2021-04-01T11:59:15-05:00 2020-09-22 346565596 Ernst and Young US LLP 111 Monument Circle Ste 4000 Indianapolis IN 46204 990 2020-01-01 521085809 US Chamber Litigation Center USCH 2024635590 1615 H ST NW Washington DC 20062 Stan M Harrell Treasurer 2024635590 2021-04-01 1 Stan Harrell 999009999 Jennifer Rhoderick P00395735 3176817000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Stan M Harrell 1615 H ST NW Washington DC 20062 3618584 0 X www.chamberlitigation.com/ X 1977 DC The U.S. Chamber Litigation Center fights for the (Please see Schedule O for the continuation) business community in federal and state courts to shape the law so that free enterprise can flourish and grow and create jobs. X 38 38 10 0 0 0 8860083 3574417 0 0 0 0 59200 44167 8919283 3618584 0 0 0 0 2798757 1458712 590000 350000 0 5183167 4308157 8571924 6116869 347359 -2498285 2498285 0 0 0 2498285 0 The U.S. Chamber Litigation Center fought for the business community in federal and state courts to shape the law so that free enterprise can flourish and grow and create jobs. 0 0 The U.S. Chamber Litigation Center was the voice of business and free enterprise in the federal and state courts. We represented the Chamber in lawsuits to challenge unlawful federal, state, and local regulatory actions. We intervened to defend the government in cases brought by activists to challenge pro-business or deregulatory actions. We filed amicus curiae briefs representing the broad views of the business community in important litigation throughout the country, including in the Supreme Court of the United States. We helped advocates prepare for oral arguments in cases that present important business issues. We worked with the media to help the public understand key decisions and legal principles. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 X 46 0 1 10 1 0 0 0 0 1 1 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Stan M Harrell 2024635590 1615 H Street NW Washington DC 200622000 X Stanton D Anderson Director 1.00 X 0 0 0 Marshall B Babson Director 1.00 X 0 0 0 Robert D Bailey Director 1.00 X 0 0 0 Neal S Berinhout Director 1.00 X 0 0 0 Rachel L Brand Director 1.00 X 0 0 0 Norman M Brothers Jr Director 1.00 X 0 0 0 Reginald J Brown Director 1.00 X 0 0 0 Mark G Califano Director 1.00 X 0 0 0 W Stephen Cannon Director 1.00 X 0 0 0 Jonathan Chiel Director 1.00 X 0 0 0 Paul D Clement Director 1.00 X 0 0 0 Thomas J Donohue CEO/Director 1.00 X X 0 0 0 Richard R Dykhouse Director 1.00 X 0 0 0 Shawn Fagan Director 1.00 X 0 0 0 Herbert L Fenster Director 1.00 X 0 0 0 Michael D Fricklas Director 1.00 X 0 0 0 Matthew W Friedrich Director 1.00 X 0 0 0 Gregory G Garre Director 1.00 X 0 0 0 Craig B Glidden Director 1.00 X 0 0 0 Robert Grey Director 1.00 X 0 0 0 Eric Hildenbrand Director 1.00 X 0 0 0 Brad S Karp Director 1.00 X 0 0 0 Thomas N Kendris Director 1.00 X 0 0 0 Marc L Kesselman Director 1.00 X 0 0 0 Catherine Lacavera Director 1.00 X 0 0 0 David G Leitch Director 1.00 X 0 0 0 Richard H Murray Director 1.00 X 0 0 0 Scott S Partridge Director 1.00 X 0 0 0 R Hewitt Pate Director 1.00 X 0 0 0 Carter G Phillips Director 1.00 X 0 0 0 Bert W Rein Director 1.00 X 0 0 0 Rod Rosenstein Director 1.00 X 0 0 0 Kannon Shanmugam Director 1.00 X 0 0 0 Craig L Silliman Director 1.00 X 0 0 0 Scott A Stengel Director 1.00 X 0 0 0 Brennan Torresgrossa Director 1.00 X 0 0 0 Daniel E Troy Chairman/Director 1.00 X X 0 0 0 Dale Wainwright Director 1.00 X 0 0 0 Josh Weiss Director 1.00 X 0 0 0 John Wood President/Director 20.00 X X 0 0 0 Stan M Harrell Treasurer 1.00 X 0 0 0 Ryan P Meyers Gnrl Cnsl/Secy 2.00 X 0 0 0 Steven Lehotsky EVP & Chief Cnsl 40.00 X 449978 0 53202 Daryl Joseffer Chief Cnsl Appel Lit 40.00 X 284649 0 38408 Michael Schon VP Chief Cnsl Energy 40.00 X 225294 0 42123 Jonathan Urick Senior Counsel 40.00 X 174397 0 40089 Tara Morrissey Operations Manager 40.00 X 117033 0 20275 1251351 0 194097 5 0 1 1 Mayer Brown LLP 1999 K St NW Washington DC 20006 Legal policy consult 394056 Baker Botts LLP PO Box 301251 Dallas TX 75303 Legal policy consult 360000 Jones Day PO Box 7805 Washington DC 20044 Legal policy consult 135000 King & Spalding 1700 Pennsylvania Ave NW 2nd Floor Atlanta GA 30368 Legal policy consult 132500 Morrison & Foerster LLP PO Box 742335 Los Angeles CA 90074 Legal policy consult 127500 5 3574417 3574417 Affiliate svc charges 561000 33167 33167 Bad debt recovery 900099 11000 11000 44167 3618584 44167 0 0 X 1096776 361936 350000 2173469 50579 13638 3946 39709 Contr to affiliated org 1509897 Administrative support 297500 Program support service 151669 Contr to other orgs 67750 6116869 0 0 364000 0 0 0 0 0 0 0 0 0 0 0 0 2134285 0 2498285 0 0 0 X 2498285 0 0 2498285 0 2498285 0 -2498285 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 Chamber of Commerce of the USA 1615 H St NW Washington DC 20062 General Fundraising 1 3352250 350000 3002250 3352250 350000 3002250 0 0 0 Steven Lehotsky EVP & Chief Cnsl 299978 0 150000 0 0 0 28367 0 24835 0 503180 0 0 0 Daryl Joseffer Chief Cnsl Appel Lit 214149 0 70500 0 0 0 14968 0 23440 0 323057 0 0 0 Michael Schon VP Chief Cnsl Energy 169294 0 56000 0 0 0 19803 0 22320 0 267417 0 0 0 Jonathan Urick Senior Counsel 130397 0 44000 0 0 0 16300 0 23789 0 214486 0 0 0 Part I, Line 3 The US Chamber Litigation Center relied on the compensation and succession committee of an affiliated organization. Total compensation was reviewed annually by an independent compensation consultant. The consultant prepared a compensation study primarily utilizing, as available, Form 990s and surveys of comparable organizations with similar responsibilities. Based on this information, total compensation was determined by the affiliated organization's Compensation and Succession Committee on an annual basis for the US Chamber Litigation Center's top official, who was not paid by the US Chamber Litigation Center. Part VII of the Core 990 Form Question 5 John Wood was paid by the Chamber of Commerce of the USA In 2020 Mr. Wood was paid: Salary $932,303 Benefits $35,351 Mr. Wood's US Chamber Litigation Center portion of this compensation would have been Salary $582,689 Benefits $26,540 Schedule B number 46 Substantial contributor 125200 See Part V Policy consulting fees 0 Net assets paid to affiliate organization 2020-08-01 1509897 Cash value 530045720 Chamber of Commerce of the USA 1615 H St NW Washington DC 20062 501 (c) (6) 0 0 0 0 1 1 1 1 0 Form 990 Part IV Question 12 Although US Chamber Litigation Center was affiliated with the US Chamber of Commerce, the US Chamber of Commerce does not meet the definition of a "related organization and was therefore not disclosed on Schedule R. The US Chamber Litigation Center was an affiliated organization within the consolidated financial statements of the US Chamber of Commerce and Affiliates. Form 990 Part V Item 1a Number reported on 1096 US Chamber Litigation Center was part of a consolidated treasury function with affiliated organizations where an affiliated organization, the Chamber of Commerce of the USA makes payments on behalf of the US Chamber Litigation Center. The number in box 1a was the number of information returns filed by the Chamber of Commerce of the USA on behalf of the US Chamber Litigation Center. Form 990 Part V Item 2a Number reported on W-3 US Chamber Litigation Center was part of a consolidated payroll function where all payroll functions are handled by an affiliated organization, the Chamber of Commerce of the USA. The Chamber of Commerce of the USA was the statutory employer for the employees of the US Chamber Litigation Center and pays compensation on behalf of the US Chamber Litigation Center. The number in box 2a was the number of the US Chamber Litigation Center's employees reported on Form W-3 by the Chamber of Commerce of the USA. Form 990, Part VI, Section A, line 2 Stanton D. Anderson, Thomas J. Donohue, John Wood, Stan M. Harrell, and Ryan P. Meyers have a business relationship. Form 990, Part VI, Section B, line 11b The draft Form 990 was provided in advance to the Board of Directors and reviewed individually with each member prior to filing. The board received the most recently completed tax return at the next regularly scheduled meeting. The 990 was reviewed by an independent accounting firm. Form 990, Part VI, Section B, line 12c We annually notified staff of the Standards of Conduct and Ethics policy, which included a requirement that any transaction or relationship that was reasonably expected to give rise to an actual or apparent conflict of interest be brought to the attention of a supervisor, a senior manager in the Talent Solutions department or the Office of the General Counsel. In addition, we issued an annual written questionnaire to all members of the board of directors asking for information on potential conflicts of interest, which was gathered by the Chief Financial Officer. All reports of potential conflicts would have been evaluated by the General Counsel, who served as the US Chamber Litigation Center's (USCLC) Ethics Officer, in consultation with other senior management and staff, as appropriate. Any conflicts of interest involving board members or staff were resolved in accordance with the USCLC's conflicts of interest policies. Form 990, Part VI, Section C, line 19 The Form 990 was made available to any member of the public who requested a copy. Any requestor was forwarded to the Administrative Director of Finance of the Chamber of Commerce of the USA, who will forward a copy of the document to the requestor. The organization's governing documents were made available during the filing period with the organization's Form 1024 dated February 10, 1977. The conflict of interest policy was not available to the public. The organization's financial statements were not made available to the public but were reflected in the financial data of the Form 990. Form 990, Part IX, line 11g Legal policy consulting 2149410. Business consultants 24059.