2019-11-11T11:19:32-06:00 2018-12-31 346565596 Ernst and Young US LLP 111 Monument Circle Ste 4000 Indianapolis IN 46204 990 2018-01-01 521085809 US Chamber Litigation Center USCH 2024635590 1615 H ST NW Washington DC 20062 Stan M Harrell Treasurer 2024635590 2019-11-11 1 Jennifer Rhoderick P00395735 3176817000 209.3.198.20 2019-11-11 11:37:16 ES P A62120BDD6964BE211B960640D3C7E2FA9317D21 A62120BDD6964BE211B960640D3C7E2FA9317D21 2018 2020-04-17 16:48:07Z Stan M Harrell 1615 H ST NW Washington DC 20062 7639283 0 X www.chamberlitigation.com/ X 1977 DC The U.S. Chamber Litigation Center fights for the (Please see Schedule O for the continuation) business community in federal and state courts to shape the law so that free enterprise can flourish and grow and create jobs. 37 37 10 0 0 2980 7820816 7579083 9250 0 0 0 53200 60200 7883266 7639283 0 0 0 0 2407453 2078060 490000 550000 0 4589762 4434654 7487215 7062714 396051 576569 1574357 2150926 0 0 1574357 2150926 The U.S. Chamber Litigation Center fights for the business community in federal and state courts to shape the law so that free enterprise can flourish and grow and create jobs. 0 0 The U.S. Chamber Litigation Center is the voice of business and free enterprise in the federal and state courts. We represent the Chamber in lawsuits to challenge unlawful federal, state, and local regulatory actions. We intervene to defend the government in cases brought by activists to challenge pro-business or deregulatory actions. We file amicus curiae briefs representing the broad views of the business community in important litigation throughout the country, including in the Supreme Court of the United States. We help advocates prepare for oral arguments in cases that present important business issues. We work with the media to help the public understand key decisions and legal principles. 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 48 0 1 10 1 1 1 0 0 0 1 1 0 0 0 X 37 37 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Stan M Harrell 2024635590 1615 H Street NW Washington DC 200622000 X Eileen G Akerson Director 1.00 X 0 0 0 Stanton D Anderson Director 1.00 X 0 0 0 Marshall B Babson Director 1.00 X 0 0 0 Robert D Bailey Director 1.00 X 0 0 0 Neal S Berinhout Director 1.00 X 0 0 0 Stephen A Bokat Director 1.00 X 0 0 0 Rachel L Brand Director 1.00 X 0 0 0 Norman M Brothers Jr Director 1.00 X 0 0 0 Reginald J Brown Director 1.00 X 0 0 0 W Stephen Cannon Director 1.00 X 0 0 0 Jonathan Chiel Director 1.00 X 0 0 0 Lily Fu Claffee Exec VP/Director 25.00 X X 0 0 0 Paul D Clement Director 1.00 X 0 0 0 Thomas J Donohue President/Director 1.00 X X 0 0 0 Herbert L Fenster Director 1.00 X 0 0 0 Michael D Fricklas Director 1.00 X 0 0 0 Matthew W Friedrich Director 1.00 X 0 0 0 Gregory G Garre Director 1.00 X 0 0 0 Craig B Glidden Director 1.00 X 0 0 0 Robert Grey Director 1.00 X 0 0 0 Eric Hildenbrand Director 1.00 X 0 0 0 Thomas N Kendris Director 1.00 X 0 0 0 Marc L Kesselman Director 1.00 X 0 0 0 Maryanne R Lavan Director 1.00 X 0 0 0 David G Leitch Director 1.00 X 0 0 0 Gerald F Masoudi Director 1.00 X 0 0 0 Richard H Murray Director 1.00 X 0 0 0 Kevin O'Connor Director 1.00 X 0 0 0 R Hewitt Pate Director 1.00 X 0 0 0 Carter G Phillips Director 1.00 X 0 0 0 Bert W Rein Director 1.00 X 0 0 0 Kannon Shanmugam Director 1.00 X 0 0 0 Craig L Silliman Director 1.00 X 0 0 0 Scott A Stengel Director 1.00 X 0 0 0 Kate Comerford Todd Director 1.00 X 0 0 0 Daniel E Troy Chairman/Director 1.00 X X 0 0 0 Dale Wainwright Director 1.00 X 0 0 0 John Wood Exec VP/Director 25.00 X X 0 0 0 Stan M Harrell Treasurer 1.00 X 0 0 0 Ryan P Meyers Gnrl Cnsl/Secy 4.00 X 0 0 0 Janet Y Galeria Sr Counsel 40.00 X 217256 0 18535 Daryl Joseffer Chief Cnsl Appel Lit 40.00 X 102139 0 6493 Steven Lehotsky SVP & Chief Cnsl 40.00 X 413635 0 54284 Warren D Postman Chief Counsel Appell Lit 40.00 X 204500 0 32688 Michael Schon Dpty Chief Cnsl 40.00 X 296019 0 37421 1233549 0 149421 5 0 1 0 Mayer Brown LLP 1999 K St NW Washington DC 20006 Legal policy consult 429965 Jones Day PO Box 7805 Ben Franklin Station Washington DC 20044 Legal policy consult 286066 Consovoy McCarthy PLLC 3033 Wilson Blvd Arlington VA 22201 Legal policy consult 199167 King & Spalding PO Box 116133 Atlanta GA 30368 Legal policy consult 182500 Sidley Austin LLP PO Box 0642 Chicago IL 60690 Legal policy consult 168485 9 7579083 7579083 Affiliate svc charges 561000 53200 53200 Bad debt recovery 900099 7000 7000 60200 7639283 60200 0 0 X 1562451 515609 550000 3377053 41569 27643 32122 64809 Administrative support 440000 Program support service 270000 Contr to other orgs 181458 7062714 528000 410000 1046357 1740926 1574357 2150926 0 0 X 1574357 2150926 1574357 2150926 1574357 2150926 576569 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Intercompany accounting 1740926 1740926 X 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 Topic (ASC) 740, Income Taxes, determined that the Chamber and its affiliates 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. The Chamber and its affiliates are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Chamber and its affiliates are no longer subject to income tax examinations for years prior to 2015. X X X X 1 Chamber of Commerce of the USA 1615 H St NW Washington DC 20062 General Fundraising 1 6694750 550000 6144750 6694750 550000 6144750 X 1 0 0 0 0 Janet Y Galeria Sr Counsel 148218 0 50000 0 19038 0 9532 0 9003 0 235791 0 0 0 Steven Lehotsky SVP & Chief Cnsl 328635 0 85000 0 0 0 23105 0 31179 0 467919 0 0 0 Warren D Postman Chief Counsel Appell Lit 122115 0 70000 0 12385 0 19033 0 13655 0 237188 0 0 0 Michael Schon Dpty Chief Cnsl 251019 0 45000 0 0 0 12250 0 25171 0 333440 0 0 0 Part I, Line 1a First class business travel is available to the President/CEO, and designated employees. One of the executives listed in Part VII of the core form utilized first class travel at least once. First class travel is used for business purposes only and not included in taxable income. Part I, Line 3 The US Chamber Litigation Center relied on the performance and compensation committee of an affiliated 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 affiliated organization's Performance and Compensation Committee on an annual basis for the US Chamber Litigation Center's top official, who is not paid by the US Chamber Litigation Center. Schedule B number 17 Substantial contributor 134375 See Part V Legal policy consulting fees 0 Schedule B number 30 Substantial contributor 199167 See Part V Legal policy consulting fees 0 Schedule B number 62 Substantial contributor 145000 See Part V Legal policy consulting fees 0 Schedule B number 66 Substantial contributor 182500 See Part V Legal policy consulting fees 0 Schedule B number 67 Substantial contributor 160000 See Part V Legal policy consulting fees 0 Schedule B number 76 Substantial contributor 429965 See Part V Legal policy consulting fees 0 Schedule B number 85 Substantial contributor 120000 See Part V Legal policy consulting fees 0 Form 990 Part V Item 1a Number reported on 1096 US Chamber Litigation Center 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 Litigation Center would have issued without participating in a consolidated treasury function. Form 990 Part V Item 2a Number reported on W-3 US Chamber Litigation Center 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 Litigation Center would have issued without participating in a consolidated payroll function. Form 990, Part VI, Section A, line 2 Stanton D. Anderson, Thomas J. Donohue, Lily Fu Claffee, Stan M. Harrell, and Ryan P. Meyers have a business relationship. Form 990, Part VI, Section B, line 11b The draft Form 990 was provided in advance to the Board of Directors and reviewed individually with each member prior to filing. The board 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, who serves as the US Chamber Litigation Center's (USCLC) Ethics Officer, in consultation with other senior management and staff, as appropriate. Any conflicts of interest involving board members or staff are resolved in accordance with the USCLC's conflicts of interest policies. 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 Chamber of Commerce of the USA, who will forward a copy of the document to the requestor. The organization's governing documents were made available during the filing period with the organization's Form 1024 dated February 10, 1977. The conflict of interest policy is not available to the public. The organization's financial statements are not made available to the public but are reflected in the financial data of the Form 990. Form 990, Part IV Question 12 Auditing of financial statements The US Chamber Litigation Center is an affiliated organization within the consolidated financial statements of the US Chamber of Commerce and Affiliates. Form 990, Part IX, line 11g Legal policy consulting 3366106. Temp salaries 10947.