US Chamber Institute for Legal Reform: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- US Chamber Institute for Legal Reform (EIN 52-2109035)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349302989
- 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346565596 | EIN |
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 | 522109035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Chamber Institute for Legal Reform | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USCH | 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 | 20062 | 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 | 20062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42824423 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.legalreformnow.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | We are a national campaign representing (Please see Schedule O for the continuation)the nation's business community with the critical mission of making America's legal system simpler, fairer and faster for everyone. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1374262 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39031294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 42694050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106204 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 405000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39542498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42824423 | 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 | 5667431 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5636067 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1000000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1000000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35907357 | OtherExpensePriorYear |
| Other Expenses Current Year | 27344272 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42574788 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33980339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3032290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8844084 | RevenuesLessExpensesCY |
| Total Assets BOY | 24019462 | TotalAssetsBOY |
| Total Assets EOY | 32863546 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24019462 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32863546 | NetAssetsOrFundBalancesEOY |
| Mission Description | Promotes civil justice reform through legislative, political, judicial, and educational activities at both the national and local levels. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Create and maintain public suppport for legal reform, including building alliances with groups and organizations to advance the legal reform agenda. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Research on the impact of the legal system on the economy. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Ensure enactment of common sense legal reform legislation and promote the selection of pro-legal reform judges and other public officials. | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 (46 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 |
|---|---|---|---|---|---|---|---|---|---|
| Kim M Brunner | |||||||||
| Vice Chairman/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Thomas J Donohue | |||||||||
| CEO/Director | 1.00 | X | X | 0 | 4916571 | 31205 | |||
| Thomas A Gottschalk | |||||||||
| Chairman/Director | 1.00 | X | X | 0 | 0 | 0 | |||
| Lisa A Rickard | |||||||||
| President, ILR & WFI/Director | 40.00 | X | X | 1481633 | 0 | 115415 | |||
| Katherine L Adams | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Stanton D Anderson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| S Jack Balagia Jr | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Andrew A Barnard | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Steve Bartlett | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Susan L Blount | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| James B Buda | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John J Castellani | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Brackett B Denniston III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Stephen M Cutler | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John J Degnan | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Russell C Deyo | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| John M Engler | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jeffery J Gearhart | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Charles W Gerdts III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia R Hatler | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Patricia A Henry | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Mark V Holden | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| G Edison Holland | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Jeffery W Jackson | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Charles J Kalil | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Francis A Keating II | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Connie Lewis-Lensing | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Christopher C Mansfield | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Michele Coleman Mayes | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard G McCarty | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Dino Robusto | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Laura J Schumacher | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kenneth F Spence III | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Craig D Vermie | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Lily Fu Claffee | |||||||||
