UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-22
IRS object ID: 202132659349300528
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-22T14:47:10-05:00	ReturnTs
Tax Period End	2020-12-31	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 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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 NO 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	2021-09-22	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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 NO 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$169,903,755	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 BY KEEPING THEM (CONTINUED IN SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	840	TotalEmployeeCnt
Total Volunteers	14132	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$146,916,201	PYContributionsGrantsAmt
CY Contributions Grants	$157,161,851	CYContributionsGrantsAmt
PY Program Service Revenue	$746,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$305,242	CYProgramServiceRevenueAmt
PY Investment Income	$372,487	PYInvestmentIncomeAmt
CY Investment Income	$602,811	CYInvestmentIncomeAmt
PY Other Revenue	-$227,487	PYOtherRevenueAmt
CY Other Revenue	-$17,532	CYOtherRevenueAmt
PY Total Revenue	$147,807,433	PYTotalRevenueAmt
CY Total Revenue	$158,052,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,956,165	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,157,525	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,381,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,542,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,576,102	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,079,391	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,442,009	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,674,814	PYOtherExpensesAmt
CY Other Expenses	$83,776,185	CYOtherExpensesAmt
PY Total Expenses	$155,588,896	PYTotalExpensesAmt
CY Total Expenses	$149,555,334	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,781,463	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,497,038	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,585,488	TotalAssetsBOYAmt
Total Assets EOY	$108,560,419	TotalAssetsEOYAmt
Total Liabilities BOY	$13,648,890	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,534,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,936,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$93,026,391	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	$72,482,858	ExpenseAmt
Grant	$1,522,240	GrantAmt
Revenue	$305,238	RevenueAmt
Desc	USO CENTERS - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,817,328	ExpenseAmt
Grant	$4,900	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC AWARENESS AND OUTREACH - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,535,843	ExpenseAmt
Grant	$424,640	GrantAmt
Revenue	$0	RevenueAmt
Desc	EXPEDITIONARY AND MILITARY FAMILY PROGRAMS - SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,298,986	ExpenseAmt
Grant	$205,745	GrantAmt
Revenue	$0	RevenueAmt
Desc	ENTERTAINMENT TOURSUSO ENTERTAINMENT TOURS FEATURE CELEBRITIES, PERFORMERS AND ENGAGING SHOWS TO KEEP SERVICE MEMBERS AND MILITARY FAMILY MEMBERS CONNECTED TO FAMILY, HOME AND COUNTRY. THE USO DELIVERED LIVE (TO TAPE) MUSIC PERFORMANCES STREAMED SIMULTANEOUSLY OVER USO DIGITAL PLATFORMS IN A SPECIAL FOUR-PART MUSIC SERIES TO SERVICE MEMBERS AND THE MILITARY SUPPORT COMMUNITY, GARNERING OVER 745 THOUSAND UNIQUE VIEWS. IN 2020, THE USO LAUNCHED THE USO MILITARY VIRTUAL PROGRAMMING (MVP) SERIES, ITS FIRST DIGITAL SERIES. THE USO MVP SERIES HAS FEATURED OVER 100 CELEBRITIES JOINING 31,000 MILITARY PARTICIPANTS ACROSS 49 STATES, 25 COUNTRIES AND THREE SHIPS AT SEA, AND FEATURED 68 MILITARY LOCATIONS LIVE. USO PATHFINDER TRANSITION PROGRAMTHE USO PATHFINDER 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 PATHFINDER TRANSITION PROGRAM WORKS WITH STRATEGIC PARTNERS TO CONNECT SERVICE MEMBERS AND MILITARY SPOUSES TO RESOURCES WITHIN THESE FOCUS AREAS: EMPLOYMENT, EDUCATION, FINANCIAL WELLNESS, MENTORSHIP AND INCREASED ACCESS TO RELEVANT VETERAN RESOURCES IN THEIR COMMUNITIES WHEN SEPARATION FROM SERVICE OCCURS.BY LEVERAGING OUR 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 PATHFINDER 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.SINCE THE PROGRAM'S INCEPTION IN 2015, MORE THAN 45,000 ACTION PLANS HAVE BEEN COMPLETED, WITH 7,500 BEING COMPLETED IN 2020. USO TRANSITION SPECIALISTS ARE AVAILABLE TO SUPPORT SERVICE MEMBERS AND MILITARY SPOUSES, REGARDLESS OF THEIR LOCATION.USO TRANSITION PROGRAMS AND EVENTSTHE USO PROVIDES RELEVANT AND VALUABLE PROGRAMMING TO SUPPORT SERVICE MEMBERS AND MILITARY SPOUSES AS THEY OVERCOME THE CHALLENGES THAT TRANSITIONS BRING. DURING 2020, THE USO TRANSITION PROGRAMMING SUPPORTED APPROXIMATELY 26,000 PROGRAM PARTICIPANTS THROUGH PROGRAMS SUPPORTING EMPLOYMENT, FINANCIAL READINESS, AND EDUCATION NEEDS, AS WELL AS HOME BUYING AND VA HOME LOAN WORKSHOPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,298,986	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$205,745	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$106,135,015	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	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	241	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	840	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	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 (40 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)	$660,473	$0	$42,203
PHILIP PARISI
TREASURER / CFO (END 07/2020)	48.00	2.00		Yes (X)	$421,002	$0	$198,805
LISA ANASTASI
CDMO	50.00	0.00			$409,327	$0	$51,644	Yes (X)
ALAN REYES
COO	50.00	0.00			$397,629	$0	$53,071	Yes (X)
TAMMY HEISER
SECRETARY / SVP, HUMAN RESOURCES	50.00	0.00		Yes (X)	$303,805	$0	$47,639
KRISTINE SHUMACK
TREASURER / CFO (BEG 10/2020)	48.00	2.00		Yes (X)	$259,205	$0	$48,131
VIRGINIA JOHNSON
SVP, GOVT REL AND EXT AFFAIRS	50.00	0.00			$247,128	$0	$45,436	Yes (X)
ALISON RUBLE
REGIONAL PRESIDENT (MIDWEST)	50.00	0.00			$254,397	$0	$32,221		Yes (X)
GARY COLE
REGIONAL PRESIDENT (CENTRAL)	50.00	0.00			$250,416	$0	$33,335		Yes (X)
ROBERT KURKJIAN
REGIONAL PRESIDENT (WEST)	50.00	0.00			$257,401	$0	$21,832		Yes (X)
CHARLES HYDE
REGIONAL VP, OPERATIONS (PACIFIC)	50.00	0.00			$234,900	$0	$17,315		Yes (X)
BRIAN COOK
VP, DIRECT RESPONSE	50.00	0.00			$227,441	$0	$15,897		Yes (X)
CHRISTOPHER PLAMP
SVP,OPS, PROGRAMS & ENTERTAINMENT	50.00	0.00			$216,321	$0	$18,754	Yes (X)
GEN GEORGE CASEY
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CARLTON W KENT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
COURTNEY L BILLINGTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CRAIG R MCKINLEY
DIRECTOR (BEG 02/2020)	1.00	0.00	Yes (X)		$0	$0	$0
DAVID H MCCORMICK
DIRECTOR (END 12/2020)	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
FRED L STOKES
DIRECTOR (BEG 09/2020)	1.00	0.00	Yes (X)		$0	$0	$0
GERRY BYRNE
DIRECTOR (BEG 02/2020)	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
KARL-HEINZ STAHL
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KENNETH O PRESTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LEANNE CARET
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARILLYN A HEWSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARILYN COHEN
DIRECTOR (BEG 09/2020)	1.00	0.00	Yes (X)		$0	$0	$0
MARSHALL NADEL
DIRECTOR (BEG 02/2020)	1.00	0.00	Yes (X)		$0	$0	$0
MARY PETRYSZYN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MATTHEW BROMBERG
DIRECTOR (BEG 05/2020)	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
ROBERT N SACKS
DIRECTOR	2.00	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 LENNOX JR
DIRECTOR (BEG 09/2020)	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J LYNN III
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
JAYNE PLANK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,139,445	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$626,283	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	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
IWCO DIRECT
7951 POWERS BLVD	CHANHASSEN	MN	55317	DM PRODUCTION	$5,345,140
SOUTHWEST PUBLISHING
4000 SE ADAMS ST	TOPEKA	KS	68103	DM PRODUCTION	$2,370,967
DATA AXLE INC
PO BOX 3243	OMAHA	NE	68103	DATA MANAGEMENT	$2,344,584
ANNE LEWIS STRATEGIES
PO BOX 959819	ST LOUIS	MO	63195	FUND CONSULTANT	$1,044,707
CEVA FREIGHT LLC
15350 VICKERY DRIVE	HOUSTON	TX	77032	LOGISTICS	$822,382

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$417,920	FederatedCampaignsAmt
Fundraising	$1,518,233	FundraisingAmt
Related Organizations	$5,567,189	RelatedOrganizationsAmt
Government Grants	$20,204,265	GovernmentGrantsAmt
All Other Contributions	$129,454,244	AllOtherContributionsAmt
Noncash Contributions	$15,304,369	NoncashContributionsAmt
Total Contributions	$157,161,851	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	USO CENTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$305,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$305,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,906	TotalRevenueColumnAmt
Exclusion	$523,906	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,494,702	SecuritiesAmt
Other	$25,935	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,430,136	SecuritiesAmt
Other	$11,596	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$64,566	SecuritiesAmt
Other	$14,339	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,905	TotalRevenueColumnAmt
Exclusion	$78,905	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,614	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,518,233	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$409,572	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$302,958	TotalRevenueColumnAmt
Exclusion	-$302,958	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$75	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$79	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$285,430	TotalRevenueColumnAmt
Exclusion	$285,430	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$285,430	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,052,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,238	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$585,283	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,157,525	TotalAmt
Program Services	$2,157,525	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,450,735	TotalAmt
Program Services	$1,427,661	ProgramServicesAmt
Management And General	$1,487,296	ManagementAndGeneralAmt
Fundraising	$535,778	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,735,551	TotalAmt
Program Services	$35,471,552	ProgramServicesAmt
Management And General	$4,271,390	ManagementAndGeneralAmt
Fundraising	$6,992,609	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,238,201	TotalAmt
Program Services	$2,422,606	ProgramServicesAmt
Management And General	$322,100	ManagementAndGeneralAmt
Fundraising	$493,495	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,468,835	TotalAmt
Program Services	$3,439,807	ProgramServicesAmt
Management And General	$523,529	ManagementAndGeneralAmt
Fundraising	$505,499	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,648,911	TotalAmt
Program Services	$2,784,135	ProgramServicesAmt
Management And General	$363,890	ManagementAndGeneralAmt
Fundraising	$500,886	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$861,147	TotalAmt
Program Services	$254,381	ProgramServicesAmt
Management And General	$386,649	ManagementAndGeneralAmt
Fundraising	$220,117	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$281,109	TotalAmt
Management And General	$281,109	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$120,000	TotalAmt
Program Services	$120,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,079,391	TotalAmt
Fundraising	$2,079,391	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,551	TotalAmt
Management And General	$27,551	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,034,734	TotalAmt
Program Services	$3,132,596	ProgramServicesAmt
Management And General	$1,083,330	ManagementAndGeneralAmt
Fundraising	$818,808	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,662,093	TotalAmt
Program Services	$3,528,887	ProgramServicesAmt
Fundraising	$4,133,206	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,412,619	TotalAmt
Program Services	$7,057,722	ProgramServicesAmt
Management And General	$1,845,373	ManagementAndGeneralAmt
Fundraising	$1,509,524	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,870,032	TotalAmt
Program Services	$3,995,145	ProgramServicesAmt
Management And General	$527,449	ManagementAndGeneralAmt
Fundraising	$347,438	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,412,750	TotalAmt
Program Services	$628,211	ProgramServicesAmt
Management And General	$393,291	ManagementAndGeneralAmt
Fundraising	$391,248	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,326,148	TotalAmt
Program Services	$1,145,985	ProgramServicesAmt
Management And General	$106,403	ManagementAndGeneralAmt
Fundraising	$73,760	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$339,498	TotalAmt
Program Services	$47,127	ProgramServicesAmt
Management And General	$30,838	ManagementAndGeneralAmt
Fundraising	$261,533	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,894,347	TotalAmt
Program Services	$3,601,551	ProgramServicesAmt
Management And General	$134,342	ManagementAndGeneralAmt
Fundraising	$158,454	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$522,171	TotalAmt
Program Services	$376,831	ProgramServicesAmt
Management And General	$69,698	ManagementAndGeneralAmt
Fundraising	$75,642	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPP. / SUPPORT	$27,024,795	$27,024,795	$0	$0
PRINTING AND PRODUCTION	$17,029,802	$6,003,368	$2,645,581	$8,380,853
RENTAL AND MAINTENANCE	$953,339	$891,412	$55,539	$6,388
SUB., DUES, TRAINING	$572,427	$329,573	$153,838	$89,016

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,431,623	TotalAmt
Program Services	$294,145	ProgramServicesAmt
Management And General	$269,114	ManagementAndGeneralAmt
Fundraising	$868,364	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,555,334	TotalAmt
Program Services	$106,135,015	ProgramServicesAmt
Management And General	$14,978,310	ManagementAndGeneralAmt
Fundraising	$28,442,009	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$28,796,466	TotalAmt
Program Services	$12,294,773	ProgramServicesAmt
Management And General	$4,263,269	ManagementAndGeneralAmt
Fundraising	$12,238,424	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,812,334	BOYAmt
EOY	$8,058,609	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,768,877	BOYAmt
EOY	$19,909,248	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,676,390	BOYAmt
EOY	$28,719,267	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$527,993	BOYAmt
EOY	$430,114	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,920,191	BOYAmt
EOY	$3,531,628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,277,597	BOYAmt
EOY	$3,268,473	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$39,429,572	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,016,949	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,554,710	BOYAmt
EOY	$17,412,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,047,396	BOYAmt
EOY	$26,953,044	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$277,413	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,585,488	BOYAmt
EOY	$108,560,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,002,707	BOYAmt
EOY	$13,905,305	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$593,136	BOYAmt
EOY	$163,053	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,047	BOYAmt
EOY	$884,551	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$581,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,648,890	BOYAmt
EOY	$15,534,028	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	$62,535,683	BOYAmt
EOY	$70,124,521	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,400,915	BOYAmt
EOY	$22,901,870	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,936,598	BOYAmt
EOY	$93,026,391	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,585,488	BOYAmt
EOY	$108,560,419	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,497,038	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$275,193	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$120,433	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$562,005	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$136,911,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,975,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,661,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,550,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,160,575	CurrentTaxYearAmt
Total	$707,260,725	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,911,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$132,975,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,661,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,550,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$157,160,575	CurrentTaxYearAmt
Total	$707,260,725	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$707,260,725	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$548,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,051	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$935,663	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$644,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$523,906	CurrentTaxYearAmt
Total	$3,345,697	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,893	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$654,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$752,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$373,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$631,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$392,119	CurrentTaxYearAmt
Total	$1,493,751	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$712,102,066	TotalSupportAmt
Gross Receipts Rltd Activities	$8,510,833	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99320	PublicSupportCY170Pct
Public Support PY170	0.99410	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 - 2016 AMOUNT: $ 222,941. 2017 AMOUNT: $ 109,429. 2018 AMOUNT: $ 131,791. 2019 AMOUNT: $ 183,776. 2020 AMOUNT: $ 285,430. FUNDRAISING GAMING EVENTS - 2016 AMOUNT: $ -877,886. 2017 AMOUNT: $ 622,321. 2018 AMOUNT: $ 228,937. 2019 AMOUNT: $ 443,114. 2020 AMOUNT: $ 106,614. GROSS SALES OF INVENTORY - 2017 AMOUNT: $ 20,681. 2018 AMOUNT: $ 12,319. 2019 AMOUNT: $ 4,209. 2020 AMOUNT: $ 75.	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	$161,609	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$161,609	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,286,783	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,448,392	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	$205,697	CurrentYearMinus3Amt
Current Year Minus2	$190,940	CurrentYearMinus2Amt
Current Year Minus1	$223,689	CurrentYearMinus1Amt
Current Year	$161,609	CurrentYearAmt
Total	$781,935	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 UNITED SERVICE ORGANIZATIONS, INC. ("USO") LOBBIES FOR CONGRESSIONAL APPROPRIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,030	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	$22,315	InvestmentEarningsOrLossesAmt
End Year Balance	$398,345	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,000	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	$1,030	InvestmentEarningsOrLossesAmt
End Year Balance	$276,030	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.48000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10920	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	$24,819,957	OtherCostOrOtherBasisAmt
Depreciation	$13,043,963	DepreciationAmt
Book Value	$11,775,994	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,321,291	OtherCostOrOtherBasisAmt
Depreciation	$1,531,800	DepreciationAmt
Book Value	$789,491	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,992,397	OtherCostOrOtherBasisAmt
Depreciation	$7,441,186	DepreciationAmt
Book Value	$4,551,211	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,412,623	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$581,119	Amt

Field	Value	IRS element (for citing)
Total Liability	$581,119	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	20	67	PROGRAM SERVICES	OP. OF USO CENTER	$7,793,760
EUROPE (INCLUDING ICELAND & GREENLAND)	18	78	PROGRAM SERVICES	OP. OF USO CENTER	$6,260,016
MIDDLE EAST AND NORTH AFRICA	12	42	PROGRAM SERVICES	OP. OF USO CENTER	$6,423,544
SOUTH ASIA	4	4	PROGRAM SERVICES	OP. OF USO CENTER	$1,797,781

Field	Value	IRS element (for citing)
Subtotal Offices	54	SubtotalOfficesCnt
Subtotal Employees	191	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	54	TotalOfficeCnt
Total Employee	191	TotalEmployeeCnt
Subtotal Spent	$22,275,101	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,275,101	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 I, LINE 2:	ACTIVITIES OUTSIDE U.S. FOREIGN ACTIVITIES OF THE USO INCLUDE THE FOLLOWING: PROVIDE TELEPHONE CARDS AND ACCESS TO TELEPHONES, COMPUTER EQUIPMENT, AND INTERNET ACCESS TO ALLOW MILITARY PERSONNEL ACCESS TO THEIR FAMILIES WHILE AWAY FROM HOME; PROMOTE INTERCULTURAL UNDERSTANDING AND ORIENTATION TO NEW COMMUNITIES; CULTURAL AND HISTORICAL TOURS INTO LOCAL INTERNATIONAL COMMUNITIES; PROVIDE FAMILY AND COMMUNITY RECREATION, REFRESHMENTS, HOLIDAY ACTIVITIES, VIDEOS, MUSIC, AND LITERATURE; PROVIDE LANGUAGE TRANSLATION, TRANSPORTATION OPTIONS, CURRENCY CONVERSION, AREA MAPS, AND GUIDANCE.
PART I, LINE 3:	ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:

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
CDR FUNDRAISING GROUP
16900 SCIENCE DR STE 210	BOWIE	MD	20715	DR MAIL PROGRAM	0	$43,904,138	$740,193	$43,163,945
ANNE LEWIS STRATEGIES
901 NEW YORK AVE NW STE 470 E	WASHINGTON	DC	20001	DR ONLINE PROGRAM	0	$12,502,995	$1,044,707	$11,458,288
THOMPSON HABIB & DENISON INC
80 HAYDEN AVE	LEXINGTON	MA	02421	DR ONLINE PROGRAM	0	$1,689,151	$298,374	$1,390,777
ORANGE ELEMENT DESIGN LLC
PO BOX 170	BERWYN	PA	19312	CONSULTING	0	$0	$149,250	-$149,250
SOCIAL CAPITAL
980 N MICHIGAN AVE STE 1610	CHICAGO	IL	60611	CONSULTING	0	$0	$105,750	-$105,750
AMPLIFIED NONPROFIT CONSULTING LLC
410 LAKE FOREST RD	ROCHESTER HILLS	MI	48309	DR MAIL PROGRAM	0	$0	$97,500	-$97,500
CANDELA CONTENT
2919 HIGHLAND AVE	SACRAMENTO	CA	95818	GRANT WRITING	0	$0	$75,387	-$75,387
STELTER COMPANY
10435 NEW YORK AVE	DES MOINES	IA	50322	CONSULTING	0	$0	$26,307	-$26,307
SYNERGY DIRECT MARKETING SOLUTIONS LLC
480 W TUSCARAWAS AVE 307	BARBERTON	OH	44203	TELEMARK	0	$0	$47,927	-$47,927
MICHAEL RUBIN & ASSOCIATES
230 LINDEN AVE	ST LOUIS	MO	44333	CONSULTING	0	$0	$27,619	-$27,619

Field	Value	IRS element (for citing)
Total Gross Receipts	$58,096,284	TotalGrossReceiptsAmt
Total Retained By Contractors	$2,613,014	TotalRetainedByContractorsAmt
Total Net To Organization	$55,483,270	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	STAR-SPANGLED SALUTE GALA (IL)	Event1Nm
Gross Receipts Event1	$411,606	GrossReceiptsEvent1Amt
Charitable Contri Event1	$411,606	CharitableContriEvent1Amt
Rent Facility Costs Event1	$8,150	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,708	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$93,890	OtherDirectExpensesEvent1Amt
Event2	TRIBUTE CINCINNATI	Event2Nm
Gross Receipts Event2	$131,508	GrossReceiptsEvent2Amt
Charitable Contri Event2	$117,908	CharitableContriEvent2Amt
Gross Revenue Event2	$13,600	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,000	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,647	OtherDirectExpensesEvent2Amt
Other Events Total	34	OtherEventsTotalCnt
Gross Receipts Other Events	$1,081,733	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$988,719	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$93,014	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$129,723	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$35,211	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,350	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$127,893	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,624,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,518,233	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,614	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$137,873	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,919	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$224,430	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$409,572	DirectExpenseSummaryEventsAmt
Net Income Summary	-$302,958	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	FEES OF $790,865 REPORTED IN SCHEDULE G, PART 1 ARE ALLOCATED AS PROGRAMMATIC CONSULTING EXPENSES IN PART IX STATEMENT OF FUNCTIONAL EXPENSES AS A COMPONENT OF THE USO'S JOINT COST ALLOCATION.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
STRONGER FAMILIES
12015 115TH AVE NE	KIRKLAND	WA	98034	943080306	501(C)(3)	$347,140	PROGRAM SUPPORT
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
3033 WILSON BLVD	ARLINGTON	VA	22201	920152268	501(C)(3)	$50,000	PROGRAM SUPPORT
ARMY WAR COLLEGE FOUNDATION INC
122 FORBES AVE	CARLISLE	PA	17013	232034407	501(C)(3)	$7,500	PROGRAM SUPPORT
USO METROPOLITAN WASHINGTON - BALTIMORE
228 MCNAIR RD	FORT MYER	VA	22111	530204665	501(C)(3)	$829,915	REVENUE SHARE / EVENT / CENTER SUPPORT
USO METROPOLITAN NEW YORK
1601 BROADWAY	NEW YORK	NY	10019	132500122	501(C)(3)	$758,092	REVENUE SHARE / EVENT / PROGRAM SUPPORT
USO NORTH CAROLINA
PO BOX 91536	RALEIGH	NC	27675	560532315	501(C)(3)	$151,300	REVENUE SHARE / PROGRAM SUPPORT
USO PIONEER VALLEY
100 WALKER AVENUE	CHICOPEE	MS	01022	043142143	501(C)(3)	$13,578	REVENUE SHARE / PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	0	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 (13 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	$547,827	$0	$110,864	$0	$1,782	$0	$22,717	$0	$25,282	$0	$708,472	$0	$0	$0
PHILIP PARISI
TREASURER / CFO (END 07/2020)	$165,276	$0	$68,800	$0	$186,926	$0	$180,482	$0	$20,826	$0	$622,310	$0	$0	$0
LISA ANASTASI
CDMO	$348,957	$0	$58,600	$0	$1,770	$0	$25,405	$0	$30,355	$0	$465,087	$0	$0	$0
ALAN REYES
COO	$341,608	$0	$53,900	$0	$2,121	$0	$25,650	$0	$31,537	$0	$454,816	$0	$0	$0
TAMMY HEISER
SECRETARY / SVP, HUMAN RESOURCES	$258,284	$0	$43,400	$0	$2,121	$0	$24,661	$0	$26,938	$0	$355,404	$0	$0	$0
KRISTINE SHUMACK
TREASURER / CFO (BEG 10/2020)	$229,440	$0	$27,900	$0	$1,865	$0	$21,792	$0	$29,090	$0	$310,087	$0	$0	$0
VIRGINIA JOHNSON
SVP, GOVT REL AND EXT AFFAIRS	$218,010	$0	$27,500	$0	$1,618	$0	$19,240	$0	$29,902	$0	$296,270	$0	$0	$0
ALISON RUBLE
REGIONAL PRESIDENT (MIDWEST)	$237,258	$0	$16,000	$0	$1,139	$0	$22,248	$0	$12,101	$0	$288,746	$0	$0	$0
GARY COLE
REGIONAL PRESIDENT (CENTRAL)	$229,239	$0	$20,600	$0	$577	$0	$17,828	$0	$17,575	$0	$285,819	$0	$0	$0
ROBERT KURKJIAN
REGIONAL PRESIDENT (WEST)	$256,820	$0	$0	$0	$581	$0	$17,571	$0	$10,232	$0	$285,204	$0	$0	$0
CHARLES HYDE
REGIONAL VP, OPERATIONS (PACIFIC)	$186,100	$0	$12,000	$0	$36,800	$0	$16,351	$0	$2,096	$0	$253,347	$0	$0	$0
BRIAN COOK
VP, DIRECT RESPONSE	$214,375	$0	$12,725	$0	$341	$0	$15,897	$0	$2,603	$0	$245,941	$0	$0	$0
CHRISTOPHER PLAMP
SVP,OPS, PROGRAMS & ENTERTAINMENT	$190,413	$0	$0	$0	$25,908	$0	$16,771	$0	$5,197	$0	$238,289	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE HOUSING ALLOWANCES AND RESIDENCES FOR PERSONAL USE OF $36,000 WERE PROVIDED TO CHARLES HYDE DUE TO HIS ROLE AS REGIONAL OFFICE LEADERSHIP FOR USO OPERATIONS IN THE PACIFIC. THESE ALLOWANCES WERE INCLUDED AS TAXABLE COMPENSATION IN HIS 2020 FORM W-2. TRAVEL FOR COMPANIONS THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS IF 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.
PART I, LINE 4A	SEVERANCE PAYMENT SEVERANCE IN THE AMOUNT OF $321,860 WAS REPORTED FOR PHILIP PARISI DUE TO HIS DEPARTURE IN THE ROLE OF TREASURER / CHIEF FINANCIAL OFFICER. SEVERANCE WAS PAID IN TWO INSTALLMENTS. HALF WAS PAID DURING 2020 AND INCLUDED IN OTHER REPORTABLE COMPENSATION FIGURES REPORTED ON SCHEDULE J, PART II, COLUMN B(III). THE OTHER HALF WILL BE PAID DURING 2021 AND INCLUDED IN DEFERRED COMPENSATION FIGURES REPORTED ON SCHEDULE J, PART II, COLUMN C.
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 2019 ACHIEVEMENT OF ORGANIZATION GOALS AND INDIVIDUAL CONTRIBUTIONS AND ACCOMPLISHMENTS. THE BONUS COMPENSATION WAS BASED ON A BONUS PLAN REVIEWED BY THE USO'S 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 & 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	$25,447	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	$7,267,655	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	81	ContributionCnt
Noncash Contributions Rpt F990	$731,891	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1321	ContributionCnt
Noncash Contributions Rpt F990	$5,309,672	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	NON CASH NET ASSETS	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,969,704	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

NONCASH CONTRIBUTIONS THE USO OVERSEES THE OPERATIONS AND ACTIVITIES FOR THE CHARTERED CENTERS TO FACILITATE STRATEGIC ALIGNMENT, DELIVER ON THE OVERARCHING MISSION-WIDE STRATEGIC OBJECTIVES, AND TO ENSURE COVERAGE FOR ALL GEOGRAPHIC SERVICE AREAS. DURING THE YEAR ENDED DECEMBER 31, 2020, THE USO EXECUTED MERGER AGREEMENTS WITH FOUR OF THESE CHARTERED CENTERS TO CREATE A UNIFIED USO. THE ACQUISITION OF THOSE CENTERS IS REPORTED AS A CONTRIBUTION TO USO, WHICH INCLUDED SIGNIFICANT NONCASH ASSETS. USO REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

PART I, LINE 32B:

THIRD PARTY ASSISTANCE OF NONCASH CONTRIBUTIONS THE USO WORKS WITH AUTOMOTIVE RECOVERY SERVICES, INC. IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. AUTOMOTIVE RECOVERY SERVICES, INC. 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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	CONNECTED TO FAMILY, HOME AND COUNTRY, THROUGHOUT THEIR SERVICE TO THE NATION.
FORM 990, PART III, LINE 4A	FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: USO CENTERS THE USO PROVIDES PROGRAMS, ENTERTAINMENT AND SERVICES AT MORE THAN 250 LOCATIONS WORLDWIDE. USO OPERATIONS ARE LOCATED THROUGHOUT THE UNITED STATES (INCLUDING THE U.S. TERRITORY OF GUAM), AND IN COUNTRIES OVERSEAS, INCLUDING AFGHANISTAN, AUSTRALIA, DJIBOUTI, GERMANY, ITALY, IRAQ, JAPAN, JORDAN, KOREA, KUWAIT, POLAND, QATAR, SAUDI ARABIA, SPAIN, TURKEY, AND UNITED ARAB EMIRATES. USO OPERATES IN AIRPORTS, ON AND NEAR MILITARY BASES, AND IN COMBAT AND HARDSHIP ZONES. MOST USO LOCATIONS OPERATE OUT OF SPACE THAT IS PROVIDED FOR FREE OR AT GREATLY REDUCED RENT, ENABLING THE USO TO SAVE ON CRITICAL OPERATING EXPENSES. IN 2020 USO LOGGED MORE THAN 7.4 MILLION SERVICE INSTANCES (INCLUDING CHARTERED USO AFFILIATES). THE USO'S CENTERS PROVIDE A WARM AND COMFORTING PLACE WHERE SERVICE MEMBERS CAN CONNECT WITH LOVED ONES BACK HOME VIA INTERNET OR TELEPHONE, PLAY A VIDEO GAME, CATCH A MOVIE, HAVE A SNACK OR JUST PUT THEIR FEET UP AND RELAX. IN 2020, THE USO CELEBRATED THE OPENING OF SEVERAL NEW LOCATIONS INCLUDING NEW LONDON, CONNECTICUT; NAVAL BASE GUAM, GUAM; FORT SHAFTER, HAWAII; LOUISVILLE MUHAMMAD ALI INTERNATIONAL AIRPORT, KENTUCKY; NEW ORLEANS MEPS, LOUISIANA; RICKENBACKER AIR NATIONAL GUARD BASE, OHIO; EASTERN EUROPE EXPEDITIONARY VEHICLE, POLAND; PRINCE SULTAN AIR FORCE BASE, SAUDI ARABIA; AND SOUTHEAST MOBILE SPRINTER, UNITED STATES. IN ADDITION TO THESE CENTERS, THE USO RENOVATED SASEBO NIMITZ PARK, JAPAN; CAMP WALKER, KOREA; OSAN AIR BASE, KOREA; TUMON BAY, GUAM; SASEBO FLEET LANDING, JAPAN; CAMP KINSER, OKINAWA; SAN FRANCISCO INTERNATIONAL AIRPORT, CALIFORNIA; FORT HOOD, TEXAS; POHAKULOA TRAINING AREA, HAWAII; MILWAUKEE INTERNATIONAL AIRPORT, WISCONSIN; AND WRIGHT-PATTERSON AIR FORCE BASE, OHIO. IN 2020, USO CENTERS AT Q-WEST, IRAQ; AL TAQADDUM AIR BASE, IRAQ; OB FENTY, AFGHANISTAN; BAGRAM EAST, AFGHANISTAN; KANDAHAR, AFGHANISTAN; AND HANSCOM AIR BASE, MASSACHUSETTS CLOSED THEIR DOORS. THE USO HAS THREE LOCATIONS THAT PRIMARILY SERVE WOUNDED, ILL AND INJURED SERVICE MEMBERS, THEIR FAMILIES AND CAREGIVERS. OPENED IN 2008, THE USO WARRIOR CENTER AT LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) IN GERMANY PROVIDES A HOME AWAY FROM HOME FOR WOUNDED SERVICE MEMBERS, MANY OF WHOM VISIT MULTIPLE TIMES DAILY BETWEEN MEDICAL APPOINTMENTS. A WIDE SPECTRUM OF PROGRAMS AND ACTIVITIES ARE ALWAYS AVAILABLE, INCLUDING HOME-COOKED MEALS AND FAMILY-STYLE COOKOUTS. THE TWO ADDITIONAL LOCATIONS OPERATE NEAR WASHINGTON, D.C.: THE USO WARRIOR AND FAMILY CENTER AT NAVAL SUPPORT ACTIVITY BETHESDA IN MARYLAND AND THE USO WARRIOR AND FAMILY CENTER AT FORT BELVOIR, VIRGINIA. THE FACILITIES OFFER A COMPREHENSIVE ARRAY OF SPECIALIZED SERVICES AND PROGRAMS IN A SUPPORTIVE, HOME-LIKE SETTING. CREATED FOR OUR NATION'S HEALING HEROES AND THEIR FAMILIES, THE CENTERS FEATURE CLASSROOMS, SPORTS LOUNGES, COMMUNAL KITCHEN AND EATING AREAS, BUSINESS CENTERS, HEALING GARDENS AND MORE. FURTHER SUPPORT IS ALSO PROVIDED IN OTHER KEY MILITARY HOSPITALS IN THE U.S., SUCH AS OUTREACH DINNERS TO BUILD BONDS WITH FAMILIES AND RECOVERING SERVICE MEMBERS AT BROOKE ARMY MEDICAL CENTER IN SAN ANTONIO, TEXAS. USO ALSO OFFERS SERVICE MEMBERS SUPPORT THROUGH ITS MOBILE VEHICLE UNITS. THESE LARGE MOBILE UNITS TRAVEL TO EVENTS AND MILITARY EXERCISES TO PROVIDE PLACES FOR SERVICE MEMBERS TO RELAX DURING DOWNTIME, PROVIDE USO SERVICES TO AREAS WITHOUT A BRICK-AND-MORTAR USO CENTER AND SUPPORT COMMUNITIES IN TIMES OF CRISIS. IN ADDITION TO SUPPORTING TRAINING EXERCISES AND BRINGING USO SERVICES TO NEARBY INSTALLATIONS, MOBILE UNITS ALSO DEPLOY TO SUPPORT OUR SERVICE MEMBERS IN THE EVENT OF A LOCAL OR NATIONAL EMERGENCY, SUCH AS HURRICANES OR WILDFIRES. DURING 2020, THESE MOBILE UNITS SUPPORTED THE NATIONAL GUARD ACROSS 25 STATES DURING THE 2020 COVID-19 PANDEMIC. USO IS IN THE PROCESS OF REGIONALIZING OPERATIONS IN THE CONTINENTAL UNITED STATES, WITH THE GOAL OF UNIFYING THE ORGANIZATION TO EXPAND PROGRAM DELIVERY, MAXIMIZE FUNDRAISING POTENTIAL, AND INCREASE ORGANIZATIONAL STRENGTH. THIS EFFORT CONTINUED IN 2020 WITH THE ESTABLISHMENT OF NEW REGIONAL TEAMS AND THE EXECUTION OF MERGER AGREEMENTS WITH CHARTERED AFFILIATE USO ENTITIES.
FORM 990, PART III, LINE 4B	FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: PUBLIC AWARENESS AND OUTREACH THE USO'S MARKETING & 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. DURING 2020, THE USO CONTINUED THE FORCE BEHIND THE FORCES, A BRAND AWARENESS CAMPAIGN REINTRODUCING THE USO TO THE AMERICAN PUBLIC, AND ENCOURAGING AMERICANS TO STAND BEHIND THE FORCE, AS A COMMUNITY OF SUPPORTERS COMMITTED TO CONNECTING SERVICE MEMBERS TO THE THINGS THAT THEY HOLD DEAR AND DEMONSTRATE APPRECIATION OF THOSE WHO SELFLESSLY SERVE OUR NATION. ADDITIONALLY, WE INTRODUCED A HOLIDAY VERSION OF THE PROGRAM IN THE FOURTH QUARTER. THE MULTI-CHANNEL CAMPAIGN GENERATED NEARLY 300 MILLION PUBLIC SERVICE ANNOUNCEMENT IMPRESSIONS, 74.5 MILLION SOCIAL MEDIA IMPRESSIONS, AND 26.3 BILLION EARNED MEDIA IMPRESSIONS. THROUGH ITS WEBSITE AND MAIL, THE USO COLLECTED MORE THAN 6.9 MILLION MESSAGES OF APPRECIATION FROM THE AMERICAN PUBLIC WHICH ARE BEING DISTRIBUTED OR DISPLAYED AT USO LOCATIONS ACROSS THE GLOBE.
FORM 990, PART III, LINE 4C	FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: EXPEDITIONARY AND MILITARY FAMILY PROGRAMS USO'S EXPEDITIONARY 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. EXPEDITIONARY SUPPORT THE USO DISTRIBUTED 282 KITS OF ELECTRONIC GAMING, SPORTS EQUIPMENT, BOARD GAMES, MOVIES AND PERSONAL CARE ITEMS TO DEPLOYED SERVICE MEMBERS IN REMOTE LOCATIONS IN 2020. THE USO CARE PACKAGE PROGRAM DISTRIBUTED MORE THAN 200,000 SNACK OR TOILETRY PACKS TO SERVICE MEMBERS ACROSS THE GLOBE. OPERATION PHONE HOME THE USO PROVIDED A PRIVATE PHONE NETWORK THAT ALLOWED SERVICE MEMBERS TO MAKE FREE CALLS HOME, COMPUTERS WITH HIGH-SPEED INTERNET BANDWIDTH AND FREE INTERNET ACCESS FOR SERVICE MEMBERS' OWN COMPUTERS TO ALLOW SERVICE MEMBERS TO CONNECT WITH THEIR FAMILIES. IN SOUTHWEST ASIA ALONE, MORE THAN 1 MILLION MINUTES WERE LOGGED IN FREE TALK TIME AND APPROXIMATELY 230,000 FREE WI-FI SESSIONS WERE LOGGED. IN OTHER PLACES AROUND THE WORLD, MANY USO LOCATIONS ALSO OFFER FREE INTERNET AND FREE PHONE CALLS. MILITARY FAMILIES THROUGH A PARTNERSHIP WITH THE WHAT TO EXPECT FOUNDATION, THE USO HOSTED VIRTUAL BABY SHOWERS SERVING MORE THAN 1,000 MILITARY SPOUSES AND EXPECTANT ACTIVE-DUTY PARENTS FOR MILITARY MOMS-TO-BE AROUND THE GLOBE IN 2020. THE USO ALSO CONNECTS MILITARY PARENTS WITH THEIR CHILDREN BACK HOME BY HOSTING THE USO BOB HOPE LEGACY READING PROGRAM AT SELECT USO CENTERS WORLDWIDE THAT ALLOWS SERVICE MEMBERS TO RECORD THEMSELVES READING A STORY ALOUD TO THEIR CHILD, WHICH THE USO THEN MAILS BACK HOME. DURING 2020, THE USO CONNECTED MILITARY FAMILIES THROUGH OVER 17,000 STORY TIME RECORDINGS SHARED AROUND THE WORLD. THE USO ALSO EXECUTED ROUGHLY 400 COFFEE CONNECTIONS, WHICH HELPED CONNECT MILITARY SPOUSES TO THEIR LOCAL COMMUNITY, SOCIAL AND PROFESSIONAL NETWORKS. DURING 2020, THE USO HAD NEARLY 8,000 MILITARY SPOUSES PARTICIPATE IN THESE EVENTS. MOST USO SPOUSE SUPPORT PROGRAMS WERE OFFERED IN A VIRTUAL SETTING THROUGH 2020. MILITARY COUPLES SEMINARS AND EVENTS THE USO, IN COLLABORATION WITH STRONGER FAMILIES, OFFERS SEMINARS AND SIMILAR EVENTS TO HELP COUPLES LEARN TO IMPROVE THEIR COMMUNICATION, BETTER UNDERSTAND EACH OTHER'S NEEDS, RESOLVE CONFLICT, REKINDLE ROMANCE AND FIND RENEWED HOPE. IN 2020, OVER 4,700 MILITARY ATTENDEES BENEFITTED FROM 123 OXYGEN LIVE LEARNING EVENTS HELD ACROSS THE COUNTRY AND THROUGH ONLINE LEARNING EVENTS. THE USO HAS TEAMED UP WITH BRITTANY BOCCHER, THE 2017 MILITARY SPOUSE OF THE YEAR, TO LAUNCH A SERIES OF WORKSHOPS AROUND THE WORLD. THESE THREE-HOUR WORKSHOPS, LED BY MRS. BOCCHER AND HOSTED AT A USO CENTER, ALLOW SPOUSES TO FIND THEIR PASSION AND PURPOSE AND TO APPROACH LIFE'S CHALLENGES WITH A MORE POSITIVE AND PROACTIVE OUTLOOK. THROUGH OUR RESEARCH CONDUCTED IN 2018, THE BACKBONE OF OUR MILITARY, WE FOUND THAT SPOUSES AROUND THE WORLD FELT A FEELING OF LOSS, UNCERTAIN IDENTITY AND A LACK OF PURPOSE CAUSED BY THE RIGORS OF MILITARY LIFE. THIS WORKSHOP HELPS FILL THAT GAP WITH THE DETERMINATION OF EMPOWERING, ENCOURAGING AND INSPIRING MILITARY SPOUSES TO FIND THEIR IDENTITIES AND LIVE THEIR LIVES WITH PURPOSE. IN 2020, THESE WORKSHOPS WERE OFFERED BOTH IN PERSON AND VIRTUALLY, REACHING MORE THAN 500 SPOUSES AROUND THE WORLD. FAMILIES OF THE FALLEN THE USO HAS SUPPORTED EVERY DIGNIFIED TRANSFER AT DOVER AIR FORCE BASE SINCE MARCH 1991. THE USO IS LOCATED IN THE HEART OF DOVER AIR FORCE BASE TO SUPPORT FAMILIES OF THE FALLEN, AS WELL AS THOSE SERVICE MEMBERS ASSIGNED TO THE AIR FORCE MORTUARY AFFAIRS COMPLEX. ADDITIONALLY, AS FAMILY NOTIFICATIONS OCCUR AT ALL TIMES OF THE DAY AND NIGHT, THE USO WORKS 24/7 TO COORDINATE AMONG USO LOCATIONS ACROSS THE COUNTRY. THE USO IS THERE TO SUPPORT AND COMFORT FAMILIES WHO HAVE JUST RECEIVED TRAGIC NEWS AS THEY TRAVEL TO AND FROM DOVER AIR FORCE BASE.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS THE MEMBERSHIP OF THE UNITED SERVICE ORGANIZATIONS, INC. SHALL CONSIST OF TWO CLASSES OF MEMBERS: 1) VOTING MEMBERS CONSISTING OF MEMBERS OF USO'S BOARD OF GOVERNORS DURING THEIR TERM OF SERVICE. 2) NON-VOTING MEMBERS CONSISTING OF MEMBERS OF THE ARMED FORCES OF THE UNITED STATES CURRENTLY ON ACTIVE DUTY; REPRESENTATIVES, AS MAY BE DESIGNATED BY USO'S BOARD OF GOVERNORS, FROM THE ORGANIZATIONS SET FORTH IN USO'S CONGRESSIONAL CHARTER, UP TO NINE PERSONS DESIGNATED BY THE PRESIDENT OF THE UNITED STATES, THEIR TERM OF MEMBERSHIP BEING CONTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY; AND ANY OTHER PERSONS WHO MEET THE CRITERIA ESTABLISHED BY THE BOARD OF GOVERNORS FOR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR STOCKHOLDERS AT THE ANNUAL MEETING, THE VOTING MEMBERS SHALL ELECT MEMBERS OF THE BOARD OF GOVERNORS AND TAKE SUCH OTHER ACTION AS MAY BE APPROPRIATELY SUBMITTED TO THEM BY THE BOARD OF GOVERNORS. ELECTION OF THE BOARD OF GOVERNORS, OR ACTION ON ANY OTHER MATTERS, SHALL BE BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF VOTING MEMBERS PRESENT IN PERSON OR BY PROXY AND ENTITLED TO VOTE AT THE MEETING, PROVIDED THOSE PRESENT IN PERSON OR BY PROXY CONSTITUTE A QUORUM. ADDITIONALLY, UP TO SIX PERSONS APPOINTED BY THE PRESIDENT OF THE UNITED STATES, THEIR TERM BEING CONTERMINOUS WITH SUCH PRESIDENT'S INCUMBENCY, MAY SERVE ON THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS OF REVIEWING FORM 990 A COPY OF THE DRAFT 990 WAS PROVIDED TO ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES PRIOR TO ITS FILING WITH THE IRS. THE PROCESS WAS CONDUCTED IN JULY AND AUGUST 2021. MEETING MINUTES REFLECT THE REVIEW AND DISCUSSION OF THE IRS FORM 990 AT THE AUDIT COMMITTEE MEETING HELD IN JULY 2021. AN OUTSIDE ACCOUNTING FIRM PREPARES AND REVIEWS THE 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 UNITED SERVICE ORGANIZATIONS, INC.'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 UNITED SERVICE ORGANIZATIONS, INC. FOR PERSONAL GAIN TO AN INDIVIDUAL, MEMBERS OF THE INDIVIDUAL'S FAMILY, OR OTHER ORGANIZATIONS WITH WHOM THE INDIVIDUAL IS AFFILIATED, TO THE ACTUAL OR POTENTIAL DETRIMENT OF THE USO. THE BOARD OF GOVERNORS HAS ESTABLISHED A POLICY WITH REFERENCE TO CONFLICTS OF INTEREST APPLICABLE TO THE BOARD OF GOVERNORS. DISCLOSURE OF POTENTIAL CONFLICTS ARE REVIEWED BY CEO, CFO AND OUTSIDE COUNSEL. ANY INDIVIDUALS THAT HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM DELIBERATIONS AND VOTING ON A TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION IS ESTABLISHED BY THE UNITED SERVICE ORGANIZATIONS, INC. BOARD OF GOVERNORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED ON A BIANNUAL BASIS BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, CDMO, COO, SVP GOVERNMENT & EXTERNAL RELATIONS, SVP HR, SVP OPERATIONS, PROGRAMS, ENTERTAINMENT, AND REGIONAL PRESIDENTS. THE LAST REVIEW WAS PERFORMED IN 2020 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 (FORCE BEHIND THE FORCES CAMPAIGN). 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 WRITTEN OFF -562,005.
FORM 990, PART XII, LINE 2C	OVERSIGHT OF THE AUDIT USO'S OVERSIGHT OVER AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd