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BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349303907
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T10:58:37-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333709623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK ADVISORY LLCBusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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
Phone5013708000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATRINA OWOHPersonNm
Person TitleCFOPersonTitleTxt
Phone5013566228PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKYPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE STREETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PRESIDENT CLINTON AVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$83,422,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLINTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee289TotalEmployeeCnt
Total Volunteers204TotalVolunteersCnt
Total Gross UBI$3,139,250TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,206NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,982,780PYContributionsGrantsAmt
CY Contributions Grants$40,877,893CYContributionsGrantsAmt
PY Program Service Revenue$3,210,442PYProgramServiceRevenueAmt
CY Program Service Revenue$3,386,142CYProgramServiceRevenueAmt
PY Investment Income-$74,738PYInvestmentIncomeAmt
CY Investment Income$2,884,169CYInvestmentIncomeAmt
PY Other Revenue$1,391,182PYOtherRevenueAmt
CY Other Revenue$1,410,009CYOtherRevenueAmt
PY Total Revenue$30,509,666PYTotalRevenueAmt
CY Total Revenue$48,558,213CYTotalRevenueAmt
PY Grants And Similar Paid$2,806,493PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,758,969CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,957,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,130,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$254,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$528,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,793,675CYTotalFundraisingExpenseAmt
PY Other Expenses$28,579,094PYOtherExpensesAmt
CY Other Expenses$24,881,492CYOtherExpensesAmt
PY Total Expenses$57,597,174PYTotalExpensesAmt
CY Total Expenses$54,299,364CYTotalExpensesAmt
PY Revenues Less Expenses-$27,087,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,741,151CYRevenuesLessExpensesAmt
Total Assets BOY$304,045,623TotalAssetsBOYAmt
Total Assets EOY$317,117,567TotalAssetsEOYAmt
Total Liabilities BOY$10,531,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,234,441TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,513,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,883,126NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION IS A NONPARTISAN ORGANIZATION FOUNDED BY PRESIDENT BILL CLINTON. SINCE 2001, THE FOUNDATION HAS TRANSFORMED PHILANTHROPY THROUGH PROGRAMS THAT DEVELOP LEADERS & ACCELERATE SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES.THE CLINTON FOUNDATION BELIEVES THAT EVERYONE DESERVES A CHANCE TO SUCCEED, EVERYONE HAS A RESPONSIBILITY TO ACT, AND WE ALL DO BETTER WHEN WE WORK TOGETHER. FOR MORE THAN TWO DECADES, THOSE VALUES HAVE DRIVEN OUR EFFORTS TO ADVANCE LEADERSHIP AND ACCELERATE SOLUTIONS ACROSS THE UNITED STATES AND AROUND THE WORLD. OUR INNOVATIVE PROGRAMS CHANNEL PRESIDENT BILL CLINTON, SECRETARY HILLARY CLINTON, AND DR. CHELSEA CLINTON'S LIFETIMES OF LEADERSHIP INTO A PROVEN PLAYBOOK FOR MOBILIZING DIVERSE PARTNERS TO SOLVE PROBLEMS, SEIZE MEANINGFUL OPPORTUNITIES, AND HELP PEOPLE BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WE ARE FOCUSED ON ADDRESSING THE WORLD'S MOST PRESSING GLOBAL CHALLENGES, INCLUDMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,311,041ExpenseAmt
Grant$2,604,073GrantAmt
Revenue$604,465RevenueAmt
DescTHE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,697,575ExpenseAmt
Grant$60,000GrantAmt
Revenue$458,775RevenueAmt
DescTHE CLINTON GLOBAL INITIATIVE (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,018,711ExpenseAmt
DescTHE CLINTON GLOBAL INITIATIVE UNIVERSITY (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,302,731ExpenseAmt
Grant$94,896GrantAmt
Revenue$899,859RevenueAmt
DescTHE OVERDOSE RESPONSE NETWORK (ORN") WORKS TO ADDRESS THE OVERDOSE CRISIS BY INCREASING EDUCATION AND AWARENESS, TO DECREASE STIGMA AND CURB ADDICTION, WHILE PROVIDING COMMUNITIES WITH THE TOOLS THEY NEED TO COMBAT THE EPIDEMIC AND SAVE LIVES. ORN'S EMPOWERING FAITH LEADERS (EFL) PROGRAM HAS BEEN TRAINING AND MOBILIZING FAITH LEADERS ACROSS THE COUNTRY SINCE 2018. THE PROGRAM GUIDES COHORTS OF DIVERSE FAITH LEADERS THROUGH APPROXIMATELY TEN LEARNING SESSIONS THAT COVER TOPICS RELATED TO SUBSTANCE USE PREVENTION, TREATMENT, RECOVERY, AND HARM REDUCTION, AND EMPOWERS THEM TO ACT IN THEIR COMMUNITIES. IN 2024, THE OVERDOSE RESPONSE NETWORK PARTNERED WITH THE GEORGIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES AND THE GEORGIA COUNCIL FOR RECOVERY FOR A 48-STOP BUS TOUR TIMED TO NATIONAL RECOVERY MONTH TO RAISE AWARENESS ON THE U.S. OVERDOSE CRISIS. SINCE LAUNCHING, THE NETWORK HAS DISTRIBUTED ALMOST A MILLION DOSES OF NALOXONE, INSTALLED THOUSANDS OF OVERDOSE AID KITS IN CHURCHES, SCHOOLS, CONVENIENCE STORES, AND COMMUNITY GROUPS, AND HAS TRAINED HUNDREDS OF FAITH LEADERS TO SUPPORT RECOVERY EFFORTS IN THEIR COMMUNITIES.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 AND CAREGIVERS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH. IN 2024, TOO SMALL TO FAIL PARTNERED WITH THE FRAMEWORKS INSTITUTE AND ROCKEFELLER FOUNDATION TO CREATE A PLAYBOOK FOR STORYTELLERS ON HOW TO FRAME THE IMPACT OF CLIMATE CHANGE ON CHILDREN'S HEALTH. SECRETARY CLINTON AND CHELSEA CLINTON EXPANDED ON THIS WORK BY HOSTING "MEDIA THAT MOTIVATES," ENCOURAGING POPULAR MEDIA TO SHARE STORIES THAT EXPLORE THIS TOPIC. TOO SMALL TO FAIL ALSO ANNOUNCED A NEW COMMITMENT TO ACTION TO LAUNCH A STATEWIDE LITERACY OUTREACH INITIATIVE TO PROMOTE EARLY LITERACY, IN PARTNERSHIP WITH THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY AND THE UNITED WAY OF PENNSYLVANIA.PROJECT 42 HIGHLIGHTS THE RECORD OF THE CLINTON ADMINISTRATION AND ENGAGES WITH ALUMNI OF THE CLINTON ADMINISTRATION AND CAMPAIGNS. PROJECT 42 OFFERS A RANGE OF OPPORTUNITIES FOR ALUMNI OF PRESIDENT CLINTON'S ADMINISTRATION AND CAMPAIGNS TO ENGAGE WITH ONE ANOTHER AND WITH THE WORK OF THE CLINTON FOUNDATION AND THE CLINTON PRESIDENTIAL CENTER. IN 2024, PROJECT 42 AND THE CLINTON CENTER COMMEMORATED THE 25TH ANNIVERSARY OF TWO SIGNIFICANT FOREIGN POLICY MILESTONES: THE EXPANSION OF NATO TO INCLUDE THE CZECH REPUBLIC, POLAND, AND HUNGARY, AND THE SUCCESSFUL NATO AIR CAMPAIGN TO END TO THE WAR IN KOSOVO. PRESIDENT CLINTON TRAVELED WITH A DELEGATION TO PRAGUE AND THROUGH A SERIES OF EVENTS, EXPLORED THE CLINTON ADMINISTRATION'S INSTRUMENTAL LEADERSHIP IN LEVERAGING U.S. STRENGTH AND ALLIANCES TO PROMOTE PEACE WORLDWIDE. PROJECT 42 AND THE CLINTON CENTER CONTINUED TO ENGAGE ALUMNI AND HIGHLIGHT THE ENDURING RECORD OF THE ADMINISTRATION, INCLUDING THE LAUNCH OF THE CLINTON PRESIDENTIAL RESEARCH FELLOWSHIP, BY HOSTING AN ALUMNI REUNION DURING THE DEMOCRATIC NATIONAL CONVENTION IN CHICAGO, ILLINOIS, AND CONVENING A NATIONAL SECURITY SYMPOSIUM IN WASHINGTON, DC.THE HILLARY RODHAM CLINTON LEADERSHIP PROJECT ("HRCLP") IS DEDICATED TO STRENGTHENING DEMOCRACY, ADVANCING THE HEALTH AND RIGHTS OF WOMEN AND GIRLS, AND EMPOWERING A NEW GENERATION OF LEADERS. CHAIRED BY SECRETARY HILLARY CLINTON, HRCLP SERVES AS THE HOME FOR HER ONGOING AND FUTURE NONPROFIT ENDEAVORS AND ADVOCACY WORK. HRCLP ALSO CONTINUES TO ENGAGE IN THE PLANNING STAGES OF THE HILLARY RODHAM CLINTON EXHIBIT IN LITTLE ROCK, AND THE WORK TO DIGITIZE AND PRESERVE SECRETARY CLINTON'S ARCHIVES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,302,731TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$94,896TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$899,859TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$42,330,058TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee289EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMIForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryTZForeignCountryCd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldAKStatesWhereCopyOfReturnIsFldCd
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 FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 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 FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATRINA OWOHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5017480573PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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)$276,801$0$53,377
CHELSEA V CLINTON
VICE CHAIR25.00Yes (X)$0$0$0Yes (X)
CHERYL MILLS
DIRECTOR5.00Yes (X)$0$0$0
HILLARY RODHAM CLINTON
DIRECTOR5.00Yes (X)$0$0$0
JANET MURGUIA
DIRECTOR5.00Yes (X)$0$0$0
MAURA PALLY
DIRECTOR5.00Yes (X)$0$0$0
NIMA TAGHAVI
DIRECTOR5.00Yes (X)$0$0$0
ROBERT S HARRISON
DIR. AND CEO (INTERIM)50.00Yes (X)$29,894$0$1,394Yes (X)
RODNEY SLATER
DIRECTOR5.00Yes (X)$0$0$0
ROLANDO GONZALEZ-BUNSTER
DIRECTOR5.00Yes (X)$0$0$0
TERRY MCAULIFFE
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM JEFFERSON CLINTON
BOARD CHAIR25.00Yes (X)$0$0$0Yes (X)
KATRINA OWOH
CFO50.00$208,225$0$62,743Yes (X)
KEVIN THURM
CEO (OUTGOING)50.00$361,039$0$64,434Yes (X)
STEPHANIE S STREETT
EXEC. DIR, SECRETARY50.00$243,071$0$66,627Yes (X)
AMY SANDGRUND-FISHER
GENERAL COUNSEL/CHRO/COO50.00$311,271$0$67,327Yes (X)
BARI WESTERBERG
PRESIDENT50.00$275,543$0$67,289Yes (X)
GREG MILNE
CEO/CGI50.00$297,733$0$68,635Yes (X)
JETHRO MILLER
CDO (OUTGOING)50.00$207,787$0$36,398Yes (X)
LISA HERNANDEZ GIOIA
CDO (INTERIM)50.00$209,994$0$64,872Yes (X)
CRAIG MINASSIAN
CHIEF CONTENT COMMS./MARKETING OFF.50.00$289,233$0$68,655Yes (X)
FRANCESCA ERNST KHAN
CHIEF BRAND & DIGITAL MARKETING OFF.50.00$238,148$0$64,619Yes (X)
LUKE SCHIEL
CHIEF PROGRAM & STRATEGY OFFICER50.00$249,897$0$31,053Yes (X)
MIKE HEMPHILL
SR. DIR. LEADERSHIP DEVELOPMENT50.00$224,851$0$47,027Yes (X)
PATTI MILLER
CEO, TOO SMALL TO FAIL50.00$269,578$0$50,997Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,693,065TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$815,447TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K67IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE MARKHAM GROUP LLC
1000 W 3RD STREETLITTLE ROCKAR72201EVENT MANAGEMENT$4,565,000
COMMUNITY COUNSELLING SERVICE CO LLC
PO BOX 824885PHILADELPHIAPA191824885PLANNING SERVICES$375,000
CONVENTIONS SPORTS & LEISURE INTERNATION
61 BROADWAY SUITE 2400NEW YORKNY10006OWNERS REPRESENTATIVE/PROJECT MANAGER$288,000
COHNREZNICK
14 SYLVAN WAYPARSIPPANYNJ070543801AUDIT / TAX$238,647
ISCRUBDATA
