US CHAMBER OF COMMERCE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- US CHAMBER OF COMMERCE FOUNDATION (EIN 46-1561597)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349301482
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T11:19:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst and Young US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Monument Circle Ste 4000 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461561597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Chamber of Commerce Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USCH | BusinessNameControlTxt |
| Phone | 2024635590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stan M Harrell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024635590 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Rhoderick | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.198.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 11:11:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A62120BDD6964BE211B960640D3C7E2FA9317D21 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A62120BDD6964BE211B960640D3C7E2FA9317D21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stan M Harrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,185,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.uschamberfoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$10,109 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,170,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,227,972 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,487,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,268,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,755,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,387,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,121 | PYOtherRevenueAmt |
| CY Other Revenue | $269,503 | CYOtherRevenueAmt |
| PY Total Revenue | $30,657,442 | PYTotalRevenueAmt |
| CY Total Revenue | $27,152,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $785,828 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,324,998 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,270,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,886,560 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $642,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,428,885 | PYOtherExpensesAmt |
| CY Other Expenses | $15,869,307 | CYOtherExpensesAmt |
| PY Total Expenses | $23,485,033 | PYTotalExpensesAmt |
| CY Total Expenses | $24,080,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,172,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,071,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,970,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,897,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,683,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,579,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,986,759 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $944,007 | RevenueAmt |
| Desc | Hiring 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,406,117 | ExpenseAmt |
| Grant | $713,998 | GrantAmt |
| Revenue | $45,750 | RevenueAmt |
| Desc | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,705,947 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $260,564 | RevenueAmt |
| Desc | The 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. For more than 10 years, 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,338,590 | $5,000 | $7,925 | Research, public education, and meetings to drive the public policy debate on key or emerging issues affecting the business community. |
| $1,128,732 | $0 | $990,137 | Institute 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. |
| $594,070 | $591,000 | $211,503 | Contributions, ones which are over $5,000 are detailed in Schedule I. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,061,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $596,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,209,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,160,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stan M Harrell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024635590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Diana Cantor | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Suzanne Clark | |||||||||
| Exec VP & Director | 6.00 | Yes (X) | $0 | $2,468,998 | $37,100 | 34.00 | |||
| Michael Edwards | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Kuhn | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| William G Little | |||||||||
| Chair/Director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| Richard Martella Jr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donald Shepard | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| Lily Fu Claffee | |||||||||
| Gnl Cnsl & Secy | 1.00 | $0 | $934,574 | $34,898 | 25.00 | Yes (X) | |||
| Thomas J Donohue | |||||||||
| CEO | 1.00 | $0 | $6,909,025 | -$11,911 | 40.00 | Yes (X) | |||
| Stan Harrell | |||||||||
| CFO | 1.00 | $0 | $775,788 | $59,242 | 40.00 | Yes (X) | |||
| Ryan Meyers | |||||||||
| Gnl Cnsl & Secy | 6.00 | $0 | $327,631 | $33,891 | 20.00 | Yes (X) | |||
| Carolyn Cawley Westermann | |||||||||
| Senior Vice President | 21.00 | $390,331 | $120,000 | $34,939 | 19.00 | Yes (X) | |||
| Marc E DeCourcey | |||||||||
| SVP, CCC | 40.00 | $248,000 | $0 | $63,505 | Yes (X) | ||||
| Eric Eversole | |||||||||
| Pres, HOH | 38.00 | $0 | $504,216 | $40,950 | 2.00 | Yes (X) | |||
| Cheryl Oldham | |||||||||
| SVP, Educ & Workf USCCF | 31.00 | $0 | $305,934 | $49,668 | 9.00 | Yes (X) | |||
| Justin Waller | |||||||||
| Operations officer | 1.00 | $0 | $1,024,332 | $27,424 | 40.00 | Yes (X) | |||
| Horace C Hodges | |||||||||
| Sr Dir, Events & Prog, HOH | 40.00 | $201,339 | $0 | $16,572 | Yes (X) | ||||
| Rebecca Mousseau | |||||||||
| Exec Dir, Corp Relations, CCC | 40.00 | $158,886 | $0 | $35,603 | Yes (X) | ||||
| Elizabeth O'Brien | |||||||||
| Sr Dir Military Spouse Prog | 1.00 | $169,496 | $0 | $15,870 | Yes (X) | ||||
| Kathryn Traver | |||||||||
| VP Operations, Asst Secy | 40.00 | $199,481 | $0 | $34,350 | Yes (X) | ||||
| Jason Tyszko | |||||||||
| VP, CEW | 32.00 | $0 | $187,139 | $35,292 | 8.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,367,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,557,637 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $507,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The Markham Group LLC | |||||
| 1000 W 3RD Street | Little Rock | AR | 72201 | Consult on events | $2,830,885 |
| Propper Daley | |||||
| 6380 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90048 | Public relations services | $418,949 |
| Craft Media Digital | |||||
| 1600 K St NW Suite 300 | Washington | DC | 20006 | Graphic design | $235,909 |
| Worn LLC | |||||
| PO Box 21413 | New York | NY | 100871413 | Graphic design | $154,999 |
| HCM Strategists LLC | |||||
| 1156 15th St NW Suite 850 | Washington | DC | 20036 | Policy research | $120,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $37,500 | RelatedOrganizationsAmt |
| All Other Contributions | $23,190,472 | AllOtherContributionsAmt |
| Total Contributions | $23,227,972 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Professional training | 611600 | $990,107 | $990,107 | |
| Govt svc grants | 541900 | $723,007 | $723,007 | |
| Service sales | 541900 | $316,000 | $316,000 | |
| Meetings revenue | 900099 | $219,239 | $219,239 | |
| Advertising revenue | 541800 | $19,672 | $19,672 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,268,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169,269 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$94,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,263,477 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,250,746 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,032,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $217,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,921 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Affiliate svc charges | 561000 | $211,503 | $211,503 | |
| Bad debt recovery | 900099 | $58,000 | $58,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $269,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,152,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,459,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,474,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,998 | TotalAmt |
| Program Services | $1,324,998 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,019 | TotalAmt |
| Program Services | $630,323 | ProgramServicesAmt |
| Fundraising | $170,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419,534 | TotalAmt |
| Program Services | $4,072,427 | ProgramServicesAmt |
| Fundraising | $347,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,007 | TotalAmt |
| Program Services | $1,551,462 | ProgramServicesAmt |
| Fundraising | $114,545 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,993 | TotalAmt |
| Program Services | $25,408 | ProgramServicesAmt |
| Management And General | $110,585 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
| Management And General | $67,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,348 | TotalAmt |
