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US CHAMBER OF COMMERCE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
US CHAMBER OF COMMERCE FOUNDATION (EIN 46-1561597)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202003169349303215
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)
EIN461561597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US Chamber of Commerce FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSCHBusinessNameControlTxt
Phone2024635590PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStan M HarrellPersonNm
Person TitleCFOPersonTitleTxt
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 Tm13:08:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA62120BDD6964BE211B960640D3C7E2FA9317D21AtSubmissionCreationDeviceId
At Submission Filing Device IdA62120BDD6964BE211B960640D3C7E2FA9317D21AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStan M HarrellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11615 H ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,997,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.uschamberfoundation.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionThe US Chamber of Commerce Foundation conducts (Please see Schedule O for the continuation) charitable and educational activities to address issues affecting our nation, our economy, and the global business environment.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,413TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,227,972PYContributionsGrantsAmt
CY Contributions Grants$25,056,312CYContributionsGrantsAmt
PY Program Service Revenue$2,268,055PYProgramServiceRevenueAmt
CY Program Service Revenue$2,185,316CYProgramServiceRevenueAmt
PY Investment Income$1,387,190PYInvestmentIncomeAmt
CY Investment Income$1,688,104CYInvestmentIncomeAmt
PY Other Revenue$269,503PYOtherRevenueAmt
CY Other Revenue$309,118CYOtherRevenueAmt
PY Total Revenue$27,152,720PYTotalRevenueAmt
CY Total Revenue$29,238,850CYTotalRevenueAmt
PY Grants And Similar Paid$1,324,998PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,208,010CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,886,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,805,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$981,623CYTotalFundraisingExpenseAmt
PY Other Expenses$15,869,307PYOtherExpensesAmt
CY Other Expenses$19,515,038CYOtherExpensesAmt
PY Total Expenses$24,080,865PYTotalExpensesAmt
CY Total Expenses$28,528,322CYTotalExpensesAmt
PY Revenues Less Expenses$3,071,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$710,528CYRevenuesLessExpensesAmt
Total Assets BOY$49,897,158TotalAssetsBOYAmt
Total Assets EOY$55,857,911TotalAssetsEOYAmt
Total Liabilities BOY$317,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$497,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,579,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,360,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe US Chamber of Commerce Foundation conducts charitable and educational activities to address issues affecting our nation, our economy, and the global business environment.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,015,368ExpenseAmt
Grant$15,000GrantAmt
Revenue$561,584RevenueAmt
DescHiring Our Heroes (HOH) is a nationwide effort to help veterans, transitioning service members, and military spouses find meaningful employment. The US Chamber of Commerce Foundation runs the program to improve public-private sector coordination in hundreds of communities across America.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,710,026ExpenseAmt
Grant$190,000GrantAmt
Revenue$267,635RevenueAmt
DescThe Center for Education and Workforce, through its research, programs, and policy on education and skills training, mobilizes the business community to be more engaged partners, challenge the status quo, and connect education and workforce reforms to economic development.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,896,204ExpenseAmt
Grant$52,000GrantAmt
Revenue$196,526RevenueAmt
DescThe US Chamber of Commerce Foundation Corporate Citizenship Center is a leading resource for educating the public and sharing best practices as to how businesses can make a difference. Our programs, events, research, and relationships with key NGOs and governments have educated the public on how business can improve social and environmental conditions.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,025,837$0$1,117,206Institute for Organization Management:Institute for Organization Management is the professional education program of the US Chamber of Commerce Foundation. It is the premier nonprofit professional education program for association and chamber professionals, fostering individual growth through interactive learning and networking opportunities. Since 1921, the Institute has educated thousands of past, current, and future nonprofit leaders from across the country, making it one of the oldest and best regarded adult education programs in nonprofit management.
$3,259,261$134,910$4,100Research, public education, and meetings to drive the public policy debate on key or emerging issues affecting the business community.
