMMERT
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	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	2.00	0.00	Yes (X)		$0	$0	$0
TINA W JONAS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J LYNN III
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
MICHAEL QUIGLEY
DIRECTOR (BEG 11/2022)	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM ROBERTI
DIRECTOR (BEG 11/2022)	1.00	0.00	Yes (X)		$0	$0	$0
FRANK ST JOHN
DIRECTOR (BEG 11/2022)	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL DIPPOLD
DIRECTOR (BEG 11/2022)	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,165,716	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$641,256	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	139	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
SG360
9279 PAYSPHERE CIRCLE	CHICAGO	IL	60674	DM PRODUCTION	$3,667,593
SOUTHWEST PUBLISHING
4000 SE ADAMS STREET	TOPEKA	KS	66609	DM PRODUCTION	$2,172,016
ANNE LEWIS STRATEGIES LLC
650 MASSACHUSETTS AVE	WASHINGTON	DC	20001	FUND CONSULTANT	$1,687,110
ICS CORPORATION
100 FRIARS BOULEVARD	WEST DEPTFORD	NJ	08086	DM PRODUCTION	$1,639,186
DATA AXLE INC
PO BOX 3243	OMAHA	NE	68103	DM PRODUCTION	$1,599,913

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	58	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$320,402	FederatedCampaignsAmt
Fundraising	$3,088,711	FundraisingAmt
Related Organizations	$2,945,627	RelatedOrganizationsAmt
Government Grants	$24,390,476	GovernmentGrantsAmt
All Other Contributions	$123,346,295	AllOtherContributionsAmt
Noncash Contributions	$10,923,859	NoncashContributionsAmt
Total Contributions	$154,091,511	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	USO CENTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$422,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,814	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$422,814	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$487,223	TotalRevenueColumnAmt
Exclusion	$487,223	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,962,459	SecuritiesAmt
Other	$21,776	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,989,188	SecuritiesAmt
Other	$53,673	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,729	SecuritiesAmt
Other	-$31,897	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,626	TotalRevenueColumnAmt
Exclusion	-$58,626	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$633,056	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,088,711	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,438,133	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$805,077	TotalRevenueColumnAmt
Exclusion	-$805,077	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$16,260	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,298	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,962	TotalRevenueColumnAmt
Exclusion	$12,962	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$289,335	TotalRevenueColumnAmt
Exclusion	$289,335	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$289,335	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,440,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,814	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$74,183	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	$2,830,431	TotalAmt
Program Services	$2,830,431	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,942,890	TotalAmt
Program Services	$1,444,316	ProgramServicesAmt
Management And General	$1,039,557	ManagementAndGeneralAmt
Fundraising	$459,017	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,377,896	TotalAmt
Program Services	$43,268,382	ProgramServicesAmt
Management And General	$4,604,462	ManagementAndGeneralAmt
Fundraising	$9,505,052	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,902,773	TotalAmt
Program Services	$2,917,298	ProgramServicesAmt
Management And General	$312,935	ManagementAndGeneralAmt
Fundraising	$672,540	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,113,803	TotalAmt
Program Services	$3,933,364	ProgramServicesAmt
Management And General	$475,577	ManagementAndGeneralAmt
Fundraising	$704,862	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,516,950	TotalAmt
Program Services	$3,441,405	ProgramServicesAmt
Management And General	$375,247	ManagementAndGeneralAmt
Fundraising	$700,298	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$788,723	TotalAmt
Program Services	$250,713	ProgramServicesAmt
Management And General	$304,251	ManagementAndGeneralAmt
Fundraising	$233,759	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$301,884	TotalAmt
Management And General	$301,884	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$126,000	TotalAmt
Program Services	$126,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,973,604	TotalAmt
Fundraising	$1,973,604	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,274	TotalAmt
Management And General	$24,274	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,274,133	TotalAmt