| General Counsel | 1.00 | X | 0 | 700568 | 22219 | ||||
| Robin S Conrad | |||||||||
| Assistant Secretary | 1.00 | X | 0 | 425313 | 224684 | ||||
| Stan M Harrell | |||||||||
| Treasurer and CFO | 1.00 | X | 0 | 559806 | 126895 | ||||
| Judith K Richmond | |||||||||
| Secretary | 1.00 | X | 0 | 303276 | 290409 | ||||
| Harold H Kim | |||||||||
| SVP, Legal Reform Initiatives | 40.00 | 354351 | 0 | 36911 | X | ||||
| Kevin H Watson | |||||||||
| SVP, Political & State Affairs | 40.00 | 222663 | 0 | 37833 | X | ||||
| Page C Faulk | |||||||||
| VP, Policy & Research | 40.00 | 185302 | 0 | 19075 | X | ||||
| Margrita J Perlman | |||||||||
| Exec Dir, VP ILR | 40.00 | 171373 | 0 | 76472 | X | ||||
| Bryan E Quigley | |||||||||
| SVP, Strategic Communications | 40.00 | 306302 | 0 | 46633 | X | ||||
| Oriana Senatore | |||||||||
| Special Policy Counsel | 40.00 | 143045 | 0 | 9626 | X | ||||
| Matthew Webb | |||||||||
| SVP, Legal Reform Policy | 40.00 | 190779 | 0 | 67037 | X | ||||
| Mary H Terzino | |||||||||
| Former Director | 0.00 | 159306 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3214754 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6905534 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1104414 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| Injustice LLC | |||||
| PO Box 429 | Centerville | VA | 20122 | Film production services | 1348429 |
| Skadden Arps Slate Meagher & Flom LLP | |||||
| PO BOX 1764 | White Plains | NY | 10602 | Public policy consulting | 1164260 |
| Mercury Public Affairs LLC | |||||
| 1212 Princess St | New York | NY | 10022 | Political consulting | 788493 |
| Fleishman Hillard | |||||
| PO BOX 1764 | White Plains | NY | 10602 | Political consulting | 734296 |
| National Media Research Planning | |||||
| 815 Slaters Lane | Alexandria | VA | 22314 | Advertising services | 648400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 44 | NumberOfContractorsGT100K |
| Related Organizations | 11855 | RelatedOrganizations |
| All Other Contributions | 42682195 | AllOtherContributions |
| Total Contributions | 42694050 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56373 | TotalRevenueColumn |
| Exclusion | $56,373 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bad debt recovery | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 74000 | TotalRevenueColumn |
| Exclusion | $74,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42824423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,373 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2147084 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178997 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309986 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363485 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1082536 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10062518 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000000 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119410 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945690 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280113 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299440 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518438 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193355 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Contributions to others | 6009595 |
| Contributions to affili | 3479901 |
| Administrative support | 919996 |
| Taxes | 19795 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33980339 | Total |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10627000 | BOY |
| EOY | 9812145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
| EOY | 10 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13392452 | BOY |
| EOY | 23051391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019462 | BOY |
| EOY | 32863546 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8704449 | BOY |
| EOY | 18329958 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15315013 | BOY |
| EOY | 14533588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019462 | BOY |
| EOY | 32863546 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019462 | BOY |
| EOY | 32863546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8844084 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 955000 | PoliticalExpenditures |
| Amt Expended For527 Activities | 100000 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 855000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 955000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| Republican State Leadership Committee | |||||
| 1201 F ST NW | Washington | DC | 20004 | 050532524 | 375000 |
| Republican Governors Association | |||||
| 1747 Pennsylvania Ave NW Suite 250 | Washington | DC | 20006 | 113655877 | 250000 |
| Democratic Governors Association | |||||
| 3539 Apalachee Parkway 114 | Washington | DC | 20005 | 521304889 | 100000 |
| Louisiana Coalition for a Republican Majority | |||||
| 2900 Clearview Parkway | Metarie | LA | 70006 | 204082389 | 100000 |
| Democratic Attorney's General Association | |||||
| 1580 Lincoln St Ste 1125 | Denver | CO | 80202 | 134220019 | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 43100871 | DuesAssessments |
| Non Ded Lobby Political Current | 22690584 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -1933597 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 20756987 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 32325653 | AggrAmtReportedInDuesNotices |
| Taxable | -$11,568,666 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | The US Chamber Institute for Legal Reform engaged in public education activities in support of its mission, which includes representing the nation's business community, and making America's legal system simpler, fairer and faster for everyone. In pursuit of these goals, ILR spends funds directly, or works with other organizations with similar missions. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Intercompany accounting | 19053803 |
| Loan to Chamber of Commerce of the USA | 3997588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23051391 | TotalBookValueOtherAssets |
| Total Revenue | 42824423 | TotalRevenue |
| Total Expenses | 33980339 | TotalExpenses |
| Excess Or Deficit For Year | 8844084 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 8844084 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43251915 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 344676 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 156816 | OtherRevenues |
| Revenue Not Rptd F990 | 501492 | RevenueNotRptdF990 |
| Revenue Subtotal | 42750423 | RevenueSubtotal |
| Other Revenues Not Included | 74000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 74000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42824423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36362064 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 344676 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2111049 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2455725 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33906339 | ExpensesSubtotal |
| Other Expenses Not Included | 74000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 74000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33980339 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| ExplanationExplanation |
|---|
| 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: This item consists of interest revenue from an agency transaction on another affilate's return, $108,284 and affiliate revenue of $48,532 totaling $156,816 Schedule D Part XII number 4b: This item consists of bad debt recovery reclassification of $74,000. Schedule D Part XIII number 2d: Affilate expenses of $2,111,049. Schedule D Part XIII number 4b: This item consists of bad debt recovery reclassification of $74,000. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia | 0 | 0 | Seminars and speaking engagements | Building of alliance due to global forum shopping. | 24887 |
| Europe | 0 | 0 | Seminars and speaking engagements | Building of alliance due to global forum shopping. | 74088 |
| North America | 0 | 0 | Seminars and speaking engagements | Building of alliance due to global forum shopping. | 1199 |
| Europe | 0 | 6 | Program services. | Policy analysis in Europe. | 1097922 |
| North America | 0 | 1 | Program services. | Policy analysis in North America. | 70000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1268096 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1268096 | 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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chamber of Commerce of the USA | 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) |
|---|---|---|
| Activity | General Fundraising | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 42682195 | GrossReceipts |
| Amount Retained By Contractor | 1000000 | AmountRetainedByContractor |
| Net To Organization | 41682195 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 42682195 | TotalGrossReceipts |
| Total Retained By Contractors | 1000000 | TotalRetainedByContractors |
| Total Net To Organization | 41682195 | 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 |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 | |||||||||||||
| 0 | 1054766 | 0 | 3750000 | 0 | 111805 | 0 | 14100 | 0 | 17105 | 0 | 4947776 | 0 | 0 |
| Lisa A Rickard | |||||||||||||
| 490970 | 0 | 800000 | 0 | 190663 | 0 | 90500 | 0 | 24915 | 0 | 1597048 | 0 | 0 | 0 |
| Lily Fu Claffee | |||||||||||||
| 0 | 600568 | 0 | 100000 | 0 | 0 | 0 | 12685 | 0 | 9534 | 0 | 722787 | 0 | 0 |
| Robin S Conrad | |||||||||||||
| 0 | 271601 | 0 | 100000 | 0 | 53712 | 0 | 213800 | 0 | 10884 | 0 | 649997 | 0 | 0 |
| Stan M Harrell | |||||||||||||
| 0 | 395375 | 0 | 100000 | 0 | 64431 | 0 | 107400 | 0 | 19495 | 0 | 686701 | 0 | 0 |
| Judith K Richmond | |||||||||||||
| 0 | 228236 | 0 | 50000 | 0 | 25040 | 0 | 286600 | 0 | 3809 | 0 | 593685 | 0 | 0 |
| Harold H Kim | |||||||||||||
| 279351 | 0 | 75000 | 0 | 0 | 0 | 15925 | 0 | 20986 | 0 | 391262 | 0 | 0 | 0 |
| Kevin H Watson | |||||||||||||
| 187663 | 0 | 35000 | 0 | 0 | 0 | 23654 | 0 | 14179 | 0 | 260496 | 0 | 0 | 0 |
| Page C Faulk | |||||||||||||
| 185302 | 0 | 0 | 0 | 0 | 0 | 12047 | 0 | 7028 | 0 | 204377 | 0 | 0 | 0 |
| Margrita J Perlman | |||||||||||||
| 146373 | 0 | 25000 | 0 | 0 | 0 | 58302 | 0 | 18170 | 0 | 247845 | 0 | 0 | 0 |
| Bryan E Quigley | |||||||||||||
| 255302 | 0 | 51000 | 0 | 0 | 0 | 25725 | 0 | 20908 | 0 | 352935 | 0 | 0 | 0 |
| Oriana Senatore | |||||||||||||
| 143045 | 0 | 0 | 0 | 0 | 0 | 9222 | 0 | 404 | 0 | 152671 | 0 | 0 | 0 |
| Matthew Webb | |||||||||||||
| 190779 | 0 | 0 | 0 | 0 | 0 | 60029 | 0 | 7008 | 0 | 257816 | 0 | 0 | 0 |
| Mary H Terzino | |||||||||||||
| 159306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159306 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Part I, Line 1a: Charter air travel is provided to one of the individuals listed for business purposes. Travel for companions for business purposes is only provided to the President. Three individuals listed on Part VII of the core form have taken first class travel. None of these expenses 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 U.S. Chamber of Commerce employees with compensation exceeding the ERISA limit. Social club dues and chauffeur services are available to the President for business use only. They are not treated as taxable benefits. | |
| Part I, Line 4b | Supplemental Pension list: Lisa Rickard 190,663 Stan Harrell 61,671 Robin Conrad 50,952 Judith Richmond 22,280 The Supplemental Pension Plan provides cash payments to participants based on a formula that coordinates with the benefits that cannot be paid by the Retirement Plan due to the qualified plan pay cap under the law. These benefits are calculated and paid annually; there is no deferred component. | |
| Part III | The US Chamber Institute for Legal Reform relied on the board compensation committee of a related organization that used one or more of the methods described above to establish the top management official's compensation. | Supplemental Information |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary H Terzino | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Consultant and former director | Relationship |
| Amount Of Transaction | 159306 | AmountOfTransaction |
| Description Of Transaction | Consulting fees | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of employees on W-3 | Form 990 Part V Item 2b | U.S. Chamber Institute for Legal Reform is part of a consolidated payroll where all employees are employees of an affiliated organization, the Chamber of Commerce of the USA. The salaries expense is the portion chargeable to U.S. Chamber Institute for Legal Reform. |
| 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 US Chamber Institute for Legal Reform's (ILR) 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 ILR's conflicts policies shall be elevated to the Chair of the ILR's Audit Committee for further consideration and action. | |
| Form 990, Part VI, Section B, line 15 | Part VI Question 15a The process for determining total compensation of the President, who is a direct report of the U.S. Chamber of Commerce President/CEO, and whose payroll is administered by the U.S. Chamber of Commerce, is as follows. 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 of Commerce's President/CEO and U.S. Chamber of Commerce's Employee Compensation and Benefits Arrangements Committee on an annual basis. Part VI Question 15b The process for determining total compensation for the seven key employees and highly compensated employees, whose payroll is administered by the U.S. Chamber of Commerce, is as follows. An independent compensation consultant provides annual supporting data and analysis to the U.S. Chamber of Commerce's Senior Vice President of Administration who establishes job classifications and compensation ranges for all employees. Based on this information, individual total compensation is determined by the individual's supervisor and the U.S. Chamber of Commerce's Senior Vice President of Administration 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. | |
| Worked for related organizations: | Part VII Section A, line 1a, column (B) | 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. Robin Conrad, US Chamber Institute for Legal Reform, 1; National Chamber Litigation Center, 40. 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. Judith Richmond, 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; Coalition for Reform, 1. Lisa Rickard, US Chamber Institute for Legal Reform, 40; Coalition for Reform, 1. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Article III | 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 | 263139751 | EIN |
| Primary Activities | Film production | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Chamber Institute for Legal Reform | BusinessNameLine1 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Chamber of Commerce of the USA | |||||||||||
| 1615 H St NW | Washington | DC | 20062 | 530045720 | An advocate for the Nation's business to the National Leaders | DC | 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 | DC | 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 | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 48532 | ShareOfTotalIncome |
| Share Of EOY Assets | 814 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Chamber of Commerce of the USA | ||
| N | 5636067 | Actual salaries & benefit alloc |
| Chamber of Commerce of the USA | ||
| M | 919996 | Cost allocation |
| Chamber of Commerce of the USA | ||
| O | 3655842 | Computation by agreement |
| Chamber of Commerce of the USA | ||
| A | 56373 | Calculated interest |
| Chamber of Commerce of the USA | ||
| B | 499992 | Computation by agreement |
| National Chamber Foundation | ||
| B | 30000 | Actual expense |
| National Chamber Litigation Center | ||
| B | 350000 | Actual expense |
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 |