BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-12
- IRS object ID
- 202203169349301655
- Schema version
- 2021v4.2
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-12T11:41:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311580204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL HILLARY & CHELSEA CLINTON | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 5013566228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA OWOH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5013566228 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATRINA | PersonFirstNm |
| Person Last | OWOH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN THURM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,451,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLINTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $4,067,534 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,590,278 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,326,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,356,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $803,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $942,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,336,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,706,497 | CYInvestmentIncomeAmt |
| PY Other Revenue | $486,681 | PYOtherRevenueAmt |
| CY Other Revenue | $341,343 | CYOtherRevenueAmt |
| PY Total Revenue | $28,953,184 | PYTotalRevenueAmt |
| CY Total Revenue | $66,347,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,160,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,143,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,686,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,548,823 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,603,039 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,627,309 | PYOtherExpensesAmt |
| CY Other Expenses | $13,253,873 | CYOtherExpensesAmt |
| PY Total Expenses | $39,537,235 | PYTotalExpensesAmt |
| CY Total Expenses | $35,150,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,584,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,197,094 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $328,318,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $353,185,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,919,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,753,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $323,399,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,431,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION WORKS WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,898,100 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $536,781 | RevenueAmt |
| Desc | CLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,447,707 | ExpenseAmt |
| Grant | $710,000 | GrantAmt |
| Revenue | $329,010 | RevenueAmt |
| Desc | CLINTON GLOBAL INITIATIVE (ACTION NETWORK AND CGI U) (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,557,838 | ExpenseAmt |
| Grant | $32,067 | GrantAmt |
| Revenue | $3,450 | RevenueAmt |
| Desc | TOO SMALL TO FAIL (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,330,544 | ExpenseAmt |
| Grant | $391,250 | GrantAmt |
| Revenue | $84,752 | RevenueAmt |
| Desc | THE CLINTON CLIMATE INITIATIVE ("CCI") COLLABORATES WITH GOVERNMENTS AND PARTNERS TO INCREASE THE RESILIENCY OF COMMUNITIES FACING CLIMATE CHANGE BY CREATING AND IMPLEMENTING REPLICABLE AND SUSTAINABLE MODELS. CCI'S APPROACH UNITES A WIDE RANGE OF 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 BRINGS 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 2021, THE CCI SUPPORTED NEW PROJECTS INCLUDING ASSISTANCE FOR SOLAR PROJECTS IN THE BAHAMAS; GLOBAL, VIRTUAL TRAINING COURSES ON FLOATING SOLAR PHOTOVOLTAIC SYSTEMS; AND CONTINUED SUPPORT OF THE WOMEN IN RENEWABLE ENERGY NETWORK WHICH MET VIRTUALLY WITH CHELSEA CLINTON TO DISCUSS SOLUTIONS FOR MAINSTREAMING EQUITABLE, GENDER-BASED APPROACHES TO CLIMATE ACTION. THROUGH 2021, 71 MILLION WATTS OF CLEAN ENERGY HAVE BEEN PROVIDED THROUGH PROJECTS FACILITATED BY CCI IN SMALL ISLAND NATIONS.