| Program Services | $96,348 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256,348 | TotalAmt |
| Program Services | $6,256,348 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,129 | TotalAmt |
| Program Services | $356,129 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,123 | TotalAmt |
| Program Services | $594,119 | ProgramServicesAmt |
| Fundraising | $4 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,894 | TotalAmt |
| Program Services | $910,894 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,816 | TotalAmt |
| Program Services | $1,076,114 | ProgramServicesAmt |
| Fundraising | $6,702 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,778 | TotalAmt |
| Program Services | $3,316,017 | ProgramServicesAmt |
| Fundraising | $3,761 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Administrative support | $2,100,000 | $2,100,000 | |
| Program support service | $949,628 | $949,628 | |
| Taxes and fees | $250 | $250 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,080,865 | TotalAmt |
| Program Services | $21,160,215 | ProgramServicesAmt |
| Management And General | $2,277,835 | ManagementAndGeneralAmt |
| Fundraising | $642,815 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,718,558 | BOYAmt |
| EOY | $4,901,376 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451,025 | BOYAmt |
| EOY | $9,679,199 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,801,381 | BOYAmt |
| EOY | $35,316,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,970,964 | BOYAmt |
| EOY | $49,897,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,113 | BOYAmt |
| EOY | $317,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,113 | BOYAmt |
| EOY | $317,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,643,142 | BOYAmt |
| EOY | $31,259,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,040,709 | BOYAmt |
| EOY | $18,320,278 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,683,851 | BOYAmt |
| EOY | $49,579,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,970,964 | BOYAmt |
| EOY | $49,897,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,071,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,275,371 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $99,298 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,174,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,089,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,325,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,170,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,227,972 | CurrentTaxYearAmt |
| Total | $153,987,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,174,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,089,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,325,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,170,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,227,972 | CurrentTaxYearAmt |
| Total | $153,987,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,999,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $134,987,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $996,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,477 | CurrentTaxYearAmt |
| Total | $3,579,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,503 | CurrentTaxYearAmt |
| Total | $771,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,338,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,789,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,672,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,275,371 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,073,794 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,201,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,874,382 | RevenueSubtotalAmt |
| Other Revenues Not Included | $278,338 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $278,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,152,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,695,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,073,794 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,073,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,621,427 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $459,438 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $459,438 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,080,865 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | ASC 740 footnote from 2018 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, 2018 or 2017. 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 2015. |
| Part XI, Line 4b - Other Adjustments: | Partnership pass through income ($94,208) Reclass investment fees as expenses $96,348 Interest revenue from agency transaction with affiliate $218,198 Reclass bad debt adjustment as bad debt recovery $58,000 |
| Part XII, Line 4b - Other Adjustments: | Reclass investment fees as expenses $96,348 Equity adjustment for returned contribution $5,090 Reclass bad debt adjustment as bad debt recovery $58,000 Agency transactions from affiliate $300,000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Europe | 2 | Program services. | Corporate citizenship initiatives and emerging public policy education issues. | $211,500 | |
| North America | 2 | Program services. | Corporate citizenship initiatives and emerging public policy education issues. | $30,350 | |
| Europe | 0 | Seminars and speaking engagements. | Promote public debate on emerging issues and veteran civilian transition. | $17,195 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $259,045 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $259,045 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Schedule F Part I We use the accrual method of accounting on all of our transactions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION-NATL CAPITAL AREA | |||||||
| 3701 PENDER DR SUITE 400 | FAIRFAX | VA | 220306045 | 521196162 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| AMERICA SUCCEEDS | |||||||
| 1390 Lawrence St | Denver | CO | 80204 | 455334937 | 501(c)(3) | $45,000 | Partner in a cross-country tour promoting research showing that students and workers must partake in lifelong learning to remain competitive in the rapidly changing workforce. |
| AMERICAN RED CROSS | |||||||
| 8550 ARLINGTON BLVD | FAIRFAX | VA | 22031 | 530196605 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| BLACKSTONE VALLEY CHAMBER OF COMMERCE INC | |||||||
| 670 Linwood Ave Ste 5 | Whintinsville | MA | 01588 | 043300984 | 501(c)(6) | $95,000 | Grant to implement a work-based learning program to better connect students with learning opportunities in order to graduate ready for college and career. |
| BLUE STAR FAMILIES | |||||||
| PO BOX 230637 | Encinitas | CA | 92023 | 800369895 | 501(c)(3) | $10,000 | Contribution 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. |
| EQUAL JUSTICE WORKS | |||||||
| 1730 M Street NW | Washington | DC | 20036 | 521469738 | 501(c)(3) | $15,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| GEORGETOWN UNIVERSITY | |||||||
| 37th and O Streets NW | Washington | DC | 20057 | 530196603 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| GREATER PHOENIX CHAMBER FOUNDATION | |||||||
| 201 N Central Suite 2700 | Phoenix | AZ | 85004 | 811367313 | 501(c)(3) | $40,000 | Grant 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. |
| GREATER SARASOTA CHAMBER OF COMMERCE FOUNDATION | |||||||
| 1945 Fruitville Road | Sarasota | FL | 34236 | 261563145 | 501(c)(3) | $40,000 | Grant 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. |
| KENTUCKY CHAMBER FOUNDATION INC | |||||||
| 464 CHENAULT ROAD | FRANKFORT | KY | 40601 | 611284992 | 501(c)(3) | $40,000 | Grant 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. |
| LANCASTER CHAMBER OF COMMERCE & INDUSTRY | |||||||
| 100 South Queen St | Lancaster | PA | 17603 | 232095463 | 501(c)(6) | $95,000 | Grant to implement a work-based learning program to better connect students with learning opportunities in order to graduate ready for college and career. |
| MAINE STATE CHAMBER OF COMMERCE EDUCATION FOUNDATION | |||||||
| 125 Community Drive Suite 101 | Augusta | ME | 04330 | 831165095 | 501(c)(3) | $95,000 | Grant to implement a work-based learning program to better connect students with learning opportunities in order to graduate ready for college and career. |
| MIRIAM'S KITCHEN | |||||||
| 2401 VIRGINIA AVENUE NW | Washington | DC | 20037 | 521331552 | 501(c)(3) | $20,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| MOUNT VERNON LADIES ASSOCIATION | |||||||
| PO Box 110 | Mount Vernon | VA | 22121 | 540564701 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| NATIONAL 4-H COUNCIL | |||||||
| 7100 Connecticut Ave | Chevy Chase | MD | 20815 | 362862206 | 501(c)(3) | $15,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 9190 ROCKVILLE PIKE | BETHESDA | MD | 208143897 | 530204610 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| NATIONAL ENDOWMENT FOR DEMOCRACY | |||||||
| 1025 F Street NW | Washington | DC | 20004 | 521344831 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| PARTNERSHIP FOR PUBLIC SERVICE | |||||||
| 1100 New York Ave Suite 200 East | Washington | DC | 20005 | 061540513 | 501(c)(3) | $8,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| PREVENT CANCER FOUNDATION | |||||||
