UNITED SERVICE ORGANIZATIONS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED SERVICE ORGANIZATIONS INC (EIN 13-1610451)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-13
IRS object ID: 201501339349302740
Schema version: 2014v5.0
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T12:05:40-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131610451	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED SERVICE ORGANIZATIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KRISTINE SHUMACKVP-CONTROLL	InCareOfNm
Business Name Control	UNIT	BusinessNameControlTxt
Phone	7039086400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD	AddressLine1Txt
Address Line2	Suite 1200	AddressLine2Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILIP PARISI	PersonNm
Person Title	TREASURER AND CFO	PersonTitleTxt
Phone	7039086400	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7039086400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JD Crouch II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$134,230,243	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	1291	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.USO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	The USO lifts the spirits of America's troops and their families.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	465	TotalEmployeeCnt
Total Volunteers	13048	TotalVolunteersCnt
Total Gross UBI	$109,819	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,887	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,388,379	PYContributionsGrantsAmt
CY Contributions Grants	$125,940,710	CYContributionsGrantsAmt
PY Program Service Revenue	$5,188,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,951,699	CYProgramServiceRevenueAmt
PY Investment Income	$417,181	PYInvestmentIncomeAmt
CY Investment Income	$453,846	CYInvestmentIncomeAmt
PY Other Revenue	-$630,298	PYOtherRevenueAmt
CY Other Revenue	-$565,404	CYOtherRevenueAmt
PY Total Revenue	$137,363,728	PYTotalRevenueAmt
CY Total Revenue	$130,780,851	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,681,221	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,301,360	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,998,448	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,965,834	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,995,651	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,794,712	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,787,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,983,224	PYOtherExpensesAmt
CY Other Expenses	$74,414,083	CYOtherExpensesAmt
PY Total Expenses	$127,658,544	PYTotalExpensesAmt
CY Total Expenses	$128,475,989	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,705,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,304,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,620,910	TotalAssetsBOYAmt
Total Assets EOY	$81,927,851	TotalAssetsEOYAmt
Total Liabilities BOY	$10,478,747	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,441,006	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,142,163	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,486,845	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE "MISSION STATEMENT" OF THE ORGANIZATION AS ADOPTED BY BOARD IS AS FOLLOWS: "THE USO LIFTS THE SPIRITS OF AMERICA'S TROOPS AND THEIR FAMILIES."	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$49,907,195	ExpenseAmt
Grant	$14,202,374	GrantAmt
Revenue	$4,996,835	RevenueAmt
Desc	Center Operations - See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,424,349	ExpenseAmt
Grant	$75,000	GrantAmt
Desc	Entertainment Tours - See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,279,388	ExpenseAmt
Grant	$3,023,986	GrantAmt
Desc	Warrior and Family Programming - See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,888,630	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$88,499,562	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	210	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	465	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	AE	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
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	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	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	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTINE SHUMACKVP-CONTROLL	PersonNm
Phone	7039086400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 WILSON BLVD 1200	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sloan D Gibson
President/CEO	50.0	Yes (X)	Yes (X)	$45,483	$0	$6,046
JD Crouch II
President/CEO	50.0	Yes (X)	Yes (X)	$213,619	$0	$17,091
Gen Richard B Myers
Chairman / Director	2.0	Yes (X)	Yes (X)	$0	$0	$0
Raymond Caldiero
Director	2.0	Yes (X)		$0	$0	$0
Tom R Del Valle
Director	1.0	Yes (X)		$0	$0	$0
Marillyn A Hewson
Director	1.0	Yes (X)		$0	$0	$0
James Hamilton
Director	2.0	Yes (X)		$0	$0	$0
Dr Maynard Howe
Director	1.0	Yes (X)		$0	$0	$0
John Suttle
Director	1.0	Yes (X)		$0	$0	$0
Curt Kolcun
Director	1.0	Yes (X)		$0	$0	$0
William Lynn III
Director	1.0	Yes (X)		$0	$0	$0
Debra Langford
Director	2.0	Yes (X)		$0	$0	$0
Beatriz R Perez
Director	1.0	Yes (X)		$0	$0	$0
Thomas E Vice
Director	2.0	Yes (X)		$0	$0	$0
Robert A Martinez
Director	1.0	Yes (X)		$0	$0	$0
Lisa Borin Ogden
Director	1.0	Yes (X)		$0	$0	$0
Michael H O'Shea
Director	1.0	Yes (X)		$0	$0	$0
Janice Emmert
Director	1.0	Yes (X)		$0	$0	$0
Michael Phelps
Director	1.0	Yes (X)		$0	$0	$0
Kenneth O Preston
Director	1.0	Yes (X)		$0	$0	$0
Lt Gen Harry D Raduege
Director	2.0	Yes (X)		$0	$0	$0
Leonel R Roche
Director	1.0	Yes (X)		$0	$0	$0
Karl-Heinz Stahl
Director	1.0	Yes (X)		$0	$0	$0
Gen George Casey
Director	2.0	Yes (X)		$0	$0	$0
Sue Timken
Director	1.0	Yes (X)		$0	$0	$0
Louis A Weil
Director	1.0	Yes (X)		$0	$0	$0
Ed Reilly
Director	2.0	Yes (X)		$0	$0	$0	1.0
Orlan Boston
Director	1.0	Yes (X)		$0	$0	$0
Robin Lineberger
Director	1.0	Yes (X)		$0	$0	$0
Ed Wilson
Director	1.0	Yes (X)
William Gershen
Director	1.0	Yes (X)
John Estrada
Director	1.0	Yes (X)
Jed Becker
Director	2.0	Yes (X)					1.0
Philip Parisi
Treasurer/ CFO	50.0		Yes (X)	$264,157	$0	$44,406	2.0
Tammy Heiser
SVP, Human Resources/Secretary	50.0		Yes (X)	$217,597	$0	$40,962
Jennifer Giglio
Exec/ Board Liason/ Secretary	40.0		Yes (X)	$73,362	$0	$5,139
John Pray
EVP. Chief of Staff	50.0			$398,307	$0	$23,400		Yes (X)
Alan Reyes
SVP, Operations	50.0			$235,958	$0	$44,832		Yes (X)
Kelli Seely
SVP, Development	50.0			$194,853	$0	$5,487		Yes (X)
John Hanson
SVP	50.0			$205,105	$0	$36,814		Yes (X)
Craig Opel
VP, Information Technology	50.0			$203,175	$0	$19,584			Yes (X)
Gena Fitzgerald
VP, Communications	50.0			$181,442	$0	$31,891			Yes (X)