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/WP-CONTENT/UPLOADS/2022/06/CF-IMPACT-REPORT-2022.PDFTHE CLINTON DEVELOPMENT INITIATIVE ("CDI") CREATED 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, TANZANIA, AND RWANDA, CDI PERFORMS OUTREACH TO FARMING COMMUNITIES TO INCREASE ACCESS AND HELP THEM PARTICIPATE EQUITABLY WITH LOCAL MARKETS AND FINANCIAL INSTITUTIONS. IN 2021, CDI CONTINUED TO SUPPORT NETWORKS OF FARMERS, WHILE ALSO INCREASING ACCESS TO BANKS AND FINANCIAL INDEPENDENCE, IMPROVING WAGES, AND INCREASING WOMEN'S PARTICIPATION IN COMMUNITY AGRIBUSINESS. THROUGH A STRATEGIC PARTNERSHIP FORMED WITH THE TANZANIA AGRICULTURAL DEVELOPMENT BANK IN 2021, FARMERS IN TANZANIA ARE RECEIVING UP TO $500,000 IN LOANS TO SUPPORT THE DEVELOPMENT OF THE SOYBEAN SUPPLY CHAIN. THROUGH 2021, CDI HAS SUPPORTED MORE THAN 160,000 FARMERS IN RWANDA, TANZANIA, AND MALAWI.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-AND-NEWS/CLINTON-DEVELOPMENT-INITIATIVE/TANZANIA-AGRICULTURAL-DEVELOPMENT-BANK-TADB-PARTNERS-WITH-CLINTON-DEVELOPMENT-INITIATIVE-TO-PROVIDE-USD-500000-CATALYTIC-FINANCE-TO-ACMOS-FOR-SOYBEAN-VALUE-CHAIN-IN-IRINGA-REGION/ HTTPS://WWW.CLINTONFOUNDATION.ORG/WP-CONTENT/UPLOADS/2022/06/CF-IMPACT-REPORT-2022.PDFTHE CLINTON FOUNDATION'S OVERDOSE RESPONSE NETWORK (ORN") WORKS 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 2021, ORN CONTINUED ITS WORK TO EXPAND DISTRIBUTION OF DOSES OF NALOXONE TO RECOVERY RESIDENCES AND COMMUNITY ORGANIZATIONS, WHILE CONVENING LOCAL AND NATIONAL LEADERS ACROSS FAITH AND SCIENCE TO CHART ACTIONABLE SOLUTIONS TO THE OVERDOSE CRISIS. THROUGH 2021, ORN HAS WORKED WITH PARTNERS TO DISTRIBUTE MORE THAN 500,000 DOSES OF NALOXONE TO RECOVERY RESIDENCES, SCHOOLS AND UNIVERSITIES, AND OTHER COMMUNITY ORGANIZATIONS.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-AND-NEWS/OVERDOSE-RESPONSE-NETWORK/WATCH-MONDAY-PRESIDENT-CLINTON-BRINGS-FAITH-AND-SCIENCE-LEADERS-TOGETHER-FIGHT/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 2021, HEALTHIER GENERATION CONTINUED PROVIDING COVID-19 RESOURCES, ASSESSMENTS, TRAININGS, AND WEBINARS TO TENS OF THOUSANDS OF EDUCATORS, PARENTS, AND CAREGIVERS. THE HEALTHIER GENERATION FAMILY EXPANDED, AS THE WALKING CLASSROOM JOINED THE INITIATIVE. HEALTHIER GENERATION PARTNERED WITH CVS HEALTH AND THE AMERICAN HEART ASSOCIATION TO LAUNCH THE TOBACCO-FREE SCHOOLS INITIATIVE, WHICH CREATED A UNIQUE EVIDENCE-BASED TOBACCO-FREE MODEL SCHOOL POLICY. THROUGH 2021, 53,000 SCHOOLS, DISTRICTS, AND OUT-OF-SCHOOL TIME SITES HAVE BEEN SERVED BY HEALTHIER GENERATION PROGRAMS TO MORE EQUITABLY ADVANCE WHOLE CHILD HEALTH WITH 70% LOCATED IN UNDERSERVED COMMUNITIES.CITATIONS:HTTPS://WWW.HEALTHIERGENERATION.ORG/ARTICLES/NEW-REPORT-HEALTHIER-GENERATION-ADVANCES-PHYSICAL-MENTAL-AND-SOCIAL-EMOTIONAL-HEALTH-FORTOTAL OTHER PROGRAM SERVICES: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,330,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $391,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $84,752 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,234,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATRINA OWOH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013566228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRUCE R LINDSEY | ||||||||
| COUNSELOR TO THE CHAIR/DIRECTOR | 45.00 | Yes (X) | $361,101 | $0 | $45,946 | |||
| CHELSEA V CLINTON | ||||||||
| VICE CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHERYL MILLS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ERIC GOOSBY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET MURGUIA | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| NIMA TAGHAVI | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT S HARRISON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLANDO GONZALEZ-BUNSTER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM JEFFERSON CLINTON | ||||||||
| BOARD CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AMY SANDGRUND-FISHER | ||||||||
| GC / ASST. SEC / CHIEF HR OFFICER | 50.00 | $255,108 | $0 | $53,956 | Yes (X) | |||
| ANDREW KESSEL | ||||||||
| CFO THRU 12/09/21 | 50.00 | $196,296 | $0 | $39,904 | Yes (X) | |||
| KATRINA OWOH | ||||||||
| CFO AS OF 12/09/21 | 50.00 | $26,767 | $0 | $7,918 | Yes (X) | |||
| KEVIN THURM | ||||||||
| CEO | 50.00 | $397,933 | $0 | $56,773 | Yes (X) | |||
| STEPHANIE S STREETT | ||||||||
| EXEC. DIR, SECRETARY | 50.00 | $210,064 | $0 | $53,108 | Yes (X) | |||
| DAVID LANCE KING | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $275,854 | $0 | $44,896 | Yes (X) | |||
| MAURA PALLY | ||||||||
| EVP PROGRAMS | 50.00 | $272,612 | $0 | $31,406 | Yes (X) | |||
| COREY GANSSLEY | ||||||||
| DIRECTOR OF SCHEDULING AND SPECIAL EVENTS | 50.00 | $191,966 | $0 | $23,765 | Yes (X) | |||
| CRAIG MINASSIAN | ||||||||
| CHIEF COMMUNICATIONS AND MARKETING OFFICER | 50.00 | $202,483 | $0 | $52,653 | Yes (X) | |||
| GREG MILNE | ||||||||
| CHIEF IMPACT AND FOREIGN POLICY OFFICER | 50.00 | $223,505 | $0 | $52,573 | Yes (X) | |||
| MIKE HEMPHILL | ||||||||
| DIRECTOR OF LEADERSHIP DEVELOPMENT | 50.00 | $191,894 | $0 | $37,319 | Yes (X) | |||
| PATTI MILLER | ||||||||
| CEO, TOO SMALL TO FAIL | 50.00 | $230,049 | $0 | $40,909 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,035,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $541,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COHNREZNICK LLP | |||||
| 14 SYLVAN WAY | PARSIPPANY | NJ | 070543801 | AUDIT / TAX | $234,023 |
| LAURA MARCUS | |||||
| 1608 NORTH VILLAGE RD | RESTON | VA | 20194 | PROJECT MANAGEMENT | $135,000 |
| METEORITE LLC | |||||
| 5670 WILSHIRE BLVD SUITE 1800 | LOS ANGELES | CA | 90036 | COMMUNICATIONS SERVICES | $132,500 |
| ISCRUBDATA | |||||
| 36 TAMALPAIS AVE | LARKSPUR | CA | 94939 | DATA | $130,000 |
| CHENG STRATEGIES LLC | |||||
| 5 UNION SQUARE WEST 1122 | NEW YORK | NY | 10003 | FUNDRAISING COUNSEL | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,105 | FederatedCampaignsAmt |
| Membership Dues | $16,668 | MembershipDuesAmt |
| Fundraising | $3,799,108 | FundraisingAmt |
| Government Grants | $97,982 | GovernmentGrantsAmt |
| All Other Contributions | $20,428,019 | AllOtherContributionsAmt |
| Noncash Contributions | $640,447 | NoncashContributionsAmt |
| Total Contributions | $24,356,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRESIDENTIAL CENTER | 900099 | $536,781 | $345,920 | $190,861 |
| CLINTON GLOBAL INITIAT | 900099 | $329,019 | $329,019 | |
| CLINTON DEVELOPMENT IN | 900099 | $73,135 | $73,135 | |
| TOO SMALL TO FAIL | 900099 | $3,450 | $3,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $942,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,623,330 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $110,332 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,512,998 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469 | TotalRevenueColumnAmt |
| Exclusion | $469 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $554,922 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $626,411 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$71,489 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,489 | TotalRevenueColumnAmt |
| Exclusion | -$71,489 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,685,382 | SecuritiesAmt |
| Other | $86,510 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,588,230 | SecuritiesAmt |
| Other | $100,495 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,097,152 | SecuritiesAmt |
| Other | -$13,985 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,083,167 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,128,872 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,954,295 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,799,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $450,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$427,575 | TotalRevenueColumnAmt |
| Exclusion | -$427,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $916,135 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $338,984 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$60,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $637,469 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PODCAST REVENUE | 900099 | $200,000 | $200,000 |
| SPEECH REVENUE | 900099 | $37,000 | $37,000 |
| OTHER REVENUE | 900099 | $25,787 | $25,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $262,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,347,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $953,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,067,534 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,968,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,317 | TotalAmt |