Program Services	$4,798,254	ProgramServicesAmt
Management And General	$958,888	ManagementAndGeneralAmt
Fundraising	$1,516,991	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,409,277	TotalAmt
Program Services	$1,413,373	ProgramServicesAmt
Fundraising	$1,995,904	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,598,194	TotalAmt
Program Services	$7,125,649	ProgramServicesAmt
Management And General	$1,386,938	ManagementAndGeneralAmt
Fundraising	$1,085,607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,639,537	TotalAmt
Program Services	$4,153,971	ProgramServicesAmt
Management And General	$693,292	ManagementAndGeneralAmt
Fundraising	$792,274	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,127,846	TotalAmt
Program Services	$1,240,569	ProgramServicesAmt
Management And General	$359,475	ManagementAndGeneralAmt
Fundraising	$527,802	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,656,153	TotalAmt
Program Services	$3,005,754	ProgramServicesAmt
Management And General	$165,377	ManagementAndGeneralAmt
Fundraising	$485,022	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$896,835	TotalAmt
Program Services	$500,852	ProgramServicesAmt
Management And General	$124,666	ManagementAndGeneralAmt
Fundraising	$271,317	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,265,836	TotalAmt
Program Services	$4,988,180	ProgramServicesAmt
Management And General	$104,418	ManagementAndGeneralAmt
Fundraising	$173,238	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$823,025	TotalAmt
Program Services	$610,071	ProgramServicesAmt
Management And General	$74,342	ManagementAndGeneralAmt
Fundraising	$138,612	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND SERVICES	$26,699,963	$26,699,963
PRINTING AND PRODUCTION	$18,423,123	$5,841,495	$2,914,407	$9,667,221
RENTAL AND MAINTENANCE	$1,071,805	$1,026,602	$36,352	$8,851
SUB., DUES, TRAINING	$624,644	$343,590	$160,768	$120,286

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,186,801	TotalAmt
Program Services	$257,918	ProgramServicesAmt
Management And General	$127,811	ManagementAndGeneralAmt
Fundraising	$801,072	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,596,400	TotalAmt
Program Services	$120,218,150	ProgramServicesAmt
Management And General	$14,544,921	ManagementAndGeneralAmt
Fundraising	$31,833,329	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$22,434,415	TotalAmt
Program Services	$8,653,652	ProgramServicesAmt
Management And General	$4,261,784	ManagementAndGeneralAmt
Fundraising	$9,518,979	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,860,447	BOYAmt
EOY	$3,397,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,450,763	BOYAmt
EOY	$14,388,761	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$29,236,738	BOYAmt
EOY	$35,531,396	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$228,079	BOYAmt
EOY	$146,930	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,768,296	BOYAmt
EOY	$2,476,384	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,347,144	BOYAmt
EOY	$4,264,896	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,741,102	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,337,072	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,269,318	BOYAmt
EOY	$21,404,030	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,411,546	BOYAmt
EOY	$25,604,777	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$303,422	BOYAmt
EOY	$7,162,854	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,875,753	BOYAmt
EOY	$114,377,618	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,900,399	BOYAmt
EOY	$9,193,980	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$25,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,505,818	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,985,399	BOYAmt
EOY	$18,724,798	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	$84,578,022	BOYAmt
EOY	$70,130,189	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,312,332	BOYAmt
EOY	$25,522,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,890,354	BOYAmt
EOY	$95,652,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,875,753	BOYAmt
EOY	$114,377,618	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,156,258	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$996,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$84,756	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	$133,661,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,550,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,160,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,913,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,091,511	CurrentTaxYearAmt
Total	$769,378,227	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,661,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,550,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,160,575	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,913,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,091,511	CurrentTaxYearAmt
Total	$769,378,227	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$769,378,227	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$935,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487,223	CurrentTaxYearAmt
Total	$2,931,316	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$373,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$392,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,034,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$938,651	CurrentTaxYearAmt
Total	$3,369,639	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$775,679,182	TotalSupportAmt
Gross Receipts Rltd Activities	$3,076,501	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99190	PublicSupportCY170Pct
Public Support PY170	0.99160	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 - 2018 AMOUNT: $ 131,791. 2019 AMOUNT: $ 183,776. 2020 AMOUNT: $ 285,430. 2021 AMOUNT: $ 214,924. 2022 AMOUNT: $ 289,335. FUNDRAISING GAMING EVENTS - 2018 AMOUNT: $ 228,937. 2019 AMOUNT: $ 443,114. 2020 AMOUNT: $ 106,614. 2021 AMOUNT: $ 819,254. 2022 AMOUNT: $ 649,316. GROSS SALES OF INVENTORY - 2018 AMOUNT: $ 12,319. 2019 AMOUNT: $ 4,209. 2020 AMOUNT: $ 75. 2021 AMOUNT: $ 545. 2022 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	$126,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$126,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,092,150	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,218,150	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	$223,689	CurrentYearMinus3Amt
Current Year Minus2	$161,609	CurrentYearMinus2Amt
Current Year Minus1	$154,595	CurrentYearMinus1Amt
Current Year	$126,000	CurrentYearAmt
Total	$665,893	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$398,345	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$10,934	InvestmentEarningsOrLossesAmt
Administrative Expenses	$124	AdministrativeExpensesAmt
End Year Balance	$487,287	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.90400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09600	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	$295,927	OtherCostOrOtherBasisAmt
Book Value	$295,927	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,570,501	OtherCostOrOtherBasisAmt
Depreciation	$19,084,730	DepreciationAmt
Book Value	$14,485,771	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,293,196	OtherCostOrOtherBasisAmt
Depreciation	$1,784,459	DepreciationAmt
Book Value	$508,737	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,581,478	OtherCostOrOtherBasisAmt
Depreciation	$9,467,883	DepreciationAmt
Book Value	$6,113,595	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,404,030	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$243,221
RIGHT OF USE ASSET	$6,919,633

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,162,854	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$9,505,818	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,505,818	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. USO FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. 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	22	89	PROGRAM SERVICES	OP. OF USO CENTER	$7,214,119
EUROPE (INCLUDING ICELAND & GREENLAND)	40	120	PROGRAM SERVICES	OP. OF USO CENTER	$9,033,099
MIDDLE EAST AND NORTH AFRICA	20	48	PROGRAM SERVICES	OP. OF USO CENTER	$5,141,089
SOUTH AMERICA	1	0	PROGRAM SERVICES	OP. OF USO CENTER	$122,478

Field	Value	IRS element (for citing)
Subtotal Offices	83	SubtotalOfficesCnt
Subtotal Employees	257	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	83	TotalOfficeCnt
Total Employee	257	TotalEmployeeCnt
Subtotal Spent	$21,510,785	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$21,510,785	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
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. COUNTRIES INCLUDE AUSTRALIA, CHAD, CYPRUS, DJIBOUTI, GERMANY, GREENLAND, HONDURAS, HUNGARY, ITALY, IRAQ, JAPAN, JORDAN, KENYA, KUWAIT, LITHUANIA, NIGER, 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
ANNE LEWIS STRATEGIES
650 MASSACHUSETTS AVE	WASHINGTON	DC	20001	DR ONLINE PROGRAM	0	$8,844,040	$1,048,475	$7,795,565
CDR FUNDRAISING GROUP
PO BOX 828	LANHAM	MD	20706	DR MAIL PROGRAM	0	$0	$347,600	-$347,600
INTEGRAL LLC
PO BOX 33091	WASHINGTON	DC	20033	DR PROGRAM	0	$0	$215,880	-$215,880
AMPLIFIED NONPROFIT CONSULTING LLC
410 LAKE FOREST ROAD	ROCHESTER HILLS	MI	48309	DR MAIL PROGRAM	0	$0	$110,000	-$110,000
ORANGE ELEMENT DESIGN LLC
PO BOX 170	BERWYN	PA	19312	CONSULTING	0	$0	$91,487	-$91,487
CANDELA CONTENT
2919 HIGHLAND AVENUE	SACRAMENTO	CA	95818	GRANT WRITING	0	$0	$81,456	-$81,456
UBACK INC
2025 QUEENS ROAD WEST	CHARLOTTE	NC	28207	FUNDRAISING CONSULTANTS	0	$0	$80,000	-$80,000
MARKETSMART
6404 IVY LN SUITE 110	GREENBELT	MD	02077	PLANNED GIVING CONSULTANTS	0	$0	$41,000	-$41,000
STRUPEKLLC
2820 GREENFIELD ROAD	BLOOMINGTON	IL	61704	GAMING FUNDRAISING CONSULTING	0	$0	$71,400	-$71,400
SYNERGY DIRECT MARKETING SOLUTIONSLLC
480 W TUSCARAWAS AVENUE 307	BARBERTON	OH	44203	DR PROGRAM	0	$0	$54,902	-$54,902

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,844,040	TotalGrossReceiptsAmt
Total Retained By Contractors	$2,142,200	TotalRetainedByContractorsAmt
Total Net To Organization	$6,701,840	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	$1,135,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,040,860	CharitableContriEvent1Amt
Gross Revenue Event1	$94,140	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$20,865	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$151,448	FoodAndBeverageEvent1Amt
Entertainment Event1	$180,713	EntertainmentEvent1Amt
Other Direct Expenses Event1	$78,330	OtherDirectExpensesEvent1Amt
Event2	SALUTE GALA (IL)	Event2Nm
Gross Receipts Event2	$522,174	GrossReceiptsEvent2Amt
Charitable Contri Event2	$438,157	CharitableContriEvent2Amt
Gross Revenue Event2	$84,017	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$23,110	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$88,611	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$79,897	OtherDirectExpensesEvent2Amt
Other Events Total	25	OtherEventsTotalCnt
Gross Receipts Other Events	$2,064,593	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,609,694	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$454,899	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$338,574	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$143,992	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$19,421	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$312,672	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,721,767	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,088,711	CharitableContributionsTotAmt
Gross Revenue Total Events	$633,056	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$382,549	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$384,051	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200,634	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$470,899	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,438,133	DirectExpenseSummaryEventsAmt
Net Income Summary	-$805,077	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$16,260	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$3,298	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.50000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$16,260	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$3,298	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$3,298	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$12,962	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DIANE FRABER	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

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)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FEES OF $275,844 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 (3 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
BLUE STAR FAMILIES INC
441 SAXONY THE HIVE/BARN 2	ENCINITAS	CA	92024	800369895	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
USO FOUNDATION
2111 WILSON BLVD SUITE 1200	ARLINGTON	VA	22201	208861567	501(C)(3)	$2,720,431	$0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	3	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	$588,824	$0	$115,299	$0	$1,782	$0	$149,018	$0	$27,465	$0	$882,388	$0	$0	$0
ALAN REYES
COO	$362,963	$0	$59,000	$0	$2,121	$0	$24,400	$0	$33,516	$0	$482,000	$0	$0	$0
KRISTINE SHUMACK
TREASURER / CFO	$302,440	$0	$50,000	$0	$2,625	$0	$23,729	$0	$32,530	$0	$411,324	$0	$0	$0
TAMMY HEISER
SECRETARY / SVP, HUMAN RESOURCES	$277,992	$0	$41,000	$0	$2,121	$0	$25,830	$0	$29,087	$0	$376,030	$0	$0	$0
BRIAN COWART
CDMO (BEG 1/2022)	$316,029	$0	$0	$0	$1,289	$0	$23,116	$0	$27,235	$0	$367,669	$0	$0	$0
CHRISTOPHER PLAMP
SVP, OPS, PROGRAMS & ENTERTAINMENT	$270,852	$0	$47,000	$0	$1,161	$0	$27,450	$0	$4,707	$0	$351,170	$0	$0	$0
JAMES WHALEY
REGIONAL PRESIDENT (SE)(THRU 8/2022)	$154,125	$0	$23,000	$0	$144,525	$0	$17,150	$0	$1,230	$0	$340,030	$0	$0	$0
BRIAN COOK
VP, DIRECT RESPONSE	$231,506	$0	$64,000	$0	$570	$0	$26,595	$0	$3,401	$0	$326,072	$0	$0	$0
ALISON RUBLE
REGIONAL PRESIDENT (MIDWEST)	$255,619	$0	$31,000	$0	$1,371	$0	$21,800	$0	$12,801	$0	$322,591	$0	$0	$0
GARY COLE
REGIONAL PRESIDENT (CENTRAL)	$242,576	$0	$30,000	$0	$618	$0	$19,698	$0	$28,396	$0	$321,288	$0	$0	$0
VIRGINIA BURNLEY
SVP, GOVT REL AND EXT AFFAIRS	$240,733	$0	$30,000	$0	$1,771	$0	$20,472	$0	$27,881	$0	$320,857	$0	$0	$0
ROBERT KURKJIAN
REGIONAL PRESIDENT (WEST)	$252,463	$0	$18,000	$0	$1,341	$0	$22,783	$0	$10,966	$0	$305,553	$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 $130,000 IS REPORTED FOR JAMES WHALEY DUE TO HIS 2022 DEPARTURE FROM THE ROLE OF REGIONAL PRESIDENT OF USO. 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 2022 COMPENSATION IS $125,000 OF DEFERRED COMPENSATION APPROVED BY THE USO'S EXECUTIVE COMMITTEE. NO EMPLOYER-PROVIDED DEFERRALS WERE DISTRIBUTED DURING 2022 UNDER THIS DEFERRED COMPENSATION ARRANGEMENT.
