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US Chamber Institute for Legal Reform: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
US Chamber Institute for Legal Reform (EIN 52-2109035)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349302910
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-11T12:31:24-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst and Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 Monument Circle Ste 4000AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522109035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US Chamber Institute for Legal ReformBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSCHBusinessNameControlTxt
Phone2024635590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStan M HarrellPersonNm
Person TitleTreasurer and CFOPersonTitleTxt
Phone2024635590PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer RhoderickPreparerPersonNm
PTINP00395735PTIN
Phone3176817000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.200.160.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm13:13:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA62120BDD6964BE211B960640D3C7E2FA9317D21AtSubmissionCreationDeviceId
At Submission Filing Device IdA62120BDD6964BE211B960640D3C7E2FA9317D21AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStan M HarrellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,763,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttps://www.instituteforlegalreform.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWe are a national campaign representing (Please see Schedule O for the continuation)the nation's business community with the critical mission of making America's legal system simpler, fairer and faster for everyone.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,319,500PYContributionsGrantsAmt
CY Contributions Grants$41,763,082CYContributionsGrantsAmt
PY Program Service Revenue$11,450PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$93,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$42,423,950PYTotalRevenueAmt
CY Total Revenue$41,763,082CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,772,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,293,201CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,890,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,870,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,786,168PYOtherExpensesAmt
CY Other Expenses$26,832,223CYOtherExpensesAmt
PY Total Expenses$45,449,058PYTotalExpensesAmt
CY Total Expenses$37,995,424CYTotalExpensesAmt
PY Revenues Less Expenses-$3,025,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,767,658CYRevenuesLessExpensesAmt
Total Assets BOY$26,167,849TotalAssetsBOYAmt
Total Assets EOY$29,935,507TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,167,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,935,507NetAssetsOrFundBalancesEOYAmt
MissionPromotes civil justice reform through legislative, political, judicial, and educational activities at both the national and local levels.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCreate and maintain public suppport for legal reform, including building alliances with groups and organizations to advance the legal reform agenda.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescResearch on the impact of the legal system on the economy.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEnsure enactment of common sense legal reform legislation and promote the selection of pro-legal reform judges and other public officials.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document99IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stan M HarrellBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024635590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200622000ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Lisa A Rickard
President/Director40.00Yes (X)Yes (X)$2,133,254$0$260,615
Harold Kim
COO/Director40.00Yes (X)Yes (X)$777,710$0$65,6581.00
Bryan E Quigley
SVP, Strategic Comm40.00$417,931$0$57,126Yes (X)
Page C Faulk
VP, Legal Reform Initiativ40.00$267,553$0$33,853Yes (X)
Matthew Webb
SVP, Legal Reform Policy40.00$262,711$0$315,710Yes (X)
John Abegg
SVP40.00$261,382$0$14,036Yes (X)
Matthew S De Cazotte
SVP Intl Initiatives40.00$237,765$0$204,414Yes (X)
James F Martin
Sr Dir Pol Affairs40.00$211,137$0$28,165Yes (X)
Hubert Allen
Director1.00Yes (X)$0$0$0
Stanton Anderson
Director1.00Yes (X)$0$0$0
S Jack Balagia Jr
Director1.00Yes (X)$0$0$0
Joshua Bolten
Director1.00Yes (X)$0$0$0
Kim M Brunner
Director1.00Yes (X)$0$0$0
Jay Brown
Assistant Secretary8.00Yes (X)$0$0$0
Lynn Charytan
Director1.00Yes (X)$0$0$0
Kenneth W Cole
Director1.00Yes (X)$0$0$0
Brackett B Denniston III
Director1.00Yes (X)$0$0$0
Thomas J Donohue
CEO/Director1.00Yes (X)Yes (X)$0$0$0
Randall M Ebner
Director1.00Yes (X)$0$0$0
Ivan Fong
Director1.00Yes (X)$0$0$0
Bradley Gayton
Director1.00Yes (X)$0$0$0
Stan M Harrell
Treasurer and CFO1.00Yes (X)$0$0$01.00
Richard Hill
Director1.00Yes (X)$0$0$0
Robert Jones
Director1.00Yes (X)$0$0$0
Charles J Kalil
Director1.00Yes (X)$0$0$0
Christine Kalla
Director1.00Yes (X)$0$0$0
James F Kelleher
Director1.00Yes (X)$0$0$0
James Y Kerr II
Director1.00Yes (X)$0$0$0
Dennis F Kerrigan Jr
Director1.00Yes (X)$0$0$0
Laura Lazarczyk
Director1.00Yes (X)$0$0$0
Susan L Lees
Director1.00Yes (X)$0$0$0
Connie Lewis Lensing
Director1.00Yes (X)$0$0$0
Suzette Long
Director1.00Yes (X)$0$0$0
Anne Madden
Director1.00Yes (X)$0$0$0
David McAtee II
Director1.00Yes (X)$0$0$0
Steve McManus
Director1.00Yes (X)$0$0$0
William Noble
Director1.00Yes (X)$0$0$0
Jay Orlandi
Director1.00Yes (X)$0$0$0
R Hewitt Pate
Director1.00Yes (X)$0$0$0
David Robinson
Director1.00Yes (X)$0$0$0
Kenneth F Spence III
Director1.00Yes (X)$0$0$0
David Stark
Director1.00Yes (X)$0$0$0
Jay Timmons
Director1.00Yes (X)$0$0$0
Michael H Ullmann
Director1.00Yes (X)$0$0$0
Anthony Vidovich
Director1.00Yes (X)$0$0$0
Joseph Wayland
Director1.00Yes (X)$0$0$0
Amy Wilson
Director1.00Yes (X)$0$0$0
John Wood
Gnrl Cnsl & Scrty1.00Yes (X)$0$0$01.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,569,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$979,577TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Skadden Arps Slate Meagher & Flom LLP
PO Box 1764White PlainsNY10602Legal research$720,920
Shook Hardy & Bacon LLP
PO Box 843718Kansas CityMO641843718Policy consulting fees$694,734
Akin Gump Strauss Hauer & Feld LLP
Dept 7247 6827PhiladelphiaPA19170Legal research$586,803
Stagwell Media LP
300 N LaSalle StreetChicagoIL60654Polling services$576,000
Patomak Global
750 17th Street NWWashingtonDC20006Public relations services$533,217
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
All Other Contributions$41,763,082AllOtherContributionsAmt
Total Contributions$41,763,082TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,763,082TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,476,539TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,865,268TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,951,394TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$352,014TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$207,951TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,503,038TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,870,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,181,846TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$828,501TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$386,741TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$407,557TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$534,454TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$508,710TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Contr to other orgs$5,074,042
Contr to affiliates$2,836,840
Investment impairment$2,783,944
Admin support services$1,840,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$326,585TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,995,424TotalAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,108,000BOYAmt
EOY$14,349,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,059,849BOYAmt
EOY$15,586,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,167,849BOYAmt
EOY$29,935,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,942,849BOYAmt
EOY$15,085,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,225,000BOYAmt
EOY$14,850,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,167,849BOYAmt
EOY$29,935,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,167,849BOYAmt
EOY$29,935,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,767,658ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$2,974,812PoliticalExpendituresAmt
Expended527 Activities$699,812Expended527ActivitiesAmt
Internal Funds Contributed$2,275,000InternalFundsContributedAmt
Total Exempt Function Expend$2,974,812TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
Republican State Leadership Committee
1201 F ST NWWashingtonDC20004050532524$250,000
Republican Attorneys General Association
1747 Pennsylvania Ave NW Suite 600WashingtonDC20006464501717$500,000
Republican Governors Association
1747 Pennsylvania Ave NW Suite 250WashingtonDC20006113655877$250,000
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$41,763,082DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$17,987,199NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$3,790,601NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$14,196,598NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$19,434,907AggregateReportedDuesNtcAmt
Taxable-$5,238,309TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A and Part I-CFormAndLineReferenceDesc
ExplanationThe US Chamber Institute for Legal Reform (ILR) engaged in public education activities in support of its mission, which includes representing the nation's business community, and making America's legal system simpler, fairer, and faster for everyone. In pursuit of these goals, ILR spends funds directly, or works with other organizations with similar missions.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescIntercompany accountingDesc
Book Value$15,586,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,586,507TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,307,795TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$234,810DonatedServicesAndUseFcltsAmt
Other Revenue$309,903OtherRevenueAmt
Revenue Not Reported$544,713RevenueNotReportedAmt
Revenue Subtotal$41,763,082RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,763,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,749,033TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$234,810DonatedServicesUseFcltsAmt
Other Expenses Included$3,302,743OtherExpensesIncludedAmt
Expenses Not Reported$3,537,553ExpensesNotReportedAmt
Expenses Subtotal$35,211,480ExpensesSubtotalAmt
Other Expenses Not Included$2,783,944OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,783,944ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,995,424TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:ASC 740 footnote from 2019 audit: Management's analysis of uncertain tax positions as required under Financial Accounting Standards Board Accounting Standards Codification Topic (ASC) 740, Income Taxes, determined that ILR had no uncertain tax positions, and as such, no liability has been recorded as of December 31, 2019 or 2018. Management does not anticipate any material changes in this position in the next 12 months. ILR, CFR, MCR, and Article III are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes ILR, CFR, MCR, and Article III are no longer subject to income tax examinations for years prior to 2016.
Part XI, Line 2d - Other Adjustments:Affiliated org rev consolidated for financial statement purpose $81,800 Interest revenue from agency transaction on affiliate return $228,103
Part XII, Line 2d - Other Adjustments:Affiliated org exp consolidated for financial statement purpose $2,865,743 Expenses from agency transaction on affiliate return $437000
Part XII, Line 4b - Other Adjustments:Write off of investment in subsidiary $2,783,944

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe011Program services.Policy analysis in Europe.$484,395
East Asia04Program services.Policy analysis in East Asia.$70,149
Middle East01Program services.Policy analysis in Middle East.$2,148
Europe00Seminars and speaking engagements.Building of alliance for global forum shopping$77,047
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees16SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee16TotalEmployeeCnt
Subtotal Spent$633,739SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$633,739TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 3:Schedule F Part I We use the accrual method of accounting on all of our transactions.
Part III Accounting Method:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Chamber of Commerce of the USABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
ActivityGeneral FundraisingActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$41,755,000GrossReceiptsAmt
Retained By Contractor$1,870,000RetainedByContractorAmt
Net To Organization$39,885,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$41,755,000TotalGrossReceiptsAmt
Total Retained By Contractors$1,870,000TotalRetainedByContractorsAmt
Total Net To Organization$39,885,000TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lisa A Rickard
President/Director$591,982$0$1,200,000$0$341,272$0$239,900$0$20,715$0$2,393,869$0$0$0
Harold Kim
COO/Director$436,069$0$305,000$0$36,641$0$29,400$0$36,258$0$843,368$0$0$0
Bryan E Quigley
SVP, Strategic Comm$317,931$0$100,000$0$0$0$29,400$0$27,726$0$475,057$0$0$0
Page C Faulk
VP, Legal Reform Initiativ$260,053$0$7,500$0$0$0$25,166$0$8,687$0$301,406$0$0$0
Matthew Webb
SVP, Legal Reform Policy$262,711$0$0$0$0$0$294,409$0$21,301$0$578,421$0$0$0
John Abegg
SVP$211,382$0$50,000$0$0$0$9,000$0$5,036$0$275,418$0$0$0
Matthew S De Cazotte
SVP Intl Initiatives$237,765$0$0$0$0$0$203,611$0$803$0$442,179$0$0$0
James F Martin
Sr Dir Pol Affairs$183,387$0$27,750$0$0$0$22,308$0$5,857$0$239,302$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aAll of the following payments are for business purposes and as a result, not included in taxable income. One of the executives listed in Part VII of the core form utilized first class travel at least once. Travel for companions is available for business purposes only, when companions are invited and expected to attend. One executives listed in Part VII of the core form utilized travel for companions at least once. Social club dues are available to one executive listed in Part VII of the core form. Chauffeur services are available to one of the executives listed in Part VII of the core form for business use only. They are treated as taxable benefits and gross up payments are made on this amount.
Part I, Line 3The US Chamber Institute for Legal Reform relied on the performance and compensation committee of an affiliated organization that used the methods described in the Schedule O section for Part VI Question 15a to establish the top management officials' compensation.
Part I, Line 4bSupplemental Pension list: Lisa Rickard 321,862 Harold Kim 36,641 The Supplemental Pension Plan provides cash payments to participants based on a formula that coordinates with the benefits that cannot be paid by the Retirement Plan due to the qualified plan pay cap under the law. These benefits are calculated and paid annually; there is no deferred component.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Schedule B number 63BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSubstantial contributorRelationshipDescriptionTxt
Transaction$179,623TransactionAmt
TransactionSee Part V Legal policy consulting feesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part IV Item 12Although US Chamber Institute for Legal Reform is affiliated with the US Chamber of Commerce, the US Chamber of Commerce does not meet the definition of a "related organization and is therefore not disclosed on Schedule R. The US Chamber Institute for Legal Reform is an affiliated organization within the consolidated financial statements of the US Chamber of Commerce and Affiliates.
Form 990 Part V Item 1aNumber reported on 1096 US Chamber Institute for Legal Reform is 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 Institute for Legal Reform. The number in box 1a is the number of information returns filed by the Chamber of Commerce of the USA on behalf of the US Chamber Institute for Legal Reform.
Form 990 Part V Item 2aNumber reported on W-3 US Chamber Institute for Legal Reform is 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 is the statutory employer for the employees of the US Chamber Institute for Legal Reform and pays compensation on behalf of the US Chamber Institute for Legal Reform. The number in box 2a is the number of the US Chamber Institute for Legal Reform's employees reported on Form W-3 by the Chamber of Commerce of the USA.
Form 990, Part VI, Section A, line 2Stanton D. Anderson, Thomas J. Donohue, John Wood, Stan M. Harrell, and Jay Brown have a business relationship.
Form 990, Part VI, Section B, line 11bIn accordance with the Audit Committee charter, the draft Form 990 was provided in advance to the Audit Committee members, and reviewed individually with each member prior to filing. The Audit Committee performs this function pursuant to a delegation from the Board of Directors. The board receives the most recently completed tax return at the next regularly scheduled meeting. The 990 is reviewed by an independent accounting firm.
Form 990, Part VI, Section B, line 12cWe annually notify staff of the Standards of Conduct and Ethics policy, which includes a requirement that any transaction or relationship that is 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 issue an annual written questionnaire to all members of the board of directors asking for information on potential conflicts of interest, which is gathered by the Chief Financial Officer. All reports of potential conflicts will be evaluated by the General Counsel in consultation with other senior management and staff, as appropriate. Any conflicts of interest involving board members or staff are resolved in accordance with the ILR's conflicts of interest policies.
Form 990, Part VI, Section B, line 15bPart VI Section B, Line 15a The process for determining total compensation of the President, who is a direct report of the US Chamber of Commerce CEO and the US Chamber of Commerce President, and whose compensation is charged to the Institute for Legal Reform, is as follows. Total compensation is reviewed annually by an independent compensation consultant. The consultant prepares a compensation study primarily utilizing, as available, Forms 990 and surveys of comparable organizations with similar responsibilities. Based on this information, total compensation is determined by the US Chamber of Commerce's CEO and the US Chamber of Commerce's President and US Chamber of Commerce's Performance and Compensation Committee on an annual basis. Part VI Section B, Line 15b The process for determining total compensation for the key employee, whose compensation is charged to the Institute for Legal Reform, is as follows. An independent compensation consultant provides supporting data and analysis to the US Chamber of Commerce's President, the President of Institute for Legal Reform and the Vice President, Talent Solutions who establishes job classifications and compensation ranges for all employees. Based on this information, individual total compensation is determined by the individual's supervisor and the US Chamber of Commerce's Senior Executive Vice President and the Vice President, Talent Solutions on an annual basis.
Form 990, Part VI, Section C, line 19The Form 990 is made available to any member of the public who requests a copy. Any requestor is 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 on June 26, 1998. The conflict of interest policy is not available to the public. The organization's financial statements are not made available to the public but are reflected in the financial data of the Form 990.
Form 990, Part IX, line 11gPolicy and research consulting 3968352. Temp salaries and recruiting 213494.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Article III Films LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
EIN263139751EIN
Primary ActivitiesFilm productionPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1US Chamber Institute for Legal ReformBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Madison County Record IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
EIN201452063EIN
Primary ActivitiesNewspaper publishingPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1US Chamber Institute for Legal ReformBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$81,800ShareOfTotalIncomeAmt
Share Of EOY Assets$1,253ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Madison County RecordBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$2,783,944InvolvedAmt
Method Of Amount DeterminationActual expenseMethodOfAmountDeterminationTxt