The USO strengthens America’s military service members by keeping them connected to FAMILY, HOME and COUNTRY,

throughout their service to the nation.

2015 FINANCIAL OVERVIEW

Consolidated Statement of Financial Position, December 31, 2015 (in thousands)

FINANCIAL STEWARDSHIP

ASSETS Cash and cash equivalents 29,574Receivables, net 13,075Inventory, prepaid expenses and other assets 6,011Investments 100,886Fixed Assets, net 4,915Total Assets 154,461

LIABILITIES 10,604

NET ASSETSUnrestricted 89,777Temporarily restricted 28,482Permanently restricted 25,598Total Net Assets 143,857Total Liabilities and Net Assets 154,461

Consolidated Statement of Activities and Changes in Net Assets, year ended December 31, 2015 (in thousands) Temporarily PermanentlySUPPORT AND REVENUE Unrestricted Restricted restricted TotalContributions and grants 106,891 7,923 — 114,814Contributed materials, facilities and services 84,066 1,066 — 85,132USO center revenue 4,736 — — 4,736Investment and other income (799) (942) — (1,741)Net assets released from restriction 9,405 (9,405) — —Total support and revenue 204,299 (1,358) — 202,941

OPERATING AND SUPPORTING EXPENSESProgram ServicesUSO Centers 36,708 — — 36,708Programs 12,518 — — 12,518Contributed materials, facilities and services 84,679 — — 84,679Entertainment 8,346 — — 8,346Communications and public awareness outreach 17,483 — — 17,483Total Program Services 159,734 — — 159,734

Supporting servicesFundraising 23,071 — — 23,071Management and general 15,473 — — 15,473Contributed materials, facilities and services 216 — — 216 Total Operating and Supporting Expenses 198,493 — — 198,493Change in Net Assets 5,805 (1,358) — 4,447Net Assets, beginning of year 83,972 29,840 25,598 139,410Net Assets, end of year 89,777 28,482 25,598 143,857

OUR PARTNERS

PRESIDENT’S CIRCLECommitment to our mission and donations of $1,000,000 or more per year.

FOUR-STAR PARTNERSContributions of $500,000 or more in either cash or budget-relieving in-kind per year.

The following contributors made cash pledge or in-kind gifts to the USO:

$1,000,000 +

Mr. A. James ClarkAT&T Inc.BNSF Railway FoundationThe Coca-Cola Company

Johnson & JohnsonThe Kroger Co.NFL

$500,000 - $999,999Anonymous (9)BICConAgra Foods, Inc.Denver International AirportFedEx ServicesGEICOJ.C. Penney Company, Inc.

Lockheed Martin CorporationMicrosoftThe Procter & Gamble CompanyStarbucks Coffee CompanyTKS Telepost Kabel Service KaiserslauternWawa Foundation

$250,000 - $499,999AlmayAltria GroupBoston Celtics Shamrock Foundation Fiat Chrysler Automobile Foundation

Harris Teeter, Inc.Manhattan Guam Inc. dba Royal Orchid Guam HotelDonald B. MurrayThe Walt Disney Company

$100,000 - $249,999American AirlinesBass Pro ShopsChevronColumbia Metropolitan AirportCornelia T. Bailey FoundationCracker Barrel Old Country Store, Inc.DeloitteDover International SpeedwayThomas A. EllisonFirstLight Federal Credit UnionFluor FoundationGary Sinise FoundationThe Grainger FoundationGrand Canyon UniversityGreat American Wine CompanyGrifolsHouston Inner Loop Photo ClubIndian Motorcyle International, LLCMediatti Broadband Communications

Military BowlNew BalanceNewDay USANorthrop Grumman CorporationOldcastle Architectural - Belgard HardscapesPanera BreadThe Paradies ShopsCity of Phoenix Center leasePritzker Military Museum & LibraryPrudentialDavid A. PyleSoldiers’ AngelsSony Computer Entertainment AmericaStop & Shop New England Division Colonial PipelineToys “R” Us, Inc.United Way of San Antonio and Bexar CountyUnited Airlines

USO DONORS

$50,000 - $99,9995 Star Media GroupA. P. Kirby, Jr. Foundation, Inc.Bacardi U.S.A., Inc.Dr. Walter BergBlackRockMyrna L. BowlinBuffalo Wild WingsChief Wiggles - Operation GiveClearChannel AirportsJ.D. and Kristin Crouch Diana Davis Spencer FoundationEngelstad Family FoundationEntertainment Retail Enterprises, LLCFluor Corporation

FTD.com, Inc.Mary L. GeroldHarry & DavidHawaii Community Fund GrantHMS HostHomewood Suites by HiltonHouston Airport SystemHouston Texans & JJ WattHudson GroupHuntington Ingalls IndustriesInterbake FoodsRobin and Terry LinebergerMillerCoorsNaval Air Station Pensacola

New England Revolution City of Phoenix ParkingJean and David RosenblumThe Salt River Pima-Maricopa Indian CommunityCity of San AntonioJohn D. SchnabelMr. and Mrs. Frederick B. StarkUSAAVerizon WirelessWalmartWeber-Stephen ProductsWest Coast Novelty GroupSidney WhiteYokota Foundation

$25,000 - $49,9997-Eleven, Inc.Activision Blizzard, Inc.AdvantiPro GmbHAIU Insurance Co.AmericableAmpcoARCHWAY INCORPORATED (dba Infusion Coffee & Tea; I❤GUAM)Arizona Community FoundationArizona Diamondbacks Foundation (Randy Johnson)Armed Forces Families Foundation Inc.Michael and Diane BeemerThe Bennett Family Charitable FundBigelow Tea CompanyBIGS Sunflower SeedsBoy Scouts of America, Del-Mar-Va CouncilGeoffrey BrewsterCARRE FoundationCasa Ford LincolnChina Garden RestaurantChurrasco Brazilian BBQ & Salad BarChrysler Group LLCClark County, NevadaCostco

Cove Meadows Management CorpDestin-Ft. Walton Beach AirportDFW AirportDirect EnergyDomino’s PizzaEl Paso International AirportEl Pomar FoundationFort Hood Real PropertyKent FosterBenjamin T. FranaFreedom Honda of Colorado SpringsFry’s Food Stores of ArizonaGilead Sciences, Inc.Gila River Indian CommunityGirl Scouts of the Chesapeake Bay CouncilGooding & Company Inc.The Gordon A. Cain FoundationGrotto PizzaGTAEric and Tamara GustavsonRobert P. HarrellH-E-BHouston Texans Foundation via FMC TechnologiesHudson News

Interbake FoodsJames Corlew ChevroletCaren and Tom KilgoreKing SoopersMs. Monica M. KrickKT Agency Music ITLandenberger Family FoundationLMILockheed Martin Missiles and Fire ControlLowe’s Companies, Inc.McAngus Goudelock & Courie, LLCDavid McCormickMEDITECH National Football LeagueOperation Write HomeORIX FoundationOur Troops OnlinePacific Daily NewsPapa John’s PizzaPensacola International AirportPhi Gamma Delta Fraternity - National OfficePhil Long AudiThe Pine River FoundationRita’s on the RiverRSL Contractors

Rugged Races LLCSan Antonio International AirportSanderson Farms, Inc.SanofiThe Schwan Food CompanyService Credit UnionShirley A. Carberry Trust

Kevin and Judy SimsSouthwest Convenience Stores, LLCSpurs Sports and EntertainmentTexas Road HouseTheta Chi National FraternityTriple J Enterprises, Inc.United Airlines, Inc.

United Healthcare Military & VeteransVolvo International Customer SalesMr. and Mrs. Christopher J. WeilerWLA, Inc.Zalec Familian and Lilian Levinson Foundation

$10,000 - $24,99921st Century FoxACOSTAAgility Defense & Government ServicesAIG EuropeAirport Management ServicesThe Airpower FoundationAksel Nielsen FoundationAleppo Shriners Edwin L. AllenderAloha HarvestAmerican Engineering CorporationAmerican Red CrossAmeriCU Credit UnionAmite County SchoolsAnthem, Inc.Athene Charitable FoundationAustin Peay State UniversityBandimere SpeedwayBank of HawaiiNancy BartlettJulia C. BaxterThe Benjamin F. Brady Charitable FoundationLan and Mark BeysterBillabongLesa BlackfordBradford BlalockThe Bochnowski Family FoundationBoeing Daniel L. BolgerDavid W. BrooksC. Scott and Dorothy E. Watkins Charitable FoundationCapella UniversityCarthage Area HospitalCascade FoundationTom ChadwellThe Charity Ball AssociationChevron Humankind Matching Gift Program

Gerald CiminoClark County FirefightersThe Conestoga Road FoundationConocoPhillipsCookie CornerSteve and Trisha CrossRobert D’AlelioDallas Rotary Club FoundationDick and Beverly DavisFred DayRichard P. Del BelloDelta Air LinesNicholas J. and Patricia DeNovioDibner Charitable Trust of MassachusettsLawrence DolanDollar GeneralDominion FoundationMatthew and Suzanne DonohoeMary DorseyDouglas And Carol Skanse FoundationDPW Utilities OfficeDRS TechnologiesDavid A. DuffDuff Family Coal FundDunkin’ Brands, Inc.The DuPage Community FoundationDye Family FoundationEarthwiseJohn and Nancy EdwardsEl Chicoeps infrastructure and service GmbHEric GibbonsESPN, Inc.Eurpac Service, Inc.Express ScriptsLeeAnn FarrellBlair A. Farwell

Herbert D. FeldheimMark R. FleisherFord Motor CompanyMr. Donald E. FrieseFuccillo Automotive GroupKevin GaghanJan GamboaCraig GantnerGE AviationGE FoundationDonetta GeorgeGirl Scouts of Southwest Texas The Goodnow FundRick GreeneGuam Naval Officers’ Spouses’ Connection (GNOSC)Guam Sports EventsGuilford FoundationHalfaker and AssociatesErica HarrisHouston H. HarteChad M. Hartman and Mindi B. Kiger HartmanHeitman LLCHelga HaubJoe HessMarillyn A. HewsonDavid R. HiltyMr. Donald HinsonHits for HeroesE. W. HoldenHoney Baked Ham JapanJo HopperHuck Finn’s Catfish RestaurantHugoton FoundationHulme OrthodonticsHunt Family FoundationHunter Communications

Hyatt HotelsInnomed, Inc.Inventure Foods IP Casino Resort & SpaJ.C. PenneyJ. M. A SolutionsJewish War Veterans, Post #65Joe Myers FordMichael D. JohnsonKelly Moore Paint Company Inc. Ian KennedyKIDSKimberly-Clark CorporationNancy and Chris KingKoridoor ToursKathryn KrauseKristen DistributingThomas J. LavertyDouglas Le BonLendLeaseThe Leslie Peter FoundationLMIMr. Park L. LoughlinLSG Sky ChefsLuna Gourmet Coffee & Tea, LLCSteven L. MalavarcaMargaret H. and James E. Kelley FoundationMarriott International, Inc.John W. MasonMatson NavigationMs. Edna J. McAdooGreg McKennaMichael W. MichelsonMIGHT&MAIN Corp.Monster Energy CompanyJoseph C. MorrisGeneral and Mrs. Richard B. Myers, USAF (Ret.)National Basketball Association (NBA)National Philanthropic Trust

Steve NewmanNorth Texas Square Dance AssociationNV Energy FoundationOdwalla Inc. Alexander J. OggTerry O’HalloranOperation HomefrontOutlook Financial GroupOverseas Military Sales CorporationThe Pantry, Inc./Kangaroo ExpressParrothead Club of ArizonaPBHP, Inc.James R. PeltierPerkinsDavid PerkinsDonald E. PiercePlanet TechnologiesPoongsan CorporationDouglas I. PruessingRandolph Brooks Federal Credit UnionRaytheon CompanyRehouse CorporationSusan and Edward ReillyJohn D. RemickRettig Foundation TrustRio Rio CantinaRobert and Alice Bridges FoundationMr. Bernie RogoffRosenfeld Family Charitable Foundation TrustRossi Family FoundationRudy’s Country Store and Bar B QSam Hornish Jr. FoundationSchaller Corp.Loretta M. SchererSchoen FoundationJohn F. SchreckSecurity Service Federal Credit UnionWilliam L. Selden FundSeoul Samsung Thunders Basketball TeamSewell Automotive Companies

Eileen Shapiro and Reuben Eaves

John M. Simpson Charitable Fund

Marv M. Snow

Southwest Airlines

Christopher Spathelf

St. Martin’s Episcopal Church

Steve & Lenore Newman Family Foundation

Strake Foundation

Dorothy Stumbo

Summut Family Foundation

Support Sky Harbor Coalition

Sutter Health

Terry O’Halloran

Mario R. Thiem

Tigua Inc.

Toby and Michelle Seay Family Fund

Union Pacific

Universal Television LLC

USO Council of Georgia, Inc.

Veterans United

Walt Disney Company Foundation

WasteMasters

WDI Japan (Hard Rocke Café)

Candace C. Weeks

Chip & Daryl Weil

Alfred and Connie Weissman Family Foundation, INC.

Weldy Enterprises, Inc.

WellPoint Military Care

Linda and Peter Werner

Whataburger

Mr. Kori White

Mr. and Mrs. Daniel and Kaija White

Mr. and Mrs. Stephen R. Wilson

Winchell’s Donut House Guam

Jane Wissler

Karen B. Wright

Wynn Las Vegas

1941 LEGACY SOCIETYVictoria ConwayAnn L. CookeMichael P. and Janice K. EmmertDebra S. Hamilton Regottaz

Chad M. Hartman and Mindi B. Kiger HartmanJoan E. HekimianMark J. Henderson

William J. KrenlichLenore M. MattaJean and David Rosenblum