PART I, LINE 7	NON-FIXED PAYMENTS THE AMOUNTS SHOWN IN PART II, COLUMN B(II) FOR THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES WERE PAID BASED ON THE 2021 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. THE AMOUNT SHOWN IN PART II, COLUMN B(II) FOR THE PRESIDENT AND CEO IS DETERMINED 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	$42,079	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	$1,972,601	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	18	ContributionCnt
Noncash Contributions Rpt F990	$19,851	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$634,249	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1632	ContributionCnt
Noncash Contributions Rpt F990	$8,255,079	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	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 ITEMS 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 STRENGTHENS AMERICA'S MILITARY SERVICE MEMBERS BY KEEPING THEM CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.
FORM 990, PART III, LINE 4C	SERVICE MEMBER AND MILITARY FAMILY PROGRAMS USO'S SERVICE MEMBER 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. IN 2022, THE USO TRANSITIONED TO WEB BASED DELIVERY OF THIS PROGRAM TO EXPAND THE REACH OF THIS PROGRAM AT A LOWER COST. OVER 100 USO CENTERS OFFER THE USO READING PROGRAM, WHERE SERVICE MEMBERS READ OVER 16,000 BOOKS TO THEIR CHILDREN WHILE DEPLOYED OR SEPARATED DUE TO SERVICE DURING 2022. 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. USO HOLIDAYS USO 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 2022, USO HOLIDAYS DELIVERED 100,000 CARE PACKAGES, DOUBLING DELIVERY IN 2021, TO MILITARY MEMBERS SERVING IN REMOTE OPERATING AND TRAINING BASES AND REACHED SERVICE MEMBERS IN 58 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. USO GAMING THE COMPREHENSIVE USO GAMING PROGRAM PROVIDES GAMING CAPABILITIES, USED BOTH ONLINE AND IN-PERSON, FOR SERVICE MEMBERS AND THEIR FAMILIES, IN ADDITION TO PUBLIC PARTNERSHIPS, SUCH AS INVITATIONALS, STREAMING, CONTENT CREATION AND ENTERTAINMENT EVENTS. THE PROGRAM INCLUDES LOCAL, REGIONAL AND NATIONAL EVENTS, INCLUDING NUMEROUS TOURNAMENTS, LEAGUES, COMMUNITY EVENTS AND COMPETITIONS. IN 2022, USO GAMING CONTINUED TO EXPAND THROUGH THE CONSTRUCTION OF USO GAMING CENTERS AND DEDICATED GAMING SPACES WITHIN EXISTING USO CENTERS ACROSS THE GLOBE, AS WELL AS FEATURING PROMINENT GAMING EXPERTS AND MILITARY FAMILY PROGRAMMING. SERVICE MEMBERS DEPLOYED TO THE FRONT LINES REMAINED ENTERTAINED AND CONNECTED THROUGH DEPLOYMENT OF 23 USO GAMING'S RAPID RESPONSE GAMING KITS, WHICH ARE PORTABLE, FULLY-CONTAINED GAMING KITS DESIGNED TO SUPPORT SERVICE MEMBERS IN THE MOST AUSTERE LOCATIONS AROUND THE WORLD. USO CANINE PROGRAM THROUGH THE USO CANINE PROGRAM, THE USO RECOGNIZES THE VALUABLE CONNECTION BETWEEN HUMANS AND DOGS. FROM THE THERAPY DOGS WHO PROVIDE EMOTIONAL SUPPORT IN USO CENTERS, ASSISTING WITH ALL THE HIGHS AND LOWS OF MILITARY LIFE, TO THE FOUR-LEGGED MEMBERS OF MILITARY FAMILIES, TO THE HARD-WORKING MILITARY K9S WHO SERVE AND PROTECT ALONGSIDE SERVICE MEMBERS - ALL THESE CANINE COMPANIONS PLAY AN IMPORTANT ROLE IN DELIVERING PHYSICAL, MENTAL AND EMOTIONAL SUPPORT TO HELP STRENGTHEN MILITARY MEMBERS, FAMILIES AND COMMUNITIES. USO CANINES CONTRIBUTED NEARLY 2,700 VOLUNTEER HOURS IN 2022. USO SPECIAL DELIVERY COMBINING BABY SHOWER GAMES, LOCAL GUEST SPEAKERS AND DRAWINGS FOR TRADITIONAL BABY SHOWER GIFTS, THESE POPULAR SHOWERS 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. MORE THAN 15,000 EXPECTANT SERVICE MEMBERS AND MILITARY SPOUSE PARENTS HAVE BEEN SERVED THROUGH THIS PROGRAM SINCE ITS LAUNCH IN 2013. IN 2022 THE USO HOSTED 119 SHOWERS, INCLUDING VIRTUAL SHOWERS, AND REACHED 3,290 EXPECTANT FAMILIES. USO COFFEE CONNECTIONS MILITARY 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 2022 THE USO HOSTED ROUGHLY 662 EVENTS - BOTH IN-PERSON AND VIRTUALLY - CONNECTING OVER 8,000 MILITARY SPOUSES AROUND THE WORLD. USO COFFEE CONNECTION LIVE WAS CREATED IN 2019 IN RESPONSE TO REQUESTS FROM MILITARY SPOUSES WHO MIGHT NOT HAVE READY ACCESS TO A USO CENTER BUT EXPRESSED INTEREST IN PARTICIPATING IN USO MILITARY SPOUSE PROGRAMS. 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. EXPEDITIONARY PROGRAMS THE 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 PACKAGES THE USO PROVIDES CARE PACKAGES TO SERVICE MEMBERS AROUND THE WORLD. OUR LARGEST PROGRAM PROVIDES DEPLOYED SERVICE MEMBERS WITH TWO DIFFERENT TYPES OF CARE PACKAGES A SNACK PACK AND TOILETRY PACK. BOTH COME IN BAGS CONSTRUCTED WITH A DURABLE NYLON MATERIAL AND MODULAR LIGHTWEIGHT LOAD-CARRYING EQUIPMENT (MOLLE) SYSTEM ON THE BACK 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. IN 2022, OVER 198,000 DEPLOYMENT CARE PACKAGES WERE DELIVERED TO SERVICE MEMBERS IN 84 COUNTRIES AROUND THE GLOBE. IN ADDITION TO THE DEPLOYMENT CARE PACKAGES, LOCAL USO TEAMS CREATE A VARIETY OF CARE PACKAGES TO SUPPORT OTHER ACTIVITIES SUCH AS SAILORS RETURNING HOME AFTER BEING AT SEA OR BASIC TRAINEES TRAVELING HOME DURING THE HOLIDAYS. THESE PACKAGES ARE TAILORED TO EACH UNIQUE SITUATION. USO2GO USO2GO WAS LAUNCHED IN 2008 TO ENSURE SERVICE MEMBERS IN REMOTE LOCATIONS HAVE SOME OF THE SMALL COMFORTS OF HOME SUCH AS ELECTRONIC GAMING, SPORTS EQUIPMENT, BOARD GAMES, MOVIES AND PERSONAL CARE ITEMS. TO DATE, THE USO HAS SUPPORTED MORE THAN 2,700 UNITS AND SHIPPED ITEMS TO 126 COUNTRIES AND OVER 30 MILITARY SHIPS, INCLUDING THOSE DELIVERED 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 2022 THE USO SUPPORTED 356 INDIVIDUAL MILITARY TEAMS DEPLOYED TO FAR REACHING EXPEDITIONARY LOCATIONS. 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 ALL OF 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 2022 PROGRAM IN A BOX SUPPORTED OVER 300 MILITARY TEAMS, PROVIDING OVER 34,000 SERVICE INSTANCES. OTHER LOCAL PROGRAMS IN ADDITION TO THE CORE 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 PROGRAMMING.
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 2023. MEETING MINUTES REFLECT THE REVIEW AND DISCUSSION OF THE IRS FORM 990 AT THE AUDIT COMMITTEE MEETING HELD IN JULY 2023. 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 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) -84,756.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	208861567	EIN
Primary Activities	CHARITABLE	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USO FOUNDATION
B	$2,720,431	FMV
USO FOUNDATION
C	$2,945,627	FMV
USO FOUNDATION
Q	$142,283	CASH