| Program Services | $1,103,317 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,642 | TotalAmt |
| Program Services | $725,111 | ProgramServicesAmt |
| Management And General | $1,283,781 | ManagementAndGeneralAmt |
| Fundraising | $320,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,885,992 | TotalAmt |
| Program Services | $9,646,774 | ProgramServicesAmt |
| Management And General | $1,592,447 | ManagementAndGeneralAmt |
| Fundraising | $1,646,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,965 | TotalAmt |
| Program Services | $560,710 | ProgramServicesAmt |
| Management And General | $91,450 | ManagementAndGeneralAmt |
| Fundraising | $92,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,845 | TotalAmt |
| Program Services | $2,550,591 | ProgramServicesAmt |
| Management And General | $372,041 | ManagementAndGeneralAmt |
| Fundraising | $356,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,379 | TotalAmt |
| Program Services | $974,587 | ProgramServicesAmt |
| Management And General | $188,650 | ManagementAndGeneralAmt |
| Fundraising | $146,142 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,500 | TotalAmt |
| Program Services | $142,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,173 | TotalAmt |
| Program Services | $25,515 | ProgramServicesAmt |
| Management And General | $85,945 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,809 | TotalAmt |
| Program Services | $76,267 | ProgramServicesAmt |
| Management And General | $243,542 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,000 | TotalAmt |
| Fundraising | $204,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,407 | TotalAmt |
| Program Services | $766,948 | ProgramServicesAmt |
| Management And General | $446,199 | ManagementAndGeneralAmt |
| Fundraising | $37,260 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,523 | TotalAmt |
| Program Services | $50,299 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $47,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,782 | TotalAmt |
| Program Services | $210,722 | ProgramServicesAmt |
| Management And General | $209,583 | ManagementAndGeneralAmt |
| Fundraising | $54,477 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,873 | TotalAmt |
| Program Services | $304,175 | ProgramServicesAmt |
| Management And General | $466,954 | ManagementAndGeneralAmt |
| Fundraising | $209,744 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,870,322 | TotalAmt |
| Program Services | $1,931,744 | ProgramServicesAmt |
| Management And General | $780,413 | ManagementAndGeneralAmt |
| Fundraising | $158,165 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,078 | TotalAmt |
| Program Services | $199,766 | ProgramServicesAmt |
| Management And General | $13,558 | ManagementAndGeneralAmt |
| Fundraising | $2,754 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,555 | TotalAmt |
| Program Services | $646,340 | ProgramServicesAmt |
| Management And General | $6,215 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $2,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,795 | TotalAmt |
| Program Services | $3,663,640 | ProgramServicesAmt |
| Management And General | $77,379 | ManagementAndGeneralAmt |
| Fundraising | $12,776 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,595 | TotalAmt |
| Program Services | $237,477 | ProgramServicesAmt |
| Management And General | $318,029 | ManagementAndGeneralAmt |
| Fundraising | $2,089 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM | $1,113,950 | $1,113,950 | ||
| EXHIBITS AND FIXTURES | $145,612 | $145,612 | ||
| STAFF TRAINING, DEVELOP | $131,922 | $64,006 | $61,386 | $6,530 |
| FEDERAL UBIT | $21,453 | $21,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,340 | TotalAmt |
| Program Services | $53,491 | ProgramServicesAmt |
| Management And General | $72,563 | ManagementAndGeneralAmt |
| Fundraising | $283,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,150,013 | TotalAmt |
| Program Services | $25,234,189 | ProgramServicesAmt |
| Management And General | $6,312,785 | ManagementAndGeneralAmt |
| Fundraising | $3,603,039 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,984 | BOYAmt |
| EOY | $3,822,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,486 | BOYAmt |
