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BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349309090
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T15:29:42-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311580204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL HILLARY & CHELSEA CLINTONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBILLBusinessNameControlTxt
Phone5013566228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PRESIDENT CLINTON AVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATRINA OWOHPersonNm
Person TitleCFOPersonTitleTxt
Phone5013566228PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATRINAPersonFirstNm
Person LastOWOHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN THURMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PRESIDENT CLINTON AVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,938,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLINTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee293TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$2,627,408TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,356,882PYContributionsGrantsAmt
CY Contributions Grants$25,977,198CYContributionsGrantsAmt
PY Program Service Revenue$942,385PYProgramServiceRevenueAmt
CY Program Service Revenue$2,468,042CYProgramServiceRevenueAmt
PY Investment Income$40,706,497PYInvestmentIncomeAmt
CY Investment Income$1,240,991CYInvestmentIncomeAmt
PY Other Revenue$341,343PYOtherRevenueAmt
CY Other Revenue$2,912,720CYOtherRevenueAmt
PY Total Revenue$66,347,107PYTotalRevenueAmt
CY Total Revenue$32,598,951CYTotalRevenueAmt
PY Grants And Similar Paid$1,143,317PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,184,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,548,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,523,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$204,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$429,934CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,332,834CYTotalFundraisingExpenseAmt
PY Other Expenses$13,253,873PYOtherExpensesAmt
CY Other Expenses$25,197,767CYOtherExpensesAmt
PY Total Expenses$35,150,013PYTotalExpensesAmt
CY Total Expenses$49,335,460CYTotalExpensesAmt
PY Revenues Less Expenses$31,197,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,736,509CYRevenuesLessExpensesAmt
Total Assets BOY$353,185,170TotalAssetsBOYAmt
Total Assets EOY$306,402,788TotalAssetsEOYAmt
Total Liabilities BOY$4,753,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,247,068TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,431,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$302,155,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,099,267ExpenseAmt
Grant$135,000GrantAmt
Revenue$467,540RevenueAmt
DescCLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,270,073ExpenseAmt
Grant$437,000GrantAmt
Revenue$1,115,852RevenueAmt
DescCLINTON GLOBAL INITIATIVE (ACTION NETWORK AND CGI U) (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,459,140ExpenseAmt
Grant$278,233GrantAmt
DescTOO SMALL TO FAIL (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,044,201ExpenseAmt
Grant$334,000GrantAmt
Revenue$612,093RevenueAmt
DescTHE CLINTON CLIMATE INITIATIVE ("CCI") COLLABORATED WITH PARTNERS TO SUPPORT SMALL ISLAND NATIONS IN TRANSITIONING TO LOW-CARBON ECONOMIES, BUILT RESILIENT ENERGY SYSTEMS THAT CAN WITHSTAND NATURAL DISASTERS, AND SUPPORTED WOMEN LEADERS IN THE RENEWABLE ENERGY SECTOR. CCI'S APPROACH UNITED PARTNERS TO FACILITATE RENEWABLE ENERGY PROJECTS, ADDRESSING MAJOR SOURCES OF GREENHOUSE GAS EMISSIONS WHILE ALSO SAVING MONEY FOR INDIVIDUALS, COMMUNITIES AND GOVERNMENTS AND HELPING TO GROW ECONOMIES. CCI ALSO BROUGHT HUNDREDS OF PROFESSIONAL WOMEN TOGETHER THROUGH THE WIRE NETWORK, WHICH SUPPORTS FEMALE LEADERSHIP IN THE ENERGY SECTOR IN ISLAND NATIONS IN THE CARIBBEAN AND AFRICA. IN 2022, AS PART OF THE SCALING UP OF THE FOUNDATION'S CONVENING-BASED MODEL THROUGH THE CLINTON GLOBAL INITIATIVE (CGI), THE FOUNDATION TRANSITIONED CCI'S WORK ON CLIMATE ACTION AND RESILIENCE TO CGI, AS CGI SUPPORTED THE DEVELOPMENT OF MORE THAN 30 NEW COMMITMENTS TO ACTION SPANNING CLIMATE MITIGATION AND CLIMATE ADAPTATION.THE CLINTON DEVELOPMENT INITIATIVE ("CDI") CONTINUED TO PARTNER WITH FARMING COMMUNITIES IN MALAWI, RWANDA, AND TANZANIA TO OPERATE THE COMMUNITY AGRIBUSINESS ("CAB") APPROACH - WHICH GROUPS FARMERS TOGETHER TO COLLECTIVELY INCREASE THE QUANTITY, QUALITY, AND CONSISTENCY OF THEIR PRODUCTION WHILE ALSO IMPROVING THEIR ACCESS TO RESOURCES AND INPUTS - TO ADDRESS CHALLENGES FARMERS FACE AND OPEN AGRIBUSINESS OPPORTUNITIES. THROUGH CAB IN MALAWI, RWANDA, AND TANZANIA, CDI PERFORMS OUTREACH TO FARMING COMMUNITIES TO INCREASE ACCESS AND HELP THEM PARTICIPATE EQUITABLY WITH LOCAL MARKETS AND FINANCIAL INSTITUTIONS. IN 2022, AMONG OTHER ACTIVITIES, CDI MAINTAINED PARTNERSHIPS WITH 134 FARMER COOPERATIVES IN MALAWI, RWANDA, AND TANZANIA. CDI ENGAGED IN OUTREACH TO FARMING COMMUNITIES TO INCREASE ACCESS AND HELP THEM PARTICIPATE EQUITABLY WITH LOCAL MARKETS AND FINANCIAL INSTITUTIONS, IMPROVE WAGES, AND INCREASE WOMEN AND YOUTH'S PARTICIPATION IN COMMUNITY AGRIBUSINESS, LEADING TO 48% WOMEN FARMERS ENGAGED IN TRAINING AND CAB ACROSS MALAWI, RWANDA, AND TANZANIA.THE CLINTON GLOBAL INITIATIVE UNIVERSITY ("CGI U") IS A DIVERSE COMMUNITY OF EMERGING LEADERS THAT SUPPORTS STUDENTS, ALUMNI, AND GLOBAL