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BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202113149349302191
Schema version
2020v4.1
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)
Return2021-11-10T10:10:48-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonANDREW M KESSELPersonNm
Person TitleCFOPersonTitleTxt
Phone5013566228PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastKESSELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2021-11-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$60,722,401GrossReceiptsAmt
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 O.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee250TotalEmployeeCnt
Total Volunteers185TotalVolunteersCnt
Total Gross UBI$1,413,116TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$274,805NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,567,030PYContributionsGrantsAmt
CY Contributions Grants$16,326,750CYContributionsGrantsAmt
PY Program Service Revenue$1,536,648PYProgramServiceRevenueAmt
CY Program Service Revenue$803,287CYProgramServiceRevenueAmt
PY Investment Income$10,049,959PYInvestmentIncomeAmt
CY Investment Income$11,336,466CYInvestmentIncomeAmt
PY Other Revenue$1,662,838PYOtherRevenueAmt
CY Other Revenue$486,681CYOtherRevenueAmt
PY Total Revenue$42,816,475PYTotalRevenueAmt
CY Total Revenue$28,953,184CYTotalRevenueAmt
PY Grants And Similar Paid$1,808,579PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,160,430CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,771,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,686,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$63,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,236,126CYTotalFundraisingExpenseAmt
PY Other Expenses$19,028,633PYOtherExpensesAmt
CY Other Expenses$14,627,309CYOtherExpensesAmt
PY Total Expenses$43,674,695PYTotalExpensesAmt
CY Total Expenses$39,537,235CYTotalExpensesAmt
PY Revenues Less Expenses-$858,220PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,584,051CYRevenuesLessExpensesAmt
Total Assets BOY$318,631,559TotalAssetsBOYAmt
Total Assets EOY$328,318,812TotalAssetsEOYAmt
Total Liabilities BOY$5,872,951TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,919,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,758,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$323,399,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BILL, HILLARY & CHELSEA CLINTON FOUNDATION IMPROVES LIVES ACROSS THE UNITED STATES AND AROUND THE WORLD BY WORKING TOGETHER WITH PARTNERS TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,754,748ExpenseAmt
Grant$1,161,391GrantAmt
Revenue$400,607RevenueAmt
DescCLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,109,542ExpenseAmt
Grant$148,000GrantAmt
Revenue$150,000RevenueAmt
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$3,797,838ExpenseAmt
Grant$79,000GrantAmt
Revenue$3,500RevenueAmt
DescTOO SMALL TO FAIL (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$10,328,992ExpenseAmt
Grant$2,772,039GrantAmt
Revenue$677,701RevenueAmt
DescTHE 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 BRINGS TOGETHER 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 2020, CCI CONTINUED TO SUPPORT RENEWABLE ENERGY STRATEGIES AND PROJECTS IN DOMINICA, MAURITIUS, PUERTO RICO, TURKS AND CAICOS, THE BAHAMAS, AND CURACAO, AND DISSEMINATED GUIDANCE AND TRAINING TO ENERGY PRACTITIONERS WORLDWIDE ON BEST PRACTICES FOR INSTALLING CLIMATE-RESISTANT ROOFTOP SOLAR IN HIGH-WIND REGIONS AND ON FLOATING SOLAR PHOTOVOLTAICS (PV).CITATIONS: HTTPS://WWW.CLINTONFOUNDATION.ORG/SITES/DEFAULT/FILES/SOLAR-UNDER-STORM.PDFHTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/CURACAO-CONTINUE-TRANSITION-LOW-CARBON-ECONOMY-UNDER-NEW-PARTNERSHIP-FUNDASHONHTTPS://RMI.ORG/PRESS-RELEASE/TO-EXPEDITE-RESILIENT-SOLAR-IN-THE-CARIBBEAN-COLLABORATION-IS-KEY/HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/TURKS-AND-CAICOS-ISLANDS-GAIN-GREATER-RENEWABLE-ENERGY-INTEGRATION-UNDER-NEWTHE 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 2020, CDI CONTINUED ITS WORK TO SUPPORT FARMERS ACROSS THE REGION, AND A STUDY BY WAGENINGEN UNIVERSITY & RESEARCH IN 2020 FOUND THAT CDI'S WORK IN MALAWI HAD CONTRIBUTED TO IMPROVED SOYBEAN PRODUCTION, BETTER PRICES FOR FARMERS, AND A LARGER AND HIGHER-QUALITY HARVEST.CITATIONS:HTTPS://RESEARCH.WUR.NL/EN/PUBLICATIONS/CLINTON-DEVELOPMENT-INITIATIVES-COMMUNITY-AGRIBUSINESS-APPROACH-STHE CLINTON HEALTH MATTERS INITIATIVE ("CHMI") WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE ACROSS THE U.S. BY ACTIVATING INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS TO MAKE MEANINGFUL CONTRIBUTIONS TO THE HEALTH OF OTHERS. CHMI ADDRESSES PRESSING PUBLIC HEALTH CRISES LIKE THE OPIOID EPIDEMIC, 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 2020, TO ADDRESS THE GROWING OVERDOSE CRISIS AMID THE COVID-19 PANDEMIC, CHMI EXPANDED ITS WORK TO DISTRIBUTE THE OPIOID OVERDOSE REVERSAL DRUG, NALOXONE LAUNCHING A NEW PARTNERSHIP THAT DISTRIBUTED OVER 155,000 DOSES OF NALOXONE TO RECOVERY RESIDENCES AND COMMUNITY ORGANIZATIONS AT THE HEIGHT OF THE PANDEMIC.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/OVERDOSE-DEATHS-SPIKE-CLINTON-FOUNDATION-DISTRIBUTES-MORE-155000-DOSES-LIFESAVING 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. IN 2020, HEALTHIER GENERATION CONTINUED ITS SYSTEMS-CHANGE APPROACH TO IMPROVE WHOLE CHILD HEALTH AND INEQUITIES CHILDREN FACE EARLY ON IN LIFE WORKING IN PARTNERSHIP WITH SCHOOLS AND COMMUNITIES, BUSINESSES, AND FAMILIES. AS THE COVID-19 PANDEMIC SHIFTED MANY FAMILIES TO SHELTER-IN-PLACE WITH REMOTE LEARNING, HEALTHIER GENERATION MOBILIZED TO PROVIDE FREE, EVIDENCE-BASED RESOURCES TO FAMILIES AND EDUCATORS TO SUPPORT REDUCING STRESS, EATING HEALTHY, MOVING REGULARLY, GETTING QUALITY SLEEP, AND MORE.CITATIONS:HTTPS://WWW.HEALTHIERGENERATION.ORG/CAMPAIGNS/COVID-19Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$10,328,992TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,772,039TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$677,701TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,991,120TotalProgramServiceExpensesAmt
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 Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee250EmployeeCnt
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
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
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 Line1ANDREW KESSEL CFOBusinessNameLine1Txt
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 CHAIR45.00Yes (X)$375,103$0$45,605
CHELSEA V CLINTON
DIRECTOR25.00Yes (X)$0$0$0
CHERYL MILLS
DIRECTOR5.00Yes (X)$0$0$0
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 HARRISON
DIRECTOR5.00Yes (X)$0$0$0
ROLANDO GONZALEZ BUNSTER
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM JEFFERSON CLINTON
BOARD CHAIR20.00Yes (X)$0$0$0
AMY SANDGRUND-FISHER
GC / ASST. SEC / HR DIR50.00$264,318$0$54,835Yes (X)
ANDREW KESSEL
CFO50.00$203,570$0$40,690Yes (X)
KEVIN THURM
CEO50.00$410,839$0$58,894Yes (X)
STEPHANIE S STREETT
EXEC. DIR, SECRETARY50.00$218,316$0$53,526Yes (X)
LANCE KING
CHIEF DEVELOPMENT OFFICER50.00$283,801$0$31,122Yes (X)
MAURA PALLY
EVP PROGRAMS50.00$284,613$0$30,584Yes (X)
CATHARINE SMITH
CEO, HEALTH MATTERS50.00$197,040$0$49,355Yes (X)
CRAIG MINASSIAN
CHIEF COMMUNICATIONS OFFICER50.00$210,393$0$53,064Yes (X)
ERIC WHITE
CHIEF TECHNOLOGY OFFICER50.00$207,863$0$37,335Yes (X)
GREG MILNE
CHIEF IMPACT OFFICER50.00$231,086$0$52,934Yes (X)
PATTI MILLER
CEO, TOO SMALL TO FAIL50.00$237,703$0$41,527Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,124,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$549,471TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
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
COHNREZNICK LLP
4 BECKER FARM ROADROSELANDNJ070680954AUDIT / TAX$254,687
RADISH LABS
304 BOERUM STREET SUITE 42BROOKLYNNY11206WEB SITE DESIGN$188,700
THE MARKHAM GROUP LLC
1000 W 3RD STREETLITTLE ROCKAR72201CONFERENCE MANAGEMENT$135,000
LAURA MARCUS
555 W 59TH ST 6HNEW YORKNY10019PROJECT MANAGEMENT$124,125
ISCRUBDATA
36 TAMALPAIS AVELARKSPURCA94939DATA$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,666FederatedCampaignsAmt
Membership Dues$46,590MembershipDuesAmt
Fundraising$911,761FundraisingAmt
Government Grants$485,646GovernmentGrantsAmt
All Other Contributions$14,865,087AllOtherContributionsAmt
Noncash Contributions$628,825NoncashContributionsAmt
Total Contributions$16,326,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PRESIDENTIAL CENTER900099$400,607$346,199$54,408
HEALTH MATTERS900099$249,180$249,180
