US CHAMBER OF COMMERCE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- US CHAMBER OF COMMERCE FOUNDATION (EIN 46-1561597)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201623149349301367
- Schema version
- 2015v2.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T10:50:40-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-09 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $59,507,164 | 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 | 48 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$38,838 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$38,838 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,174,523 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,089,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,055,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,120,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,157 | PYOtherRevenueAmt |
| CY Other Revenue | $66,310 | CYOtherRevenueAmt |
| PY Total Revenue | $26,286,579 | PYTotalRevenueAmt |
| CY Total Revenue | $58,741,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $717,626 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,650,023 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,884,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,748,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,792,951 | PYOtherExpensesAmt |
| CY Other Expenses | $16,755,295 | CYOtherExpensesAmt |
| PY Total Expenses | $23,395,445 | PYTotalExpensesAmt |
| CY Total Expenses | $24,153,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,891,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,587,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,106,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,323,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,860,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,059,200 | 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 | $8,672,444 | ExpenseAmt |
| Grant | $211,500 | GrantAmt |
| Revenue | $15,000 | 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 | $4,542,876 | ExpenseAmt |
| Grant | $1,141,030 | GrantAmt |
| Revenue | $0 | 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 | $3,158,727 | ExpenseAmt |
| Grant | $78,038 | GrantAmt |
| Revenue | $33,410 | RevenueAmt |
| Desc | Research, public education, and meetings to drive the public policy debate on key or emerging issues affecting the business community. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,036,559 | $86,500 | $128,024 | Corporate Citzenship Center:The U.S. 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 NGO and governments have educated the public on how business can improve social and environmental conditions. |
| $1,237,432 | $2,500 | $949,414 | Institute for Organization Management:Institute for Organization Management is the professional education program of the U.S. 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 |
| $855,014 | $40,000 | $0 | Misc projects: |
| $685,948 | $5,000 | $5,120 | Center for Women in Business:The Center for Women in Business (CWB), a program of the U.S. Chamber of Commerce Foundation, promotes and empowers women business leaders to achieve their personal and professional goals by increasing opportunities for women to serve on corporate boards and in the C-suite; mentoring women at all stages of their careers; andencouraging peer to peer education and professional growth for women entrepreneurs. |
| $271,726 | $0 | $10,000 | A study of the economic impact of the total costs of the US tort system. |
| $85,837 | $85,455 | $0 | The Middle East Commercial Center (MECC) is a public-private alliance including business leaders across the region that are working together to promote greater understanding of the most critical economic challenges and opportunities of our day. |
| $37,755 | $0 | $0 | An educational study for the welfare costs of Chinese Information and Communications Technology (ICT) Sectors Nativization. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,210,271 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $219,455 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,092,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,584,318 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | 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 |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | CT | 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 | ME | 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 | NC | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Diana Cantor | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne P Clark | |||||||||
| Director/EVP, USCCF | 10.00 | 30.00 | Yes (X) | $0 | $1,063,654 | $40,005 | |||
| Michael Edwards | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HP Goldfield | |||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Kuhn | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William G Little | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard V Martella Jr | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John R McKernan Jr | |||||||||
