2022-11-15T14:29:53-06:00 2022-06-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2021-07-01 520796820 UNITED STATES CAPITOL HISTORICAL SOCIETY UNIT 2025438919 200 MARYLAND AVENUE NE WASHINGTON DC 20002 HONORABLE JANE CAMPBELL PRESIDENT AND CEO 2025438919 2022-11-15 1 HONORABLE JANE CAMPBELL 999009999 GLENN MILLER CPA P00086726 7035190990 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z HONORABLE JANE CAMPBELL 200 MARYLAND AVENUE NE WASHINGTON DC 20002 3585604 0 X USCHS.ORG X 1962 DC ENHANCE AND PERPETUATE THE HISTORY AND HERITAGE OF THE U.S. CAPITOL. 37 36 17 100 0 0 1546122 2166228 0 0 63490 128188 406569 176416 2016181 2470832 0 0 0 0 0 662898 0 0 80692 1713741 1030764 1713741 1693662 302440 777170 4056583 4034736 762467 358372 3294116 3676364 X THE US CAPITOL HISTORICAL SOCIETY IS THE CONGRESSIONALLY CHARTERED NONPROFIT ORGANIZATION DEDICATED TO INSPIRE INFORMED PATRIOTISM BY SHARING THE HISTORY AND HERITAGE OF THE CAPITOL, ITS INSTITUTIONS, AND THE INDIVIDUALS WHO HAVE SERVED IN THE CONGRESS AND THE CAPITOL. 1 1 1038742 0 0 EDUCATIONAL EVENTS AND PUBLICATIONS: A) THE WE THE PEOPLE CONSTITUTION TOUR CIVIC EDUCATION WORK NOW HAS A VIRTUAL EDUCATIONAL RESOURCES HUB THAT INCLUDES RESOURCES FROM THE NATIONAL PARKS SERVICE, THE WHITE HOUSE HISTORICAL ASSOCIATION, THE NATIONAL ARCHIVES, AND THE SUPREME COURT HISTORICAL SOCIETY. THE HUB ALSO INCLUDES A VIRTUAL PLAY READING BY THE STORYWORKS THEATER COMPANY TO TEACH HOW THE CONSTITUTION INSPIRED THE CIVIL RIGHTS MOVEMENT. B) THE SOCIETY PRESENTED TWO VIRTUAL SYMPOSIUM SERIES - ONE ON THE CONTINUING WORK TO BUILD A MORE PERFECT UNION AND ONE ON THE GILDED AGE.C) IN PARTNERSHIP WITH THE WHITE HOUSE HISTORICAL ASSOCIATION, THE SOCIETY PRESENTED A VIRTUAL TEACHERS' WORKSHOP ON TEACHING THE THREE BRANCHES OF GOVERNMENT.D) ALL OUR EVENTS REMAIN ON OUR WEBSITE FOR VIEWING BY INTERESTED PARTIES. 159313 0 0 MEMBERSHIP - CONDUCTED SPECIAL EVENTS FOR MEMBERS AND DISTRIBUTED NEWSLETTERS AND OTHER PUBLICATIONS TO MEMBERS INTERESTED IN THE HISTORY OF THE U.S. CAPITOL. MEMBERSHIPS ARE AVAILABLE BOTH TO INDIVIDUALS AND TO ORGANIZATIONS, WHICH MAKE UP THE "CAPITOL COMMITTEE." 1198055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 37 36 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TRACEY DELBRIDGE 2025438919 200 MARYLAND AVENUE NE WASHINGTON DC 20002 HON JANE L CAMPBELL PRESIDENT/CEO 40.00 X X 209838 0 28275 DONALD G CARLSON CHAIRMAN 1.00 X X 0 0 0 DONTAI SMALLS VICE CHAIR 1.00 X X 0 0 0 DAVID REGAN TREASURER 1.00 X X 0 0 0 JEANNE DE CERVENS SECRETARY 1.00 X X 0 0 0 JEAN BORDEWICH TRUSTEE (THRU DEC 2021) 1.00 X 0 0 0 PAUL BOYKAS TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 MARC CADIN TRUSTEE 1.00 X 0 0 0 ALICE VALDER CURRAN TRUSTEE 1.00 X 0 0 0 JOSEPH DOOLEY TRUSTEE 1.00 X 0 0 0 LEE DUNN TRUSTEE 1.00 X 0 0 0 RON ELVING TRUSTEE 1.00 X 0 0 0 SAM FULLWOOD III TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 HON CHUCK HAGEL TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 ANTHONY GREENBERG TRUSTEE (THRU DEC 2021) 1.00 X 0 0 0 MARY MOORE HAMRICK TRUSTEE 1.00 X 0 0 0 JOHN HASKELL PHD TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 BETSY WRIGHT HAWKINGS TRUSTEE 1.00 X 0 0 0 JAMES HEAD TRUSTEE 1.00 X 0 0 0 MARK HOPKINS TRUSTEE 1.00 X 0 0 0 OLIVIA IGBOKWE-CURRY ESQ TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 MARTHA S JONES PHD JD TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 SHANNON MCGAHN TRUSTEE 1.00 X 0 0 0 JOYCE MEYER TRUSTEE 1.00 X 0 0 0 HON LORRAINE MILLER TRUSTEE 1.00 X 0 0 0 LAURA MURPHY TRUSTEE 1.00 X 0 0 0 NEIL NARAINE TRUSTEE 1.00 X 0 0 0 ASHLI PALMER TRUSTEE 1.00 X 0 0 0 SHAWN PARRY-GILES PHD TRUSTEE 1.00 X 0 0 0 CRAIG PURSER TRUSTEE 1.00 X 0 0 0 HON ILEANA ROS-LEHTINEN EDD TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 ROBERT RUSBULDT TRUSTEE 1.00 X 0 0 0 ANNA SCHNEIDER TRUSTEE 1.00 X 0 0 0 JAN SCHOONMAKER TRUSTEE 1.00 X 0 0 0 PAUL TELLER PHD TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 JAMES A THURBER PHD TRUSTEE 1.00 X 0 0 0 MARK TYNDALL TRUSTEE 1.00 X 0 0 0 BRIGADIER GENERAL TIM WHITE PHD TRUSTEE 1.00 X 0 0 0 CONNIE TIPTON TRUSTEE (THRU DEC 2021) 1.00 X 0 0 0 MICHAEL QUINN TRUSTEE (THRU DEC 2021) 1.00 X 0 0 0 ROBERT SCHWENGEL TRUSTEE (THRU DEC 2021) 1.00 X 0 0 0 SCOTT COSBY TRUSTEE (EFF JAN 2022) 1.00 X 0 0 0 209838 0 28275 1 0 1 0 VETERANS OF FOREIGN WARS 200 MARYLAND AVE NE WASHINGTON DC 20002 RENT 263467 YOUR PART-TIME CONTROLLER 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 129335 2 61440 508208 1596580 2166228 128188 128188 982 982 1286381 1114772 171609 171609 3825 3825 3825 2470832 0 0 304604 238113 168722 52793 16598 287295 203571 63697 20027 12393 8781 2748 864 68108 48260 15100 4748 56989 40382 12635 3972 17151 17151 172366 172366 13281 13281 65560 61960 1200 2400 7553 6818 440 295 103937 80175 8491 15271 191933 143444 36315 12174 8309 8212 97 4592 850 3459 283 17446 3228 13142 1076 16446 12369 1457 2620 PORTRAIT EXPENSE 402868 402868 9322 8415 543 364 1693662 1198055 414915 80692 53 60 1318491 1475806 150000 89435 38880 431139 426867 39176 37605 829192 674262 146853 154930 2031436 1750588 4056583 4034736 83639 188537 21184 657644 146006 0 23829 762467 358372 X 2784749 2887582 509367 788782 3294116 3676364 4056583 4034736 777170 -394922 0 X 0 1 X 1 0 X 1812338 1677480 1396874 1546133 2166228 8599053 1606209 1433523 1269287 1070838 1290206 6670063 3418547 3111003 2666161 2616971 3456434 15269116 0 0 0 15269116 125916 133937 103243 64696 129170 556962 125916 133937 103243 64696 129170 556962 3544463 3244940 2769404 2681667 3585604 15826078 0.96480 0.96390 0.03520 0.03370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 829192 674262 154930 154930 FINANCING LEASE LIABILITIES 23829 23829 3320797 -394922 143397 -13281 -264806 3585603 -1114771 -1114771 2470832 1823778 143397 143397 1680381 13281 13281 1693662 1 X 1 0 0 0 0 0 0 0 0 HON JANE L CAMPBELL PRESIDENT/CEO 209838 0 0 0 0 0 22500 0 5775 0 238113 0 0 0 FORM 990, PART III, LINE 2 NEW PROGRAMS IN 2022 INCLUDED THREE BRANCHES OF GOVERNMENT TEACHERS' INSTITUTE IN PARTNERSHIP WITH WHITE HOUSE HISTORICAL ASSOCIATION AND NATIONAL ARCHIVES, VIRTUAL SYMPOSIUM SERIES ON BUILDING A MORE PERFECT UNION AND THE GILDED AGE, CREATING THE PARTNERSHIP WITH THE FLORIDA TEAM TO PROVIDE THE 2022 SYMPOSIUM ON MARY MCLEOD BETHUNE TO WELCOME HER STATUE TO THE CAPITOL, REESTABLISHING THE CAPITOL PAGE ALUMNI LUNCHEON. FORM 990, PART III, LINE 3 2021 WAS PRIMARILY A YEAR OF VIRTUAL PROGRAMMING BUT SAW THE BEGINNING OF IN PERSON EVENTS AS WE MANAGED COVID. FORM 990, PART VI, SECTION A, LINE 6 USCHS MEMBERSHIP CONSISTS OF MEMBERSHIP AT LARGE, HONORARY MEMBERSHIP, AND OTHER CATEGORIES OF MEMBERSHIP ESTABLISHED BY THE ACTIVE BOARD OF TRUSTEES. THE PEOPLE OF THE UNITED STATES ARE REGARDED AS THE MEMBERSHIP AT LARGE. SUPPORTING MEMBERSHIP DUES ARE PAID BY CORPORATE AND INDIVIDUAL MEMBERS. INDIVIDUAL MEMBERSHIP INCLUDES: GENERAL LEVEL ($65-$124) , PATRON LEVEL ($125-$199) , PREMIUM LEVEL ($200-$499) , PLATINUM LEVEL ($500-$999) , ROTUNDA CIRCLE $1,000 MEMBERSHIP ($1,000-$2,499) , ROTUNDA CIRCLE $2,500 MEMBERSHIP ($2,500-$4,999) , ROTUNDA CIRCLE $5,000 MEMBERSHIP ($5,000-$9,999) , ROTUNDA CIRCLE $10,000 MEMBERSHIP ($10,000-$24,000) , FAMILY MEMBERSHIP $250 , AND STUDENT MEMBERSHIP $40. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE CONTRACT ACCOUNTANT (YOUR PART TIME CONTROLLER). THEN THE DRAFT IS SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AT THE CONCLUSION OF THE REVIEW, THE AUDIT FIRM IS ADVISED OF THE ACCEPTANCE OF THE 990 AND THE FINAL FORMS ARE DELIVERED TO THE SOCIETY FOR SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS FOR THE FINANCIAL STATEMENT AUDIT, THE TRUSTEES ARE POLLED FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS ESTABLISHED THROUGH A CONTRACT OF EMPLOYMENT. THE PERSONNEL/COMPENSATION COMMITTEE OF THE BOARD HANDLES COMPENSATION POLICY TO ENSURE THAT SALARIES AND BENEFITS ARE MARKET COMPATIBLE. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE SOCIETY'S BUSINESS OFFICES: 200 MARYLAND AVE, NE 4TH FLOOR, WASHINGTON, DC 20002.