$933,137$816,100$309,118Contributions, ones which are over $5,000 are detailed in Schedule I.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,218,235TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$951,010TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,430,424TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,839,833TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document196IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
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 ST NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Thomas J Donohue
CEO1.0040.00Yes (X)$0$6,649,224$18,882
Suzanne Clark
President & Director2.0038.00$0$2,998,166$147,589Yes (X)
Justin Waller
Operations officer1.0040.00$0$1,140,477$27,631Yes (X)
Stan Harrell
CFO1.0040.00Yes (X)$0$772,423$327,521
Carolyn Cawley Westermann
Senior Vice President20.0020.00Yes (X)$359,669$198,600$34,036
Eric Eversole
Pres, HOH36.004.00$306,702$209,823$54,652Yes (X)
Ryan Meyers
Gnl Cnsl & Secy15.0025.00Yes (X)$0$379,787$33,405
Kathryn Traver
VP Operations, Asst Secy40.00$201,087$0$201,947Yes (X)
Cheryl Oldham
SVP, Educ & Workf USCCF33.007.00$0$311,247$50,332Yes (X)
Marc E DeCourcey
SVP, CCC40.00$279,712$0$56,039Yes (X)
Rebecca Mousseau
Exec Dir, Corp Relations, CCC40.00$183,960$0$147,729Yes (X)
Michael Carney
SVP Emerging Issues40.00$231,915$0$48,193Yes (X)
Horace C Hodges
Sr Dir, Events & Prog, HOH40.00$217,473$0$24,197Yes (X)
Jason Tyszko
VP, CEW32.008.00$0$193,905$35,827Yes (X)
Diana Cantor
Director1.00$0$0$0Yes (X)
Jennifer L Dorn
Director1.00$0$0$0Yes (X)
Thomas Kuhn
Director1.00$0$0$0Yes (X)
William G Little
Chair/Director1.001.00$0$0$0Yes (X)
Michael S Neal
Director1.00$0$0$0Yes (X)
Donald Shepard
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,780,518TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,853,652TotReportableCompRltdOrgAmt
Total Other Compensation$1,207,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
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
The Markham Group LLC
1000 W 3RD StreetLittle RockAR72201Consult on events$3,537,252
Propper Daley
6380 Wilshire Blvd Suite 1500Los AngelesCA90048Public relations services$469,606
Robert G Sheets
5515 Pershing AveDowners GroveIL60515Educational consulting$197,486
Advoc 8 LLC
PO Box 90480WashingtonDC20090Digital and print services$149,875
HCM Strategists LLC
1156 15th St NW Suite 850WashingtonDC20036Policy research$145,113
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$5,400RelatedOrganizationsAmt
All Other Contributions$25,050,912AllOtherContributionsAmt
Total Contributions$25,056,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Professional training611600$1,117,206$1,117,206
Govt svc grants541900$432,584$432,584
Meetings revenue900099$333,261$333,261
Service sales541900$264,000$264,000
Sales promotion900099$19,500$19,500

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,765TotalRevenueColumnAmt
Unrelated Business Revenue$18,765UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,185,316TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,447,011TotalRevenueColumnAmt
Unrelated Business Revenue-$84,758UnrelatedBusinessRevenueAmt
Exclusion$1,531,769ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,000,224SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,759,131SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$241,093SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,093TotalRevenueColumnAmt
Unrelated Business Revenue$50,906UnrelatedBusinessRevenueAmt
Exclusion$190,187ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAffiliate svc chargesDesc
Business561000BusinessCd
Total Revenue Column$309,118TotalRevenueColumnAmt
Related Or Exempt Func Income$309,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$309,118OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,238,850TotalRevenueColumnAmt
Related Or Exempt Func Income$2,456,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,413UnrelatedBusinessRevenueAmt
Exclusion$1,721,956ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,208,010TotalAmt
Program Services$1,208,010ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,090,810TotalAmt
Program Services$817,733ProgramServicesAmt
Fundraising$273,077FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,922,544TotalAmt
Program Services$4,568,862ProgramServicesAmt
Fundraising$353,682FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,791,920TotalAmt
Program Services$1,675,205ProgramServicesAmt
Fundraising$116,715FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142,340TotalAmt
Program Services$32,724ProgramServicesAmt
Management And General$109,616ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,000TotalAmt
Management And General$67,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$116,285TotalAmt
Program Services$116,285ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,263,495TotalAmt
Program Services$8,263,473ProgramServicesAmt
Fundraising$22FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$421,679TotalAmt
Program Services$421,319ProgramServicesAmt
Fundraising$360FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$714,975TotalAmt
Program Services$714,789ProgramServicesAmt
Fundraising$186FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$774,682TotalAmt
Program Services$774,682ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,576,970TotalAmt
Program Services$1,534,499ProgramServicesAmt
Fundraising$42,471FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,968,088TotalAmt
Program Services$3,882,978ProgramServicesAmt
Fundraising$85,110FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Administrative support$2,530,000$2,530,000
Program support service$761,718$761,718
Bad debt$176,000$66,000$110,000
Taxes and fees$1,806$250$1,556

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,528,322TotalAmt
Program Services$24,839,833ProgramServicesAmt
Management And General$2,706,866ManagementAndGeneralAmt
Fundraising$981,623FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,901,376BOYAmt
EOY$8,572,523EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$9,679,199BOYAmt
EOY$6,772,493EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,316,583BOYAmt
EOY$40,512,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,897,158BOYAmt
EOY$55,857,911EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$317,525BOYAmt
EOY$497,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,525BOYAmt
EOY$497,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,259,355BOYAmt
EOY$33,485,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,320,278BOYAmt
EOY$21,875,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,579,633BOYAmt
EOY$55,360,721EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,897,158BOYAmt
EOY$55,857,911EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$710,528ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,985,802NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$84,758OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,089,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,325,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,170,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,227,972CurrentTaxYearMinus1YearAmt
Current Tax Year$25,038,781CurrentTaxYearAmt
Total$153,852,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,089,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,325,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,170,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,227,972CurrentTaxYearMinus1YearAmt
Current Tax Year$25,038,781CurrentTaxYearAmt
Total$153,852,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,983,721SubstantialContributorsTotAmt
Public Support Total170$135,868,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$885,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,087,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,531,769CurrentTaxYearAmt
Total$5,322,509TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,503CurrentTaxYearMinus1YearAmt
Current Tax Year$309,118CurrentTaxYearAmt
Total$1,043,432TotalAmt
FieldValueIRS element (for citing)
Total Support$160,218,014TotalSupportAmt
Gross Receipts Rltd Activities$8,216,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84800PublicSupportCY170Pct
Public Support PY1700.85250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSection B Line 10FormAndLineReferenceDesc
ExplanationAffiliate service charges.ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,554,701TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,985,802NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$589,681DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,575,483RevenueNotReportedAmt
Revenue Subtotal$28,979,218RevenueSubtotalAmt
Other Revenues Not Included$259,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$259,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,238,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,564,718TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$589,681DonatedServicesUseFcltsAmt
Expenses Not Reported$589,681ExpensesNotReportedAmt
Expenses Subtotal$27,975,037ExpensesSubtotalAmt
Other Expenses Not Included$553,285OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$553,285ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,528,322TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 (ASC) 740, Income Taxes, determined that USCCF 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. USCCF is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes USCCF is no longer subject to income tax examinations for years prior to 2016.
Part XI, Line 4b - Other Adjustments:Partnership pass through income ($84,758) Reclass investment fees as expenses $116,285 Interest revenue from agency transaction with affiliate $228,105
Part XII, Line 4b - Other Adjustments:Agency transactions from affiliate $437,000 Reclass investment fees as expenses $116,285

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia01Program services.MBA Case competition.$825
Europe08Program services.Corporate citizenship initiatives and emerging public policy education issues.$172,953
North America02Program services.Corporate citizenship initiatives and emerging public policy education issues.$1,000
Europe00Seminars and speaking engagements.Educate on corporate citizenship, emerging issues and veteran civilian transition.$67,131
North America00Seminars and speaking engagements.Educate on corporate citizenship and workforce issues.$3,085
East Asia00Seminars and speaking engagements.Educate public on veteran civilian transition.$2,242
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$247,236SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$247,236TotalSpentAmt
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 I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Alzheimers Association-National Capital Area Chapter
8180 Greensboro Dr Suite 400McLeanVA22102133039601501(c)(3)$10,000The Foundation supports organizations enhancing social well being.
American Legislative Exchange Council
2900 Crystal DriveArlingtonVA22202520140979501(c)(3)$42,000To support broad educational programs on business and the law.
Battle Creek Area Chamber Foundation
34 West Jackson StBattle CreekMI49017383506154501(c)(3)$7,500Grant to implement Sharing Solutions - opioid misuse in the workplace program.
Blue Star Families
PO BOX 230637EncinitasCA92023800369895501(c)(3)$10,000Contribution in support of the Blue Star Families White Oak Conference whose goal is to better support American veterans. We have worked with Blue Star Families in the past and are confident our contribution wil be well spent.
Buffalo Niagara Partnership Foundation
257 West Genesee StreetBuffaloNY14202160761958501(c)(3)$25,000Grant to implement a work-based learning program to better connect students with learning opportunities to graduate ready for college and career.
Chamber of Commerce for Greater Philadelphia Regional Foundation
200 South Broad StreetPhiladelphiaPA19102232653189501(c)(3)$40,000Grant to pilot test the Foundation's Job Data Exchange, a program designed to improve how clearly employers communicate their hiring needs to learners and workers.
Convergence Center for Policy Resolution
1133 19th Street NWWashingtonDC20036320280279501(c)(3)$20,000The Foundation supports organizations enhancing civil society.
George Mason Foundation
3301 Fairfax DriveArlingtonVA22201541603842501(c)(3)$325,000To support broad educational programs on business and the law.
Hands on DC
2600 Crystal DriveArlingtonVA22202522265271501(c)(3)$5,500The Foundation supports organizations enhancing civil society.
Harlem Children's Zone
35 East 125th StreetNew YorkNY10035237112974501(c)(3)$60,000The Foundation supports organizations enhancing civil society.
Institute for Workforce Development & Economic Sustainability
1414 Cherry StreetOlympiaWA98501912140837501(c)(3)$20,000Grant to produce a report highlighting child care costs and challenges in Washington state. Also sponsorship of an event series to promote the challenges posed by a lack of accessible and affordable childcare.
Maryland Chamber of Commerce
60 West StreetAnnapolisMD21401521784310501(c)(6)$5,410Grant to implement Sharing Solutions - opioid misuse in the workplace program.
Miriam's Kitchen
2401 Virginia Ave NWWashingtonDC20037521331552501(c)(3)$10,000The Foundation supports organizations enhancing civil society.
National 4-H Council
Po BoxBaltimoreMD21297362862206501(c)(3)$12,000The Foundation supports organizations enhancing civil society.
National Cryptologic Museum Foundation
PO Box 1563MillersvilleMD21108521986104501(c)(3)$100,000The Foundation supports organizations enhancing civil society.
Partnership for Public Service
1100 New York Ave Suite 200 EastWashingtonDC20005061540513501(c)(3)$8,000The Foundation supports organizations enhancing civil society.
Prevent Cancer Foundation
1600 Duke StreetAlexandriaVA22314521429544501(c)(3)$10,000The Foundation supports organizations enhancing social well being.
Reporters Committee for Freedom of the Press
1156 15th Street NWWashingtonDC20005520972043501(c)(3)$25,000The Foundation supports organizations enhancing civil society.
So Others Might Eat
60 O Street NWWashingtonDC20001237098123501(c)(3)$35,000The Foundation supports organizations enhancing civil society.
Southeast Michigan Community Alliance
25363 EurekaTaylorMI48180382675191501(c)(3)$40,000Grant to pilot test the Foundation's Job Data Exchange, a program designed to improve how clearly employers communicate their hiring needs to learners and workers.
The Advertising Council
815 Second AveNew YorkNY10017130417693501(c)(3)$50,000Support for the Foundation's workforce readiness campaign to inspire and empower Americans to achieve career success, created in cooperation with leading private, public and nonprofit sector partners.
The Federalist Society
1776 Eye Street NWWashingtonDC20006363235550501(c)(3)$70,000To support broad educational programs on business and the law.
The John F Kennedy Center for the Performing Arts
2700 F Street NWWashingtonDC20566530245017501(c)(3)$25,000The Foundation supports organizations enhancing civil society.
The Leukemia and Lymphoma Society National Captial Area Chapter
3601 Eisenhower Ave SUITE 450AlexandriaVA22303135644916501(c)(3)$10,000The Foundation supports organizations enhancing social well being.
The Recycling Partnership Inc
125 Rowell CourtFalls ChurchVA22046371622018501(c)(3)$25,000This is another implementation partner for our Beyond 34 sustainability project. Both CCC and our corporate partners have worked with TRP for many years.
University of Southern California
University GardensLos AngelesCA90089951642394501(c)(3)$50,000Contribution to support research on media representations of professions and businesses.
Urban Alliance Foundation
2030 Q Street NWWashingtonDC20009521938443501(c)(3)$50,000The Foundation supports organizations enhancing civil society.
Washington Humane Society
71 Ogelthrope Street NWWashingtonDC20011530219724501(c)(3)$30,000The Foundation supports organizations enhancing civil society.
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUSCCF exercises due diligence in determining that funds are provided to reputable organizations and all expenditures are appropriately documented.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
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
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Thomas J Donohue
CEO$0$1,046,228$0$5,500,000$0$102,996$0$8,200$0$10,682$0$6,668,106$0$0
Suzanne Clark
President & Director$0$734,514$0$2,050,000$0$213,652$0$115,100$0$32,489$0$3,145,755$0$0
Justin Waller
Operations officer$0$522,869$0$575,000$0$42,608$0$18,200$0$9,431$0$1,168,108$0$0
Stan Harrell
CFO$0$493,135$0$210,000$0$69,288$0$306,400$0$21,121$0$1,099,944$0$0
Carolyn Cawley Westermann
Senior Vice President$359,669$118,600$0$80,000$0$0$29,400$0$4,636$0$393,705$198,600$0$0
Eric Eversole
Pres, HOH$305,382$0$0$190,000$1,320$19,823$29,400$0$25,252$0$361,354$209,823$0$0
Ryan Meyers
Gnl Cnsl & Secy$0$296,093$0$75,000$0$8,694$0$29,400$0$4,005$0$413,192$0$0
Kathryn Traver
VP Operations, Asst Secy$181,087$0$20,000$0$0$0$169,320$0$32,627$0$403,034$0$0$0
Cheryl Oldham
SVP, Educ & Workf USCCF$0$248,247$0$63,000$0$0$0$29,400$0$20,932$0$361,579$0$0
Marc E DeCourcey
SVP, CCC$219,152$0$57,500$0$3,060$0$29,400$0$26,639$0$335,751$0$0$0
Rebecca Mousseau
Exec Dir, Corp Relations, CCC$146,460$0$37,500$0$0$0$123,607$0$24,122$0$331,689$0$0$0
Michael Carney
SVP Emerging Issues$211,915$0$20,000$0$0$0$15,092$0$33,101$0$280,108$0$0$0
Horace C Hodges
Sr Dir, Events & Prog, HOH$192,473$0$25,000$0$0$0$22,902$0$1,295$0$241,670$0$0$0
Jason Tyszko
VP, CEW$0$183,905$0$10,000$0$0$0$20,606$0$15,221$0$229,732$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aNone of the executives listed on Part VII of the core form have taken first class travel. Social club dues are available to two of the executives listed in Part VII of the core form for business use only. None of these expenses are treated as taxable benefits.
Part I, Line 3The US Chamber of Commerce Foundation relied on the performance and compensation committee of a related organization. Total compensation is reviewed annually by an independent compensation consultant. The consultant prepares a compensation study primarily utilizing, as available, Form 990s and surveys of comparable organizations with similar responsibilities. Based on this information, total compensation is determined by the related organization's Performance and Compensation Committee on an annual basis for the US Chamber of Commerce Foundation's top official, who is not paid by the US Chamber of Commerce Foundation.
Part I, Line 4bSupplemental Pension list: Suzanne Clark 209,664 Stan Harrell 69,288 Justin Waller 42,608 Eric Eversole 19,694 Ryan Meyers 8,694 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.
Part I, Line 7The US Chamber of Commerce Foundation's executive compensation is provided in the form of base salaries and performance based bonuses. The bonuses are contingent upon individual and organizational results and are not guaranteed in future years.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part IV Question 12Auditing of financial statements The US Chamber of Commerce Foundation is a related organization within the consolidated financial statements of the US Chamber of Commerce. Schedule R lists some additional related organizations included in the US Chamber of Commerce consolidated financial statements.
Form 990, Part IV Question 26The loan in Part X Line 6 is with the US Chamber of Commerce, which meets the definition of a disqualified person for the purposes of Line 6. However according to the Schedule L instructions, the Chamber does not meet the requirement of an interested person; thus, this loan is not disclosed on Schedule L.
Form 990 Part V Item 1aNumber reported on 1096 US Chamber of Commerce Foundation 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 of Commerce Foundation. 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 of Commerce Foundation.
Form 990 Part V Item 2aNumber reported on W-3 US Chamber of Commerce Foundation 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 of Commerce Foundation and pays compensation on behalf of the US Chamber of Commerce Foundation. The number in box 2a is the number of the US Chamber of Commerce Foundation's employees reported on Form W-3 by the Chamber of Commerce of the USA.
Form 990, Part VI, Section A, line 2Suzanne Clark has a business relationship with Tom Donohue, Justin Waller, Stan M Harrell, Ryan Meyers, Cheryl Oldham, and Jason Tyszko.
Form 990, Part VI, Section A, line 6The US Chamber of Commerce Foundation (USCCF) has one class of membership. The sole member of USCCF is the Chamber of Commerce of the USA.
Form 990, Part VI, Section A, line 7aThe sole member of the US Chamber of Commerce Foundation is the Chamber of Commerce of the USA, which has the right to elect or appoint a majority of members of the governing body of US Chamber of Commerce Foundation.
Form 990, Part VI, Section A, line 7bThe following actions require the prior written approval of the Member: 1 Amending the Certificate of Incorporation; 2 Amending or repealing the bylaws or adopting new bylaws; 3 Adopting an agreement of merger or consolidation; 4 Adopting a plan of wind-up and dissolution; 5 The sale, lease, transfer, or other disposition of all or any substantial part of the Corporation's assets or properties; and 6 The creation of a subsidiary or another related organization.
Form 990, Part VI, Section B, line 11bThe draft Form 990 was provided in advance to the Board of Directors and reviewed individually with each member prior to filing. 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 USCCF's conflicts of interest policies.
Form 990, Part VI, Section B, line 15bPart VI Question 15a The Chief Executive Officer is an employee of the US Chamber of Commerce and is not compensated by the organization. Part VI Question 15b The process for determining total compensation for the four key employees, whose compensation is charged to the US Chamber of Commerce Foundation, is as follows. An independent compensation consultant provides supporting data and analysis to the US Chamber of Commerce Foundation's Senior Vice President and the US Chamber of Commerce's Vice President, Talent Solutions who establishes job classifications and compensation ranges for all employees. These two executives then make their recommendations to the US Chamber of Commmerce Foundation's President. Based on this information, individual total compensation is determined by the individual's supervisor and the US Chamber of Commerce Foundation's 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 US Chamber of Commerce, who will forward a copy of the document to the requestor. The organization's governing documents and conflict of interest policy were made available during the filing period with the organization's Form 1023 which was filed on February 4, 2013. 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: Program service expenses 7774861. Management and general expenses 0. Fundraising expenses 22. Total expenses 7774883. Temp Salaries: Program service expenses 127892. Management and general expenses 0. Fundraising expenses 0. Total expenses 127892. Video production: Program service expenses 334151. Management and general expenses 0. Fundraising expenses 0. Total expenses 334151. Photographic services: Program service expenses 26569. Management and general expenses 0. Fundraising expenses 0. Total expenses 26569.
Form 990, Part XI, line 9:Flow through loss from partnership investments 84758.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Chamber of Commerce of the USA
1615 H St NWWashingtonDC20062530045720An advocate for the nation's businesses to national leadersDC501(c)(6)N/AN/A0
Center for International Private Enterprise
1155 15th St NWWashingtonDC20005521398742Promotes democracy through private enterprise and market reform.DC501(c)(3)70Chamber of Commerce of the USA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1USIBC Global Private LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Jeevan Bharti BranchAddressLine1Txt
CityNew DehliCityNm
Province Or StateNew DehliProvinceOrStateNm
CountryINCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTo enhance bilateral trade between India and USAPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Chamber of Commerce of the USA
S$235,310Calculated interest
Chamber of Commerce of the USA
N$2,530,000Cost allocation discounted 33%
Chamber of Commerce of the USA
O$7,805,274Actual salaries & benefit alloc
Chamber of Commerce of the USA
P$761,718Alloc amt at 33% disc & act cost
Chamber of Commerce of the USA
Q$309,118Alloc amt actual cost