| EOY | $10,496,694 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,276,524 | BOYAmt |
| EOY | $16,112,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,650 | BOYAmt |
| EOY | $557,682 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,068 | BOYAmt |
| EOY | $272,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,937 | BOYAmt |
| EOY | $766,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,474,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,030,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,841,682 | BOYAmt |
| EOY | $76,443,792 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,282,062 | BOYAmt |
| EOY | $53,143,487 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,120,275 | BOYAmt |
| EOY | $191,570,373 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,318,812 | BOYAmt |
| EOY | $353,185,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,882 | BOYAmt |
| EOY | $3,713,941 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,173 | BOYAmt |
| EOY | $1,013,371 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,354 | BOYAmt |
| EOY | $26,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919,409 | BOYAmt |
| EOY | $4,753,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,944,550 | BOYAmt |
| EOY | $78,478,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,454,853 | BOYAmt |
| EOY | $269,953,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,399,403 | BOYAmt |
| EOY | $348,431,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,318,812 | BOYAmt |
| EOY | $353,185,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,197,094 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,923,902 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$240,889 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,566,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,167,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,567,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,326,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,356,882 | CurrentTaxYearAmt |
| Total | $120,984,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,566,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,167,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,567,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,326,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,356,882 | CurrentTaxYearAmt |
| Total | $120,984,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,375,851 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,608,689 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,886,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,993,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,738,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,716,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,068,389 | CurrentTaxYearAmt |
| Total | $41,403,516 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,576,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,067,534 | CurrentTaxYearAmt |
| Total | $14,021,718 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,335,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,587 | CurrentTaxYearAmt |
| Total | $4,003,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $180,413,667 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,941,018 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 245,032. 2018 AMOUNT: $ 357,423. 2019 AMOUNT: $ 198,053. 2020 AMOUNT: $ 86,241. 2021 AMOUNT: $ 25,787. CAFE REVENUE - 2017 AMOUNT: $ 241,061. 2018 AMOUNT: $ 273,411. 2019 AMOUNT: $ 284,971. 2020 AMOUNT: $ 91,742. SPEECH REVENUE - 2017 AMOUNT: $ 297,976. 2018 AMOUNT: $ 369,899. 2021 AMOUNT: $ 37,000. FUNDRAISING REVENUE - 2017 AMOUNT: $ 89,063. 2018 AMOUNT: $ 78,569. 2019 AMOUNT: $ 29,750. 2020 AMOUNT: $ 365. 2021 AMOUNT: $ 22,800. CDI FARMING REVENUE - 2017 AMOUNT: $ 462,708. GAIN ON PROGRAM INVESTMENT - 2019 AMOUNT: $ 212,042. PODCAST REVENUE - 2020 AMOUNT: $ 400,000. 2021 AMOUNT: $ 200,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,099,179 | BeginningYearBalanceAmt |
| Contributions | $289,187 | ContributionsAmt |
| Investment Earnings Or Losses | $34,769,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,500,000 | OtherExpendituresAmt |
| Administrative Expenses | $109,204 | AdministrativeExpensesAmt |
| End Year Balance | $259,548,703 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,990,296 | BeginningYearBalanceAmt |
| Contributions | $363,195 | ContributionsAmt |
| Investment Earnings Or Losses | $32,745,688 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000,000 | OtherExpendituresAmt |
| End Year Balance | $235,099,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,210,749 | BeginningYearBalanceAmt |
| Contributions | $2,729,072 | ContributionsAmt |
| Investment Earnings Or Losses | $31,050,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,000,000 | OtherExpendituresAmt |
| End Year Balance | $216,990,296 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,073,179 | BeginningYearBalanceAmt |
| Contributions | $2,401,102 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,124,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,138,832 | OtherExpendituresAmt |
| End Year Balance | $197,210,749 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,191,420 | BeginningYearBalanceAmt |
| Contributions | $3,016,835 | ContributionsAmt |
| Investment Earnings Or Losses | $20,381,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,516,464 | OtherExpendituresAmt |
| End Year Balance | $207,073,179 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,015,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,092,470 | DepreciationAmt |
| Book Value | $74,922,924 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,557,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,086,250 | DepreciationAmt |
| Book Value | $471,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,901,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,851,781 | DepreciationAmt |
| Book Value | $1,049,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,443,792 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STRATEGIC FIXED INCOME | $5,557,313 | F |
| SELECT EQUITY | $52,760,104 | F |
| PRIVATE EQUITY | $60,312,650 | F |
| MULTI STRATEGY CREDIT | $6,661,603 | F |
| INTERMEDIATE FUND | $19,814,259 | F |
| HEDGED EQUITY | $23,352,044 | F |
| DIVERSIFIED STRATEGY FUNDS | $23,112,400 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $191,570,373 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 2 | PROGRAM SERVICE | CLIMATE & ECONOMIC DEVELOPMENT | $888,720 |
| SUB-SAHARAN AFRICA | 3 | 29 | PROGRAM SERVICE | ECONOMIC DEVELOPMENT | $2,255,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 31 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Subtotal Spent | $3,144,092 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,144,092 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | RegionTxt |
| Purpose Of Grant | ECONOMIC DEVELOPMENT | PurposeOfGrantTxt |
| Cash Grant | $40,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AB DATA LTD | ||||||||
| PO BOX 170062 | MILWAUKEE | WI | 532178000 | DIRECT MAIL MARKETING | 0 | $347,797 | $54,000 | $347,797 |
| CHENG STRATEGIES LLC | ||||||||
| 5 UNION SQUARE WEST 1122 | NEW YORK | NY | 10003 | FUNDRAISING COUNSEL | 0 | $0 | $120,000 | $0 |
| TIKU CONSULTING GROUP LLC | ||||||||
| 192 9TH STREET 3RD FLOOR | BROOKLYN | NY | 11215 | FUNDRAISING COUNSEL | 0 | $0 | $25,000 | $0 |
| JEREMY HALLAHAN | ||||||||
| 400 E RANDOLPH ST 3604 | CHICAGO | IL | 60601 | FUNDRAISING COUNSEL | 0 | $0 | $5,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $347,797 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $204,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $347,797 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRTHDAY | Event1Nm |
| Gross Receipts Event1 | $3,821,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,799,108 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $73,100 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $337,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,821,908 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,799,108 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $73,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $337,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $450,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$427,575 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR A HEALTHIER GENERATION | ||||||||
| UNIT 16 | PORTLAND | OR | 97214 | 272028308 | 501(C)(3) | $250,000 | $0 | PUBLIC HEALTH |
| CITY YEAR LITTLE ROCK | ||||||||
| 800 W MARKHAM ST | LITTLE ROCK | AR | 72201 | 222882549 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| CLEAN THE WORLD FOUNDATION INC | ||||||||
| 2607 24TH ST NW | WASHINGTON | DC | 20008 | 264212487 | 501(C)(3) | $35,000 | $0 | CLIMATE |
| GLOBAL CITIZENS | ||||||||
| 1207 CHESTNUT STREET STE 600 | PHILADELPHIA | PA | 19107 | 237046393 | 501(C)(3) | $5,400 | $0 | EARLY CHILDHOOD LEARNING |
| HISPANIC FEDERATION INC | ||||||||
| 55 EXCHANGE PLACE SUITE 501 | NEW YORK | NY | 10005 | 463573852 | 501(C)(3) | $50,000 | $0 | LEADERSHIP AND CIVIC SERVICE |
| NATIONAL COUNCIL OF JUVENTILE AND FAMILY COURT JUSTICE | ||||||||
| PO BOX 8970 | RENO | NV | 89507 | 362486896 | 501(C)(3) | $25,000 | $0 | EARLY CHILDHOOD LEARNING |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | 742244146 | 501(C)(3) | $106,250 | $0 | CLIMATE |
| VENTUREWELL | ||||||||
| 100 VENTURE WAY | HADLEY | MA | 01035 | 421727335 | 501(C)(3) | $620,000 | $0 | LEADERSHIP AND CIVIC SERVICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN THURM | ||||||||||||||
| CEO | $397,933 | $0 | $0 | $0 | $0 | $0 | $17,400 | $0 | $39,373 | $0 | $454,706 | $0 | $0 | $0 |
| BRUCE R LINDSEY | ||||||||||||||
| COUNSELOR TO THE CHAIR/DIRECTOR | $361,101 | $0 | $0 | $0 | $0 | $0 | $17,400 | $0 | $28,546 | $0 | $407,047 | $0 | $0 | $0 |
| DAVID LANCE KING | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $272,251 | $0 | $0 | $0 | $3,603 | $0 | $16,500 | $0 | $28,396 | $0 | $320,750 | $0 | $0 | $0 |
| AMY SANDGRUND-FISHER | ||||||||||||||
| GC / ASST. SEC / CHIEF HR OFFICER | $255,108 | $0 | $0 | $0 | $0 | $0 | $15,383 | $0 | $38,573 | $0 | $309,064 | $0 | $0 | $0 |
| MAURA PALLY | ||||||||||||||
| EVP PROGRAMS | $272,612 | $0 | $0 | $0 | $0 | $0 | $16,500 | $0 | $14,906 | $0 | $304,018 | $0 | $0 | $0 |
| GREG MILNE | ||||||||||||||
| CHIEF IMPACT AND FOREIGN POLICY OFFI | $223,505 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $39,073 | $0 | $276,078 | $0 | $0 | $0 |
| PATTI MILLER | ||||||||||||||
| CEO, TOO SMALL TO FAIL | $216,667 | $0 | $0 | $0 | $13,382 | $0 | $13,113 | $0 | $27,796 | $0 | $270,958 | $0 | $0 | $0 |
| STEPHANIE S STREETT | ||||||||||||||
| EXEC. DIR, SECRETARY | $210,064 | $0 | $0 | $0 | $0 | $0 | $12,785 | $0 | $40,323 | $0 | $263,172 | $0 | $0 | $0 |
| CRAIG MINASSIAN | ||||||||||||||
| CHIEF COMMUNICATIONS AND MARKETING O | $202,483 | $0 | $0 | $0 | $0 | $0 | $12,330 | $0 | $40,323 | $0 | $255,136 | $0 | $0 | $0 |
| ANDREW KESSEL | ||||||||||||||
| CFO THRU 12/09/21 | $196,296 | $0 | $0 | $0 | $0 | $0 | $11,918 | $0 | $27,986 | $0 | $236,200 | $0 | $0 | $0 |
| MIKE HEMPHILL | ||||||||||||||
| DIRECTOR OF LEADERSHIP DEVELOPMENT | $191,894 | $0 | $0 | $0 | $0 | $0 | $11,523 | $0 | $25,796 | $0 | $229,213 | $0 | $0 | $0 |
| COREY GANSSLEY | ||||||||||||||
| DIRECTOR OF SCHEDULING AND SPECIAL E | $191,966 | $0 | $0 | $0 | $0 | $0 | $11,501 | $0 | $12,264 | $0 | $215,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON 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 1B | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $427,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,981 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 1 | THE 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 4A | THE 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 BIPARTISAN 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 2021, THE CLINTON CENTER OFFERED FREE, VIRTUAL EDUCATIONAL PROGRAMMING FOR STUDENTS AND EDUCATORS ACROSS THE COUNTRY. THE CENTER LAUNCHED AN EDUCATIONAL PROGRAM THAT HIGHLIGHTS DIVERSE BOOKS AND AUTHORS. THE CENTER HOSTED A VIRTUAL PROGRAM SERIES ON HEALTH EQUITY, CONVENING HEALTH EXPERTS AND PRACTITIONERS TO DISCUSS MATERNAL HEALTH DISPARITIES, COVID-19, AND OTHER CHALLENGES. THROUGH 2021, MORE THAN 4.9 MILLION PEOPLE HAVE VISITED THE CLINTON CENTER. CITATIONS: HTTPS://WWW.UALRPUBLICRADIO.ORG/LOCAL-REGIONAL-NEWS/2021-12-03/CLINTON-P RESIDENTIAL-CENTER-MARKS-20TH-ANNIVERSARY-OF-ITS-GROUNDBREAKING-IN-LITTL E-ROCK |
| FORM 990 PART III LINE 4B | THE CLINTON GLOBAL INITIATIVE'S ("CGI") MISSION IS TO INSPIRE, CONNECT, AND EMPOWER EVERYONE TO FORGE SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES. IN 2021, CGI BROUGHT LEADERS TOGETHER TO ADDRESS PRESSING WORLD ISSUES INCLUDING ECONOMIC INCLUSION, VACCINE HESITANCY, AND CLIMATE RESILIENCE. THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U) ALSO HOSTED ITS ANNUAL MEETING AND RALLIED STUDENTS AS THEY WORKED TO EFFECT CHANGE ON THE CLIMATE CRISIS, MENTAL HEALTH, PUBLIC HEALTH, EDUCATION, AND MORE. THE 2021 CONVENINGS INCLUDED A VIRTUAL CGI ACTION NETWORK ON POST-DISASTER RECOVERY MEETING ON CLIMATE ACTION AHEAD OF THE 2021 HURRICANE SEASON; "THE FUTURE OF WORK" HOSTED BY THE CGI ACTION NETWORK ON INCLUSIVE ECONOMIC RECOVERY AND GROWTH, WHERE MEMBERS MADE NEW COMMITMENTS TO SUPPORT THE U.S. WORKFORCE; AND THE VIRTUAL CGI U ANNUAL MEETING WHERE STUDENTS LAUNCHED MORE THAN 400 NEW PROJECTS IN THEIR COMMUNITIES. CITATIONS: HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-AND-NEWS/CLINTON-GLOBAL-INITIATI VE/TODAY-PRESIDENT-CLINTON-KICKS-CLIMATE-ACTION-CARIBBEAN-AND-GLOBAL-RES ILIENCE/ HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-AND-NEWS/CGI-ACTION-NETWORK-ON-I NCLUSIVE-ECONOMIC-RECOVERY/FUTURE-WORK-CONCLUDES-NEW-CGI-COMMITMENTS-ACT ION-ANNOUNCED-SUPPORT-US-WORKFORCE/ HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-AND-NEWS/CLINTON-GLOBAL-INITIATI VE-UNIVERSITY/CGI-U-2021-CONCLUDES-LAUNCH-MORE-400-NEW-STUDENT-COMMITMEN TS-ACTION-ADDRESS-COVID-19/ |
| FORM 990 PART III LINE 4C | TOO 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 WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH. TODAY, ALMOST 60% OF CHILDREN IN THE UNITED STATES START KINDERGARTEN UNPREPARED, LAGGING BEHIND THEIR PEERS IN CRITICAL LANGUAGE AND LITERACY SKILLS NECESSARY FOR SUCCESS IN SCHOOL AND BEYOND. IN 2021, TOO SMALL TO FAIL CONTINUED SUPPORTING FAMILIES AMID THE PANDEMIC. THE INITIATIVE ALSO EXPANDED ITS PARTNERSHIP WITH THE LAUNDRYCARES FOUNDATION, HOSTING ITS FOURTH ANNUAL LAUNDRY & LITERACY SUMMIT. THE INITIATIVE CONTINUED ITS PARTNERSHIP WITH LANDSCAPE STRUCTURES, INC., WHICH CREATED STORY TRAILS: STRUCTURES THAT DISPLAY PAGES OF A CHILDREN'S BOOK ALONG A PATH OR WALKWAY SO THAT FAMILIES CAN READ TOGETHER WHILE EXPLORING OUTSIDE. ADDITIONALLY, TOO SMALL TO FAIL LAUNCHED A FAMILY ADVISORY COUNCIL. THE 2021 LAUNDRY & LITERACY SUMMIT BROUGHT TOGETHER MORE THAN 2,000 PARTICIPANTS FROM ACROSS THE UNITED STATES AND AROUND THE WORLD, WHO JOINED SESSIONS FOCUSED ON THE IMPACT AND IMPORTANCE OF NEIGHBORHOOD SPACES AS LEARNING-RICH ENVIRONMENTS THAT PROMOTE CHILDREN'S EARLY BRAIN AND LANGUAGE DEVELOPMENT. CITATIONS: HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-AND-NEWS/TOO-SMALL-TO-FAIL/NEW-P ARTNERSHIPS-LAUNCHED-TOO-SMALL-FAILS-FOURTH-ANNUAL-LEARNING-EVERYDAY-SPA CES/ |
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 2 | WILLIAM JEFFERSON CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO, AMONG OTHER THINGS, ALLOW THE BOARD TO ACT IN THE ABSENCE OF THE CLASS A DIRECTORS IN CERTAIN CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A 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 12C | THE 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 15 | WE PERFORM AN INTERNAL ANALYSIS BASED ON MARKET DATA DERIVED FROM MULTIPLE INDEPENDENT COMPENSATION SURVEY PROVIDERS (ERI, HUMENTUM, 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 19 | THE 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 -11,933. PROVISION FOR UNCOLLECTIBLE PLEDGES -227,956. DECONSOLIDATION OF ACACIA -1,000. |
| FORM 990 XII LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINTON FOUNDATION HONG KONG | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16/F TAK SHING HOUSE THEATER L | AddressLine1Txt |
| City | HONG KONG | CityNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CF PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL HILLARY & CHELSEA CLINTON FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACACIA DEVELOPMENT CO | |||||||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | 811675271 | INVESTMENT | DE | BILL HILLARY & CHELSEA CLINTON FOUNDATION | C | -$3,900 | 1.00000 | Yes (1) | ||||
| RUAHA DEVELOPMENT COMPANY LIMITED | |||||||||||||||
| FARMING | ACACIA DEVELOPMENT CO | C | 1.00000 | Yes (1) | IMMMA HSE PLOT NO357UN RD PO BX 7 | UPANGA DAR | TZ | TZ | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |