CHAMBER OF COMMERCE OF THE UNITED STATES OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER OF COMMERCE OF THE UNITED STATES OF AMERICA (EIN 53-0045720)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201223199349302997
- Schema version
- 2011v1.2
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T12:26:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst and Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 New York Ave NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530045720 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chamber of Commerce of the USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAM | NameControl |
| Phone | 2024635590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200622000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stan M Harrell | Name |
| Title | SVP, CFO & CIO | Title |
| Phone | 2024635590 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard A Levenson | Name |
| PTIN | P00743571 | PTIN |
| Phone | 2023276000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Stan M Harrell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200622000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 151732569 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uschamber.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To advance human progress through an economic, (Please see Schedule O for the continuation)political, and social system based on individual freedom, incentive, opportunity and responsibility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 152 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 146 | NbrIndependentVotingMembers |
| Total Nbr Employees | 475 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 323700 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 188796550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137025565 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2437323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2137020 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 102144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1132730 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7250133 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7077040 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 198586150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147372355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 67048490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74675866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 988781 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1233907 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 119130523 | OtherExpensePriorYear |
| Other Expenses Current Year | 69785543 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 187167794 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145695316 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11418356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1677039 | RevenuesLessExpensesCY |
| Total Assets BOY | 93690896 | TotalAssetsBOY |
| Total Assets EOY | 113477015 | TotalAssetsEOY |
| Total Liabilities BOY | 106893541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142754745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -13202645 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -29277730 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Chamber of Commerce serves its members and the nation's business community by analyzing national economic and social issues and by helping legislators and national leaders to shape policies and proposals to foster the development of American business. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Research and track issues affecting the business community and support pro-business legislation, regulations, and political activities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Enhance the competitiveness of business in the global marketplace. Lobby for business' trade agendas and manage programs that educate American companies about trade opportunites. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Work closely with associations and state and local chambers of commerce to build awareness of and involvement in top policy issues and generate grassroots momentum. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Recruit and retain members and coordinate member relations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 411 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 475 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 152 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 146 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stan M Harrell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024635590 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200622000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (166 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John W Bachmann | |||||||||
| Senior Council/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Thomas D Bell Jr | |||||||||
| Chairman Exec Comm/Directo | 1.00 | X | X | 0 | 0 | 0 | |||
| Maura W Donahue | |||||||||
| Senior Council/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Thomas J Donohue | |||||||||
| President and CEO | 40.00 | X | X | 4916571 | 0 | 31205 | |||
| Michael L Ducker | |||||||||
| Reg Vice Chair(SE)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| Carrie E Dwyer | |||||||||
| Reg Vice Chair(West)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| Craig L Fuller | |||||||||
| Reg Vice Chair(East)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| Fred Kaiser | |||||||||
| Reg Vice Chair(NW)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| William G Little | |||||||||
| Reg Vice Chair (G Lakes)/D | 1.00 | X | X | 0 | 0 | 0 | |||
| Richard H McClure | |||||||||
| Reg Vice Chair(S Cent)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| Darlene M Miller | |||||||||
| Reg Vice Chair(Mid)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| Robert S Milligan | |||||||||
| Chairman/Comp Committee | 1.00 | X | X | 0 | 0 | 0 | |||
| Matthew K Rose | |||||||||
| Reg Vice Chair (SW)/Dir | 1.00 | X | X | 0 | 0 | 0 | |||
| John Ruan III | |||||||||
| Chairman/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Edward B Rust Jr | |||||||||
| Vice Chairman/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Gerald L Shaheen | |||||||||
| Senior Council/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Donald J Shepard | |||||||||
| Senior Council/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Paul S Speranza Jr | |||||||||
| Senior Council/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Steve Van Andel | |||||||||
| Treasurer/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| David Adkisson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Harry C Alford | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Stewart Alvarez | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| George L Argyros | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Charles E Barnes Sr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Hector Barreto | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lane Beattie | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Sandra Beaty | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kathy G Beckett | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jorge L Benitez | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Gary C Bhojwani | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel J Bryant | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John Cannon | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Red Cavaney | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Norman C Chambers | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James W Cicconi | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kevin M Connelly | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Donald L Correll | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Joseph W Craft III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jeffrey C Crowe | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Brian D Dailey | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Nicholas J DeIuliis | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Brian L Derksen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Marcel Dubois | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Fuad El-Hibri | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia Elizondo | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David R Emery | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel F Evans Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Timothy C Everett | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert D Fatovic | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Patrick Finken | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Martin G Foster | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mark D French | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ted R French | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Walter J Galvin | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| William Garlough | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas A Gottschalk | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ernest Green Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Shannon L Greene | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James M Guyette | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| W Melvin Haas III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Winthrop M Hallett III IOM | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James L Hebe | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kevin Herglotz | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| S Dale High | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James A Hixon | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Scott L Holman Sr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John L Hopkins | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| CA Howlett | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas Hutchison III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Gregory Irace | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Harold L Jackson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Donald M James | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James M Jaska | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jan L Jones | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Boland T Jones | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Edward Jones | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Paul W Jones | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Philip D Kennedy | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David E Kepler | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| C Virginia Kirkpatrick | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Paul J Klaassen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Klaus Kleinfeld | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Susan S Lanigan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Greg Lebedev | |||||||||
| Director/Consultant | 25.00 | X | 240000 | 0 | 2400 | ||||
| James B Lee Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Michael A Leven | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Stuart L Levenick | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Larry A Liebenow | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Christopher B Lofgren | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Wes W Lucas | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Tamara L Lundgren | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert D MacDonald | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ted Mathas | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Michael D Maves | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas V McKernan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard L McNeel | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James W Mendenhall | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Gerard K Meuchner | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rance C Miles | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David L Miller | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ronald T Monford | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Maritza Montiel | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David Muhlendorf | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Terry F Neimeyer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Dennis E Nixon | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Brian O'Hara | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia Owen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Daniel F Packer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Fredrick D Palmer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Peter Paoli | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| David Peacock | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Manuel J Perez de la Mesa | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Wolfgang G Pordzik | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Randal K Quarles | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jeffrey K Rageth | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Martin H Richenhagen | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Joseph M Rigby | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Tchad Robinson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James E Rogers | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James E Rutrough | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Tracy G Schmidt | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Douglas A Sgarro | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Rajendra Singh | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Suzanne Sitherwood | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Edgar L Smith Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Eric A Spiegel | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Charles R Stamp Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Donald J Sterhan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Frank Sullivan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas J Tauke | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Gary J Taylor | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard Tobin | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mark S Towe | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Leon Trammell | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert N Trunzo | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Harold Turner Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kay Urban | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Stephen R Van Meter | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Frank L VanderSloot | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Roland H Vaughan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Leroy Walker | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Steven F Walker | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| William L Walton | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Edward Wanandi | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| H Thomas Watkins | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mark E Watson III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Robert C Weber | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Ronald E Weinberg | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Thomas J Wilson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Christopher C Womack | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Joan Woodward | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James M Wordsworth | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lily Fu Claffee | |||||||||
| SVP & Chief Legal Officer | 40.00 | X | 700568 | 0 | 22219 | ||||
| Stan M Harrell | |||||||||
| SVP, CFO & CIO | 40.00 | X | 559806 | 0 | 126895 | ||||
| David Chavern | |||||||||
| EVP & COO | 40.00 | 1294272 | 0 | 79155 | X | ||||
| Shannon DiBari | |||||||||
| SVP, Administration | 40.00 | 486832 | 0 | 229772 | X | ||||
| Robert B Josten | |||||||||
| EVP, Government Affairs | 40.00 | 1778478 | 0 | 225325 | X | ||||
| Agnes Warfield-Blanc | |||||||||
| SVP, Development & Fundraising | 40.00 | 2924910 | 0 | 47262 | X | ||||
| Myron A Brilliant | |||||||||
| SVP, International Affairs | 40.00 | 812208 | 0 | 134947 | X | ||||
| Thomas J Collamore | |||||||||
| SVP, Comm & Strategy | 40.00 | 950736 | 0 | 48400 | X | ||||
| Carl N Grant | |||||||||
| SVP, Exec Counselor to President | 40.00 | 735540 | 0 | -68445 | X | ||||
| Karen A Harbert | |||||||||
| President & CEO, Energy Institute | 40.00 | 739440 | 0 | 38713 | X | ||||
| David T Hirschmann | |||||||||
| SVP, Pres & CEO of CCMC & GIPC | 40.00 | 889411 | 0 | 122730 | X | ||||
| Daniel Christman | |||||||||
| Former Key Employee | 20.00 | 150000 | 0 | 9400 | X | ||||
| Suzanne Clark | |||||||||
| Former Key Employee | 16.00 | 260000 | 0 | 36100 | X | ||||
| William C Miller | |||||||||
| Former Key Employee | 40.00 | 823447 | 0 | 15854 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 18262219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1101932 | TotalOtherCompensation |
| Number Individuals GT100 K | 142 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Heffron Company Inc | |||||
| 4940 Nicholson Court | Kensington | MD | 20895 | Commerical building services | 7567464 |
| Design Data System Inc | |||||
| 610 Professional Drive | Gaithersburg | MD | 20879 | IT services | 2888669 |
| Revolution Media | |||||
| 1090 Vermont Ave NW | Washington | DC | 20005 | Advertising services | 2605111 |
| Integrated Web Strategies LLC | |||||
| 5330 N12TH Street | Phoenix | AZ | 85014 | Web services | 2067260 |
| Hunton and Williams | |||||
| PO BOX 405759 | Atlanta | GA | 30384 | Legal and public relations services | 1541463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 87 | NumberOfContractorsGT100K |
| Related Organizations | 499992 | RelatedOrganizations |
| All Other Contributions | 136525573 | AllOtherContributions |
| Total Contributions | 137025565 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Sponsorships/royalties | 711190 | 756785 | 756785 | |
| Meetings | 900099 | 554923 | 554923 | |
| Publication sales | 511190 | 436133 | 436133 | |
| Advertising | 541800 | 283700 | 283700 | |
| Government service gra | 541900 | 42412 | 42412 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 40000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2137020 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4893 | TotalRevenueColumn |
| Exclusion | $4,893 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 242265 | Real |
| Personal | 75359 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 75359 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 242265 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242265 | TotalRevenueColumn |
| Exclusion | $242,265 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5412692 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4284855 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1127837 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1127837 | TotalRevenueColumn |
| Exclusion | $1,127,837 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Affiliate admin charge | 561000 | 6819250 | 6819250 |
| Miscellaneous revenue | 900099 | 15525 | 15525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6834775 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147372355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8648095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 323700 | UnrelatedBusinessRevenue |
| Exclusion | $1,374,995 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12865457 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48147032 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8163060 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993963 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3506354 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2251804 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789589 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500179 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9113388 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233907 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9133529 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6868804 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5893569 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7900007 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7065846 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8596771 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4329489 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106893 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2452253 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Contr to other orgs | 1857009 |
| Contr to affiliates | 563026 |
| Bad debt expense | 219000 |
| Taxes | 144387 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145695316 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43468600 | BOY |
| EOY | 55675130 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136675 | BOY |
| EOY | 10165552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30768849 | BOY |
| EOY | 27942164 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95162 | BOY |
| EOY | 38940 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260427 | BOY |
| EOY | 1160871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40324674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21832760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17958739 | BOY |
| EOY | 18491914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2444 | BOY |
| EOY | 2444 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93690896 | BOY |
| EOY | 113477015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16233320 | BOY |
| EOY | 16243585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87000 | BOY |
| EOY | 27000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000000 | BOY |
| EOY | 20260070 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80573221 | BOY |
| EOY | 106224090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106893541 | BOY |
| EOY | 142754745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -70742271 | BOY |
| EOY | -94562293 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57539626 | BOY |
| EOY | 65284563 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13202645 | BOY |
| EOY | -29277730 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93690896 | BOY |
| EOY | 113477015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1677039 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17752124 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 400000 | PoliticalExpenditures |
| Amt Expended For527 Activities | 400000 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 400000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 127200454 | DuesAssessments |
| Non Ded Lobby Political Current | 47107045 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -15778855 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 31328190 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 70404083 | AggrAmtReportedInDuesNotices |
| Taxable | -$39,075,893 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | The Chamber engaged in public education activities in support of its mission, which includes advancing the interests and concerns of business, economic growth, and the free enterprise system. In pursuit of these goals, the Chamber spends funds directly, or works with other organizations with similar missions. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 801756 | OtherCostOrOtherBasis |
| Book Value | 801756 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26180789 | OtherCostOrOtherBasis |
| Depreciation | 10622671 | Depreciation |
| Book Value | 15558118 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 949321 | OtherCostOrOtherBasis |
| Depreciation | 706447 | Depreciation |
| Book Value | 242874 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5002625 | OtherCostOrOtherBasis |
| Depreciation | 3428777 | Depreciation |
| Book Value | 1573848 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7390183 | OtherCostOrOtherBasis |
| Depreciation | 7074865 | Depreciation |
| Book Value | 315318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18491914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Actuarial Liabilities | $70,419,121 |
| Loans from related organizations | $23,790,939 |
| Intercompany accounting | $12,014,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106224090 | TotalOfAmounts |
| Total Revenue | 147372355 | TotalRevenue |
| Total Expenses | 145695316 | TotalExpenses |
| Excess Or Deficit For Year | 1677039 | ExcessOrDeficitForYear |
| Other | -$17,752,124 | OtherAmount |
| Total Adjustments | -17752124 | TotalAdjustments |
| Excess Or Deficit Per FS | -16075085 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 200880543 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1788683 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 60632049 | OtherRevenues |
| Revenue Not Rptd F990 | 62420732 | RevenueNotRptdF990 |
| Revenue Subtotal | 138459811 | RevenueSubtotal |
| Other Revenues Not Included | 8912544 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8912544 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 147372355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191455359 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1788683 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 52883904 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54672587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 136782772 | ExpensesSubtotal |
| Other Expenses Not Included | 8912544 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8912544 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 145695316 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Minimum Pension Reserve Liability Adjustment -17732124. In kind receivable adjustment -20000. Total to Schedule D, Part XI, Line 8: -17752124. |
| FIN 48 footnote from 2011 audit: Management's analysis of uncertain tax positions as required under the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes,determined that the company had no uncertain tax positions and as such, no liability has been recorded as of December 31, 2011 and 2010. Management does not anticipate any material changes in this position in the next 12 months. | |
| Schedule D Part XII Number 2d: The $60,632,049 is made up of: Affiliated organizations revenue 60,556,690 Rental expenses to line 6b on 990 75,359 ___________ 60,632,049 Schedule D Part XII Number 4b: The $8,912,544 is made up of: Intercompany eliminations $8,912,544 __________ 8,912,544 | |
| Schedule D Part XIII Number 2d: The $52,883,904 is made up of: Affiliated organizations expense 52,808,545 Rental expenses to line 6b on 990 75,359 __________ 52,883,904 Schedule D Part XIII Number 4b: The $8,912,544 is made up of: Intercompany eliminations $8,912,544 __________ 8,912,544 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (19 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South Asia | 1 | 16 | Fundraising and programs services. | Membership benefits. | 333383 |
| Europe | 1 | 1 | Member services in Europe. | Business advocacy in Europe. | 469915 |
| Europe | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Europe. | 970794 |
| South Asia | 0 | 0 | Seminars and speaking engagements. | Business advocacy in South Asia. | 58553 |
| East Asia and the Pacific | 0 | 0 | Seminars and speaking engagements. | Business advocacy in East Asia. | 884523 |
| Middle East and North Africa | 0 | 0 | Seminars and speaking engagements. | Business advocacy in the Middle East. | 85317 |
| Russia and the Newly Independent States | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Russia and the former USSR. | 21709 |
| South America | 0 | 0 | Seminars and speaking engagements. | Business advocacy in South America. | 96644 |
| Sub Saharan Africa | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Sub Saharan Africa. | 17449 |
| Central America and the Carribean | 0 | 0 | Seminars and speaking engagements. | Business advocacy in Central America and the Carribean. | 3473 |
| North America | 0 | 0 | Seminars and speaking engagements. | Business advocacy in North America. | 85271 |
| East Asia and the Pacific | 0 | 13 | Program services. | Policy analysis in East Asia. | 290219 |
| Europe | 0 | 24 | Program services. | Policy analysis in Europe. | 260286 |
| North America | 0 | 11 | Program services. | Policy analysis in North America. | 116518 |
| South America | 0 | 18 | Program services. | Policy analysis in South America. | 237548 |
| South Asia - Afghanistan, Bangladesh, | 0 | 8 | Program services | Policy analysis in South Asia | 154458 |
| Sub-Saharan Africa - Angola, | 0 | 3 | Program services | Policy analysis in Africa. | 2920 |
| Middle East and North Africa - | 0 | 5 | Program services. | Policy analysis in Middle East. | 41493 |
| Central America and the Caribbean | 0 | 1 | Program services. | Policy analysis in Central America. | 3021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 2 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 17 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 83 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 100 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2920838 | SubtotalAmountSpent |
| Cont Amount Spent | 1212656 | ContAmountSpent |
| Total Amount Spent | 4133494 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| Carol Hallett | 1615 H ST NW | Washington | DC | 20062 | General fundraising | 0 | 6500000 | 433332 | 6066668 |
| R James Nicholson | |||||||||
| 1615 H ST NW | Washington | DC | 20062 | General fundraising | 0 | 3000000 | 430000 | 2570000 | |
| (no name) | |||||||||
| Stacey Lukens | 1615 H ST NW | Washington | DC | 20062 | General fundraising | 0 | 2200000 | 120579 | 2079421 |
| (no name) | |||||||||
| Brandon Sweitzer | 1615 H ST NW | Washington | DC | 20062 | General fundraising | 0 | 945000 | 249996 | 695004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 12645000 | TotalGrossReceipts |
| Total Retained By Contractors | 1233907 | TotalRetainedByContractors |
| Total Net To Organization | 11411093 | TotalNetToOrganization |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas J Donohue | |||||||||||||
| 1054766 | 0 | 3750000 | 0 | 111805 | 0 | 14100 | 0 | 17105 | 0 | 4947776 | 0 | 0 | 0 |
| Greg Lebedev | |||||||||||||
| 240000 | 0 | 0 | 0 | 0 | 0 | 2400 | 0 | 0 | 0 | 242400 | 0 | 0 | 0 |
| Lily Fu Claffee | |||||||||||||
| 600568 | 0 | 100000 | 0 | 0 | 0 | 12685 | 0 | 9534 | 0 | 722787 | 0 | 0 | 0 |
| Stan M Harrell | |||||||||||||
| 395375 | 0 | 100000 | 0 | 64431 | 0 | 107400 | 0 | 19495 | 0 | 686701 | 0 | 0 | 0 |
| David Chavern | |||||||||||||
| 497799 | 0 | 650000 | 0 | 146473 | 0 | 61100 | 0 | 18055 | 0 | 1373427 | 0 | 0 | 0 |
| Shannon DiBari | |||||||||||||
| 272235 | 0 | 150000 | 0 | 64597 | 0 | 224400 | 0 | 5372 | 0 | 716604 | 0 | 0 | 0 |
| Robert B Josten | |||||||||||||
| 596396 | 0 | 775000 | 0 | 407082 | 0 | 209100 | 0 | 16225 | 0 | 2003803 | 0 | 0 | 0 |
| Agnes Warfield-Blanc | |||||||||||||
| 714288 | 0 | 2000000 | 0 | 210622 | 0 | 25725 | 0 | 21537 | 0 | 2972172 | 0 | 0 | 0 |
| Myron A Brilliant | |||||||||||||
| 322699 | 0 | 375000 | 0 | 114509 | 0 | 112800 | 0 | 22147 | 0 | 947155 | 0 | 0 | 0 |
| Thomas J Collamore | |||||||||||||
| 493149 | 0 | 400000 | 0 | 57587 | 0 | 25725 | 0 | 22675 | 0 | 999136 | 0 | 0 | 0 |
| Carl N Grant | |||||||||||||
| 390811 | 0 | 250000 | 0 | 94729 | 0 | -90100 | 0 | 21655 | 0 | 667095 | 0 | 0 | 0 |
| Karen A Harbert | |||||||||||||
| 396108 | 0 | 300000 | 0 | 43332 | 0 | 19222 | 0 | 19491 | 0 | 778153 | 0 | 0 | 0 |
| David T Hirschmann | |||||||||||||
| 348410 | 0 | 425000 | 0 | 116001 | 0 | 119200 | 0 | 3530 | 0 | 1012141 | 0 | 0 | 0 |
| Daniel Christman | |||||||||||||
| 150000 | 0 | 0 | 0 | 0 | 0 | 9400 | 0 | 0 | 0 | 159400 | 0 | 0 | 0 |
| Suzanne Clark | |||||||||||||
| 260000 | 0 | 0 | 0 | 0 | 0 | 36100 | 0 | 0 | 0 | 296100 | 0 | 0 | 0 |
| William C Miller | |||||||||||||
| 275588 | 0 | 500000 | 0 | 47859 | 0 | 9800 | 0 | 6054 | 0 | 839301 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Part I, Line 1a: Charter air travel is provided to three of the individuals listed, a portion of which is treated as taxable compensation. First class business travel is available to the President/CEO, and designated employees. Nine of the individuals listed in Part VII of the core form utilized first class travel at least once. Travel for companions is available for business purposes only, when companions are invited and expected to attend. Nine of the individuals listed in Part VII of the core form utilized travel for companions at least once. None of these are treated as taxable benefits. Gross up payments are added to supplemental pension benefits. These benefits are reported as taxable benefits and are available to all employees with compensation exceeding the ERISA limit. Social club dues are available to six of the individuals listed in Part VII of the core form for business use only. They are not treated as taxable benefits. Chauffeur services are available to two of the individuals listed in Part VII of the core form for business use only. They are not treated as taxable benefits. |
| Part I, Line 4b | Supplemental Pension list: Robert Bruce Josten 404,322 Agnes Warfield 207,862 David Chavern 146,473 David Hirschmann 113,241 Myron Brilliant 111,749 Carl Grant 82,719 Shannon DiBari 61,837 Stan Harrell 61,671 Thomas Collamore 54,827 Karen Harbert 40,572 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. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Alticor Inc | |||
| Steve Van Andel (Board Member) | 5419875 | Townhouse purchase from Chamber | 0 |
| PEPCO Holdings | |||
| Joseph M Rigby (Board member) | 620459 | Electricity bills | 0 |
| Spencer Stuart | |||
| Kevin M Connelly (Chairman and board member) | 571517 | Executive search consulting services | 0 |
| Suzanne Clark | |||
| Between New Hope Ventures (Ms Clark's firm. A fmr key emp) and the Chamber. | 260000 | Strategic advice on policy issues. | 0 |
| Gregori Lebedev | |||
| Consultant (Former key employee) | 240000 | Provide advice on International Affairs | 0 |
| Dan Christman | |||
| Consultant (Former key employee) | 150000 | Provide advice on International Affairs | 0 |
| Stephen Bokat | |||
| Legal consultant (Former officer) | 63086 | Legal consulting fees | 0 |
| Leading Authorities | |||
| Mark French (Board member) | 60875 | Provide speaker services. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26486 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Line 2: Thomas J Donohue, William G Little, and Paul J Klaasen all served on the Sunrise Senior Living Board in 2011. David Chavern and Donald J Shepard both served on the Aegon USA Board together in 2011. Edward B Rust, Jr served on the Caterpillar board with Stuart L. Levenick. Greg Lebedev, board member and consultant, is married to Suzanne Clark, former key employee and consultant. | |
| Form 990, Part VI, Section B, line 11 | In accordance with the Audit Committee charter, the draft Form 990 was provided in advance to the Audit Committee members, and reviewed individually with each member prior to completion. The Audit Committee performs this function pursuant to a delegation from the Board of Directors. The board reviews the most recently completed tax return at each of its regularly scheduled meetings. | |
| 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 Human Resources department or the Office of 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 Chief Legal Officer and General Counsel, who serves as the Chamber's Ethics Officer, in consultation with other senior management and staff, as appropriate. Any conflicts of interest involving board members or staff that cannot be resolved in accordance with the Chamber's conflicts policies shall be elevated to the Chair of the Chamber's Audit Committee for further consideration and action. | |
| Form 990, Part VI, Section B, line 15 | Part VI Question 15a The process for determining the total compensation of the President/CEO is as follows. The President/CEO has a written employment agreement with the Chamber. Total compensation is reviewed annually by an independent compensation consultant. The consultant prepares a compensation study primarily utilizing, as available, Form 990s and surveys of comparable organizations with similar responsibilities. Based on this information, total compensation is determined by the U.S. Chamber's Employee Compensation and Benefit Arrangements Committee on an annual basis. Part VI Question 15b The process for determining total compensation for the officers, key employees and highly compensated employees is as follow. For six individuals, who are also direct reports of the President/CEO, total compensation is reviewed annually by an independent compensation consultant. The consultant prepares a compensation study primarily utilizing, as available, Form 990s and surveys of comparable organizations with similar responsibilities. For the remaining five individuals, this consultant provides compensation information based on surveys of comparable organizations with similar positions. Based on this information, total compensation is determined by the President/CEO and the U.S. Chamber of Commerce's Employee Compensation and Benefit Arrangements Committee on an annual basis. | |
| Form 990, Part VI, Section C, line 19 | 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, 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 U.S. Chamber of Commerce is the parent organization in the audited consolidated financial statements of the U.S. Chamber of Commerce. Schedule R lists the additional related organizations included in these consolidated financial statements. | |
| Part VII Section A, line 1a, column (B) | Stephen Bokat, Chamber of Commerce of the USA, 16; National Chamber Litigation Center, 1. David Chavern, Chamber of Commerce of the USA, 40; National Chamber Foundation, 1; Institute for Competitive Workforce, 1; Business Civic Leadership Center, 1, Policy Forum Endowment Fund, 1. Daniel Christman, Chamber of Commerce of the USA, 20. Lily Fu Claffee, Chamber of Commerce of the USA, 40; US Chamber Institute for Legal Reform, 1; National Chamber Foundation, 1; National Chamber Litigation Center, 1, Policy Forum Endowment Fund, 1. Suzanne Clark, Chamber of Commerce of the USA 16. Thomas Collamore,Chamber of Commerce of the USA, 40; National Chamber Foundation, 1. Thomas J Donohue, Chamber of Commerce of the USA, 40; US Chamber Institute for Legal Reform, 1; National Chamber Foundation, 1; National Chamber Litigation Center, 1; Institute for Competitive Workforce, 1; Business Civic Leadership Center, 1. Stan M Harrell, Chamber of Commerce of the USA, 40; US Chamber Institute for Legal Reform, 1; National Chamber Foundation, 1; National Chamber Litigation Center, 1; Institute for Competitive Workforce, 1; Business Civic Leadership Center, 1, Policy Forum Endowment Fund, 1. David Hirschmann, Chamber of Commerce of the USA, 40; National Chamber Foundation, 1. Greg Lebedev, Chamber of Commerce of the USA, 25; National Chamber Foundation, 3. | Worked for related organizations: |
| Form 990, Part XI, line 5: | Minimum Pension Reserve Liability Adjustment -17732124. In kind receivable adjustment -20000. Total to Form 990, Part XI, Line 5: -17752124. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChamberBiz | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H ST NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541960202 | EIN |
| Primary Activities | Small business web portal (inactive) | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| US Chamber Institute for Legal Reform | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 522109035 | Promotes civil justice reform at the national and local levels | VA | 501(c)(6) | N/A | N/A | 0 | |
| National Chamber Litigation Center | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 521085809 | Shapes public policy on legal questions important to the business community | 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 | N/A | 0 | |
| Business Civic Leadership Center | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 522246743 | The voice of business for social and philanthropic interests | DC | 501(c)(3) | 7 | N/A | 0 | |
| Institute for a Competitive Workforce | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 521677141 | Promotes education and workforce training | DC | 501(c)(3) | 7 | N/A | 0 | |
| Policy Forum Endowment Fund | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 454612611 | Supporting organization for the benefit of NCF | DE | 501(c)(3) | 11a | 0 | National Chamber Foundation | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Madison County Record | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 H St NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201452063 | EIN |
| Primary Activity | Newspaper publishing | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Chamber Institute for Legal Reform | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| US Chamber Institute for Legal Reform | ||
| N | 5636067 | Actual salaries & benefit alloc |
| US Chamber Institute for Legal Reform | ||
| M | 919996 | Cost allocation |
| US Chamber Institute for Legal Reform | ||
| P | 3655842 | Computation by agreement |
| US Chamber Institute for Legal Reform | ||
| E | 56373 | Calculated interest |
| US Chamber Institute for Legal Reform | ||
| C | 499992 | Computation by agreement |
| National Chamber Foundation | ||
| N | 1300754 | Actual salaries & benefit alloc |
| National Chamber Foundation | ||
| M | 280000 | Cost allocation |
| National Chamber Foundation | ||
| P | 1007666 | Computation by agreement |
| National Chamber Foundation | ||
| E | 350107 | Calculated interest |
| National Chamber Foundation | ||
| B | 486239 | Actual expense |
| National Chamber Litigation Center | ||
| N | 1672306 | Actual salaries & benefit alloc |
| National Chamber Litigation Center | ||
| M | 240000 | Cost allocation |
| National Chamber Litigation Center | ||
| B | 64932 | Actual expense |
| Business Civic Leadership Center | ||
| N | 1036879 | Actual salaries & benefit alloc |
| Business Civic Leadership Center | ||
| M | 210000 | Cost allocation |
| Business Civic Leadership Center | ||
| P | 95000 | Cost allocation |
| Institute for a Competitive Workforce | ||
| N | 421058 | Actual salaries & benefit alloc |
| Institute for a Competitive Workforce | ||
| M | 109992 | Cost allocation |
| Institute for a Competitive Workforce | ||
| P | 191983 | Cost allocation |
| Policy Forum Endowment Fund | ||
| E | 125422 | Calculated interest |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Identification of Related Tax Exempt Organizations | Identifier |
| Return Reference | Form 990 Schedule R Part II | ReturnReference |
| Explanation | The organizations listed in Part V are under common management. | Explanation |