INNOVATORS IN TACKLING PRESSING CHALLENGES IN THEIR COMMUNITIES. AMONG OTHER ACTIVITIES, IN 2022, CGI U CONVENED HUNDREDS OF STUDENTS FOR ITS ANNUAL MEETING, WITH THE AMERICAN ASSOCIATION OF COMMUNITY COLLEGES SERVING AS THE VIRTUAL CO-HOST FOR THE EVENT. STUDENTS FROM EDUCATIONAL INSTITUTIONS ACROSS THE GLOBE PARTICIPATED WITH OTHER LEADERS; ENGAGED WITH SOME OF THE GREATEST MINDS IN BUSINESS, TECHNOLOGY, AND SOCIAL IMPACT; AND TOOK ACTION IN THEIR COMMUNITIES. THE CGI U CLASS OF 2022 MADE HUNDREDS OF COMMITMENTS TO ACTION ADDRESSING COMPLEX ISSUES SUCH AS THE CLIMATE CRISIS, HUMANITARIAN NEEDS OF REFUGEES, MENTAL HEALTH, THE ONGOING COVID-19 PANDEMIC, AND MANY MORE.THE OVERDOSE RESPONSE NETWORK (ORN") WORKS TO ADDRESS THE OVERDOSE CRISIS BY INCREASING EDUCATION AND AWARENESS TO DECREASE STIGMA AND CURB ADDICTION, WHILE PROVIDING COMMUNITIES WITH THE TOOLS THEY NEED TO COMBAT THE EPIDEMIC AND SAVE LIVES. IN 2022, AMONG OTHER ACTIVITIES, ORN LAUNCHED THE EMPOWERING FAITH LEADERS PROGRAM IN SAVANNAH, GEORGIA WITH 20 FAITH LEADERS FROM DIVERSE FAITH TRADITIONS. THE EMPOWERING FAITH LEADERS PROGRAM EQUIPS FAITH LEADERS WITH THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO ADDRESS THE ADDICTION AND OVERDOSE CRISIS WHILE USING EVIDENCE-INFORMED AND COMPASSIONATE APPROACHES.PROJECT 42 HIGHLIGHTS THE RECORD OF THE CLINTON ADMINISTRATION AND ENGAGES WITH ALUMNI OF THE ADMINISTRATION AND CAMPAIGNS. PROJECT 42 OFFERS A RANGE OF OPPORTUNITIES FOR ALUMNI OF PRESIDENT CLINTON'S ADMINISTRATION AND CAMPAIGNS TO ENGAGE WITH ONE ANOTHER AND WITH THE WORK OF THE CLINTON PRESIDENTIAL CENTER AND FOUNDATION. PROJECT 42'S EFFORTS INCLUDE HOSTING AND HELPING CONDUCT EVENTS AND ACTIVITIES: WITH PRESIDENT CLINTON; WITH BROAD GROUPS OF ALUMNI AND WITH SPECIFIC DEPARTMENTS; FOCUSED ON ISSUES AND POLICIES WITH WHICH THE CLINTON ADMINISTRATION ENGAGED AND ARE RELEVANT TODAY; AND WITH ALUMNI SPEAKERS. IN 2022, AMONG OTHER ACTIVITIES, PRESIDENT CLINTON CONVENED NATIONALLY RECOGNIZED EXPERTS SECRETARY DONNA E. SHALALA, DR. HAROLD VARMUS, DR. FRANCIS COLLINS, DR. ANTHONY FAUCI AND OTHERS FOR A KUMPURIS DISTINGUISHED LECTURE, "INVESTING IN A HEALTHIER FUTURE." THE EVENT HIGHLIGHTED THE ONGOING IMPACT OF THE CLINTON ADMINISTRATION'S EFFORTS THROUGH THE NATIONAL INSTITUTES OF HEALTH.THE HILLARY RODHAM CLINTON LEADERSHIP PROJECT (HRCLP) IS DEDICATED TO STRENGTHENING DEMOCRACY, ADVANCING THE HEALTH AND RIGHTS OF WOMEN AND GIRLS, AND EMPOWERING A NEW GENERATION OF LEADERS. CHAIRED BY SECRETARY CLINTON, HRCLP SERVES AS THE HOME FOR HER ONGOING AND FUTURE NONPROFIT ENDEAVORS AND ADVOCACY WORK. IN 2022, HRCLP SUPPORTED THE WOMEN'S VOICES SUMMIT AT THE CLINTON PRESIDENTIAL CENTER AND BEGAN THE INITIAL PLANNING PROCESS TO CREATE A PERMANENT HILLARY RODHAM CLINTON INSTITUTE.THE ALLIANCE FOR A HEALTHIER GENERATION ("HEALTHIER GENERATION"), AN INDEPENDENT ENTITY FOUNDED BY THE CLINTON FOUNDATION AND THE AMERICAN HEART ASSOCIATION, WORKS TO ENSURE EVERY MIND, EVERY BODY AND EVERY YOUNG PERSON IS HEALTHY AND READY TO SUCCEED. SINCE ITS INCEPTION, OVER 31 MILLION U.S. SCHOOL CHILDREN HAVE BEGUN LEADING HEALTHIER LIVES. IN 2022, HEALTHIER GENERATION ANNOUNCED ITS MOST RECENT LIST OF AMERICA'S HEALTHIEST SCHOOLS. OVER 400 SCHOOLS ACROSS THE COUNTRY RECEIVED AN AWARD FOR THEIR COMMITMENT TO BOLSTERING THE PHYSICAL, MENTAL, AND SOCIAL-EMOTIONAL HEALTH OF STUDENTS, EDUCATORS, AND FAMILIES. HEALTHIER GENERATION EXPANDED ITS AWARD PROGRAM TO HONOR SCHOOLS THAT IMPLEMENTED BEST PRACTICES IN UP TO NINE TOPIC AREAS RANGING FROM IMPROVING NUTRITION AND FOOD ACCESS TO IMPLEMENTING TOBACCO/VAPE-FREE CAMPUSES. IN 2022, HEALTHIER GENERATION AND DEL MONTE FOODS CONNECTED OVER A SHARED MISSION TO SUPPORT SCHOOLS AND FAMILIES WITH A FOCUS ON NUTRITION ACCESS AND AFFORDABILITY. WITH SUPPORT FROM DEL MONTE FOODS, HEALTHIER GENERATION CREATED A HUB OF RECIPES AND RESOURCES TO HELP FAMILIES CONNECT OVER SHARED MEALS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,044,201TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$334,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$612,093TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$37,872,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document115IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee293EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCOForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryMIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATRINA OWOHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013566228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PRESIDENT CLINTON AVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE R LINDSEY
COUNSELOR TO THE CHAIR/DIR45.00Yes (X)$361,101$0$49,244
CHELSEA V CLINTON
DIRECTOR25.00Yes (X)$0$0$0Yes (X)
CHERYL MILLS
DIRECTOR5.00Yes (X)$0$0$0
DR ERIC GOOSBY
DIRECTOR5.00Yes (X)$0$0$0
JANET MURGUIA
DIRECTOR5.00Yes (X)$0$0$0
NIMA TAGHAVI
DIRECTOR5.00Yes (X)$0$0$0
ROBERT S HARRISON
DIRECTOR5.00Yes (X)$0$0$0
ROLANDO GONZALEZ-BUNSTER
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM JEFFERSON CLINTON
BOARD CHAIR25.00Yes (X)$0$0$0Yes (X)
AMY SANDGRUND-FISHER
GC / ASST. SEC / CHIEF HR50.00$261,518$0$57,766Yes (X)
KATRINA OWOH
CFO50.00$175,283$0$53,599Yes (X)
KEVIN THURM
CEO50.00$408,733$0$73,670Yes (X)
STEPHANIE S STREETT
EXEC. DIR, SECRETARY50.00$217,523$0$56,981Yes (X)
GREG MILNE
CEO/CGI50.00$230,908$0$56,672Yes (X)