CGI DEV INITIATIVE900099$150,000$150,000
OTHER PROGRAM SERVICE900099$3,500$3,500
FieldValueIRS element (for citing)
Total Program Service Revenue$803,287TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,989,001TotalRevenueColumnAmt
Unrelated Business Revenue$261,707UnrelatedBusinessRevenueAmt
Exclusion$6,727,294ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,331TotalRevenueColumnAmt
Exclusion$24,331ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,898TotalRevenueColumnAmt
Exclusion$15,898ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$949,153RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,155,914RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$206,761RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$206,761TotalRevenueColumnAmt
Exclusion-$206,761ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,157,074SecuritiesAmt
Other$448,988OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,738,886SecuritiesAmt
Other$544,042OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,418,188SecuritiesAmt
Other-$95,054OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,323,134TotalRevenueColumnAmt
Related Or Exempt Func Income-$95,054RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$889,820UnrelatedBusinessRevenueAmt
Exclusion$3,528,368ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$365FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$911,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,985FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,620TotalRevenueColumnAmt
Exclusion-$107,620ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$521,313GrossSalesOfInventoryAmt
Cost Of Goods Sold$222,390CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$298,923TotalRevenueColumnAmt
Related Or Exempt Func Income$91,742RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$207,181UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PODCAST REVENUE900099$400,000$400,000
OTHER REVENUE900099$68,241$68,241
REFUND OF PRIOR YR'S E900099$18,000$18,000
FieldValueIRS element (for citing)
Other Revenue Total$486,241OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,953,184TotalRevenueColumnAmt
Related Or Exempt Func Income$1,231,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,413,116UnrelatedBusinessRevenueAmt
Exclusion$9,981,510ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,903,391TotalAmt
Program Services$1,903,391ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,257,039TotalAmt
Program Services$2,257,039ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,219,201TotalAmt
Program Services$750,113ProgramServicesAmt
Management And General$1,162,653ManagementAndGeneralAmt
Fundraising$306,435FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,182,518TotalAmt
Program Services$9,965,144ProgramServicesAmt
Management And General$1,677,215ManagementAndGeneralAmt
Fundraising$1,540,159FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$755,853TotalAmt
Program Services$566,934ProgramServicesAmt
Management And General$106,826ManagementAndGeneralAmt
Fundraising$82,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,223,051TotalAmt
Program Services$2,524,069ProgramServicesAmt
Management And General$380,516ManagementAndGeneralAmt
Fundraising$318,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,305,873TotalAmt
Program Services$1,000,127ProgramServicesAmt
Management And General$174,141ManagementAndGeneralAmt
Fundraising$131,605FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$168,875TotalAmt
Program Services$168,875ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$224,927TotalAmt
Program Services$57,547ProgramServicesAmt
Management And General$167,309ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$387,120TotalAmt
Program Services$123,876ProgramServicesAmt
Management And General$263,244ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Fundraising$63,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,508,271TotalAmt
Program Services$1,093,159ProgramServicesAmt
Management And General$394,662ManagementAndGeneralAmt
Fundraising$20,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100,161TotalAmt
Program Services$68,316ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$31,409FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$492,132TotalAmt
Program Services$247,254ProgramServicesAmt
Management And General$189,074ManagementAndGeneralAmt
Fundraising$55,804FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$885,030TotalAmt
Program Services$193,925ProgramServicesAmt
Management And General$476,513ManagementAndGeneralAmt
Fundraising$214,592FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,830,017TotalAmt
Program Services$1,998,945ProgramServicesAmt
Management And General$675,985ManagementAndGeneralAmt
Fundraising$155,087FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$473,312TotalAmt
Program Services$373,527ProgramServicesAmt
Management And General$38,761ManagementAndGeneralAmt
Fundraising$61,024FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$999,990TotalAmt
Program Services$956,062ProgramServicesAmt
Management And General$12,110ManagementAndGeneralAmt
Fundraising$31,818FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt
Management And General$1,076ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,811,105TotalAmt
Program Services$3,733,429ProgramServicesAmt
Management And General$63,676ManagementAndGeneralAmt
Fundraising$14,000FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$531,201TotalAmt
Program Services$200,145ProgramServicesAmt
Management And General$331,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM$1,361,068$1,361,068
STAFF TRAINING, DEVELOP$162,914$80,935$73,189$8,790
FEDERAL UBIT$61,434$61,434
EXHIBITS AND FIXTURES$15,319$15,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$613,357TotalAmt
Program Services$351,921ProgramServicesAmt
Management And General$121,547ManagementAndGeneralAmt
Fundraising$139,889FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,537,235TotalAmt
Program Services$29,991,120ProgramServicesAmt
Management And General$6,309,989ManagementAndGeneralAmt
Fundraising$3,236,126FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,618,062BOYAmt
EOY$3,446,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,593,881BOYAmt
EOY$8,324,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,220,311BOYAmt
EOY$18,276,524EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,062,748BOYAmt
EOY$322,650EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$279,386BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$163,851BOYAmt
EOY$154,068EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$372,971BOYAmt
EOY$549,937EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,232,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,390,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,738,778BOYAmt
EOY$79,841,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,094,017BOYAmt
EOY$52,282,062EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$145,588,549BOYAmt
EOY$165,120,275EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,899,005BOYAmt
EOY$144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,631,559BOYAmt
EOY$328,318,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,173,231BOYAmt
EOY$3,524,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,699,720BOYAmt
EOY$1,354,173EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$40,354EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,872,951BOYAmt
EOY$4,919,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,327,338BOYAmt
EOY$81,944,550EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,431,270BOYAmt
EOY$241,454,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,758,608BOYAmt
EOY$323,399,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,631,559BOYAmt
EOY$328,318,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,584,051ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,875,222NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$650,376OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$62,901,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,566,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,167,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,567,030CurrentTaxYearMinus1YearAmt
Current Tax Year$16,326,750CurrentTaxYearAmt
Total$159,529,637TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,901,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,566,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,167,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,567,030CurrentTaxYearMinus1YearAmt
Current Tax Year$16,326,750CurrentTaxYearAmt
Total$159,529,637TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,352,029SubstantialContributorsTotAmt
Public Support Total170$143,177,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,649,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,886,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,993,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,738,090CurrentTaxYearMinus1YearAmt
Current Tax Year$7,716,676CurrentTaxYearAmt
Total$35,984,982TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,024,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,576,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,808,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,155,702CurrentTaxYearMinus1YearAmt
Current Tax Year$1,413,116CurrentTaxYearAmt
Total$11,978,873TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$671,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,816CurrentTaxYearMinus1YearAmt
Current Tax Year$578,348CurrentTaxYearAmt
Total$4,389,576TotalAmt
FieldValueIRS element (for citing)
Total Support$211,883,068TotalSupportAmt
Gross Receipts Rltd Activities$6,212,340GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67570PublicSupportCY170Pct
Public Support PY1700.77810PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 104,122. 2017 AMOUNT: $ 245,032. 2018 AMOUNT: $ 357,423. 2019 AMOUNT: $ 198,053. 2020 AMOUNT: $ 86,241. CAFE REVENUE - 2016 AMOUNT: $ 498,780. 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. FUNDRAISING REVENUE - 2016 AMOUNT: $ 68,368. 2017 AMOUNT: $ 89,063. 2018 AMOUNT: $ 78,569. 2019 AMOUNT: $ 29,750. 2020 AMOUNT: $ 365. CDI FARMING REVENUE - 2017 AMOUNT: $ 462,708. GAIN ON PROGRAM INVESTMENT - 2019 AMOUNT: $ 212,042. PODCAST REVENUE - 2020 AMOUNT: $ 400,000.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$216,990,296BeginningYearBalanceAmt
Contributions$363,190ContributionsAmt
Investment Earnings Or Losses$32,745,678InvestmentEarningsOrLossesAmt
Other Expenditures$15,000,000OtherExpendituresAmt
End Year Balance$235,099,164EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,191,420BeginningYearBalanceAmt
Contributions$3,016,835ContributionsAmt
Investment Earnings Or Losses$20,381,388InvestmentEarningsOrLossesAmt
Other Expenditures$3,516,464OtherExpendituresAmt
End Year Balance$207,073,179EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,711,819BeginningYearBalanceAmt
Contributions$4,507,787ContributionsAmt
Investment Earnings Or Losses$5,019,534InvestmentEarningsOrLossesAmt
Other Expenditures$6,047,720OtherExpendituresAmt
End Year Balance$187,191,420EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,148,767OtherCostOrOtherBasisAmt
Depreciation$56,492,337DepreciationAmt
Book Value$75,656,430BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,557,488OtherCostOrOtherBasisAmt
Depreciation$917,211DepreciationAmt
Book Value$640,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,525,960OtherCostOrOtherBasisAmt
Depreciation$3,980,985DepreciationAmt
Book Value$3,544,975BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,841,682TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGED EQUITY$22,477,114F
SELECT EQUITY$49,635,531F
INTERMEDIATE FUND$18,240,374F
STRATEGIC FIXED INCOME$16,916,819F
PRIVATE EQUITY$38,284,990F
DIVERSIFIED STRATEGY FUNDS$19,565,447F
FieldValueIRS element (for citing)
Total Book Value Securities$165,120,275TotalBookValueSecuritiesAmt
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, 2020, 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 (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICECLIMATE & ECONOMIC DEVELOPMENT$2,034,946
SOUTH AMERICA11PROGRAM SERVICEECONOMIC DEVELOPMENT$1,910,825
SUB-SAHARAN AFRICA329PROGRAM SERVICECLIMATE & ECONOMIC DEVELOPMENT$2,489,147
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees31SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee31TotalEmployeeCnt
Subtotal Spent$6,434,918SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,434,918TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,CLIMATE$206,250FMV
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,ECONOMIC DEVELOPMENT$520,600FMV
SOUTH AMERICABOOK$1,520,189PPE & PROGRAM INVESTIMENT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING.
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AB DATA LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 170062AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532178000ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL MARKETINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$315,093GrossReceiptsAmt
Retained By Contractor$63,000RetainedByContractorAmt
Net To Organization$315,093NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$315,093TotalGrossReceiptsAmt
Total Retained By Contractors$63,000TotalRetainedByContractorsAmt
Total Net To Organization$315,093TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesUTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY GALAEvent1Nm
Gross Receipts Event1$912,126GrossReceiptsEvent1Amt
Charitable Contri Event1$911,761CharitableContriEvent1Amt
Gross Revenue Event1$365GrossRevenueEvent1Amt
Other Direct Expenses Event1$107,985OtherDirectExpensesEvent1Amt
Gross Receipts Total$912,126GrossReceiptsTotalAmt
Charitable Contributions Tot$911,761CharitableContributionsTotAmt
Gross Revenue Total Events$365GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$107,985OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,985DirectExpenseSummaryEventsAmt
Net Income Summary-$107,620NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLIANCE FOR A HEALTHIER GENERATION
10 G STREET 800WASHINGTONDC20002272028308501(C)(3)$625,000PUBLIC HEALTH
CITY YEAR LITTLE ROCK
610 PRES CLINTON AVENUE SUITE 200LITTLE ROCKAR72201222882549501(C)(3)$10,000EDUCATION
COVEDUCATION INC
16 HOUND PACK CIRCLEEAST WALPOLEMA02032851149610501(C)(3)$6,500PUBLIC HEALTH
GEORGE W BUSH FOUNDATION
2943 SMU BOULEVARDDALLASTX75205204119317501(C)(3)$1,149,991LEADERSHIP AND CIVIC SERVICE
KABOOM INC
4301 CONNECTICUT AVENUEWASHINGTONDC20008832564017501(C)(3)$52,000EARLY CHILDHOOD LEARNING
LAUNDRY CARES FOUNDATION
17W635 BUTTERFIELD RD SUITE 145OAKBROOK TERRACEIL60181204504242501(C)(3)$27,000EARLY CHILDHOOD LEARNING
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

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$410,839$0$0$0$0$0$17,100$0$41,794$0$469,733$0$0$0
BRUCE R LINDSEY
COUNSELOR TO THE CHAIR$375,103$0$0$0$0$0$17,100$0$28,505$0$420,708$0$0$0
AMY SANDGRUND-FISHER
GC / ASST. SEC / HR DIR$264,318$0$0$0$0$0$15,957$0$38,878$0$319,153$0$0$0
MAURA PALLY
EVP PROGRAMS$284,613$0$0$0$0$0$17,100$0$13,484$0$315,197$0$0$0
LANCE KING
CHIEF DEVELOPMENT OFFICER$283,801$0$0$0$0$0$17,100$0$14,022$0$314,923$0$0$0
GREG MILNE
CHIEF IMPACT OFFICER$231,086$0$0$0$0$0$13,968$0$38,966$0$284,020$0$0$0
PATTI MILLER
CEO, TOO SMALL TO FAIL$224,365$0$0$0$13,338$0$13,602$0$27,925$0$279,230$0$0$0
STEPHANIE S STREETT
EXEC. DIR, SECRETARY$218,316$0$0$0$0$0$13,262$0$40,264$0$271,842$0$0$0
CRAIG MINASSIAN
CHIEF COMMUNICATIONS OFFICER$210,393$0$0$0$0$0$12,804$0$40,260$0$263,457$0$0$0
CATHARINE SMITH
CEO, HEALTH MATTERS$197,040$0$0$0$0$0$11,839$0$37,516$0$246,395$0$0$0