| 1600 DUKE STREET SUITE 500 | Alexandria | VA | 22314 | 521429544 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| PUBLIC EDUCATION FORUM OF MISSISSIPPI | |||||||
| 248 East Capitol Street | Jackson | MI | 392253276 | 570897061 | 501(c)(3) | $8,000 | Grant to execute communications activities and host an event focused on high-quality early childhood education. |
| SAN DIEGO REGIONAL ECONOMIC DEVELOPMENT FOUNDATION | |||||||
| 530 B Street Suite 700 | San Diego | CA | 92116 | 330992658 | 501(c)(3) | $40,000 | Grant 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. |
| SO OTHERS MIGHT EAT | |||||||
| 5185 MacArthur Blvd | Washington | DC | 20016 | 237098123 | 501(c)(3) | $35,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| TEMPE CHAMBER OF COMMERCE FOUNDATION | |||||||
| 1232 E Broadway Road Suite 211 | Tempe | AZ | 85282 | 860786010 | 501(c)(3) | $95,000 | Grant to implement a work-based learning program to better connect students with learning opportunities in order to graduate ready for college and career. |
| THE LEUKEMIA & LYMPHOMA SOCIETY NATIONAL CAPITAL AREA CHAPTER | |||||||
| 3601 EISENHOWER AVE SUITE 450 | Alexandria | VA | 22303 | 135644916 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| URBAN ALLIANCE FOUNDATION | |||||||
| 2030 Q STREET NW | Washington | DC | 20009 | 521938443 | 501(c)(3) | $42,500 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| WAKE FOREST CHAMBER FOUNDATION FOR COMMON PROGRESS | |||||||
| 350 S White St | Wake Forest | NC | 27587 | 471878507 | 501(c)(3) | $95,000 | Grant to implement a work-based learning program to better connect students with learning opportunities in order to graduate ready for college and career. |
| WASHINGTON HUMANE SOCIETY | |||||||
| 71 OGLETHORPE ST NW | Washington | DC | 20011 | 530219724 | 501(c)(3) | $25,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| WASHINGTON IRELAND PROGRAM FOR SERVICE AND LEADERSHIP | |||||||
| 620 F St NW | Washington | DC | 20004 | 522254430 | 501(c)(3) | $10,000 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| WREATHS ACROSS AMERICA | |||||||
| PO Box 249 4 Point Street | Columbia Falls | ME | 04623 | 208362270 | 501(c)(3) | $7,500 | The Foundation supports organizations enhancing civil society or seeking to cure an illness. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | USCCF exercises due diligence in determining that funds are provided to reputable organizations and all expenditures are appropriately documented. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Suzanne Clark | ||||||||||||||
| Exec VP & Director | $0 | $731,246 | $0 | $1,550,000 | $0 | $187,752 | $0 | $975 | $0 | $36,125 | $0 | $2,506,098 | $0 | $0 |
| Lily Fu Claffee | ||||||||||||||
| Gnl Cnsl & Secy | $0 | $209,189 | $0 | $700,000 | $0 | $25,385 | $0 | $28,875 | $0 | $6,023 | $0 | $969,472 | $0 | $0 |
| Thomas J Donohue | ||||||||||||||
| CEO | $0 | $1,046,208 | $0 | $5,750,000 | $0 | $112,817 | $0 | -$22,700 | $0 | $10,789 | $0 | $6,897,114 | $0 | $0 |
| Stan Harrell | ||||||||||||||
| CFO | $0 | $490,723 | $0 | $210,000 | $0 | $75,065 | $0 | $32,300 | $0 | $26,942 | $0 | $835,030 | $0 | $0 |
| Ryan Meyers | ||||||||||||||
| Gnl Cnsl & Secy | $0 | $257,840 | $0 | $65,000 | $0 | $4,791 | $0 | $28,875 | $0 | $5,016 | $0 | $361,522 | $0 | $0 |
| Carolyn Cawley Westermann | ||||||||||||||
| Senior Vice President | $315,331 | $0 | $75,000 | $120,000 | $0 | $0 | $27,983 | $0 | $6,956 | $0 | $425,270 | $120,000 | $0 | $0 |
| Marc E DeCourcey | ||||||||||||||
| SVP, CCC | $210,380 | $0 | $34,500 | $0 | $3,120 | $0 | $27,773 | $0 | $35,732 | $0 | $311,505 | $0 | $0 | $0 |
| Eric Eversole | ||||||||||||||
| Pres, HOH | $0 | $295,210 | $0 | $190,000 | $0 | $19,006 | $0 | $28,875 | $0 | $12,075 | $0 | $545,166 | $0 | $0 |
| Cheryl Oldham | ||||||||||||||
| SVP, Educ & Workf USCCF | $0 | $242,769 | $0 | $63,165 | $0 | $0 | $0 | $28,875 | $0 | $20,793 | $0 | $355,602 | $0 | $0 |
| Justin Waller | ||||||||||||||
| Operations officer | $0 | $522,869 | $0 | $475,000 | $0 | $26,463 | $0 | $17,875 | $0 | $9,549 | $0 | $1,051,756 | $0 | $0 |
| Horace C Hodges | ||||||||||||||
| Sr Dir, Events & Prog, HOH | $176,339 | $0 | $25,000 | $0 | $0 | $0 | $15,313 | $0 | $1,259 | $0 | $217,911 | $0 | $0 | $0 |
| Rebecca Mousseau | ||||||||||||||
| Exec Dir, Corp Relations, CCC | $140,886 | $0 | $18,000 | $0 | $0 | $0 | $8,726 | $0 | $26,877 | $0 | $194,489 | $0 | $0 | $0 |
| Elizabeth O'Brien | ||||||||||||||
| Sr Dir Military Spouse Prog | $159,496 | $0 | $10,000 | $0 | $0 | $0 | $3,591 | $0 | $12,279 | $0 | $185,366 | $0 | $0 | $0 |
| Kathryn Traver | ||||||||||||||
| VP Operations, Asst Secy | $184,481 | $0 | $15,000 | $0 | $0 | $0 | $7,031 | $0 | $27,319 | $0 | $233,831 | $0 | $0 | $0 |
| Jason Tyszko | ||||||||||||||
| VP, CEW | $0 | $177,139 | $0 | $10,000 | $0 | $0 | $0 | $19,895 | $0 | $15,397 | $0 | $222,431 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | One of the executives listed on Part VII of the core form have taken first class travel. Social club dues are available to one 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 3 | The 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 4b | Supplemental Pension list: Suzanne Clark 169,796 Stan Harrell 75,065 Eric Eversole 19,006 Justin Waller 26,463 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 7 | The 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part V Item 1a | Number reported on 1096 US Chamber of Commerce Foundation is part of a consolidated treasury function where all payments are handled by an affiliated organization, the Chamber of Commerce of the USA. The number in box 1a relates to the 1099s that the US Chamber of Commerce Foundation would have issued without participating in a consolidated treasury function. |
| Form 990 Part V Item 2a | Number 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 number in box 2a relates to the W-2s that the US Chamber of Commerce Foundation would have issued without participating in a consolidated payroll function. |
| Form 990, Part VI, Section A, line 2 | Suzanne Clark has a business relationship with Tom Donohue, Justin Waller, Eric Eversole, Stan M Harrell, Ryan Meyers, Cheryl Oldham, and Jason Tyszko. |
| Form 990, Part VI, Section A, line 6 | The 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 7a | The 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 7b | The 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 11b | The draft Form 990 was provided in advance to the Board of Directors and reviewed individually with each member prior to filing. The board 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 12c | We 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 15b | Part 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's Senior Executive Vice President 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 19 | The 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 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 IV Question 12 Auditing 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 26 The 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 IX, line 11g | Policy and Research Consulting: Program service expenses 5797385. Management and general expenses 0. Fundraising expenses 0. Total expenses 5797385. Temp Salaries: Program service expenses 151989. Management and general expenses 0. Fundraising expenses 0. Total expenses 151989. Video production: Program service expenses 289592. Management and general expenses 0. Fundraising expenses 0. Total expenses 289592. Photographic services: Program service expenses 17382. Management and general expenses 0. Fundraising expenses 0. Total expenses 17382. |
| Form 990, Part XI, line 9: | Flow through loss from partnership investments 94208. Equity adjustment for returned contribution per IRS rules 5090. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Chamber of Commerce of the USA | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 530045720 | An advocate for the nation's businesses to national leaders | DC | 501(c)(6) | N/A | N/A | 0 | |
| Center for International Private Enterprise | |||||||||||
| 1155 15th St NW | Washington | DC | 20005 | 521398742 | Promotes democracy through private enterprise and market reform. | DC | 501(c)(3) | 7 | 0 | Chamber of Commerce of the USA | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USIBC Global Private Limited | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Jeevan Bharti Branch | AddressLine1Txt |
| City | New Dehli | CityNm |
| Province Or State | New Dehli | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | To enhance bilateral trade between India and USA | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Chamber of Commerce of the USA | ||
| S | $242,699 | Calculated interest |
| Chamber of Commerce of the USA | ||
| N | $2,100,000 | Cost allocation discounted 33% |
| Chamber of Commerce of the USA | ||
| O | $6,886,561 | Actual salaries & benefit alloc |
| Chamber of Commerce of the USA | ||
| P | $949,628 | Alloc amt at 33% disc & act cost |
| Chamber of Commerce of the USA | ||
| Q | $211,503 | Alloc amt actual cost |