LANCE KING
CHIEF DEVELOPMENT OFFICER50.00$278,976$0$47,857Yes (X)
COREY GANSSLEY
DIRECTOR OF SCHEDULING AND50.00$198,387$0$27,043Yes (X)
CRAIG MINASSIAN
CHIEF COMMUNICATIONS AND M50.00$259,768$0$59,516Yes (X)
MIKE HEMPHILL
DIRECTOR OF LEADERSHIP DEV50.00$199,851$0$40,194Yes (X)
PATTI MILLER
CEO, TOO SMALL TO FAIL50.00$240,278$0$43,331Yes (X)
VERONIKA SHIROKA
DIR. OF TALENT MANAGEMENT50.00$186,381$0$40,139Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,018,707TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$606,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K58IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE MARKHAM GROUP LLC
1000 W 3RD STREETLITTLE ROCKAR72201EVENT MANAGEMENT$3,832,383
COHNREZNICK LLP
14 SYLVAN WAYPARSIPPANYNJ070543801AUDIT / TAX$238,683
CHENG STRATEGIES LLC
5 UNION SQUARE WEST 1122NEW YORKNY10003FUNDRAISING COUNSEL$220,000
ISCRUBDATA
36 TAMALPAIS AVELARKSPURCA94939DATA$168,000
RADISH LABS
304 BOERUM STREET SUITE 42BROOKLYNNY11206WEB DESIGN$114,691
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,180FederatedCampaignsAmt
Membership Dues$10,500MembershipDuesAmt
Fundraising$2,272,369FundraisingAmt
All Other Contributions$23,683,149AllOtherContributionsAmt
Noncash Contributions$1,980,321NoncashContributionsAmt
Total Contributions$25,977,198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PRESIDENTIAL CENTER900099$1,310,072$656,711$653,361
OVERDOSE RESPONSE NETW900099$718,282$718,282
CLINTON GLOBAL INITIAT900099$397,570$397,570

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,118TotalRevenueColumnAmt
Related Or Exempt Func Income$42,118RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,468,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,043,614TotalRevenueColumnAmt
Unrelated Business Revenue$20,565UnrelatedBusinessRevenueAmt
Exclusion$1,023,049ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,056TotalRevenueColumnAmt
Exclusion$1,056ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,150RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,150RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,150TotalRevenueColumnAmt
Exclusion$7,150ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,312,819SecuritiesAmt
Other$3,781OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,115,490SecuritiesAmt
Other$3,739OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$197,329SecuritiesAmt
Other$42OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,371TotalRevenueColumnAmt
Unrelated Business Revenue$139,916UnrelatedBusinessRevenueAmt
Exclusion$57,455ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,272,369ContriRptFundraisingEventAmt
Fundraising Direct Expenses$522,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$467,278TotalRevenueColumnAmt
Exclusion-$467,278ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,322,972GrossSalesOfInventoryAmt
Cost Of Goods Sold$698,577CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,624,395TotalRevenueColumnAmt
Related Or Exempt Func Income-$189,171RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,813,566UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON EARLY LEASE TE900099$1,177,422$1,177,422
PODCAST REVENUE900099$400,000$400,000
SPEECH REVENUE900099$91,898$91,898

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,077TotalRevenueColumnAmt
Related Or Exempt Func Income$78,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,747,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,598,951TotalRevenueColumnAmt
Related Or Exempt Func Income$2,195,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,627,408UnrelatedBusinessRevenueAmt
Exclusion$1,798,860ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,040,233TotalAmt
Program Services$1,040,233ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$144,000TotalAmt
Program Services$144,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,348,041TotalAmt
Program Services$876,169ProgramServicesAmt
Management And General$1,145,039ManagementAndGeneralAmt
Fundraising$326,833FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,247,844TotalAmt
Program Services$10,660,234ProgramServicesAmt
Management And General$1,714,866ManagementAndGeneralAmt
Fundraising$1,872,744FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$770,278TotalAmt
Program Services$581,174ProgramServicesAmt
Management And General$86,430ManagementAndGeneralAmt
Fundraising$102,674FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,730,969TotalAmt
Program Services$2,889,885ProgramServicesAmt
Management And General$406,377ManagementAndGeneralAmt
Fundraising$434,707FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,426,394TotalAmt
Program Services$1,079,545ProgramServicesAmt
Management And General$186,482ManagementAndGeneralAmt
Fundraising$160,367FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$79,489TotalAmt
Program Services$3,729ProgramServicesAmt
Management And General$74,952ManagementAndGeneralAmt
Fundraising$808FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$308,276TotalAmt
Program Services$52,693ProgramServicesAmt
Management And General$255,583ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$429,934TotalAmt
Fundraising$429,934FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,791,839TotalAmt
Program Services$2,194,033ProgramServicesAmt
Management And General$572,806ManagementAndGeneralAmt
Fundraising$25,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$346,653TotalAmt
Program Services$188,555ProgramServicesAmt
Management And General$19,446ManagementAndGeneralAmt
Fundraising$138,652FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$970,001TotalAmt
Program Services$668,215ProgramServicesAmt
Management And General$242,806ManagementAndGeneralAmt
Fundraising$58,980FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$984,530TotalAmt
Program Services$338,151ProgramServicesAmt
Management And General$439,349ManagementAndGeneralAmt
Fundraising$207,030FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,544,717TotalAmt
Program Services$2,230,506ProgramServicesAmt
Management And General$1,094,765ManagementAndGeneralAmt
Fundraising$219,446FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,293,862TotalAmt
Program Services$1,207,339ProgramServicesAmt
Management And General$37,203ManagementAndGeneralAmt
Fundraising$49,320FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,930,507TotalAmt
Program Services$7,914,584ProgramServicesAmt
Management And General$15,923ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,907TotalAmt
Management And General$1,907ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,733,406TotalAmt
Program Services$3,642,528ProgramServicesAmt
Management And General$77,015ManagementAndGeneralAmt
Fundraising$13,863FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$585,944TotalAmt
Program Services$263,474ProgramServicesAmt
Management And General$319,439ManagementAndGeneralAmt
Fundraising$3,031FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$1,483,454$1,476,792$6,662
UBIT TAXES$277,877$277,877
FURNISHINGS AND FIXTURE$226,724$226,724
STAFF TRAINING, DEVELOP$180,453$88,525$83,787$8,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$458,128TotalAmt
Program Services$105,593ProgramServicesAmt
Management And General$71,231ManagementAndGeneralAmt
Fundraising$281,304FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,335,460TotalAmt
Program Services$37,872,681ProgramServicesAmt
Management And General$7,129,945ManagementAndGeneralAmt
Fundraising$4,332,834FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,822,184BOYAmt
EOY$6,665,743EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,496,694BOYAmt
EOY$9,269,554EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,112,202BOYAmt
EOY$13,380,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$557,682BOYAmt
EOY$1,432,339EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$272,189BOYAmt
EOY$241,037EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$766,567BOYAmt
EOY$525,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,204,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,231,463LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,443,792BOYAmt
EOY$72,972,968EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$53,143,487BOYAmt
EOY$36,169,529EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$191,570,373BOYAmt
EOY$163,768,319EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,977,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$353,185,170BOYAmt
EOY$306,402,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,713,941BOYAmt
EOY$2,410,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,013,371BOYAmt
EOY$407,181EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,152BOYAmt
EOY$1,429,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,753,464BOYAmt
EOY$4,247,068EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,478,366BOYAmt
EOY$77,669,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$269,953,340BOYAmt
EOY$224,485,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,431,706BOYAmt
EOY$302,155,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,185,170BOYAmt
EOY$306,402,788EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,736,509ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$29,486,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$53,030OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,167,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,567,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,326,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,356,882CurrentTaxYearMinus1YearAmt
Current Tax Year$25,977,198CurrentTaxYearAmt
Total$120,394,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,167,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,567,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,326,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,356,882CurrentTaxYearMinus1YearAmt
Current Tax Year$25,977,198CurrentTaxYearAmt
Total$120,394,913TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,811,999SubstantialContributorsTotAmt
Public Support Total170$108,582,914PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,993,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,738,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,716,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,068,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031,261CurrentTaxYearAmt
Total$36,547,869TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,808,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,155,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,413,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,067,534CurrentTaxYearMinus1YearAmt
Current Tax Year$2,627,408CurrentTaxYearAmt
Total$14,072,643TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$577,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,787CurrentTaxYearMinus1YearAmt
Current Tax Year$1,747,417CurrentTaxYearAmt
Total$4,283,986TotalAmt
FieldValueIRS element (for citing)
Total Support$175,299,411TotalSupportAmt
Gross Receipts Rltd Activities$5,793,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61940PublicSupportCY170Pct
Public Support PY1700.57980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 357,423. 2019 AMOUNT: $ 198,053. 2020 AMOUNT: $ 86,241. 2021 AMOUNT: $ 25,787. 2022 AMOUNT: $ 78,077. CAFE REVENUE - 2018 AMOUNT: $ 273,411. 2019 AMOUNT: $ 284,971. 2020 AMOUNT: $ 91,742. SPEECH REVENUE - 2018 AMOUNT: $ 369,899. 2021 AMOUNT: $ 37,000. 2022 AMOUNT: $ 91,898. GAIN ON PROGRAM INVESTMENT - 2019 AMOUNT: $ 212,042. PODCAST REVENUE - 2020 AMOUNT: $ 400,000. 2021 AMOUNT: $ 200,000. 2022 AMOUNT: $ 400,000. GAIN ON EARLY LEASE TERMINATION - 2022 AMOUNT: $ 1,177,442.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$259,548,703BeginningYearBalanceAmt
Contributions$199,644ContributionsAmt
Investment Earnings Or Losses-$28,533,572InvestmentEarningsOrLossesAmt
Other Expenditures$15,800,000OtherExpendituresAmt
Administrative Expenses$61,428AdministrativeExpensesAmt
End Year Balance$215,353,347EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,099,179BeginningYearBalanceAmt
Contributions$289,187ContributionsAmt
Investment Earnings Or Losses$34,769,541InvestmentEarningsOrLossesAmt
Other Expenditures$10,500,000OtherExpendituresAmt
Administrative Expenses$109,204AdministrativeExpensesAmt
End Year Balance$259,548,703EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,990,296BeginningYearBalanceAmt
Contributions$363,195ContributionsAmt
Investment Earnings Or Losses$32,745,688InvestmentEarningsOrLossesAmt
Other Expenditures$15,000,000OtherExpendituresAmt
End Year Balance$235,099,179EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,210,749BeginningYearBalanceAmt
Contributions$2,729,072ContributionsAmt
Investment Earnings Or Losses$31,050,475InvestmentEarningsOrLossesAmt
Other Expenditures$14,000,000OtherExpendituresAmt
End Year Balance$216,990,296EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,073,179BeginningYearBalanceAmt
Contributions$2,401,102ContributionsAmt
Investment Earnings Or Losses-$9,124,700InvestmentEarningsOrLossesAmt
Other Expenditures$3,138,832OtherExpendituresAmt
End Year Balance$197,210,749EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.86000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,052,806OtherCostOrOtherBasisAmt
Depreciation$58,476,519DepreciationAmt
Book Value$71,576,287BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,331,403OtherCostOrOtherBasisAmt
Depreciation$1,180,084DepreciationAmt
Book Value$151,319BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,820,222OtherCostOrOtherBasisAmt
Depreciation$7,574,860DepreciationAmt
Book Value$1,245,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,972,968TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SELECT EQUITY$39,965,382F
PRIVATE EQUITY$59,813,128F
MULTI STRATEGY CREDIT$5,261,055F
INTERMEDIATE FUND$12,035,450F
HEDGED EQUITY$23,151,774F
DIVERSIFIED STRATEGY FUNDS$23,541,530F
FieldValueIRS element (for citing)
Total Book Value Securities$163,768,319TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION OF THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION.
PART X, LINE 2:MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICECLIMATE & ECONOMIC DEVELOPMENT$625,063
SUB-SAHARAN AFRICA327PROGRAM SERVICEECONOMIC DEVELOPMENT$2,361,170
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$2,986,233SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,986,233TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEANCLIMATE & ECONOMIC DEVELOPMENT$90,000WIRE$0
CENTRAL AMERICA AND THE CARIBBEANCLIMATE & ECONOMIC DEVELOPMENT$54,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION GENERALLY REQUESTS A FINAL REPORT FROM GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. IN SOME CIRCUMSTANCES, ORGANIZATIONS THAT ARE 501C3, OR EQUIVALENT HAVE THE ABILITY TO DEMONSTRATE PROPER USE OF THE FUNDS IN A WAY THAT DOESN'T REQUIRE A REPORT. THE ORGANIZATION ALSO MAKES UNRESTRICTED CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATION FOR WHICH IT DOES NOT REQUIRE A REPORT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA LTD
PO BOX 170062MILWAUKEEWI532178000DIRECT MAIL MARKETING0$294,577$0$54,000
CHENG STRATEGIES LLC
5 UNION SQUARE WESTNEW YORKNY10001FUNDRAISING COUNSEL0$0$0$220,000
TIKU CONSULTING GROUP LLC
192 9TH STREET 3RD FLOORBROOKLYNNY11215FUNDRAISING COUNSEL0$0$0$85,000
GLOBAL ENGAGEMENT STRATEGIES LLC
5052 MACOMB STREET NWWASHINGTONDC20016FUNDRAISING COUNSEL0$0$0$70,934
FieldValueIRS element (for citing)
Total Gross Receipts$294,577TotalGrossReceiptsAmt
Total Net To Organization$429,934TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC EVENTEvent1Nm
Gross Receipts Event1$757,780GrossReceiptsEvent1Amt
Charitable Contri Event1$748,030CharitableContriEvent1Amt
Gross Revenue Event1$9,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,094RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$140,200OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$1,194,043GrossReceiptsEvent2Amt
Charitable Contri Event2$1,166,643CharitableContriEvent2Amt
Gross Revenue Event2$27,400GrossRevenueEvent2Amt
Rent Facility Costs Event2$97,340RentFacilityCostsEvent2Amt
Entertainment Event2$40,000EntertainmentEvent2Amt
Other Direct Expenses Event2$201,838OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$375,496GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$357,696CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,800GrossRevenueOtherEventsAmt
Food And Beverage Other Events$11,800FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,956OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,327,319GrossReceiptsTotalAmt
Charitable Contributions Tot$2,272,369CharitableContributionsTotAmt
Gross Revenue Total Events$54,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$119,434RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,800FoodAndBeverageTotalEventsAmt
Entertainment Total Events$40,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$350,994OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$522,228DirectExpenseSummaryEventsAmt
Net Income Summary-$467,278NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR A HEALTHIER GENERATION
UNIT 16PORTLANDOR97214272028308501(C)(3)$125,000$0PUBLIC HEALTH
CITY OF PHILADELPHIA
1401 JOHN F KENNEDY BLVD SUITE 1380PHILADELPHIAPA191021693236003047501(C)(3)$10,000$0EARLY CHILDHOOD LEARNING
CITY OF PHILADELPHIA OFFICE OF HOMELESS SERVICES
1401 JFK BLVD 10TH FLOOR ROOM 1030PHILADELPHIAPA19102236003047501(C)(3)$8,333$0EARLY CHILDHOOD LEARNING
CITY YEAR LITTLE ROCK
800 W MARKHAM STLITTLE ROCKAR72201222882549501(C)(3)$10,000$0EDUCATION
HEALTHY START INC
400 N LEXINGTON AVEPITTSBURGHPA15208251691864501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
KABOOM INC
4301 CONNECTICUT AVE NW STE ML-1WASHINGTONWA20008521970904501(C)(3)$25,500$0EARLY CHILDHOOD LEARNING
LAUNDRY CARES FOUNDATION
1560 MIDWEST RD SUITE 205OAKBROOK TERRACEIL60181204504242501(C)(3)$13,000$0EARLY CHILDHOOD LEARNING
LITERACY PITTSBURGH
411 SEVENTH AVE SUITE 525PITTSBURGHPA15219251392652S CORPORATION$16,600$0EARLY CHILDHOOD LEARNING
MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER
5001 BAUM BLVD SUITE 400PITTSBURGHPA15213251778222501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
MILLVALE LIBRARY
213 GRANT AVEMILLVALEPA15209261401953501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
MUSKEGON AREA INTERMEDIATE SCHOOL DISTRICT
630 HARVEY STREETMUSKEGONMI49442381717461501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
NEIGHBORHOOD NORTH MUSEUM OF PLAY
716 14TH STREETBEAVER FALLSPA15010864356071501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
READING READY PITTSBURGH
PO BOX 81111PITTSBURGHPA15217831255489501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
ROCKY MOUNTAIN INSTITUTE
1820 FOLSOM STREETBOULDERCO80302742244146501(C)(3)$65,000$0CLIMATE
SOUTH HILLS INTERFAITH MINISTRIES
5301 PARK AVEBETHAL PARKPA15102251213332CORPORATION$16,600$0EARLY CHILDHOOD LEARNING
THE FREE LIBRARY OF PHILADELPHIA FOUNDATION
1901 VINE STREETPHILADELPHIAPA19103521173474501(C)(3)$20,000$0EARLY CHILDHOOD LEARNING
THE LEARNING LAMP INC
2025 BEDFORD STREETJOHNSONTOWNPA15904200306745501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
THE PATERSON EDUCATION FOUNDATION INC
451 VAN HOUTEN STREETPATERSONNJ07501222464316CORPORATION$15,000$0EARLY CHILDHOOD LEARNING
UNITED COMMUNITIES SOUTHEAST PHILADELPHA
2029 S 8TH STPHILADELPHIAPA19148231719860501(C)(3)$10,000$0EARLY CHILDHOOD LEARNING
UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE
1200 PRESIDENT CLINTON AVENUELITTLE ROCKAR72201716056774501(C)(3)$125,000$0EDUCATION
VENTUREWELL
100 VENTURE WAYHADLEYMA01035421727335501(C)(3)$440,000$0LEADERSHIP AND CIVIC SERVICE
WQED MULTIMEDIA
4802 FIFTH AVEPITTSBURGHPA15213251010296501(C)(3)$16,600$0EARLY CHILDHOOD LEARNING
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION GENERALLY REQUESTS A FINAL REPORT FROM GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. IN SOME CIRCUMSTANCES, ORGANIZATIONS THAT ARE 501C3, OR EQUIVALENT HAVE THE ABILITY TO DEMONSTRATE PROPER USE OF THE FUNDS IN A WAY THAT DOESN'T REQUIRE A REPORT. THE ORGANIZATION ALSO MAKES UNRESTRICTED CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATION FOR WHICH IT DOES NOT REQUIRE A REPORT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN THURM
CEO$408,733$0$0$0$0$0$31,671$0$41,999$0$482,403$0$0$0
BRUCE R LINDSEY
COUNSELOR TO THE CHAIR/DIR$361,101$0$0$0$0$0$18,300$0$30,944$0$410,345$0$0$0
LANCE KING
CHIEF DEVELOPMENT OFFICER$278,976$0$0$0$0$0$16,913$0$30,944$0$326,833$0$0$0
AMY SANDGRUND-FISHER
GC / ASST. SEC / CHIEF HR$261,518$0$0$0$0$0$15,767$0$41,999$0$319,284$0$0$0
CRAIG MINASSIAN
CHIEF COMMUNICATIONS AND M$259,768$0$0$0$0$0$15,767$0$43,749$0$319,284$0$0$0
GREG MILNE
CEO/CGI$230,908$0$0$0$0$0$13,973$0$42,699$0$287,580$0$0$0
PATTI MILLER
CEO, TOO SMALL TO FAIL$225,639$0$0$0$14,639$0$13,637$0$29,694$0$283,609$0$0$0
STEPHANIE S STREETT
EXEC. DIR, SECRETARY$217,523$0$0$0$0$0$13,232$0$43,749$0$274,504$0$0$0
MIKE HEMPHILL
DIRECTOR OF LEADERSHIP DEV$199,851$0$0$0$0$0$12,000$0$28,194$0$240,045$0$0$0
KATRINA OWOH
CFO$175,283$0$0$0$0$0$10,650$0$42,949$0$228,882$0$0$0
VERONIKA SHIROKA
DIR. OF TALENT MANAGEMENT$186,381$0$0$0$0$0$11,357$0$28,782$0$226,520$0$0$0
COREY GANSSLEY
DIRECTOR OF SCHEDULING AND$198,387$0$0$0$0$0$13,637$0$13,406$0$225,430$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V. CLINTON MAY HAVE REQUIRED TRAVEL VIA FIRST CLASS. IN ADDITION, ON A CASE BY CASE BASIS DUE TO SECURITY MEASURES, WILLIAM J. CLINTON MAY HAVE REQUIRED TRAVEL VIA CHARTER.