ERIC WHITE
CHIEF TECHNOLOGY OFFICER$194,995$0$0$0$12,868$0$11,714$0$25,621$0$245,198$0$0$0
ANDREW KESSEL
CFO$203,570$0$0$0$0$0$12,377$0$28,313$0$244,260$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$398,338NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$43,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$186,638NoncashContributionsRptF990Amt
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
ExplanationTHE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.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 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 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 2020, AS THE COVID-19 PANDEMIC CREATED FOOD INSECURITY CHALLENGES IN THE CENTRAL ARKANSAS REGION, THE CLINTON CENTER LAUNCHED A FEEDING OPERATION WITH WORLD CENTRAL KITCHEN, CITY OF LITTLE ROCK, AND OTHER PARTNERS, THAT HELPED PROVIDE OVER 700,000 MEALS TO FAMILIES IN NEED. IN ADDITION, THE CLINTON CENTER TRANSITIONED ITS EDUCATIONAL AND PUBLIC PROGRAMMING TO VIRTUAL PLATFORMS. THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM PAUSED IN-PERSON MODULES FOR ITS SIXTH COHORT AND ENGAGED SCHOLARS THROUGH VIRTUAL SESSIONS. CITATIONS: HTTPS://ARKTIMES.COM/DINING/2020/08/26/42-BAR-AND-TABLE-OPEN-FOR-DELIVER Y-CURBSIDE HTTPS://WWW.CLINTONFOUNDATION.ORG/GET-INVOLVED/TAKE-ACTION/ATTEND-AN-EVE NT/INSPIRING-CONVERSATION-AMBASSADOR-CAPRICIA-PENAVIC-MARSHALL HTTPS://WWW.CLINTONFOUNDATION.ORG/GET-INVOLVED/TAKE-ACTION/ATTEND-AN-EVE NT/INSPIRING-CONVERSATION-JEAN-BECKER HTTPS://WWW.CLINTONFOUNDATION.ORG/GET-INVOLVED/TAKE-ACTION/ATTEND-AN-EVE NT/BRIDGE-BUILDERS-INSPIRING-CONVERSATION-GENE-SPERLING
FORM 990 PART III LINE 4BTHE CLINTON GLOBAL INITIATIVE'S ("CGI") MISSION IS TO INSPIRE, CONNECT, AND EMPOWER EVERYONE TO FORGE SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES. IN 2020, CGI ANNOUNCED NEW PROJECTS TO PROMOTE RECOVERY AND RESILIENCY IN THE CARIBBEAN THROUGH A MEETING OF THE CGI ACTION NETWORK ON POST-DISASTER RECOVERY IN PUERTO RICO. WITH THE ONSET OF THE COVID-19 PANDEMIC, CGI ALSO BEGAN CONVENING LEADERS TO TAKE ACTION TO BUILD AN INCLUSIVE ECONOMIC RECOVERY. IN ADDITION, THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U) HOSTED VIRTUAL EVENTS WITH THE UNIVERSITY OF EDINBURGH AND MOREHOUSE COLLEGE, AND LAUNCHED A NEW COVID-19 ACTION FUND TO SUPPORT STUDENTS TAKING ACTION TO ADDRESS THE EFFECTS OF THE GLOBAL PANDEMIC. CITATIONS: HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/PRESIDENT-CLINTON-SECRE TARY-CLINTON-LAUNCH-DOZENS-NEW-DISASTER-RECOVERY-PROJECTS-CGI HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/PRESIDENT-BILL-CLINTON- HOST-BUILDING-INCLUSIVE-RECOVERY-NEW-CLINTON-FOUNDATION-SERIES HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/12TH-CGI-UNIVERSITY-MEE TING-PRESIDENT-BILL-CLINTON-AND-CHELSEA-CLINTON-BRING-TOGETHER HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/NEXT-WEEK-PRESIDENT-BIL L-CLINTON-AND-CHELSEA-CLINTON-HOST-CGI-UNIVERSITY-EVENT
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 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 THEY NEED FOR SUCCESS IN SCHOOL AND IN LIFE. THROUGH PARTNERSHIPS WITH PEDIATRICIANS, HOSPITALS, FAITH-BASED LEADERS, COMMUNITY-BASED ORGANIZATIONS, BUSINESSES, ENTERTAINMENT INDUSTRY LEADERS, AND OTHERS, TOO SMALL TO FAIL IS MEETING PARENTS WHERE THEY ARE TO HELP THEM PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WHETHER AT THE PEDIATRICIAN'S OFFICE, THE LAUNDROMAT, OR THE PLAYGROUND, TOO SMALL TO FAIL AIMS TO MAKE SMALL MOMENTS BIG BY CREATING OPPORTUNITIES FOR MEANINGFUL INTERACTIONS ANYTIME, ANYWHERE. IN 2020, TOO SMALL TO FAIL CONTINUED TO EXPAND ITS WORK TO REACH PARENTS BY BY DISTRIBUTING BOOKS AND EDUCATIONAL RESOURCES, AND CREATING DEDICATED LEARNING SPACES; AND AS THE COVID-19 PANDEMIC AFFECTED FAMILIES, CREATED A "TALKING IS TEACHING: TALK, READ, SING" INDOOR ACTIVITIES KIT WITH IDEAS AND ACTIVITIES TO SUPPORT PARENTS AND CAREGIVERS IN KEEPING CHILDREN ENGAGED AND LEARNING WHILE AT HOME. CITATIONS: HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/CHELSEA-CLINTON-CLINTON -FOUNDATIONS-TOO-SMALL-FAIL-INITIATIVE-AND-LAUNDRY-LITERACY
FORM 990, PART VI, SECTION A, LINE 1THE 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, 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 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 -70. PROVISION FOR UNCOLLECTIBLE PLEDGES -650,306.
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

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 Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACCESO FUND LLC
1200 PRESIDENT CLINTON AVELITTLE ROCKAR72201272075171INVESTMENTDEN/ARELATED0Yes (1)
ACCESO OFERTA LOCAL-PRODUCTORS DE EL SA
FRUIT & VEG. SUPPLYN/ARELATED0Yes (1)CALLE EL MIRADOR Y 93 AVENIDAESES

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACACIA DEVELOPMENT CO
1200 PRESIDENT CLINTON AVELITTLE ROCKAR72201811675271INVESTMENTDEBILL HILLARY & CHELSEA CLINTON FOUNDATIONC-$4,100$1441.00000Yes (1)
ACCESO CASHEW ENTERPRISE LIMITED
CASHEW PROCESSINGACCESO WORLDWIDE FUNDCYes (1)OFFICE NO 201 KOHINOOR PARADISE AROMAHARASHTRAININ
ACCESO OFERTA LOCAL COLOMBIA SAS
SUPPLY OF FOOD STUFFSFONDO ACCESOC0NO 14-17 OF 707BOGOTACOCO
ACCESO PEANUT ENTERPRISE CORPORATION SA
PEANUT SUPPLY CHAINACCESO FUND LLCC011 RUE OGE PETION-VILLERUE DORZIN PROLONGEE MIRABELAISHAHA
ACCESO WORLDWIDE FUND INC
1200 PRESIDENT CLINTON AVELITTLE ROCKAR72201464160920INVESTMENTDEBILL HILLARY & CHELSEA CLINTON FOUNDATIONCYes (1)
FONDO ACCESO SAS
INVESTMENTACCESO FUND LLCC0CALLE 93A NO 14-17 OF 707BOGOTACOCO
RUAHA DEVELOPMENT COMPANY LIMITED
FARMINGACACIA DEVELOPMENT COC1.00000Yes (1)IMMMA HSE PLOT NO357UN RD PO BX 7UPANGA DARTZTZ
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