BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201843119349302954
- Schema version
- 2017v2.3
- 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 | 2018-11-07T16:23:02-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 5017480471 | 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 | ANDREW KESSEL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5014044021 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LANNING | PreparerPersonNm |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 14:45:05 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 238159564A7F207AC3E2D33505B4833284B8AC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $89,641,091 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 398 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $2,567,483 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,912,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,566,825 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,912,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,784,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,742,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,057,710 | CYInvestmentIncomeAmt |
| PY Other Revenue | $209,674 | PYOtherRevenueAmt |
| CY Other Revenue | $2,031,306 | CYOtherRevenueAmt |
| PY Total Revenue | $70,776,528 | PYTotalRevenueAmt |
| CY Total Revenue | $38,439,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,772,514 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,420,380 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,360,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,856,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $147,564 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,270,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,134,731 | PYOtherExpensesAmt |
| CY Other Expenses | $27,204,902 | CYOtherExpensesAmt |
| PY Total Expenses | $87,415,298 | PYTotalExpensesAmt |
| CY Total Expenses | $54,553,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,638,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,113,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $335,481,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,702,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,746,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,231,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $326,735,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,470,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLINTON FOUNDATION IS COMMITTED TO IMPROVING LIVES BY WORKING TOGETHER 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 | $12,400,414 | ExpenseAmt |
| Grant | $7,828 | GrantAmt |
| Revenue | $1,661,951 | RevenueAmt |
| Desc | CLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,359,278 | ExpenseAmt |
| Revenue | $47,548 | RevenueAmt |
| Desc | CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,455,241 | ExpenseAmt |
| Revenue | $21,577 | RevenueAmt |
| Desc | CLINTON DEVELOPMENT INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,020,531 | ExpenseAmt |
| Grant | $2,412,552 | GrantAmt |
| Revenue | $1,591,204 | 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 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 AND GOVERNMENTS AND GROWING ECONOMIES. IN 2017, AS PART OF OUR EFFORTS TO SUPPORT ISLANDS ON THE FRONT LINES OF CLIMATE CHANGE, THE CCI EXPANDED A FIRST-OF-ITS-KIND NETWORK, THE WOMEN IN RENEWABLE ENERGY (WIRE) NETWORK, WHICH MENTORS AND EMPOWERS RISING WOMEN LEADERS WORKING IN THE ENERGY SECTOR ON ISLANDS.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 2017, THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U) MARKED TEN YEARS OF IMPACT, BRINGING TOGETHER STUDENTS AT NORTHEASTERN UNIVERSITY TO ENGAGE AND DEVELOP ACTION PLANS FOR THEIR COMMUNITIES. IN ADDITION, CGI STAFF MOBILIZED PARTNERS TO GET CRITICALLY-NEEDED MEDICAL AND SOLAR SUPPLIES TO PEOPLE ON THE GROUND IN THE AFTERMATH OF HURRICANE MARIA, AND ANNOUNCED A PARTNERSHIP WITH INDUSTRY PARTNERS TO RESTORE POWER IN A SUSTAINABLE WAY AND HELP SAFEGUARD AGAINST POWER OUTAGES FROM FUTURE STORMS. THE 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. BY BUILDING STRATEGIC PARTNERSHIPS AND WORKING ACROSS SECTORS, CHMI WORKS TO REDUCE THE PREVALENCE OF PREVENTABLE HEALTH OUTCOMES AND CLOSE HEALTH INEQUITY AND DISPARITY GAPS BY IMPROVING ACCESS TO KEY CONTRIBUTORS TO HEALTH FOR ALL PEOPLE. IN 2017, THE CLINTON HEALTH MATTERS INITIATIVE CONTINUED TO FIGHT THE OPIOID CRISIS BY ACCELERATING EFFORTS TO STOP OVERDOSE DEATHS, PROVIDE TRAINING AND RESOURCES TO COMMUNITIES, AND PROMOTE EVIDENCE-BASED SOLUTIONS TO FIRST RESPONDERS AND FAMILIES NATIONWIDE. THIS INCLUDED HOSTING A FORUM AT JOHNS HOPKINS UNIVERSITY, AMERICA'S OPIOID EPIDEMIC: FROM EVIDENCE TO IMPACT, WHICH BROUGHT TOGETHER PUBLIC OFFICIALS, HEALTH CARE EXPERTS, AND MEMBERS OF LAW ENFORCEMENT FOR A DISCUSSION OF THE OPIOID EPIDEMIC AND SOLUTIONS FOR A PUBLIC HEALTH RESPONSE.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, MANY CHILDREN IN THE U.S. START KINDERGARTEN UNPREPARED WITHOUT THE CRITICAL LANGUAGE AND LITERACY SKILLS THEY NEED FOR SUCCESS IN SCHOOL. 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 OR THE PLAYGROUND, TOO SMALL TO FAIL AIMS TO MAKE SMALL MOMENTS BIG BY CREATING OPPORTUNITIES FOR MEANINGFUL INTERACTIONS ANYTIME, ANYWHERE. IN 2017, TOO SMALL TO FAIL CONTINUED ITS WORK WITH MEDIA PARTNERS TO RAISE AWARENESS ABOUT CHILDREN'S EARLY BRAIN DEVELOPMENT, INCLUDING CONTINUING ITS MULTIPLATFORM CAMPAIGN WITH UNIVISION TO SUPPORT HISPANIC PARENTS AND CAREGIVERS IN PROMOTING THEIR YOUNG CHILDREN'S EARLY BRAIN DEVELOPMENT. TOO SMALL TO FAIL CONTINUES TO PARTNER WITH THE COIN LAUNDRY ASSOCIATION TO PROMOTE EARLY LITERACY THROUGH LAUNDROMATS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,020,531 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,412,552 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,591,204 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,235,464 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 398 | 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 | AS | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NI | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 |
| 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 | ANDREW KESSEL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107480471 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRUCE R LINDSEY | |||||||||
| DIRECTOR | 45.00 | 5.00 | Yes (X) | $362,318 | $0 | $45,043 | |||
| CHELSEA V CLINTON | |||||||||
| DIRECTOR | 25.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL MILLS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL SABAN | |||||||||
| OUTGOING DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA SHALALA | |||||||||
| OUTGOING PRESIDENT & CEO/ DIRECTOR | 50.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ERIC GOOSBY | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK GUISTRA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HADEEL IBRAHIM | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA JACKSON | |||||||||
| 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY SANGRUND-FISHER | |||||||||
| GENERAL COUNSEL/ASSIST SEC | 50.00 | $68,650 | $0 | $14,267 | Yes (X) | ||||
| ANDREW KESSEL | |||||||||
| CFO | 50.00 | $193,110 | $0 | $42,791 | Yes (X) | ||||
| KEVIN THURM | |||||||||
| COO, EVP/CEO | 50.00 | $394,089 | $0 | $51,253 | Yes (X) | ||||
| MELISSA PROBER | |||||||||
| ASSISTANT SECRETARY | 50.00 | $21,613 | $0 | $3,878 | Yes (X) | ||||
| RICARDO CASTRO | |||||||||
| GENERAL COUNSEL | 50.00 | $23,066 | $0 | $4,427 | Yes (X) | ||||
| STEPHANIE S STREETT | |||||||||
| EXECUTIVE DIRECTOR, SECRETARY | 50.00 | $201,291 | $0 | $44,224 | Yes (X) | ||||
| ZAYNEB SHAIKLEY | |||||||||
| ASSISTANT SECRETARY | 50.00 | $167,022 | $0 | $39,150 | Yes (X) | ||||
| MAURA PALLY | |||||||||
| EVP PROGRAMS | 50.00 | $301,586 | $0 | $28,491 | Yes (X) | ||||
| AMITABH DESAI | |||||||||
| FOREIGN POLICY DIRECTOR | 50.00 | $207,774 | $0 | $43,968 | Yes (X) | ||||
| CAROLINA BOTERO | |||||||||
| CFO, CGEP | 50.00 | $245,687 | $0 | $44,152 | Yes (X) | ||||
| JAMES JENKIN | |||||||||
| CEO CGEP | 50.00 | $213,063 | $0 | $44,314 | Yes (X) | ||||
| PATRICE MILLER | |||||||||
| CEO TOO SMALL TO FAIL | 50.00 | $208,805 | $0 | $25,895 | Yes (X) | ||||
| PHILIP BERRY | |||||||||
| CHRO | 50.00 | $207,859 | $0 | $12,654 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,815,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $444,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| COHNREZNICK LLP | ||||||||
| 4 BECKER FARM ROAD | ROSELAND | NJ | 070680954 | ACCOUNTING | $401,212 | |||
| ROUNDBOXX GROUP INC | ||||||||
| PO BOX 575 | HERMOSA BEACH | CA | 90254 | EVENT MANAGEMENT | $230,966 | |||
| PATTERSON BELKNAP WEBB & TYLER | ||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 100366710 | LEGAL | $219,066 | |||
| KIDAME MART PLC | ||||||||
| PROGRAM CONSULTANT | $158,000 | SNAP PLAZA 4TH FLOOR BOLE ROAD | ADDIS ABABA | ET | ||||
| PHASE2 TECHNOLOGY LLC | ||||||||
| 1330 BRADDOCK PLACE 7TH FLOOR | ALEXANDRIA | VA | 22314 | IT SERVICES | $157,900 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $51,628 | FederatedCampaignsAmt |
| Membership Dues | $139,147 | MembershipDuesAmt |
| Fundraising | $3,922,350 | FundraisingAmt |
| Government Grants | $1,027,241 | GovernmentGrantsAmt |
| All Other Contributions | $21,426,459 | AllOtherContributionsAmt |
| Noncash Contributions | $78,674 | NoncashContributionsAmt |
| Total Contributions | $26,566,825 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRESIDENTIAL CENTER | 900099 | $1,714,888 | $893,085 | $821,803 |
| OTHER PROGRAM SERVICE | 900099 | $47,548 | $47,548 | |
| CLINTON DEV INITIATIVE | 900099 | $21,577 | $21,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,784,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,999,687 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $159,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,840,460 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8 | TotalRevenueColumnAmt |
| Exclusion | $8 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,046,440 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,026,629 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,811 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,811 | TotalRevenueColumnAmt |
| Exclusion | $19,811 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,917,398 | SecuritiesAmt |
| Other | $5,992,907 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,972,666 | SecuritiesAmt |
| Other | $4,879,616 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,944,732 | SecuritiesAmt |
| Other | $1,113,291 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,058,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,113,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $383,282 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,561,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,063 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,922,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $527,526 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$438,463 | TotalRevenueColumnAmt |
| Exclusion | -$438,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,239,032 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $794,800 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,444,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,203,171 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CDI FARMING | 900099 | $462,708 | $462,708 |
| SPEECH REVENUE | 900099 | $297,976 | $297,976 |
| OTHER REVENUE | 900099 | $245,034 | $245,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,005,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,439,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,322,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,567,483 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,983,266 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,087 | TotalAmt |
| Program Services | $2,301,087 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,293 | TotalAmt |
| Program Services | $119,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,269 | TotalAmt |
| Program Services | $575,593 | ProgramServicesAmt |
| Management And General | $1,430,676 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,651,239 | TotalAmt |
| Program Services | $12,059,727 | ProgramServicesAmt |
| Management And General | $3,615,661 | ManagementAndGeneralAmt |
| Fundraising | $975,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,981 | TotalAmt |
| Program Services | $617,334 | ProgramServicesAmt |
| Management And General | $209,810 | ManagementAndGeneralAmt |
| Fundraising | $51,837 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,324 | TotalAmt |
| Program Services | $2,625,601 | ProgramServicesAmt |
| Management And General | $854,352 | ManagementAndGeneralAmt |
| Fundraising | $175,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,020 | TotalAmt |
| Program Services | $1,238,954 | ProgramServicesAmt |
| Management And General | $346,772 | ManagementAndGeneralAmt |
| Fundraising | $79,294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,759 | TotalAmt |
| Program Services | $366,104 | ProgramServicesAmt |
| Management And General | $208,056 | ManagementAndGeneralAmt |
| Fundraising | $17,599 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,589 | TotalAmt |
| Program Services | $234,940 | ProgramServicesAmt |
| Management And General | $450,649 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,000 | TotalAmt |
| Fundraising | $71,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,012 | TotalAmt |
| Program Services | $2,743,370 | ProgramServicesAmt |
| Management And General | $93,113 | ManagementAndGeneralAmt |
| Fundraising | $304,529 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,078 | TotalAmt |
| Program Services | $362,756 | ProgramServicesAmt |
| Management And General | $20,120 | ManagementAndGeneralAmt |
| Fundraising | $23,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,535 | TotalAmt |
| Program Services | $593,455 | ProgramServicesAmt |
| Management And General | $487,296 | ManagementAndGeneralAmt |
| Fundraising | $58,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,134 | TotalAmt |
| Program Services | $557,503 | ProgramServicesAmt |
| Management And General | $641,209 | ManagementAndGeneralAmt |
| Fundraising | $83,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,338,576 | TotalAmt |
| Program Services | $4,041,813 | ProgramServicesAmt |
| Management And General | $1,182,519 | ManagementAndGeneralAmt |
| Fundraising | $114,244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,601 | TotalAmt |
| Program Services | $1,639,583 | ProgramServicesAmt |
| Management And General | $654,004 | ManagementAndGeneralAmt |
| Fundraising | $7,014 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,032 | TotalAmt |
| Program Services | $1,162,869 | ProgramServicesAmt |
| Management And General | $42,628 | ManagementAndGeneralAmt |
| Fundraising | $4,535 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762,679 | TotalAmt |
| Program Services | $5,493,235 | ProgramServicesAmt |
| Management And General | $248,315 | ManagementAndGeneralAmt |
| Fundraising | $21,129 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,106 | TotalAmt |
| Program Services | $196,968 | ProgramServicesAmt |
| Management And General | $319,138 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON PROGRAM INVESTM | $1,794,443 | $1,794,443 | ||
| DIRECT PROGRAM | $1,654,891 | $1,641,408 | $13,483 | |
| EXHIBITS AND FIXTURES | $435,380 | $435,380 | ||
| STAFF TRAINING AND DEVE | $400,590 | $212,514 | $126,720 | $61,356 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,497 | TotalAmt |
| Program Services | $221,534 | ProgramServicesAmt |
| Management And General | $102,208 | ManagementAndGeneralAmt |
| Fundraising | $221,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,553,115 | TotalAmt |
| Program Services | $41,235,464 | ProgramServicesAmt |
| Management And General | $11,046,729 | ManagementAndGeneralAmt |
| Fundraising | $2,270,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,625,081 | BOYAmt |
| EOY | $5,300,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,647,133 | BOYAmt |
| EOY | $4,935,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,072,670 | BOYAmt |
| EOY | $38,115,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,173 | BOYAmt |
| EOY | $1,259,448 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,273 | BOYAmt |
| EOY | $659,510 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,190 | BOYAmt |
| EOY | $1,088,618 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,814 | BOYAmt |
| EOY | $426,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,399,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,894,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,843,172 | BOYAmt |
| EOY | $92,504,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,683,182 | BOYAmt |
| EOY | $55,060,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,218,916 | BOYAmt |
| EOY | $127,526,234 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,843 | BOYAmt |
| EOY | $2,826,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,481,447 | BOYAmt |
| EOY | $329,702,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,466,397 | BOYAmt |
| EOY | $4,792,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279,854 | BOYAmt |
| EOY | $1,439,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,746,251 | BOYAmt |
| EOY | $6,231,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,180,966 | BOYAmt |
| EOY | $111,502,092 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,479,445 | BOYAmt |
| EOY | $30,393,631 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,074,785 | BOYAmt |
| EOY | $181,575,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,735,196 | BOYAmt |
| EOY | $323,470,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,481,447 | BOYAmt |
| EOY | $329,702,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,113,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,065,134 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,216,190 | 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 | $142,885,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,579,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,915,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,901,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,566,825 | CurrentTaxYearAmt |
| Total | $513,849,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,885,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,579,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,915,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,901,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,566,825 | CurrentTaxYearAmt |
| Total | $513,849,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,699,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $492,150,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,027,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,649,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,886,908 | CurrentTaxYearAmt |
| Total | $16,110,854 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,425,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,885,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,483 | CurrentTaxYearAmt |
| Total | $9,956,553 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,300,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,969,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,320,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,335,840 | CurrentTaxYearAmt |
| Total | $12,596,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $552,513,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,279,727 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91160 | 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 - 2013 AMOUNT: $ 1,462,782. 2014 AMOUNT: $ 419,626. 2015 AMOUNT: $ 199,253. 2016 AMOUNT: $ 104,122. 2017 AMOUNT: $ 245,032. CAFE REVENUE - 2013 AMOUNT: $ 175,985. 2014 AMOUNT: $ 203,443. 2015 AMOUNT: $ 254,361. 2016 AMOUNT: $ 498,780. 2017 AMOUNT: $ 241,061. SPEECH REVENUE - 2013 AMOUNT: $ 1,784,748. 2014 AMOUNT: $ 3,629,585. 2015 AMOUNT: $ 357,500. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 297,976. FUNDRAISING REVENUE - 2013 AMOUNT: $ 364,151. 2014 AMOUNT: $ 290,150. 2015 AMOUNT: $ 132,850. 2016 AMOUNT: $ 68,368. 2017 AMOUNT: $ 89,063. CDI FARMING REVENUE - 2013 AMOUNT: $ 512,414. 2014 AMOUNT: $ 426,586. 2015 AMOUNT: $ 376,269. 2017 AMOUNT: $ 462,708. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,711,819 | BeginningYearBalanceAmt |
| Contributions | $4,507,787 | ContributionsAmt |
| Investment Earnings Or Losses | $5,019,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,047,720 | OtherExpendituresAmt |
| End Year Balance | $187,191,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,791,965 | BeginningYearBalanceAmt |
| Contributions | $32,921,313 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $183,711,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,096,285 | BeginningYearBalanceAmt |
| Contributions | $91,679,557 | ContributionsAmt |
| Investment Earnings Or Losses | $16,123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,791,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,491 | BeginningYearBalanceAmt |
| Contributions | $58,763,848 | ContributionsAmt |
| Investment Earnings Or Losses | $64,946 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $59,096,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | 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 | $127,930,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,866,395 | DepreciationAmt |
| Book Value | $86,063,955 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,454,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,839,574 | DepreciationAmt |
| Book Value | $2,615,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,013,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,188,489 | DepreciationAmt |
| Book Value | $3,825,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,504,590 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITY | $17,474,549 | F |
| SELECT EQUITY | $51,138,693 | F |
| INTERMEDIATE FUND | $19,993,952 | F |
| STRATEGIC FIXED INCOME | $14,318,438 | F |
| PRIVATE EQUITY | $6,913,577 | F |
| DIVERSIFIED STRATEGY FUNDS | $17,687,025 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $127,526,234 | 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, 2017, 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 (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 4 | PROGRAM SERVICE | CLIMATE & ECONOMIC DEVLOPMENT | $2,359,052 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICE | ECONOMIC DEVELOPMENT | $15,578 |
| SOUTH AMERICA | 1 | 5 | PROGRAM SERVICE | ECONOMIC DEVELOPMENT | $7,186,760 |
| SUB-SAHARAN AFRICA | 3 | 174 | PROGRAM SERVICE | CLIMATE & ECONOMIC DEVLOPMENT | $5,903,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 184 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Subtotal Spent | $15,465,204 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,465,204 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EDUCATION | $80,643 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ECONOMIC DEVELOPMENT | $32,300 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 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. |
| FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F) | EXPENDITURES ARE REPORTED ON AN ACCRUAL-BASIS CONSISTENT WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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 (2 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 | $381,347 | $66,000 | $381,347 |
| THE RALE GROUP | ||||||||
| 951 BRICKELL AVE | MIAMI | FL | 33131 | EVENT FUNDRAISING | 0 | $75,000 | $5,000 | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $456,347 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $71,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $456,347 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY GALA | Event1Nm |
| Gross Receipts Event1 | $1,356,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,342,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $87,762 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $16,221 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $191,840 | OtherDirectExpensesEvent1Amt |
| Event2 | DC EVENT | Event2Nm |
| Gross Receipts Event2 | $755,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $750,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,675 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $55,417 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 15 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,900,413 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,829,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70,863 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $35,553 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $55,733 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $76,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,011,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,922,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,063 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $123,315 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,408 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,221 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $323,582 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $527,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$438,463 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ALL METHODS OF SOLICITATION HAVE BEEN CHECKED INCLUDING THOSE METHODS USED EXCLUSIVELY BY FOUNDATION EMPLOYEES. HOWEVER THE PROFESSIONAL FUNDRAISERS LISTED ON LINE 2 ARE ENGAGED ONLY IN MAIL SOLICITATIONS AND SPECIAL FUNDRAISING EVENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR A HEALTHIER GENERATION | ||||||||
| 10 G STREET 800 | WASHINGTON | DC | 20002 | 272028308 | 501(C)(3) | $1,984,196 | PUBLIC HEALTH | |
| HAITIAN EDUCATION & LEADERSHIP PROGRAM | ||||||||
| 64 FULTON ST | NEW YORK | NY | 10038 | 020602245 | 501(C)(3) | $8,308 | EDUCATION | |
| JP HAITAIN RELIEF ORGANIZATION | ||||||||
| 6022 WILSHIRE BLVD | LOS ANGELES | CA | 90049 | 271703237 | 501(C)(3) | $264,855 | HAITI RECONSTRUCTION | |
| VITAL VOICES GLOBAL PARTNERSHIP | ||||||||
| 1625 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20036 | 522151557 | 501(C)(3) | $30,000 | GIRLS AND WOMEN | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | 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 | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE R LINDSEY | ||||||||||||||
| DIRECTOR | $362,318 | $0 | $0 | $0 | $0 | $0 | $15,060 | $0 | $29,983 | $0 | $407,361 | $0 | $0 | $0 |
| ANDREW KESSEL | ||||||||||||||
| CFO | $190,110 | $0 | $3,000 | $0 | $0 | $0 | $11,751 | $0 | $31,040 | $0 | $235,901 | $0 | $0 | $0 |
| KEVIN THURM | ||||||||||||||
| COO, EVP/CEO | $394,089 | $0 | $0 | $0 | $0 | $0 | $16,200 | $0 | $35,053 | $0 | $445,342 | $0 | $0 | $0 |
| STEPHANIE S STREETT | ||||||||||||||
| EXECUTIVE DIRECTOR, SECRETARY | $197,998 | $0 | $3,000 | $0 | $293 | $0 | $12,231 | $0 | $31,993 | $0 | $245,515 | $0 | $0 | $0 |
| ZAYNEB SHAIKLEY | ||||||||||||||
| ASSISTANT SECRETARY | $164,522 | $0 | $2,500 | $0 | $0 | $0 | $9,879 | $0 | $29,270 | $0 | $206,171 | $0 | $0 | $0 |
| MAURA PALLY | ||||||||||||||
| EVP PROGRAMS | $301,330 | $0 | $0 | $0 | $256 | $0 | $15,900 | $0 | $12,591 | $0 | $330,077 | $0 | $0 | $0 |
| AMITABH DESAI | ||||||||||||||
| FOREIGN POLICY DIRECTOR | $207,774 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $31,368 | $0 | $251,742 | $0 | $0 | $0 |
| CAROLINA BOTERO | ||||||||||||||
| CFO, CGEP | $245,687 | $0 | $0 | $0 | $0 | $0 | $14,756 | $0 | $29,395 | $0 | $289,838 | $0 | $0 | $0 |
| JAMES JENKIN | ||||||||||||||
| CEO CGEP | $210,063 | $0 | $3,000 | $0 | $0 | $0 | $15,392 | $0 | $28,922 | $0 | $257,377 | $0 | $0 | $0 |
| PATRICE MILLER | ||||||||||||||
| CEO TOO SMALL TO FAIL | $208,805 | $0 | $0 | $0 | $0 | $0 | $14,779 | $0 | $11,117 | $0 | $234,701 | $0 | $0 | $0 |
| PHILIP BERRY | ||||||||||||||
| CHRO | $207,859 | $0 | $0 | $0 | $0 | $0 | $12,480 | $0 | $174 | $0 | $220,513 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FORM 990, SCHEDULE J, PART I, LINE 1A THE CLINTON FOUNDATION HAS A TRAVEL AND BUSINESS EXPENSE POLICY APPLICABLE TO OFFICERS AND KEY EMPLOYEES AS PART OF ITS GLOBAL CODE OF CONDUCT. THE POLICY PROVIDES THAT TRAVEL MUST BE BY THE "LOWEST COMMERCIAL COACH CLASS FARE," WITH CERTAIN LIMITED EXCEPTIONS WHEN AIR TRAVEL EXCEEDS 9 HOURS OR IS AN OVERNIGHT TRANSCONTINENTAL FLIGHT, AND THE TRAVELER MUST REPORT TO WORK SOON AFTER ARRIVAL. IN THESE LIMITED CIRCUMSTANCES, TRAVEL MAY BE VIA THE LOWEST COMMERCIAL CLASS ABOVE COACH CLASS, WHICH IS TYPICALLY BUSINESS CLASS. 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 | FORM 990, SCHEDULE J, PART I, LINE 2 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. |
| FORM 990, SCHEDULE J, PART I, LINE 7 | THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) REPRESENT BONUSES THAT WERE INCLUDED IN THE 2017 W-2. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,717 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,957 | 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 | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART I LINE 1 | BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") WORKS WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. WITHIN THESE THREE PROGRAMMATIC AREAS, OUR WORK INCLUDES HELPING FARMERS IN EAST AFRICA INCREASE THEIR YIELDS AND INCOMES; HELPING PEOPLE IN DEVELOPING COUNTRIES WORK THEMSELVES OUT OF POVERTY; MOBILIZING RELIEF EFFORTS IN THE WAKE OF NATURAL DISASTERS IN THE CARIBBEAN; CONFRONTING PUBLIC HEALTH CRISES SUCH AS HIV/AIDS, THE OPIOID EPIDEMIC, HEART DISEASE, AND CHILDHOOD OBESITY; COMBATING THE EFFECTS OF CLIMATE CHANGE THROUGH CLEAN AND RENEWABLE ENERGY EFFORTS IN ISLAND NATIONS; ENGAGING WITH STUDENTS AND MID-CAREER EXECUTIVES TO HELP THEM DEVELOP AND APPLY LEADERSHIP SKILLS TO SOME OF OUR MOST PRESSING CHALLENGES; 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. THE FOUNDATION IS COMMITTED TO CULTIVATING A DIVERSE, NEW GENERATION OF LEADERS. THIS INCLUDES PROGRAMS THAT HELP STUDENTS CREATE CHANGE ON THEIR COLLEGE CAMPUSES; SUPPORT NETWORKS THAT FOSTER WOMEN'S LEADERSHIP IN THE RENEWABLE ENERGY AND ARTISAN SECTORS; 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 ("PRESIDENTIAL CENTER") IS THE HOME OF THE LITTLE ROCK OFFICES OF THE CLINTON FOUNDATION; THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM; AND IS A MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A NATIONAL BIPARTISAN EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE. ADDITIONALLY, THE PRESIDENTIAL CENTER IS A WORLD-CLASS EDUCATIONAL AND CULTURAL VENUE OFFERING A VARIETY OF EDUCATIONAL PROGRAMS, SPECIAL EVENTS, EXHIBITIONS, AND LECTURES, PRESENTING A UNIQUE PERSPECTIVE OF THE WORK PAST, PRESENT, AND FUTURE OF THE 42ND PRESIDENT OF THE UNITED STATES, WILLIAM JEFFERSON CLINTON. IN 2017, THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM GRADUATED ITS THIRD CLASS OF SCHOLARS, WHICH INCLUDED A CEREMONY WHERE PRESIDENT BILL CLINTON AND PRESIDENT GEORGE W. BUSH MET WITH SCHOLARS AND SHARED THE STAGE TO DISCUSS THEIR EXPERIENCES ON LEADERSHIP AND COOPERATION FROM THEIR ADMINISTRATIONS AND FOUNDATIONS. |
| FORM 990 PART III LINE 4B | THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ("CGEP") BUILDS SOCIAL BUSINESSES TO GENERATE SOCIAL IMPACT AND FINANCIAL RETURNS BY ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES' SUPPLY OR DISTRIBUTION CHAINS. THROUGH THESE MODELS, CGEP SEEKS TO HELP PEOPLE WORK THEMSELVES OUT OF POVERTY. CGEP'S SUCCESSFUL PILOT PROGRAMS ARE INCORPORATED TO FORM FOR-PROFIT ENTERPRISE ENTITIES IN WHICH THE CLINTON FOUNDATION TYPICALLY HOLDS A SIGNIFICANT OWNERSHIP POSITION. IN 2017, THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (CGEP) JOINED AN EFFORT TO ACCELERATE THE PROGRESS OF THE UN'S SUSTAINABLE DEVELOPMENT GOALS, ALONG WITH CONTINUING TO BUILD AND MANAGE BUSINESSES THAT EMPOWER FARMERS AND ENTREPRENEURS WORLDWIDE. |
| FORM 990 PART III LINE 4C | THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ("CGEP") BUILDS SOCIAL BUSINESSES TO GENERATE SOCIAL IMPACT AND FINANCIAL RETURNS BY ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES' SUPPLY OR DISTRIBUTION CHAINS. THROUGH THESE MODELS, CGEP SEEKS TO HELP PEOPLE WORK THEMSELVES OUT OF POVERTY. CGEP'S SUCCESSFUL PILOT PROGRAMS ARE INCORPORATED TO FORM FOR-PROFIT ENTERPRISE ENTITIES IN WHICH THE CLINTON FOUNDATION TYPICALLY HOLDS A SIGNIFICANT OWNERSHIP POSITION. IN 2017, THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (CGEP) JOINED AN EFFORT TO ACCELERATE THE PROGRESS OF THE UN'S SUSTAINABLE DEVELOPMENT GOALS, ALONG WITH CONTINUING TO BUILD AND MANAGE BUSINESSES THAT EMPOWER FARMERS AND ENTREPRENEURS WORLDWIDE. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 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 | THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE SALARIES OF THE TOP MANAGEMENT OFFICIAL AND AS WELL AS ALL OFFICERS. AS PART OF THAT REVIEW AND APPROVAL, THE BOARD MEMBERS ARE PRESENTED DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF STAFF COMPENSATION. THIS PROCESS IS UNDERTAKEN ANNUALLY INCLUDING IN 2017. |
| 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: | PROVISION FOR UNCOLLECTIBLE PLEDGE -3,708,968. REVERSAL OF PRIOR YEAR ACCRUALS 1,620,207. CONTRIBUTION REFUND PRIOR YEAR -127,429. |
| 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 (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON FDN (KENYA) CHAR TRUST | |||||||
| ARGWINGS KOHEK ROAD | NAIROBI | KE | CF PROGRAMS | KE | $0 | $0 | BILL HILLARY & CHELSEA CLINTON FOUNDATION |
| CLINTON FOUNDATION HONG KONG | |||||||
| 16/F TAK SHING HOUSE THEATER L | HONG KONG | HK | CF PROGRAMS | HK | $0 | $0 | BILL HILLARY & CHELSEA CLINTON FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON FOUNDATION UK | ||||||||||||||
| ACRE HOUSE 11-15 | LONDON | UK | FUNDRAISING | UK | BILL HILLARY & CHELSEA CLINTON FOUNDATION | Yes (1) | ||||||||
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||||||||
| HEALTH | BILL HILLARY & CHELSEA CLINTON FOUNDATION | Yes (1) | 383 DORCHESTER AVE | BOSTON | MA | 02127 | 271414646 | AR | 501(C)(3) | LINE 7 | ||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACCESO FUND LLC | ||||||||||||||||
| 1271 AVE OF AMERICAS | NEW YORK | NY | 10020 | 272075171 | INVESTMENT | DE | N/A | RELATED | -$1,041,957 | $2,403,691 | 0 | Yes (1) | 0.50000 | |||
| ACCESO OFERTA LOCAL-PRODUCTORS DE EL SA | ||||||||||||||||
| FRUIT & BEG. SUPPLY | N/A | RELATED | -$12,798 | $586,315 | 0 | Yes (1) | 0.50000 | CALLE EL MIRADOR Y 93 AVENIDA | ES | ES | ||||||
| HAITI DEVELOPMENT FUND LLC | ||||||||||||||||
| 1271 AVE OF AMERICAS | NEW YORK | NY | 10020 | 453819678 | INVESTMENT | DE | N/A | RELATED | -$9,704 | 0 | Yes (1) | 0.50000 | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACACIA DEVELOPMENT CO | ||||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | DA | 72201 | 811675271 | INVESTMENT | DA | BILL HILLARY & CHELSEA CLINTON FOUNDATION | C | -$356,584 | $137,130 | 1.00000 | 0 |
| ACCESO CASHEW ENTERPRISE LIMITED | ||||||||||||
| OFFICE NO 201 KOHINOOR PARADISE ARO | MAHARASHTRA | IN | CASHEW PROCESSING | IN | ACCESO WORLDWIDE FUND | C | $1,515 | $25,335 | 0.99990 | 0 | ||
| ACCESO OFERTA LOCAL COLOMBIA SAS | ||||||||||||
| NO 14-17 OF 707 | BOGOTA | CO | SUPPLY OF FOOD STUFFS | CO | FONDO ACCESO | C | -$407,000 | $379,000 | 0.50000 | 0 | ||
| ACCESO PEANUT ENTERPRISE CORPORATION SA | ||||||||||||
| 11 RUE OGE PETION-VILLE | RUE DORZIN PROLONGEE MIRABELAIS | HA | PEANUT SUPPLY CHAIN | HA | ACCESO FUND LLC | C | -$44,855 | $225,823 | 0.50000 | 0 | ||
| ACCESO WORLDWIDE FUND INC | ||||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | DA | 72201 | 464160920 | INVESTMENT | DA | BILL HILLARY & CHELSEA CLINTON FOUNDATION | C | -$8,871 | $656,841 | 1.00000 | 0 |
| CHAKIPI ACCESO SA PERU | ||||||||||||
| CALLE CASCANUECES MZ M2 | LOTE LIMA | PE | DISTRIBUTION OF GOODS | PE | ACCESO FUND LLC | C | -$19,928 | $39,598 | 0.50000 | 0 | ||
| CHAKIPI COL SAS | ||||||||||||
| BRR MAMONAL DG 31 100 179 CENTRO IN | CARTAGENA | CO | DISTRIBUTION OF GOODS | CO | FONDO ACCESO | C | -$231,000 | $150,000 | 0.50000 | 0 | ||
| FONDO ACCESO SAS | ||||||||||||
| CALLE 93A NO 14-17 OF 707 | BOGOTA | CO | INVESTMENT | CO | ACCESO FUND LLC | C | -$760,882 | $849,918 | 0.50000 | 0 | ||
| GWIZA DEVELOPMENT COMPANY LTD | ||||||||||||
| KACYIRU GASABO | UMUJYI WA KIGALI | RW | FARMING | RW | ACACIA DEVELOPMENT CO | C | $40,025 | $89,455 | 1.00000 | 0 | ||
| MOYO DEVELOPMENT COMPANY | ||||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | DA | 72201 | 811424656 | INVESTMENT | DA | ACACIA DEVELOPMENT CO | C | -$176,485 | $336,248 | 1.00000 | 0 |
| MOYO NUTS AND SEED LIMITED | ||||||||||||
| PO BOX 5133 REALY HOUSE | CHURCH HILL RD LIMBE | MI | NUT PROCESSING | MI | MOYO DEVELOPMENT COMPANY | C | -$155,597 | $314,864 | 0.40000 | 0 | ||
| RUAHA DEVELOPMENT COMPANY LIMITED | ||||||||||||
| IMMMA HSE PLOT NO357UN RD PO BX 7 | UPANGA DAR | TZ | FARMING | TZ | ACACIA DEVELOPMENT CO | C | 1.00000 | 0 | ||||
| TUKULA FARMING COMPANY LTD | ||||||||||||
| PO BOX 5133 REALY HOUSE | CHURCH HILL RD LIMBE | MI | FARMING | MI | ACACIA DEVELOPMENT CO | C | 1.00000 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACCESO FUND LLC | ||
| B | $1,579,501 | FMV |
| ACCESO PEANUT ENTERPRISE CORPORATION | ||
| B | $632,404 | FMV |
| ACCESSO WORLDWIDE FUND INC | ||
| Q | $2,600 | FMV |
| ACCESO PEANUT ENTERPRISE CORPORATION | ||
| P | $40,039 | FMV |
| CHAKIPI ACCESO SA PERU | ||
| P | $36,372 | FMV |
| FONDO ACCESO | ||
| Q | $56,228 | FMV |