| Pres/Director (Resigned in 2015) | 6.00 | 34.00 | Yes (X) | $0 | $400,527 | $20,744 | Yes (X) | ||
| Donald J Shepard | |||||||||
| Director | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lily Fu Claffee | |||||||||
| Gnrl Cnsl & Secretary | 5.00 | 20.00 | $0 | $1,363,046 | $47,910 | Yes (X) | |||
| Thomas J Donohue | |||||||||
| Chief Executive Officer | 1.00 | 40.00 | $0 | $6,591,126 | -$11,439 | Yes (X) | |||
| Stan M Harrell | |||||||||
| Chief Financial Officer | 1.00 | 41.00 | $0 | $876,910 | $57,866 | Yes (X) | |||
| Ross S Cohen | |||||||||
| Exec Dir, HOH; VP, USCCF | 40.00 | $0 | $247,775 | $25,028 | Yes (X) | ||||
| Marc E DeCourcey | |||||||||
| VP, USCCF & Exec Dir, CCC | 40.00 | $244,078 | $0 | $39,983 | Yes (X) | ||||
| Eric Eversole | |||||||||
| Pres, HOH; Exec Dir, USCCF Dev | 54.00 | 6.00 | $0 | $532,731 | $27,170 | Yes (X) | |||
| Cheryl Oldham | |||||||||
| VP, Educ & Workf USCCF | 30.00 | 10.00 | $0 | $244,331 | $45,988 | Yes (X) | |||
| Carolyn Cawley Westermann | |||||||||
| SVP, USCCF | 32.00 | 8.00 | $0 | $244,373 | $14,718 | Yes (X) | |||
| Richard B Cooper | |||||||||
| VP, Emerging Issues & Research | 40.00 | $213,964 | $0 | $51,921 | Yes (X) | ||||
| Vanessa G Lyon | |||||||||
| Exec Dir, Programs | 40.00 | 0.00 | $165,367 | $0 | $33,468 | Yes (X) | |||
| Natalie S Masri | |||||||||
| Sr Dir, Special Projects | 40.00 | $126,391 | $0 | $27,185 | Yes (X) | ||||
| Kathryn Poynton | |||||||||
| Director, Events | 40.00 | $125,846 | $0 | $8,330 | Yes (X) | ||||
| Kathryn Traver | |||||||||
| VP, Operations, USCCF | 40.00 | $162,736 | $0 | $57,195 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,038,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,564,473 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $486,072 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 job fairs | $3,935,831 |
| IOSTudio LLC | |||||
| 565 Marriott Drive | Nashville | TN | 37214 | Web & mobile dbase emp toolkit | $855,974 |
| Propper Daley | |||||
| 6380 Wilshire Blvd Suite 1500 | Los Angeles | CA | 90048 | Public relation services | $618,841 |
| Accenture | |||||
| PO Box 70629 | Chicago | IL | 60673 | Analysis prog effectiveness | $367,880 |
| Craft Media | |||||
| 1600 K Street NW | Washington | DC | 20006 | Multimedia prod & PR services | $257,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $35,777,745 | RelatedOrganizationsAmt |
| All Other Contributions | $21,311,552 | AllOtherContributionsAmt |
| Total Contributions | $57,089,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Professional training | 611600 | $949,414 | $949,414 | |
| Meetings revenue | 900099 | $165,244 | $165,244 | |
| Advertising revenue | 541800 | $5,620 | $5,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,120,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$46,955 | UnrelatedBusinessRevenueAmt |
| Exclusion | $553,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $765,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$41,065 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,065 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,497 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Bad debt recovery | 900099 | $65,000 | $25,000 | $40,000 |
| Affiliate svc charges | 900099 | $1,310 | $1,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,741,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,140,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$38,838 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550,178 | 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 | $1,650,023 | TotalAmt |
| Program Services | $1,650,023 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,062 | TotalAmt |
| Program Services | $202,906 | ProgramServicesAmt |
| Fundraising | $81,156 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,077,993 | TotalAmt |
| Program Services | $3,942,984 | ProgramServicesAmt |
| Fundraising | $135,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,300 | TotalAmt |
| Program Services | $1,341,747 | ProgramServicesAmt |
| Fundraising | $44,553 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,703 | TotalAmt |
| Program Services | $15,360 | ProgramServicesAmt |
| Management And General | $255,343 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Management And General | $78,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,921 | TotalAmt |
| Management And General | $49,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,026,853 | TotalAmt |
| Program Services | $6,026,853 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,389 | TotalAmt |
| Program Services | $762,389 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,320 | TotalAmt |
| Program Services | $677,039 | ProgramServicesAmt |
| Management And General | $7,896 | ManagementAndGeneralAmt |
| Fundraising | $5,385 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,952 | TotalAmt |
| Program Services | $1,113,952 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,319 | TotalAmt |