Bruce Burda
Regional VP, Operations SWA	50.0			$195,504	$0	$18,092			Yes (X)
Marguerite Kirst
VP, Marketing	50.0			$179,938	$0	$23,614			Yes (X)
Glenn Welling
VP, Operations	50.0			$175,184	$0	$15,867			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,783,684	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$333,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	59	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Polaris Direct
300 Technology Drive	HOOKSET	NH	03106	Printing	$2,179,998
Worth Linen Associates Inc
535 Fifth Ave 31st Floor	NEW YORK	NY	10017	DM Fundraiser	$3,821,055
Clark Construction Group
7500 Old Georgetown Rd	BETHESDA	MD	20814	Construction	$4,151,658
Communications Corporation of Ameri
13195 Freedom Way	BOSTON	VA	22713	DM Production	$1,761,711
International Data Management
490 White Pond Drive	AKRON	OH	44320	Data Management	$1,422,917

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,377,327	FederatedCampaignsAmt
Fundraising	$2,448,288	FundraisingAmt
Government Grants	$17,903,755	GovernmentGrantsAmt
All Other Contributions	$104,211,340	AllOtherContributionsAmt
Noncash Contributions	$5,419,412	NoncashContributionsAmt
Total Contributions	$125,940,710	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
USO CENTER	900099	$4,845,556	$4,845,556
PUBLICATIONS ADVERTISING	541800	$106,143		$106,143

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,951,699	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,569	TotalRevenueColumnAmt
Exclusion	$349,569	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,088,265	SecuritiesAmt
Other	$73,386	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,989,523	SecuritiesAmt
Other	$67,851	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$98,742	SecuritiesAmt
Other	$5,535	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,277	TotalRevenueColumnAmt
Exclusion	$104,277	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$407,414	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,448,288	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,101,564	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$694,150	TotalRevenueColumnAmt
Exclusion	-$694,150	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$339,266	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$290,454	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,136	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,676	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$79,934	TotalRevenueColumnAmt
Exclusion	$79,934	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,934	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$130,780,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,890,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$109,819	UnrelatedBusinessRevenueAmt
Exclusion	-$160,370	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,291,174	TotalAmt
Program Services	$17,291,174	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,186	TotalAmt
Program Services	$10,186	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,380,198	TotalAmt
Program Services	$779,284	ProgramServicesAmt
Management And General	$1,266,360	ManagementAndGeneralAmt
Fundraising	$334,554	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,347,532	TotalAmt
Program Services	$20,048,767	ProgramServicesAmt
Management And General	$3,914,164	ManagementAndGeneralAmt
Fundraising	$2,384,601	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,674,721	TotalAmt
Program Services	$1,221,168	ProgramServicesAmt
Management And General	$292,497	ManagementAndGeneralAmt
Fundraising	$161,056	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,471,738	TotalAmt
Program Services	$1,788,894	ProgramServicesAmt
Management And General	$464,584	ManagementAndGeneralAmt
Fundraising	$218,260	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,091,645	TotalAmt
Program Services	$1,607,366	ProgramServicesAmt
Management And General	$295,455	ManagementAndGeneralAmt
Fundraising	$188,824	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$510,606	TotalAmt
Program Services	$214,711	ProgramServicesAmt
Management And General	$149,045	ManagementAndGeneralAmt
Fundraising	$146,850	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$123,400	TotalAmt
Management And General	$123,400	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Program Services	$180,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,794,712	TotalAmt
Fundraising	$1,794,712	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,088	TotalAmt
Management And General	$34,088	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,490,469	TotalAmt
Program Services	$3,566,104	ProgramServicesAmt
Management And General	$1,770,742	ManagementAndGeneralAmt
Fundraising	$1,153,623	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,119,898	TotalAmt
Program Services	$968,271	ProgramServicesAmt
Fundraising	$1,151,627	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,625,413	TotalAmt
Program Services	$6,033,075	ProgramServicesAmt
Management And General	$3,103,800	ManagementAndGeneralAmt
Fundraising	$3,488,538	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,162,246	TotalAmt
Program Services	$3,536,809	ProgramServicesAmt
Management And General	$349,978	ManagementAndGeneralAmt
Fundraising	$275,459	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,571,443	TotalAmt
Program Services	$953,829	ProgramServicesAmt
Management And General	$397,297	ManagementAndGeneralAmt
Fundraising	$220,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,054,748	TotalAmt
Program Services	$5,409,240	ProgramServicesAmt
Management And General	$266,585	ManagementAndGeneralAmt
Fundraising	$378,923	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$495,254	TotalAmt
Program Services	$308,921	ProgramServicesAmt
Management And General	$61,488	ManagementAndGeneralAmt
Fundraising	$124,845	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,310,863	TotalAmt
Program Services	$2,202,336	ProgramServicesAmt
Management And General	$54,263	ManagementAndGeneralAmt
Fundraising	$54,264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$319,070	TotalAmt
Program Services	$220,109	ProgramServicesAmt
Management And General	$62,524	ManagementAndGeneralAmt
Fundraising	$36,437	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTION, DUES, TRAINING	$328,551	$145,637	$83,976	$98,938
PRINTING AND PRODUCTION	$21,155,326	$6,649,664	$3,329,219	$11,176,443
PROGRAM SUPPLIES / SUPPORT	$14,539,409	$14,539,409
RENTAL AND MAINTENANCE	$495,185	$451,852	$28,287	$15,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$898,114	TotalAmt
Program Services	$372,756	ProgramServicesAmt
Management And General	$141,142	ManagementAndGeneralAmt
Fundraising	$384,216	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,475,989	TotalAmt
Program Services	$88,499,562	ProgramServicesAmt
Management And General	$16,188,894	ManagementAndGeneralAmt
Fundraising	$23,787,533	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$33,045,800	TotalAmt
Program Services	$10,427,601	ProgramServicesAmt
Management And General	$7,213,472	ManagementAndGeneralAmt
Fundraising	$15,404,727	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,824,178	BOYAmt
EOY	$6,902,339	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,142,556	BOYAmt
EOY	$32,863,179	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,472,830	BOYAmt
EOY	$17,498,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$287,376	BOYAmt
EOY	$362,169	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,316,807	BOYAmt
EOY	$4,202,667	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,180,393	BOYAmt
EOY	$1,405,013	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,730,742	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,252,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,842,017	BOYAmt
EOY	$5,477,787	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,604,753	BOYAmt
EOY	$13,216,336	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,950,000	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,620,910	BOYAmt
EOY	$81,927,851	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,379,890	BOYAmt
EOY	$8,889,086	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$974,645	BOYAmt
EOY	$2,375,057	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,212	BOYAmt
EOY	$176,863	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,478,747	BOYAmt
EOY	$11,441,006	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,785,910	BOYAmt
EOY	$55,676,920	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,331,253	BOYAmt
EOY	$14,784,925	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,142,163	BOYAmt
EOY	$70,486,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,620,910	BOYAmt
EOY	$81,927,851	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,304,862	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,820	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$119,578,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,279,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,866,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,388,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,940,710	CurrentTaxYearAmt
Total	$629,053,252	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,578,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,279,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,866,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,388,379	CurrentTaxYearMinus1YearAmt
Current Tax Year	$125,940,710	CurrentTaxYearAmt
Total	$629,053,252	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$629,053,252	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$217,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$373,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$298,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,659	CurrentTaxYearAmt
Total	$1,535,040	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$114,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$136,573	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,819	CurrentTaxYearAmt
Total	$546,753	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$710,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$614,216	CurrentTaxYearAmt
Total	-$1,076,132	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$630,058,913	TotalSupportAmt
Gross Receipts Rltd Activities	$25,318,870	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99840	PublicSupportCY170Pct
Public Support PY170	0.99209	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$128,295,989	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$128,475,989	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$180,011	CurrentYearMinus3Amt
Current Year Minus2	$180,000	CurrentYearMinus2Amt
Current Year Minus1	$180,000	CurrentYearMinus1Amt
Current Year	$180,000	CurrentYearAmt
Total	$720,011	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Lobbying Activity	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-A, LINE 1B THE UNITED SERVICE ORGANIZATIONS, INC. (USO) LOBBIES FOR CONGRESSIONAL APPROPRIATIONS AND ENSURES MEMBERS OF CONGRESS ARE ON ITS CAUCUS TO FOSTER RELATIONSHIPS WITH TROOPS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,929,976	BeginningYearBalanceAmt
Investment Earnings Or Losses	$416,565	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,887	AdministrativeExpensesAmt
End Year Balance	$12,317,654	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,502,059	BeginningYearBalanceAmt
Investment Earnings Or Losses	$453,870	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,953	AdministrativeExpensesAmt
End Year Balance	$11,929,976	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,872,346	BeginningYearBalanceAmt
Investment Earnings Or Losses	$648,000	InvestmentEarningsOrLossesAmt
Administrative Expenses	$18,287	AdministrativeExpensesAmt
End Year Balance	$11,502,059	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,786,595	BeginningYearBalanceAmt
Investment Earnings Or Losses	$108,718	InvestmentEarningsOrLossesAmt
Administrative Expenses	$22,967	AdministrativeExpensesAmt
End Year Balance	$10,872,346	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,898,200	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$1,151,282	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$47,262,887	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$10,786,595	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00200	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,952,545	OtherCostOrOtherBasisAmt
Depreciation	$6,954,318	DepreciationAmt
Book Value	$2,998,227	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,994,871	OtherCostOrOtherBasisAmt
Depreciation	$3,300,230	DepreciationAmt
Book Value	$694,641	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,783,326	OtherCostOrOtherBasisAmt
Depreciation	$5,998,407	DepreciationAmt
Book Value	$1,784,919	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,477,787	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

INTENDED USE OF ENDOWMENT FUNDS

Schedule D, Part V, Line 4 THE BOARD DESIGNATED PORTION OF THE ENDOWMENT IS RESTRICTED TO ASSIST THE USO IN DELIVERING ITS PROGRAMS AND SERVICES FOR MANY YEARS INTO THE FUTURE. THESE BOARD DESIGNATED CONTRIBUTIONS AND INVESTMENT EARNINGS ARE AVAILABLE TO FUND OPERATIONS; HOWEVER, CONTRIBUTIONS/EARNINGS HAVE NOT BEEN SPENT TO DATE.

LIABILITY FOR UNCERTAIN TAX POSITIONS

Schedule D, Part X, Line 2 The USO is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in IRC Section 501(c)(3). However, income generated from activities unrelated to the USO's exempt purpose is subject to tax under IRC Section 511. The USO did not have any material unrelated business income tax liability for the years ended December 31, 2014 and 2013. Therefore, no tax liability has been provided in the accompanying consolidated financial statements. US GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The USO does not believe its consolidated financial statements include any material uncertain tax positions for the open tax years. The USO files information tax returns in the US and various states. With few exceptions, the USO is no longer subject to US federal and state income tax examinations by tax authorities for years before 2012.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	20	62	Program Services	OP. of USO Center	$4,812,817
Europe (Including Iceland and Greenland)	20	74	Program Services	OP. of USO Center	$7,028,162
Middle East and North Africa	4	26	Program Services	OP. of USO Center	$4,395,991
South Asia	9	24	Program Services	OP. of USO Center	$3,860,925

Field	Value	IRS element (for citing)
Subtotal Offices	53	SubtotalOfficesCnt
Subtotal Employees	186	SubtotalEmployeesCnt
Total Office	53	TotalOfficeCnt
Total Employee	186	TotalEmployeeCnt
Subtotal Spent	$20,097,895	SubtotalSpentAmt
Total Spent	$20,097,895	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Activities outside U.S.	FormAndLineReferenceDesc
Explanation	Schedule F, Part I, Line 2 PROVIDE TELEPHONE CARDS AND OTHER MEANS OF COMMUNICATION TO ALLOW MILITARY PERSONNEL ACCESS TO THEIR FAMILIES WHILE AWAY FROM HOME. PROMOTE INTERCULTURAL UNDERSTANDING AND ORIENTATION TO NEW COMMUNITIES, CULTURAL AND HISTORICAL TOURS INTO LOCAL INTERNATIONAL COMMUNITIES. PROVIDE FAMILY AND COMMUNITY RECREATION, REFRESHMENTS, HOLIDAY ACTIVITIES, VIDEOS, MUSIC AND LITERATURE. PROVIDE LANGUAGE TRANSLATION, TRANSPORTATION OPTIONS, CURRENCY CONVERSION, AREA MAPS AND GUIDANCE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Worth Linen Associates
535 Fifth Ave 31st Floor	New York	NY	10017	DR Mail Program	false	$67,576,823	$3,821,055	$63,755,768
Anne Lewis Strategies LLC
901 New York Ave NW Suite 470 Ea	Washington	DC	20001	DR Web program	false	$5,655,118	$318,000	$5,337,118
True North Inc
630 Third Ave 12th Fl	New York	NY	10017	Consulting	false	$1,065,051	$38,540	$590,622
Rising Tide Interactive LLC
1133 19th Street NW Ste 301	Washington	DC	20036	Consulting	false	$489,569	$93,128	$396,441
Mindset Direct LLC
1700 N Jefferson St Suite 200	Arlington	VA	22205	Consulting	false		$33,000
The Pollack PR Marketing Gro
1901 Avenue of the Stars Ste 1040	Los Angeles	CA	90067	PR/MKTG	false		$8,250
Datoc Witten Group
13145 Applegrove Lane	Herndon	VA	20171	Consulting	false		$35,000
By the Horns Inc
300 Carlsbad Village Dr Ste 108a	Carlsbad	CA	92008	DR TV	false		$42,877

Field	Value	IRS element (for citing)
Total Gross Receipts	$74,786,561	TotalGrossReceiptsAmt
Total Retained By Contractors	$4,389,850	TotalRetainedByContractorsAmt
Total Net To Organization	$70,079,949	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,460,513	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,350,693	CharitableContriEvent1Amt
Gross Revenue Event1	$109,820	GrossRevenueEvent1Amt
Food And Beverage Event1	$228,301	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,050	EntertainmentEvent1Amt
Other Direct Expenses Event1	$433,659	OtherDirectExpensesEvent1Amt
Event2	DFW PATS DINNER	Event2Nm
Gross Receipts Event2	$276,596	GrossReceiptsEvent2Amt
Charitable Contri Event2	$264,596	CharitableContriEvent2Amt
Gross Revenue Event2	$12,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$25,845	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,697	OtherDirectExpensesEvent2Amt
Other Events Total	33	OtherEventsTotalCnt
Gross Receipts Other Events	$1,118,593	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$832,999	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$285,594	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$94,483	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$128,873	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$34,669	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$138,987	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,855,702	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,448,288	CharitableContributionsTotAmt
Gross Revenue Total Events	$407,414	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$94,483	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$383,019	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$41,719	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$582,343	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,101,564	DirectExpenseSummaryEventsAmt
Net Income Summary	-$694,150	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ADDRESSES OF PROFESSIONAL FUNDRAISERS	FormAndLineReferenceDesc
Explanation	SCHEDULE G, PART I Worth Linen Associates 535 Fifth Avenue, 31st Fl. New York, NY 10017 Anne Lewis Strategies LLC 901 New York Ave. NW, Suite 470 East Washington, DC 20001 True North, Inc. 630 Third Ave., 12th Fl New York, NY 10017 Rising Tide Interactive, LLC 1133 19th Street, NW, Ste 301 Washington, DC 20036 MINDSET DIRECT, LLC 1700 N. JEFFERSON ST, SUITE 200 ARLINGTON, VA 22205 THE POLLACK PR MARKETING GROUP 1901 AVENUE OF THE STARS, SUITE 1040 LOS ANGELES, CA 90067 DATOC WITTEN GROUP 13145 APPLEGROVE LANE HERNDON, VA 20171 BY THE HORNS, INC. 300 CARLSBAD VILLAGE DR., SUITE 108A, #77 CARLSBAD, CA 92008	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
USO Greater Los Angeles
203 World Way W STE 200	Los Angeles	CA	90045	952302811	501(c)(3)	$341,679	Revenue Share/Event Support
USO Georgia
PO BOX 20963	Atlanta	GA	30320	580917673	501(c)(3)	$265,512	Revenue Share/Event Support	201 New Bridge Street
USO Greater Jacksonville
PO BOX 108 Bldg 1050	Jacksonville	FL	32212	591052424	501(c)(3)	$35,458	Revenue Share
USO Hampton Roads
PO BOX 7250	Hampton	VA	23666	541305517	501(c)(3)	$221,276	Revenue Share/Event Support
USO Illinois
330 S Wabash Ave 16th Fl	Chicago	IL	60604	362349617	501(c)(3)	$156,414	Revenue Share/Event Support
USO Metropolitan DC
228 McNair RD BLd 405	Fort Myer	VA	22211	530204665	501(c)(3)	$1,061,910	Rev Share/Event Support/Center Support
USO Metropolitan NY
1601 Broadway 11th Fl	New York	NY	10019	132500122	501(c)(3)	$179,636	Revenue Share/Event Support
USO Missouri
10701 Lambert Intl BLV	St Louis	MO	63145	431237410	501(c)(3)	$139,115	Revenue Share
USO Pioneer Valley
100 Walker Ave Box 33	Chicopee	MA	01022	042318250	501(c)(3)	$11,851	Revenue Share/Program Support
USO Pennsylvania & South NJ
PHIL INTL AIRPORT TERM D	Philadelphia	PA	19153	231426011	501(c)(3)	$401,409	Revenue Share/Program Support
USO Northwest
Sea-Tac INTL Airport 17801 Internat	Seattle	WA	98158	910573116	501(c)(3)	$228,256	Revenue Share/Gala
USO San Diego
Downtown CTR 303 A ST STE 100	San Diego	CA	92101	951644030	501(c)(3)	$138,229	Revenue Share/Program and Event Support
USO North Carolina
PO Box 91536	Raleigh	NC	27675	560532315	501(c)(3)	$105,671	Revenue Share/Program Support/Gala
USO Central Ohio
PO Box 13176	Columbus	OH	43213	314401239	501(c)(3)	$444,475	Revenue Share
USO Indiana
PO Box 441160	Indianapolis	IN	46244	208349270	501(c)(3)	$76,793	Revenue Share
USO Northern Ohio
20637 Emerald PKY	Cleveland	OH	44135	346006829	501(c)(3)	$43,478	Revenue Share
USO Central Florida
4100 George J Bean PKY Ste 2441	Tampa	FL	33607	371664582	501(c)(3)	$64,453	Revenue Share/Program Support
USO Wisconsin
750 N Lincoln Memorial Dr Ste 303	Milwaukee	WI	53202	391703157	501(c)(3)	$14,763	Revenue Share/Program Support
Airpower Foundation
PO Box 8728	Fort Worth	TX	76124	752828493	501(c)(3)	$100,000	Program Support
Military Family Lifestyle Charitable Foundation
13620 Reese Blv STE 100	Huntersville	NC	28078	205416722	501(c)(3)	$10,000	Program Support for Warrior Ride
National Military Family Association
3601 Eisenhower Ave Ste 425	Alexandria	VA	22304	520899384	501(c)(3)	$235,000	Program Grant
Renovating Hope Inc
PO Box 438	Westtown	PA	19395	800600071	501(c)(3)	$135,322	Program Support
Tragedy Assistance Program for Survivors
3033 Wilson Blv Ste 630	Arlington	VA	22201	920152268	501(c)(3)	$325,000	Program and Event Support
Wyakin Warrior Foundation
9249 W Bay Stream Ct	Garden City	ID	83714	271674941	501(c)(3)	$300,000	Wounded Warrior Education Programs
Blue Sky Foundation Inc
15910 Lisbon CT	Wellington	FL	33414	261886137	501(c)(3)	$30,000	Event Support
Gary Sinise Foundation
PO Box 50008	Studio City	CA	91604	800587086	501(c)(3)	$50,000	Program Grant
Georgetown University
640 Massachusetts Ave	Washington	DC	20001	530196603	501(c)(3)	$98,097	Program Grant
Project Sanctuary
PO Box 1563	Granby	CO	80446	261410596	501(c)(3)	$210,000	Program Grant
United States Olympic Committee
One Olympic PLZ	Colorado Springs	CO	80909	131548339	501(c)(3)	$75,000	EVENT SUPPORT
Vail Veterans Program
PO Box 6473	Vail	CO	81658	205254885	501(c)(3)	$25,000	EVENT SUPPORT
Wreaths Across America
PO box 249	Columbia Falls	ME	04623	208362270	501(c)(3)	$10,000	PROGRAM SUPPORT
United States Department of the Army
1000 Navy Pentagon	Washington	DC	20350				Wounded Warrior and Family Care Center		$149,264	Book	USO Center
USO Metropolitan DC
228 McNair Road BLD 405	Fort Myer	VA	22211	530204665	501(c)(3)		FF&E		$1,032,842	BOOK	F, F & E
ARMED SERVICES YMCA OF THE USA
7405 ALBAN STATION CT	SPRINGFIELD	VA	22150	363274346	501(c)(3)	$94,700	PROGRAM SUPPORT	STE B215
ASPEN POINTE ENTERPRISES
220 RUSKIN DRIVE	COLORADO SPRINGS	CO	80910	900528134	501(c)(3)	$27,202	PROGRAM SUPPORT
FITNESS CHALLENGE FOUNDATION (DBA RIDE 2 RECOVERY)
23679 CALABASAS RD	CALABASAS	CA	91302	202252840	501(c)(3)	$299,827	PROGRAM SUPPORT
HIRE HEROES USA
100 NORTH POINT CTR E	ALPHARETTA	GA	30022	431562688	501(c)(3)	$516,704	PROGRAM SUPPORT	STE 200
RIVERS OF RECOVERY
PO BOX 22326	EAGAN	MN	55122	262260491	501(c)(3)	$36,172	PROGRAM SUPPORT
STRONGER FAMILIES
PO BOX 40584	BELLEVUE	WA	98015	943080306	501(c)(3)	$333,793	PROGRAM SUPPORT
UNITED STATES DEPARTMENT OF THE NAVY
1200 NAVY PENTAGON	WASHINGTON	DC	20350				WARRIOR & FAMILY CENTER	1000 Navy Pentagon	$9,210,619	Book	USO Center
PROJECT HEALING WATERS FLY FISHING INC
PO BOX 695	LA PLATA	MD	20646	611518154	501(c)(3)	$50,000	Program SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	USO Desert Storm Education Fund	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$10,186	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE US.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 USO GRANT FUNDS ARE MONITORED WITH PERIODIC REPORTING IN ACCORDANCE WITH THE FORMS AND SCHEDULES SET FORTH IN THE RELATED POLICIES AND PROCEDURE MANUALS. REGULARLY REQUIRED REPORTS INCLUDE FINANCIAL REPORTS AND PROGRAM ACTIVITY REPORTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
JD Crouch II
President/CEO	$213,135	$0	$0	$0	$484	$0	$8,641	$0	$8,450	$0	$230,710	$0	$0	$0
John Pray
EVP. Chief of Staff	$329,338	$0	$67,808	$0	$1,161	$0	$23,400	$0	$0	$0	$421,707	$0	$0	$0
Philip Parisi
Treasurer/ CFO	$263,752	$0	$0	$0	$405	$0	$23,123	$0	$21,283	$0	$308,563	$0	$0	$0
Alan Reyes
SVP, Operations	$235,562	$0	$0	$0	$396	$0	$22,050	$0	$22,782	$0	$280,790	$0	$0	$0
Kelli Seely
SVP, Development	$54,759	$0	$0	$0	$140,094	$0	$4,955	$0	$532	$0	$200,340	$0	$0	$0
Tammy Heiser
SVP, Human Resources/Secretary	$217,357	$0	$0	$0	$240	$0	$20,031	$0	$20,931	$0	$258,559	$0	$0	$0
John Hanson
SVP	$203,640	$0	$0	$0	$1,465	$0	$18,900	$0	$17,914	$0	$241,919	$0	$0	$0
Craig Opel
VP, Information Technology	$201,765	$0	$0	$0	$1,410	$0	$18,270	$0	$1,314	$0	$222,759	$0	$0	$0
Gena Fitzgerald
VP, Communications	$177,869	$0	$2,753	$0	$820	$0	$16,763	$0	$15,128	$0	$213,333	$0	$0	$0
Bruce Burda
Regional VP, Operations SWA	$146,399	$0	$0	$0	$49,105	$0	$17,159	$0	$933	$0	$213,596	$0	$0	$0
Marguerite Kirst
VP, Marketing	$179,656	$0	$0	$0	$282	$0	$16,172	$0	$7,442	$0	$203,552	$0	$0	$0
Glenn Welling
VP, Operations	$174,411	$0	$0	$0	$773	$0	$15,702	$0	$165	$0	$191,051	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Travel expenses policy

Schedule J, Part I, Line 1a THE PRESIDENT AND CEO OF THE USO MAY BE ACCOMPANIED BY HIS/HER SPOUSE ON OFFICIAL USO BUSINESS IF SPECIFIC BUSINESS PURPOSE IS SUPPORTED. SPOUSAL/COMPANION/FAMILY TRAVEL BY OTHER EMPLOYEES IS NOT REIMBURSED BY THE USO, UNLESS SPECIFICALLY AUTHORIZED BY THE CEO AND IN COMPLIANCE WITH IRS REGULATIONS. COACH IS THE AUTHORIZED CLASS OF TRAVEL. UPGRADES ARE ALLOWABLE BY EMPLOYEES UNDER THE FOLLOWING CIRCUMSTANCES: 1) THE EMPLOYEE PAYS THE DIFFERENCE IN FARE THEMSELVES OR USES AIR MILES FROM THEIR PERSONAL ACCOUNT. 2) MEDICAL CONDITIONS REQUIRE BUSINESS CLASS TRAVEL. 3) SAFETY, SERVICE AND ENVIRONMENT ARE CLEARLY INFERIOR. 4) BUSINESS CLASS TRAVEL IS ALLOWABLE FOR INTERNATIONAL TRAVEL (TRAVEL OUTSIDE OF YOUR REGIONS) BY ALL STAFF WHEN TOTAL FLIGHT TIME EXCEEDS 6 HOURS.

SEVERANCE PAYMENTS

SCHEDULE J, PART I, LINE 4A SEVERANCE IN THE AMOUNT OF $140,000 WAS PAID TO KELLI SEELY DUE TO HER DEPARTURE IN THE ROLE AS THE SENIOR VICE PRESIDENT OF DEVELOPMENT. SEVERANCE IN THE AMOUNT OF $40,000 WAS PAID TO JENNIFER GIGLIO DUE TO HER DEPARTURE IN THE ROLE AS EXECUTIVE BOARD LIAISON. Non-fixed payments Schedule J, Part I, Line 7 The amounts shown in Part II, Column B (II) for the key employees were paid based on 2014 achievement of organizational goals and overall individual contributions and accomplishments and were reviewed by the Executive Committee of the Board. The amount shown in Part II, Column B (II) for the VPS WERE PAID BASED ON 2014 ACHIEVEMENTS AND WRITTEN PERFORMANCE PLANS AND APPROVED BY MANAGEMENT.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$42,982	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,583,884	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$48,985	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$280,436	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$135,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2353	ContributionCnt
Noncash Contributions Rpt F990	$2,328,125	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Third Party Assistance of Noncash Contributions	FormAndLineReferenceDesc
Explanation	THE USO WORKS WITH CAR PROGRAM LLC IN ORDER TO GENERATE FUNDRAISING REVENUE FROM DONATED VEHICLES. CAR PROGRAM LLC ADMINISTERS THE ARRANGEMENT FOR: TOWING, RECEIPT DISTRIBUTION, FOLLOW-UP SALES, TITLE PROCESSING, APPRAISAL (IF REQUIRED), SALE AT AUCTION OR DISMANTLER, AND DISTRIBUTION OF SALES. THE USO ALSO ENGAGES A BROKERAGE FIRM THAT IS AUTHORIZED TO SELL DONATED SECURITIES ON ITS BEHALF.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Program services	Form 990, Part III, Line 4 FOR MORE THAN 74 YEARS, THE USO HAS BEEN THE ONLY PRIVATE, NON-PROFIT ORGANIZATION THAT SERVES U.S. MILITARY MEMBERS AND THEIR FAMILIES THROUGHOUT THEIR ENTIRE SERVICE, FROM THE MOMENT THEY JOIN, THROUGHOUT THEIR DEPLOYMENTS AND AS THEY TRANSITION BACK TO THEIR COMMUNITIES. THE USO ACCOMPLISHES ITS MISSION BY DELIVERING HIGHLY VALUED PROGRAMS, MORALE-BOOSTING SERVICES AND ENGAGING ENTERTAINMENT, WHICH LIFT THE SPIRITS OF OUR TROOPS AND EXPRESS THE AMERICAN PEOPLE'S GRATITUDE, SUPPORT, AND APPRECIATION OF THEIR SERVICE TO OUR COUNTRY. THE USO'S SCOPE, SCALE, PRESENCE, REACH AND EXPERIENCE, AND THE RESULTING TRUST OF THE U.S. MILITARY, GIVE THE USO AN UNPARALLELED ABILITY TO MEET THE DIVERSE AND EVOLVING NEEDS OF TROOPS AND THEIR FAMILIES. IN A 2014 SURVEY, TROOPS AND FAMILIES AGREED THAT THE USO DELIVERS JUST WHAT THEY NEED. - 97% SAY THE USO BOOSTS THEIR MORALE - 95% SAY THE USO SHOWS OUR COUNTRY SUPPORTS THEM - 92% SAY THE USO EASES THEIR SEPARATION FROM FAMILY AND FRIENDS THE USO RELIES ON THE GENEROSITY OF INDIVIDUALS, ORGANIZATIONS AND CORPORATIONS TO SUPPORT ITS CHARITABLE ACTIVITIES. Form 990, Part III, Line 4a - Center Operations USO programs and services are provided to troops and their families at more than 160 locations, including 75 USO owned and operated centers and 19 chartered USO affiliate centers. USO centers are located throughout the United States and in countries overseas, currently including Afghanistan, Kuwait, UAE, Germany, Italy, Japan, Guam, South Korea, the United States, and Mobile USO centers. In 2014, USO locations were visited nearly 9 million times by troops and their families. The USO provides a warm and comforting place where service members can connect with their families via Internet or telephone, play a video game, catch a movie, have a snack or just put their feet up and relax. The five staffed USO centers in Afghanistan collectively averaged more than 100,000 visits monthly in 2014. In addition, the USO completed the construction of its second Warrior and Family Center, an approximately 16,000 square-foot building designed to serve wounded, ill, and injured troops, their families, and caregivers. These USO Warrior and Family Centers offer a comprehensive array of specialized services and programs in a supportive and home-like setting, and have been visited more than 200,000 times by troops, their families and caregivers. Form 990, Part III, Line 4b - Entertainment Tours USO entertainment tours feature celebrities, performers, and engaging shows to lift the spirits of our troops and their families around the world. In 2014, the USO deployed 93 celebrity entertainers, who graciously donated their time and talent on 54 tours to 17 countries and 33 states, entertaining more than 273,000 troops and military family members. Nine of these tours were to a combat zone. In addition, the Sesame Street/USO Experience for Military Families performed 198 shows at 70 military installations in 30 states during 2014. Form 990, Part III, Line 4c - Warrior and Family Programming USO Warrior and Family Care Programs provide support and comfort to troops and their families, whether they are transitioning from their service, deployed, or wounded, ill or injured. Deployment The USO distributed 70 bundles of electronic gaming, sports/musical equipment, and personal care items to deployed service members in remote locations as part of its USO2Go program in 2014. In addition, USO provided a private phone network that allowed troops to make free calls home, computers with high-speed Internet bandwidth, free Internet access for service members' own computers, and free international pre-paid calling cards to more than 230 locations around the globe to allow troops to connect with their families. In Southwest Asia alone, more than 13 million minutes were logged in free talk time by our service men and women during 2014. Military parents can also connect with their children back home by visiting a participating USO center and reading a story to them while being recorded. During 2014, the USO helped provide more than 17,000 of these recordings to children of our service men and women. Physical Health and Recreation The USO supports activities throughout the year for wounded, ill and injured troops and their families, including an annual competitive sports event for wounded, ill and injured athletes from each branch of the military, cycling activities with equipment that is adapted to accommodate specific injuries, and other athletic camps and retreats to support service members in healing and/or developing new leadership skills. Behavioral Health The USO sent more than 900 care packages to troops recovering at military hospitals in Europe, Southwest Asia and the U.S during 2014. The care packages included clothing, toiletries, and other comforts of home. The USO hosted two conferences in 2014 for military spouses, parents, hospital support staff and other caregivers of wounded, ill and injured troops to provide practical advice and information about available resources for caregivers. Family Strengthening The USO has partnered with other organizations to support military children and caregivers as they cope with deployment, separation and reintegration by providing 103 tours with an inspirational humorist, support kits, and resources reaching more than 30,000 children of our service members. In addition, military families have attended more than 75 USO-sponsored camps, retreats, seminars and conferences to reconnect or to learn grief-coping skills and establish and identify support systems. Education, Employment and Community Reintegration The USO sponsored more than 20 career fairs in 2014 to connect employers with transitioning service members based on their interests and education and employment backgrounds. Troops are pre-matched with employers, who conduct introductory interviews and offer feedback and networking opportunities. The USO has also sponsored 97 employment workshops to support troops as they transition from their service. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICE ACTIVITIES DESCRIPTION EXPENSES PROVIDE AWARENESS AND OUTREACH PROGRAMS $ 17,888,630 TOTAL $ 17,888,630 Members or Stockholders Form 990, PARt VI, Line 6 The membership of the USO shall consist of two classes of members: 1) Voting members consisting of Members of USO's Board of Governors during their term of service. 2) Non-voting members consisting of members of the armed forces of the United States currently on active duty; representatives, as may be designated by USO's Board of Governors, from the Organizations set forth in USO's congressional charter, up to nine persons designated by the President of the United States, their term of membership being conterminous with such President's incumbency; and any other persons who meet the criteria established by the Board of Governors for Membership. meet the criteria established by the Board of Governors for Membership.
Members or Stockholders Who May Elect	Form 990, Part VI, Line 7a At the annual meeting, the voting members shall elect members of the Board of Governors and take such other action as may be appropriately submitted to them by the Board of Governors. Election of the Board of Governors, or action on any other matters, shall be by the affirmative vote of the majority of voting members present in person or by proxy and entitled to vote at the meeting, provided those present in person or by proxy constitute a quorum. Additionally, up to six persons appointed by the President of the United States, thier term being conterminous with such president's incumbency, may serve on the Board of Governors.
FORM 990 REVIEW PROCESS	Form 990, Part VI, Line 11b A copy of the draft 990 was provided to all board members, officers, and key employees prior to its filing with the IRS. The process was conducted in May 2015. Meeting minutes reflect the review and discussion of the irs form 990 at the finance committee meeting held in May. An outside accounting firm prepares and reviews the Form 990.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	Form 990, Part VI, Line 12c The conflict of interest policy is the policy that requires USO's Governors, Officers, and other employees to avoid any situation which may constitute a conflict of interest, that is, any situation which an individual uses or could use his or her position with the USO for personal gain to an individual, members of the individual's family, or other organizations with whom the individual is affiliated, to the actual or potential detriment of the USO. The Board of Governors has established a policy with reference to conflicts of interest applicable to the Board of Governors. Disclosure of potential conflicts are reviewed by CEO, CFO and outside counsel. Any individuals that have a conflict of interest are prohibited from deliberations and voting on a transaction.
PROCESS FOR DETERMINING COMPENSATION	Form 990, Part VI, Lines 15a and 15b The compensation is established by the USO Board of Governors after an independent, outside review of industry surveys, compensation studies and other data to ensure that executive compensation is within the range of that paid to comparable executives of comparable organizations for comparable services and therefore reasonable. These reviews are performed on a biannual basis by an independent outside consultant for the following positions: CEO, CFO, SVP Entertainment/Programs, SVP Operations, SVP Executive Office, SVP Development, SVP Marketing and Communications, SVP HR, and Chief of Staff. The last review was performed in 2014 for all positions listed and all positions' compensation was found to be within the range for comparable executives at comparable organizations.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	Form 990, Part VI, Line 19 Financial statements are made available on the USO website. The Governing documents and conflict of interest policies are made available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2111 Wilson Blvd Suite 1200	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22201	ZIPCd

Field	Value	IRS element (for citing)
EIN	208861567	EIN
Primary Activities	Charitable	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	USO Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
USO Foundation
n	$8,600	FMV
USO Foundation
o	$50,272	FMV