PART I, LINE 1BTHE CLINTON FOUNDATION HAS A TRAVEL EXPENSE REIMBURSEMENT POLICY APPLICABLE TO OFFICERS AND KEY EMPLOYEES. THE POLICY PROVIDES THAT TRAVEL SHOULD OCCUR AT REGULAR ECONOMY FARES, WITH CERTAIN LIMITED EXCEPTIONS WHEN AIR TRAVEL EXCEEDS 12 HOURS. IN THESE LIMITED CIRCUMSTANCES, TRAVEL MAY BE VIA THE LOWEST COMMERCIAL CLASS ABOVE ECONOMY, WHICH IS TYPICALLY BUSINESS CLASS.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$845,205NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$1,135,116NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationAMOUNTS IN COLUMN B REPRESENT THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I LINE 1THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") CONTINUES PRESIDENT CLINTON'S LEGACY OF PUTTING PEOPLE FIRST. TO ACHIEVE THIS, THE CLINTON FOUNDATION WORKS WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. WE CREATE ECONOMIC OPPORTUNITY BY ASSISTING FARMERS IN AFRICA TO INCREASE THEIR YIELDS AND INCOMES; COMBATING THE EFFECTS OF CLIMATE CHANGE THROUGH RENEWABLE ENERGY EFFORTS IN ISLAND NATIONS; AND MOBILIZING RELIEF EFFORTS IN THE WAKE OF NATURAL DISASTERS IN THE CARIBBEAN. WE WORK TO IMPROVE PUBLIC HEALTH BY CONFRONTING CHALLENGES SUCH AS THE OPIOID EPIDEMIC AND CHILDHOOD OBESITY; AND SUPPORTING PARENTS AND CAREGIVERS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH TO PROMOTE EARLY BRAIN AND LANGUAGE DEVELOPMENT. WE INSPIRE CIVIC ENGAGEMENT AND SERVICE THROUGH PROGRAMS THAT HELP COLLEGE STUDENTS IMPROVE THE LIVES OF OTHERS AND CHANGE THE WORLD; SUPPORT NETWORKS THAT FOSTER WOMEN'S LEADERSHIP IN THE RENEWABLE ENERGY SECTOR; AND A PARTNERSHIP AMONG THE PRESIDENTIAL LIBRARIES OF PRESIDENT CLINTON, PRESIDENT GEORGE W. BUSH, GEORGE H.W. BUSH, AND LYNDON B. JOHNSON TO CULTIVATE PROMISING LEADERS FROM THE BUSINESS, ACADEMIC, PUBLIC SERVICE, NONPROFIT, AND MILITARY SECTORS AS THEY SEEK TO CREATE POSITIVE CHANGE ON THE ISSUES CONFRONTING THEIR COMMUNITIES. THE FOUNDATION ALSO OPERATES THE CLINTON PRESIDENTIAL CENTER IN LITTLE ROCK, WHICH PROVIDES YEAR-ROUND CULTURAL AND EDUCATIONAL OPPORTUNITIES AND IS HOME TO THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM, ONE OF THE LARGEST ARCHIVAL COLLECTIONS IN AMERICAN PRESIDENTIAL HISTORY.
FORM 990 PART III LINE 1THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") FURTHERS PRESIDENT CLINTON'S LIFETIME OF PUBLIC SERVICE AND LEGACY OF PUTTING PEOPLE FIRST. TO ACHIEVE THIS, WE WORK WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT EXPAND ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, CONFRONT THE CLIMATE CRISIS, AND INSPIRE CITIZEN ENGAGEMENT AND SERVICE. IN 2022, WE SCALED UP OUR CONVENING MODEL, TO BRING TOGETHER ESTABLISHED AND EMERGING GLOBAL LEADERS TO CREATE AND IMPLEMENT SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES. THROUGH THE CLINTON GLOBAL INITIATIVE, WE WORK WITH PARTNERS TO DEVELOP COMMITMENTS TO ACTION NEW, SPECIFIC, AND MEASURABLE ACTIONS IN CLIMATE RESILIENCE, HEALTH EQUITY, AND INCLUSIVE ECONOMIC RECOVERY AND GROWTH. THE FOUNDATION OPERATES THE CLINTON PRESIDENTIAL CENTER IN LITTLE ROCK, WHICH EDUCATES NEW GENERATIONS ON THE ENDURING LESSONS OF PRESIDENT CLINTON'S LIFETIME OF PUBLIC SERVICE, PROVIDES YEAR-ROUND EDUCATIONAL AND CULTURAL PROGRAMMING AND IS HOME TO THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM.
FORM 990 PART III LINE 4ATHE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK ("CLINTON CENTER") IS THE HOME OF THE LITTLE ROCK OFFICES OF THE CLINTON FOUNDATION; IS THE SITE OF OPERATIONS FOR THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM AND THE CLINTON SCHOOL OF PUBLIC SERVICE (A BRANCH OF THE UNIVERSITY OF ARKANSAS SYSTEM, NOT A PROGRAM OF THE FOUNDATION); AND IS A MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A NATIONAL EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE. THE CLINTON CENTER PROVIDES YEAR-ROUND EDUCATIONAL AND CULTURAL OPPORTUNITIES TO VISITORS OF ALL AGES THAT REFLECT PRESIDENT CLINTON'S LIFETIME COMMITMENT TO ADVANCING OPPORTUNITY FOR EVERYBODY, INSTILLING RESPONSIBILITY THROUGHOUT OUR SOCIETY, AND CULTIVATING A SENSE OF COMMUNITY WITHIN OUR GREAT NATION. IN 2022, ONE OF THE STRATEGIES USED TO FULFILL THE CLINTON CENTER'S MISSION WAS THE HOSTING OF "WOMEN'S VOICES, WOMEN'S VOTES, WOMEN'S RIGHTS," AN INTERNATIONAL SUMMIT EXPLORING THE UNFINISHED BUSINESS OF THE 21ST CENTURY WOMEN'S EQUALITY. SECRETARY CLINTON AND CHELSEA CLINTON BROUGHT TOGETHER GLOBAL LEADERS AT THE FOREFRONT OF EFFORTS TO DEFEND AND EXPAND THE RIGHTS OF WOMEN AND MARGINALIZED PEOPLE WORLDWIDE. THIS SUMMIT WAS HELD IN CONJUNCTION WITH AN EXHIBITION OF A COLLECTION OF 18 ART QUILTS DISPLAYED ALONGSIDE HISTORIC ARTIFACTS AND DOCUMENTS EXPLORING THE RISKS WOMEN AND THEIR ALLIES TOOK, AND ARE STILL TAKING, TO WIN THE VOTE, EXPAND DEMOCRACY, AND ELEVATE HUMAN RIGHTS OVER THE PAST TWO CENTURIES.
FORM 990 PART III LINE 4BTHE CLINTON GLOBAL INITIATIVE ("CGI") WORKS TO CONVENE A COMMUNITY OF DOERS TO TAKE ACTION TOGETHER ON THE WORLD'S MOST PRESSING CHALLENGES. FOR THE FIRST TIME SINCE 2016, THE CGI COMMUNITY CAME BACK TOGETHER IN NEW YORK CITY IN SEPTEMBER OF 2022. CGI COMMITMENT-MAKERS ANNOUNCED 144 NEW SOCIAL IMPACT PROJECTS ("COMMITMENTS TO ACTION). WHEN FULLY FUNDED AND IMPLEMENTED, AMONG OTHER IMPACTS, THE PROJECTS WILL LEAD TO 12.8 MILLION PATIENTS RECEIVING INCREASED ACCESS TO PRIMARY CARE SERVICES, 27,000 PHYSICIANS AND HEALTH WORKERS RECEIVING TRAINING TO IMPROVE HEALTH CARE SERVICES, 3.5 MILLION TONS OF CARBON DIOXIDE OR EQUIVALENT BEING REDUCED OR AVOIDED, AND 2.7 MILLION OPPORTUNITIES BEING CREATED FOR JOB TRAINING AND SKILLS DEVELOPMENT.
FORM 990 PART III LINE 4CTOO SMALL TO FAIL, THE EARLY CHILDHOOD INITIATIVE OF THE CLINTON FOUNDATION, IS LEADING A PUBLIC AWARENESS AND ACTION CAMPAIGN TO PROMOTE THE IMPORTANCE OF EARLY BRAIN AND LANGUAGE DEVELOPMENT AND TO SUPPORT PARENTS AND CAREGIVERS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH. IN 2022, AMONG OTHER ACCOMPLISHMENTS, PARTNERS TRANSFORMED THREE MICHIGAN GOODWILL STORES INTO A "LEARNING ADVENTURE," CREATING DECALS, POSTERS, AND CARDS IN ENGLISH AND SPANISH TO PROMOTE TALKING, READING, AND SINGING THROUGHOUT THE STORE. SURVEY RESPONDENTS OVERWHELMINGLY REPORTED MORE ENGAGEMENT WITH THEIR CHILDREN WHEN PROMPTED BY THE SIGNS, AND THAT THE WELCOMING ENVIRONMENT MADE THEM WANT TO SHOP AT THE SPECIFIC STORE MORE OFTEN.
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE FOUNDATION'S AFFAIRS. THE FOUNDATION'S BYLAWS ESTABLISH TWO CLASSES OF DIRECTORS: CLASS A AND CLASS B . ACTIONS BY THE BOARD REQUIRE THE SUPPORT OF A MAJORITY OF DIRECTORS ELIGIBLE TO VOTE, INCLUDING AT LEAST ONE CLASS A DIRECTOR. THE CLASS A DIRECTORS CONSIST OF WILLIAM J. CLINTON AND CHELSEA V . CLINTON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE CLASS B DIRECTORS. THERE IS ALSO AN EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CLASS A DIRECTORS AND AN ADDITIONAL MEMBER OF THE BOARD ELECTED BY THE CLASS A DIRECTORS . THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD BETWEEN MEETINGS, AND RESERVES THE EXCLUSIVE AUTHORITY TO REVIEW AND APPROVE DECISIONS RELATED TO THE USE OF THE CLINTON NAME AND THE RENAMING OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 2WILLIAM JEFFERSON CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE VARIOUS OFFICERS AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED BY COUNSEL AND IF ANY POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15WE PERFORM AN INTERNAL ANALYSIS BASED ON MARKET DATA DERIVED FROM MULTIPLE INDEPENDENT COMPENSATION SURVEY PROVIDERS (ERI, TCS, HRPANO, AND PRI) AS A BASELINE. WE THEN ASK THE COMPENSATION ANALYSIS COMPANY QUATT ASSOCIATES, INC. TO PERFORM A SEPARATE, INDEPENDENT ANALYSIS OF THE NON-PROFIT MARKET. THESE ARE COMPARED FOR A FINAL CALCULATION, AND THE QUATT ANALYSIS IS THE CONTROLLING ONE WHEN IT COMES TO CALIBRATING THE EXECUTIVE COMPENSATION. THIS COMPENSATION IS THEN SIGNED OFF ON BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CONTRIBUTION REFUND PRIOR YEAR -100. PROVISION FOR UNCOLLECTIBLE PLEDGES -53,930. DECONSOLIDATION OF ACACIA 1,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLINTON FOUNDATION HONG KONGBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line116/F TAK SHING HOUSE THEATER LAddressLine1Txt
CityHONG KONGCityNm
CountryHKCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesCF PROGRAMSPrimaryActivitiesTxt
Legal Domicile Foreign CountryHKLegalDomicileForeignCountryCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BILL HILLARY & CHELSEA CLINTON FOUNDATIONBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ACACIA DEVELOPMENT COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PRESIDENT CLINTON AVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
EIN811675271EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BILL HILLARY & CHELSEA CLINTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd