2021-03-17T14:47:57-05:00 2020-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2019-07-01 520796820 UNITED STATES CAPITOL HISTORICAL SOCIETY UNIT 2025438919 200 MARYLAND AVENUE NO 400 WASHINGTON DC 20002 HON JANE L CAMPBELL PRESIDENT AND CEO 2025438919 2021-03-12 1 FREDERICK LONGWOOD P00439715 2022932200 2021-03-12 2019 2022-09-23 18:48:47Z USCHS HON JANE L CAMPBELL 200 MARYLAND AVENUE NO 400 WASHINGTON DC 20002 3547820 0 X WWW.USCHS.ORG X CONGRESSIONALLY CHARTERED ORGANIZATI 1962 DC ENHANCE AND PERPETUATE THE HISTORY AND HERITAGE OF THE U.S. CAPITOL. 36 35 17 200 0 0 1677480 1396874 266647 96369 175365 18231 125118 124340 2244610 1635814 0 0 0 0 1226057 1202798 0 0 308177 1433759 1108997 2659816 2311795 -415206 -675981 3665402 3500631 220903 676950 3444499 2823681 THE U.S. CAPITOL HISTORICAL SOCIETY IS A CONGRESSIONALLY CHARTERED ORGANIZATION TO ENHANCE AND PERPETUATE THE HISTORY AND HERITAGE OF THE CAPITOL, ITS INSTITUTIONS, AND THE INDIVIDUALS WHO HAVE SERVED IN CONGRESS AND THE CAPITOL. 0 0 1509958 209574 EDUCATIONAL EVENTS/PUBLICATIONS - PUBLISHED AND SOLD HISTORICAL WORKS AND HELD SYMPOSIA AND PUBLIC LECTURES ON THE HISTORY OF THE UNITED STATES CAPITOL AND THE UNITED STATES CONGRESS. ALSO CONDUCTED EDUCATIONAL PROGRAMS AND WORKSHOPS FOR TEACHERS AND STUDENTS IN ELEMENTARY AND SECONDARY SCHOOLS. POSTED EDUCATIONAL FEATURES ON WEBSITE. 135849 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." 1645807 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 40 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 35 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JANE L CAMPBELL 2025438919 200 MARYLAND AVENUE NO 400 WASHINGTON DC 20002 DONALD G CARLSON CHAIR 1.00 X X 0 0 0 CONNIE TIPTON VICE CHAIR 1.00 X X 0 0 0 HON ROY BLUNT TRUSTEE 1.00 X 0 0 0 JEAN P BORDEWICH TRUSTEE 1.00 X 0 0 0 KENNETH BOWLING TRUSTEE 1.00 X 0 0 0 MARC CADIN TRUSTEE 1.00 X 0 0 0 HON BOB CASEY TRUSTEE 1.00 X 0 0 0 HON TOM J COLE TRUSTEE 1.00 X 0 0 0 HON GERRY CONNOLLY TRUSTEE 1.00 X 0 0 0 JEANNE DE CERVENS TRUSTEE 1.00 X 0 0 0 ALICE VALDER CURRAN TRUSTEE 1.00 X 0 0 0 JOSEPH W DOOLEY TRUSTEE 1.00 X 0 0 0 RON ELVING TRUSTEE 1.00 X 0 0 0 HON VIRGINIA FOXX TRUSTEE 1.00 X 0 0 0 ANTHONY GREENBERG TRUSTEE 1.00 X 0 0 0 MARY MOORE HAMRICK TRUSTEE 1.00 X 0 0 0 BETSY 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 HON JOHN B LARSON TRUSTEE 1.00 X 0 0 0 SHANNON MCGAHN TRUSTEE 1.00 X 0 0 0 JOYCE MEYER TRUSTEE 1.00 X 0 0 0 NEIL NARAINE TRUSTEE 1.00 X 0 0 0 HON EDWARD A PEASE TRUSTEE 1.00 X 0 0 0 CRAIG PURSER TRUSTEE 1.00 X 0 0 0 MICHAEL C QUINN TRUSTEE 1.00 X 0 0 0 DAVID REGAN TRUSTEE 1.00 X 0 0 0 ROBERT A 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 DR ROBERT H SCHWENGEL TRUSTEE 1.00 X 0 0 0 DONTAI SMALLS TRUSTEE 1.00 X 0 0 0 JAMES A THURBER TRUSTEE 1.00 X 0 0 0 MARK TYNDALL TRUSTEE 1.00 X 0 0 0 BRIGADIER GENERAL TIM WHITE TRUSTEE 1.00 X 0 0 0 HON JANE CAMPBELL CEO/PRESIDENT 40.00 X X 210793 0 22359 DIANA WAILES VP, MERCHANDISE 40.00 X 101951 0 19669 312744 0 42028 1 0 1 0 YOUR PART TIME CONTROLLER 1500 WALNUT ST STE 1200 PHILADELPHIA PA 19102 FINANCE AND ACCOUNTING 149864 1 94902 1301972 1396874 TOURS 900099 96369 96369 96369 98452 98452 4791 4791 778416 858637 -80221 -80221 -80221 1166574 1053369 113205 113205 MISCELLANEOUS 900099 6344 6344 6344 1635814 209574 0 29366 235817 159934 32227 43656 765138 518673 104768 141697 28554 19420 3879 5255 94456 65018 11582 17856 78833 56421 7166 15246 41428 41428 184018 175851 8167 249519 93684 128747 27088 208696 150825 20587 37284 3204 2491 541 172 54703 51695 70 2938 PORTRAIT EXPENSES 280732 280732 OTHER EXPENSES 79739 64263 6816 8660 PUBLICATION EXPENSES 6958 6800 158 2311795 1645807 357811 308177 51 51 512269 727085 68989 173 446820 398973 28918 53974 801447 633571 192099 167876 2416256 2152499 3665402 3500631 217099 237065 433105 3804 6780 220903 676950 X 2792017 2351044 652482 472637 3444499 2823681 3665402 3500631 -675981 55163 0 X X 0 1 X 1 0 X 1493067 1694004 1812338 1677480 1396874 8073763 1553414 1534819 1606209 1433523 1262943 7390908 3046481 3228823 3418547 3111003 2659817 15464671 0 0 0 15464671 100889 96320 125916 133937 103243 560305 100889 96320 125916 133937 103243 560305 6344 6344 3147370 3325143 3544463 3244940 2769404 16031320 0.96470 0.96540 0.03500 0.03460 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME NOT NORMALLY RECURRING - 2019 AMOUNT: $ 6,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208787 71098 137689 583848 558067 25781 8812 4406 4406 167876 DEFERRED RENT 1382 REFUNDABLE ADVANCE 5398 6780 1690977 55163 55163 1635814 0 1635814 2311795 0 2311795 0 2311795 X 1 0 0 0 0 0 0 0 0 HON JANE CAMPBELL CEO/PRESIDENT 208903 0 0 0 1890 0 22359 0 2665 0 235817 0 0 0 PART I, LINE 4A STEPP, LAURA; DIGIACOMANTONIO WILLIAM, BORCHARD, LAUREN, CUMMINS, CHARLOTTE AND LAWSON, MICHAEL 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. CORPORATE MEMBERSHIP INCLUDES: FOUNDERS ($5,000-$9,999), BRUMIDI SOCIETY ($10,000-$14,999), CONSTITUTION SIGNERS ($15,000-$24,999), AND LEADERSHIP COUNCIL ($25,000 AND UP) INDIVIDUAL MEMBERSHIP INCLUDES: CHARTER ($50-$74), FREEDOM SOCIETY ($50 - $99), CORNERSTONE SOCIETY ($100 - $249), ROTUNDA SOCIETY ($250 - $499), ARCHITECT SOCIETY ($500 - $999), CAPITOL CIRCLE ($1,000 - $4,999), BENEFACTOR ($2,500-$4,999), CAPITOL STEWARD ($5,000-$9,999), AND WILLIAM THORNTON SOCIETY ($10,000-$24,999) FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND THE MANAGER OF FINANCE AND ADMINISTRATION. AT THE CONCLUSION OF THE REVIEW, RSM US LLP 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 PRESIDENT SETS THE PAY FOR OTHER OFFICERS OR KEY EMPLOYEES. 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. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.