| Program Services | $1,140,819 | ProgramServicesAmt |
| Fundraising | $6,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,761,786 | TotalAmt |
| Program Services | $4,756,194 | ProgramServicesAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program support service | Desc |
| Total | $1,854,052 | TotalAmt |
| Program Services | $954,052 | ProgramServicesAmt |
| Management And General | $900,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,153,673 | TotalAmt |
| Program Services | $22,584,318 | ProgramServicesAmt |
| Management And General | $1,296,752 | ManagementAndGeneralAmt |
| Fundraising | $272,603 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,978,620 | BOYAmt |
| EOY | $4,755,902 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,862 | BOYAmt |
| EOY | $18,554,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,013,527 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,106,482 | BOYAmt |
| EOY | $39,323,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,679 | BOYAmt |
| EOY | $264,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,679 | BOYAmt |
| EOY | $264,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,023,021 | BOYAmt |
| EOY | $3,142,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,824 | BOYAmt |
| EOY | $35,916,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,860,803 | BOYAmt |
| EOY | $39,059,200 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,106,482 | BOYAmt |
| EOY | $39,323,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,587,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,438,990 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,455 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,259,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,174,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,094,917 | CurrentTaxYearAmt |
| Total | $97,528,822 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,259,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,174,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,094,917 | CurrentTaxYearAmt |
| Total | $97,528,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,354,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,174,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,736 | CurrentTaxYearAmt |
| Total | $573,610 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $423,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,310 | CurrentTaxYearAmt |
| Total | $526,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,629,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,293,500 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | $22,346,609 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,438,990 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $223,551 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,215,439 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,562,048 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,179,557 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,179,557 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,741,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,998,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $223,551 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,103,905 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,327,456 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,671,124 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,482,549 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,482,549 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,153,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | ASC 740 footnote from 2015 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 Foundation had no uncertain tax positions, and as such, no liability has been recorded as of December 31, 2015 or 2014. Management does not anticipate any material changes in this position in the next 12 months. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to income tax examinations for years prior to 2012. |
| Part XI, Line 4b - Other Adjustments: | Elimination entries $11,480,049 Affiliated org rev consolidated for financial statement purpose $23,746,461 Parntership pass through income (46,955) Rounding 2 |
| Part XII, Line 2d - Other Adjustments: | Affiliated org rev consolidated for financial statement purpose $11,103,905 |
| Part XII, Line 4b - Other Adjustments: | Elimination entries $11,480,049 Equity adjustment for returned contribution per IRS rules $2,500 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 0 | 0 | Seminars and speaking engagements. | Promote veteran civilian transition. | $1,088 |
| East Asia and the Pacific | 0 | 0 | Seminars and speaking engagements. | Promote veteran civilian transition and corporate citizenship inititatives. | $13,498 |
| Middle East and North Africa | 0 | 0 | Seminars and speaking engagements. | Corporate citizenship inititatives. | $2,959 |
| Europe | 0 | 6 | Program services. | Corporate citizenship inititatives and emerging public policy education issues. | $142,838 |
| North America | 0 | 1 | Program services. | Promote veteran civilian transition. | $2,280 |
| Middle East and North Africa | 0 | 1 | Program services. | Public private alliance for public policy education issues. | $4,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $167,635 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $167,635 | 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 (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Academy Women | |||||||
| PO Box 5583 | San Jose | CA | 95150 | 421697594 | 501(c)(3) | $75,000 | This organization supports one of the Foundations main programs, Hiring Our Heroes (HOH), and the HOH staff keeps up a regular relationship with them. The HOH leadership collaborates with these groups on many veteran service initiatives and knows they are reputable. |
| American Institute for Research in the Behavioral Sciences | |||||||
| 1000 Thomas Jefferson St NW | Washington | DC | 20007 | 250965219 | 501(c)(3) | $278,325 | USCCF is working with AIR as part of the Transforming Higher Education project, funded by USA Funds, to create a consumer information website for students and adult learners to get educated on program-level data at certificate, associates, and bachelors degree-granting institutions. AIR is the lead data partner and works with USCCF to educate the community about the website and using data to make smart decisions when choosing what and where to study. One month after completion a report is due to USCCF to demonstrate compliance. |
| Arizona Chamber of Commerce | |||||||
| 3200 N Central Ave Suite 1125 | Phoenix | AZ | 85012 | 860290347 | 501(c)(6) | $50,000 | The AZ Chamber Foundation is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. This subgrant was used to explore how employers can more effectively manage their partnerships with higher education to ensure that teacher training programs are providing the needed skills to succeed in the classroom. One month after completion a report is due to USCCF to demonstrate compliance. |
| Blue Star Families | |||||||
| PO BOX 322 | FALLS CHURCH | VA | 22040 | 800369895 | 501(c)(3) | $20,000 | This organization supports one of the Foundations main programs, Hiring Our Heroes (HOH), and the HOH staff keeps up a regular relationship with them. The HOH leadership collaborates with these groups on many veteran service initiatives and knows they are reputable. |
| California Foundation for Commerce and Education | |||||||
| 1215 K St | Sacramento | CA | 95814 | 510159900 | 501(c)(3) | $25,000 | The CA Foundation is a part of USCCFs youth employment network, funded by the Daniels Fund, and is exploring how to apply youth hiring strategies in businesses across the state of California. This subgrant is being used to create an online platform to connect employers with youth employment positions and young people. One month after completion a report is due to USCCF to demonstrate compliance. |
| Center for Energy Workforce Development | |||||||
| 701 Pennsylvania Ave NW | Washington | DC | 20004 | 204504014 | 501(c)(3) | $90,000 | CEWD is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. CEWD used the funds as part of the Michigan cohort, to focus efforts on creating an employer collaborative in the energy industry and to focus efforts on short- and long-term critical job demand planning. One month after completion a report is due to USCCF to demonstrate compliance. |
| CEO Roundtable on Cancer Inc | |||||||
| 100 SAS Campus Drive | Cary | NC | 27513 | 651230448 | 501(c)(3) | $40,000 | An annual membership contribution. The Foundation and its predecessor organizations have supported cancer research in the past. |
| Colorado Association of Commerce & Industry Educational Foundation | |||||||
| 1600 Broadway | Denver | CO | 80202 | 742324426 | 501(c)(3) | $20,000 | CACI is a subgrant recipient as part of the Transforming Higher Education project, funded by USA Funds, to create a consumer information website for students and adult learners to get educated on program-level data at certificate, associates, and bachelors degree-granting institutions. CACI is the lead for the state of Colorado and helped USCCF identify community leaders who are student-minded, as well as helped host an event to launch the website. One month after completion a report is due to USCCF to demonstrate compliance. |
| Community Foundation of New Jersey | |||||||
| 35 Knox Hill Road | Morristown | NJ | 07963 | 222281783 | 501(c)(3) | $40,000 | CFNJ is a subgrant recipient as part of USCCFs work in K12 on high standards and aligned assessments. CFNJ is working with education and business partners across the state to host community conversations on the states activities in education. One month after completion a report is due to USCCF to demonstrate compliance. |
| Council on Foreign Relations | |||||||
| 58 East 68th St | New York | NY | 10065 | 131628168 | 501(c)(3) | $33,130 | We supported this organization and its events. We are confident the funds were well spent. |
| Danville Foundation for Industrial Growth | |||||||
| 15 N Walnut St | Danville | IL | 61832 | 370867044 | 501(c)(3) | $90,000 | Danville is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. Danville used the funds as the lead for the Illinois cohort, to focus efforts on short- and long-term critical job demand planning, communicating necessary competencies and credentials so that employers can be more effective partners to institutional partners, and helping employers know what data can be useful to identify where they get their best talent. One month after completion a report is due to USCCF to demonstrate compliance. |
| Fisher House Foundation | |||||||
| 111 Rockville Pike | Rockville | MD | 20850 | 113158401 | 501(c)(3) | $10,000 | This organization supports one of the Foundations main programs, Hiring Our Heroes (HOH), and the HOH staff keeps up a regular relationship with them. The HOH leadership collaborates with these groups on many veteran service initiatives and knows they are reputable. |
| Florida Chamber of Commerce Foundation | |||||||
| 136 South Bronough St | Tallahassee | FL | 32301 | 596209605 | 501(c)(3) | $17,000 | The Florida Chamber Foundation is a subgrant recipient as part of USCCFs work in K12 on high standards and aligned assessments. The Florida Chamber Foundation created a report on the status of K12 education in the state and how community members can be more involved. One month after completion a report is due to USCCF to demonstrate compliance. USCCF also assisted in the implementation of a regional forum for the Health Means Business campaign to better understand the nexus between a strong economy and healthy residents. This grant recipient has to report to USCCF on how these funds were spent. |
| George Washington University | |||||||
| 45155 Research Place | Ashburn | VA | 20147 | 530196584 | 501(c)(3) | $10,000 | We supported George Washington Universitys GW Regulation and Innovation Roundtable. |
| Global India Fund | |||||||
| 6326 Old Chesterbrook Road | McLean | VA | 22101 | 142005694 | 501(c)(3) | $10,000 | Sponsored the 2015 Global India Found Gala to benefit the Girl Rising campaign. A USCCF staff member attended the event. |
| Greater Houston Partnership | |||||||
| 1200 Smith St | Houston | TX | 77002 | 760267896 | 501(c)(6) | $90,000 | GHP is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. GHP used the funds to focus efforts on short- and long-term critical job demand planning and communicating necessary competencies and credentials so that employers can be more effective partners to institutional partners as they recruit employees for petrochemical engineering and manufacturing. One month after completion a report is due to USCCF to demonstrate compliance. |
| IFA Educational Foundation | |||||||
| 1501 K St NW | Washington | DC | 20005 | 521358631 | 501(c)(3) | $80,000 | This organization supports one of the Foundations main programs, Hiring Our Heroes (HOH), and the HOH staff keeps up a regular relationship with them. The HOH leadership collaborates with these groups on many veteran service initiatives and knows they are reputable. |
| Impact Northern Kentucky | |||||||
| 300 Buttermilk Pike | Fort Mitchell | KY | 41017 | 611334712 | 501(c)(3) | $50,000 | Impact Kentucky is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. Impact used the funds to build an employer collaborative in the manufacturing industry and focused efforts on short- and long-term critical job demand planning. One month after completion a report is due to USCCF to demonstrate compliance. |
| Kansas Economic Devolpment Institute | |||||||
| 1000 SW Jackson St | Topeka | KS | 86812 | 481186676 | 501(c)(3) | $87,500 | Kansas Economic Development Institute is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. The Institute used the funds to build an employer collaborative in the information technology industry. One month after completion a report is due to USCCF to demonstrate compliance. |
| Louisiana Technology Council | |||||||
| 10988 N Harrells Ferry Road | Baton Rouge | LA | 70816 | 582040828 | 501(c)(3) | $10,000 | USCCF partnered with the Louisiana Technology Council to sponsor a reception at the annual Public-Private Partnership conference in New Orleans, LA. There were 300 attendees for the event. |
| Paralyzed Veterans of America | |||||||
| 801 18th St NW | Washington | DC | 20006 | 131946868 | 501(c)(3) | $10,000 | This organization supports one of the Foundations main programs, Hiring Our Heroes (HOH), and the HOH staff keeps up a regular relationship with them. The HOH leadership collaborates with these groups on many veteran service initiatives and knows they are reputable. |
| Pentagon Federal Credit Union Foundation | |||||||
| 2930 Eisenhower Ave | Alexandria | VA | 22314 | 542062271 | 501(c)(3) | $15,000 | This organization supports one of the Foundations main programs, Hiring Our Heroes (HOH), and the HOH staff keeps up a regular relationship with them. The HOH leadership collaborates with these groups on many veteran service initiatives and knows they are reputable. |
| San Antonio Foundation for Free Enterprise | |||||||
| 602 E Commerce | San Antonio | TX | 78205 | 741909676 | 501(c)(3) | $25,000 | The San Antonio Foundation is a part of USCCFs youth employment network, funded by the Daniels Fund, and is exploring how to apply youth hiring strategies in businesses across the state of Texas. This subgrant is being used as part of a community-wide effort to offer enhanced internship opportunities to young people to give them real work experience. One month after completion a report is due to USCCF to demonstrate compliance. |
| Soledad O'Brien & Brad Raymound Foundation | |||||||
| 134 WEST 26TH ST | NEW YORK | NY | 10001 | 452440475 | 501(c)(3) | $15,000 | USCCF sponsored the 2015 New Orleans to New York City Gala on July 16 for $10,000. USCCF also made a $5,000 contribution to the Foundation in appreciation of Soledad O'Brien speaking at USCCF's annual conference in October. We feel the Foundation to be a reputable organization that will spend our funds responsibily |
| The Main Line Chamber of Commerce | |||||||
| 175 Strafford Ave | Wayne | PA | 19087 | 230365255 | 501(c)(6) | $25,000 | The Main Line Chamber is a part of USCCFs youth employment network, funded by the Daniels Fund, and is exploring how to apply youth hiring strategies in businesses across the state of Pennsylvania. This subgrant is being used as part of the Main Line Chambers Talent Education Network to educate college students on the employment opportunities in the region and how to be prepared for success in those industries. One month after completion a report is due to USCCF to demonstrate compliance. |
| The Office Depot Foundation | |||||||
| 6600 Military Trail | Boca Raton | FL | 33496 | 650596803 | 501(c)(3) | $10,000 | USCCF was the Listen, Learn, Care Awards Luncheon Sponsor for The Office Depot Foundation's 8th Weekend In Boca civil society leadership symposium.USCCF staff members attended on behalf of USCCF. |
| The Virginia Chamber Foundation | |||||||
| 919 East Main Street | Richmond | VA | 23219 | 510193842 | 501(c)(3) | $25,000 | The VA Chamber Foundation is a part of USCCFs youth employment network, funded by the Daniels Fund, and is exploring how to apply youth hiring strategies in businesses across the state of Virginia. This subgrant is being used to create innovation challenges in partnership with education and business leaders to help educate and prepare students. One month after completion a report is due to USCCF to demonstrate compliance. |
| US New Zealand Council | |||||||
| 1801 F St NW | Washington | DC | 20006 | 521442258 | 501(c)(3) | $10,000 | We supported this organization and participated in its events. |
| Virginia Economic Development Partnership International Trade | |||||||
| 901 East Byrd St | Richmond | VA | 23219 | 541800314 | $50,000 | The Virginia Economic Development Partnership is a part of USCCFs Talent Pipeline Management network, funded by USA Funds, to apply supply chain management principles to talent recruitment, hiring, and training. Virginia used the funds to build an employer collaborative in the information technology and cybersecurity industries and focus efforts on short- and long-term critical job demand planning. One month after completion a report is due to USCCF to demonstrate compliance. | |
| Washington International Trade Foundation | |||||||
| 1300 Pennsylvania Ave NW | Washington | DC | 20004 | 521907420 | 501(c)(3) | $10,000 | This was a contribution in support of Washington International Trade Foundation (WITF). We are confident the funds were well spent. |
| Woodrow Wilson International Center for Scholars | |||||||
| 1300 Pennsylvania Ave NW | Washington | DC | 20004 | 521067541 | 501(c)(3) | $25,000 | We supported this organization and its events. We are confident the funds were well spent. |
| Oklahoma Chamber of Commerce | |||||||
| 330 NE 10th St | Oklahoma City | OK | 73104 | 731270209 | 501(c)(6) | $7,000 | USCCF also assisted in the implementation of a regional forum for the Health Means Business campaign to better understand the nexus between a strong economy and healthy residents. This grant recipient has to report to USCCF on how these funds were spent. |
| Memphis Chamber of Commerce Foundation | |||||||
| 22 N Front St | Memphis | TN | 38103 | 237057855 | 501(c)(3) | $7,000 | To assist the implementation of a regional forum for the Health Means Business campaign to better understand the nexus between a strong economy and healthy residents. This grant recipient has to report to USCCF on how these funds were spent. |
| Denver Metro Chamber of Commerce | |||||||
| 1445 Market St | Denver | CO | 80202 | 840186760 | 501(c)(6) | $32,000 | The Denver Metro Chamber is a part of USCCFs youth employment network, funded by the Daniels Fund, and is exploring how to apply youth hiring strategies in businesses across the state of Colorado. This subgrant is being used to inform existing apprenticeship and internship models on what it takes for a meaningful work-based learning experience that will help educate students on being successful in the workplace. One month after completion a report is due to USCCF to demonstrate compliance. |
| Fort Worth Chamber of Commerce | |||||||
| 777 Taylor St | Fort Worth | TX | 76102 | 750275060 | 501(c)(6) | $7,000 | To assist the implementation of a regional forum for the Health Means Business campaign to better understand the nexus between a strong economy and healthy residents. This grant recipient has to report to USCCF on how these funds were spent. |
| Greater Las Vegas Chamber of Commerce | |||||||
| 575 Symphony Park Ave | Las Vegas | NV | 89106 | 880035080 | 501(c)(6) | $26,170 | The Greater Las Vegas Chamber of Commerce is a subgrant recipient as part of USCCFs work in K12 on high standards and aligned assessments. The Las Vegas Chamber hosted a statewide event on K12 education in the state and how community members can be more involved. One month after completion a report is due to USCCF to demonstrate compliance. |
| Greater North Dakota Chamber of Commerce | |||||||
| 2000 SCHAFER STREET | BISMARK | ND | 58501 | 450141100 | 501(c)(6) | $5,666 | The Greater North Dakota Chamber is a subgrant recipient as part of USCCFs work in K12 on high standards and aligned assessments. The Greater North Dakota Chamber created several resources on the status of K12 education in the state and how community members can be more involved. One month after completion a report is due to USCCF to demonstrate compliance. |
| HuntsvilleMadison County Chamber of Commerce | |||||||
| 225 Church St | Huntsville | AL | 35801 | 630039395 | 501(c)(6) | $53,710 | The Huntsville/Madison Chamber is a subgrant recipient as part of USCCFs work in K12 on high standards and aligned assessments. The Chamber worked with education and community leaders to create educational activities for students in elementary school to encourage parent engagement in their childrens education. One month after completion a report is due to USCCF to demonstrate compliance. |
| Louisiana Association of Business and Industry | |||||||
| 3113 Valley Creek Dr | Baton Rouge | LA | 70808 | 720780313 | 501(c)(6) | $50,000 | LABI is a subgrant recipient as part of USCCFs work in K12 on high standards and aligned assessments. LABI is working with education and business partners across the state to host community conversations on the states activities in education. One month after completion a report is due to USCCF to demonstrate compliance. |
| Tennessee Chamber of Commerce and Industry | |||||||
| 414 Union St | Nashville | TN | 37219 | 621236022 | 501(c)(6) | $20,000 | The Tennessee Chamber is a subgrant recipient as part of the Transforming Higher Education project, funded by USA Funds, to create a consumer information website for students and adult learners to get educated on program-level data at certificate, associates, and bachelors degree-granting institutions. The TN Chamber is the lead chamber partner for the state of Tennessee and helped USCCF identify community leaders who are student-minded, as well as helped host an event to launch the website. One month after completion a report is due to USCCF to demonstrate compliance. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 12 | 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 |
| 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 (14 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 P Clark | ||||||||||||||
| Director/EVP, USCCF | $0 | $589,685 | $0 | $400,000 | $0 | $73,969 | $0 | $8,225 | $0 | $31,780 | $0 | $1,103,659 | $0 | $0 |
| John R McKernan Jr | ||||||||||||||
| Pres/Director (Resigned in 2015) | $0 | $400,527 | $0 | $0 | $0 | $0 | $0 | $17,225 | $0 | $3,519 | $0 | $421,271 | $0 | $0 |
| Lily Fu Claffee | ||||||||||||||
| Gnrl Cnsl & Secretary | $0 | $597,695 | $0 | $675,000 | $0 | $90,351 | $0 | $27,825 | $0 | $20,085 | $0 | $1,410,956 | $0 | $0 |
| Thomas J Donohue | ||||||||||||||
| Chief Executive Officer | $0 | $1,051,724 | $0 | $5,450,000 | $0 | $89,402 | $0 | -$29,700 | $0 | $18,261 | $0 | $6,579,687 | $0 | $0 |
| Stan M Harrell | ||||||||||||||
| Chief Financial Officer | $0 | $497,030 | $0 | $240,000 | $0 | $139,880 | $0 | $34,200 | $0 | $23,666 | $0 | $934,776 | $0 | $0 |
| Ross S Cohen | ||||||||||||||
| Exec Dir, HOH; VP, USCCF | $0 | $134,146 | $0 | $100,000 | $0 | $13,629 | $0 | $18,834 | $0 | $6,194 | $0 | $272,803 | $0 | $0 |
| Marc E DeCourcey | ||||||||||||||
| VP, USCCF & Exec Dir, CCC | $210,718 | $0 | $30,000 | $0 | $3,360 | $0 | $16,346 | $0 | $23,637 | $0 | $284,061 | $0 | $0 | $0 |
| Eric Eversole | ||||||||||||||
| Pres, HOH; Exec Dir, USCCF Dev | $0 | $298,621 | $0 | $225,000 | $0 | $9,110 | $0 | $17,225 | $0 | $9,945 | $0 | $559,901 | $0 | $0 |
| Cheryl Oldham | ||||||||||||||
| VP, Educ & Workf USCCF | $0 | $219,331 | $0 | $25,000 | $0 | $0 | $0 | $26,550 | $0 | $19,438 | $0 | $290,319 | $0 | $0 |
| Carolyn Cawley Westermann | ||||||||||||||
| SVP, USCCF | $0 | $244,373 | $0 | $0 | $0 | $0 | $0 | $7,145 | $0 | $7,573 | $0 | $259,091 | $0 | $0 |
| Richard B Cooper | ||||||||||||||
| VP, Emerging Issues & Research | $203,964 | $0 | $10,000 | $0 | $0 | $0 | $23,722 | $0 | $28,199 | $0 | $265,885 | $0 | $0 | $0 |
| Vanessa G Lyon | ||||||||||||||
| Exec Dir, Programs | $155,367 | $0 | $10,000 | $0 | $0 | $0 | $17,870 | $0 | $15,598 | $0 | $198,835 | $0 | $0 | $0 |
| Natalie S Masri | ||||||||||||||
| Sr Dir, Special Projects | $126,391 | $0 | $0 | $0 | $0 | $0 | $4,908 | $0 | $22,277 | $0 | $153,576 | $0 | $0 | $0 |
| Kathryn Traver | ||||||||||||||
| VP, Operations, USCCF | $162,736 | $0 | $0 | $0 | $0 | $0 | $23,799 | $0 | $33,396 | $0 | $219,931 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Two of the executives listed on Part VII of the core form has taken first class travel. None of these expenses are treated as taxable benefits. |
| Part I, Line 3 | The US Chamber of Commerce Foundation relied on the board compensation committee of a related organization that used one or more of the methods described above to establish the top management official's compensation, who is not paid by the Foundation. |
| Part I, Line 4b | Supplemental Pension list: Stan Harrell 139,880 Lily Fu Claffee 90,351 Eric Eversole 9,110 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Chamber of Commerce of the USA | |||||||
| Chamber is the sole member of USCCF | Intercompany accounting | Yes (X) | $0 | $14,044,536 | 0 | Yes (1) | 0 |
| Chamber of Commerce of the USA | |||||||
| Chamber is the sole member of USCCF | Agency investment fund | Yes (X) | $0 | $4,509,489 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $18,554,025 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part V Item 2b | Number of employees on W-3 US Chamber of Commerce Foundation is part of a consolidated payroll where all employees are employees of an affiliated organization, the Chamber of Commerce of the USA. The salaries expense is the portion chargeable to US Chamber of Commerce Foundation. |
| Form 990, Part VI, Section A, line 2 | Lily Fu Claffee has a business relationship with Suzanne Clark, Ross Cohen, Tom Donohue, Carolyn Cawley Westermann, Eric Eversole, Stan M Harrell, John McKernan, Cheryl Oldham, and Kathryn Traver. |
| 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 11 | 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. |
| 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 of Commerce Foundation's (USCCF) 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 USCCF's conflicts policies. |
| Form 990, Part VI, Section B, line 15b | Part VI Question 15a The President is an employee of the U.S. Chamber of Commerce and is not compensated by the organization. Part VI Question 15b The process for determining total compensation for the key employee, 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 U.S. Chamber of Commerce's Vice President, Administration 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 U.S. Chamber of Commerce's Vice President, Administration 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 Chamber of Commerce of the USA, who will forward a copy of the document to the requestor. The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public. 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 U.S. Chamber of Commerce. Schedule R lists some additional related organizations included in the U.S. Chamber of Commerce consolidated financial statements. |
| Form 990, Part IX, line 11g | Policy and Research Consulting: Program service expenses 5852552. Management and general expenses 0. Fundraising expenses 0. Total expenses 5852552. Temp Salaries: Program service expenses 114266. Management and general expenses 0. Fundraising expenses 0. Total expenses 114266. Video production: Program service expenses 44736. Management and general expenses 0. Fundraising expenses 0. Total expenses 44736. Photographic services: Program service expenses 13037. Management and general expenses 0. Fundraising expenses 0. Total expenses 13037. List sales: Program service expenses 2262. Management and general expenses 0. Fundraising expenses 0. Total expenses 2262. |
| Form 990, Part XI, line 9: | Flow through loss from partnership investments 46955. Equity adjustment for returned contribution per IRS rules 2500. |
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 | |
| National Chamber Foundation | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 526073268 | Promotes understanding of public affairs issues affecting business | DC | 501(c)(3) | 7 | Yes (1) | Chamber of Commerce of the USA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 | 0 | 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 | ||
| A | $235,673 | Calculated interest |
| Chamber of Commerce of the USA | ||
| N | $900,000 | Cost allocation discounted 67% |
| Chamber of Commerce of the USA | ||
| O | $5,748,354 | Actual salaries & benefit alloc |
| Chamber of Commerce of the USA | ||
| P | $954,052 | Alloc amt at 67% disc & act cost |
| National Chamber Foundation | ||
| S | $35,770,745 | Transfer of assets, NCF dissolved |