36 TAMALPAIS AVELARKSPURCA94939DATA$179,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Federated Campaigns$17,303FederatedCampaignsAmt
Membership Dues$7,583MembershipDuesAmt
Fundraising$2,460,139FundraisingAmt
Government Grants$30,000GovernmentGrantsAmt
All Other Contributions$38,362,868AllOtherContributionsAmt
Noncash Contributions$1,736,411NoncashContributionsAmt
Total Contributions$40,877,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PRESIDENTIAL CENTER900099$1,932,364$921,952$1,010,412
OVERDOSE RESPONSE NETW900099$899,859$899,859
CLINTON GLOBAL INITIAT900099$458,775$458,775

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,144TotalRevenueColumnAmt
Related Or Exempt Func Income$95,144RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,386,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,607,202TotalRevenueColumnAmt
Unrelated Business Revenue-$9,309UnrelatedBusinessRevenueAmt
Exclusion$2,616,511ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,313TotalRevenueColumnAmt
Exclusion$1,313ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,762,080SecuritiesAmt
Other$5,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,490,113SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$271,967SecuritiesAmt
Other$5,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,967TotalRevenueColumnAmt
Unrelated Business Revenue$17,666UnrelatedBusinessRevenueAmt
Exclusion$259,301ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,460,139ContriRptFundraisingEventAmt
Fundraising Direct Expenses$321,704FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$299,154TotalRevenueColumnAmt
Exclusion-$299,154ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,713,441GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,052,767CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,660,674TotalRevenueColumnAmt
Related Or Exempt Func Income-$459,807RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,120,481UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPEECH REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,880TotalRevenueColumnAmt
Related Or Exempt Func Income$6,880RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,296TotalRevenueColumnAmt
Related Or Exempt Func Income$40,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,176OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,558,213TotalRevenueColumnAmt
Related Or Exempt Func Income$1,963,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,139,250UnrelatedBusinessRevenueAmt
Exclusion$2,577,971ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,443,726TotalAmt
Program Services$2,443,726ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$310,243TotalAmt
Program Services$310,243ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,974,454TotalAmt
Program Services$1,568,969ProgramServicesAmt
Management And General$1,106,328ManagementAndGeneralAmt
Fundraising$299,157FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,481,617TotalAmt
Program Services$12,166,254ProgramServicesAmt
Management And General$1,655,585ManagementAndGeneralAmt
Fundraising$2,659,778FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$788,273TotalAmt
Program Services$555,600ProgramServicesAmt
Management And General$108,071ManagementAndGeneralAmt
Fundraising$124,602FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,425,982TotalAmt
Program Services$3,232,092ProgramServicesAmt
Management And General$507,517ManagementAndGeneralAmt
Fundraising$686,373FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,460,577TotalAmt
Program Services$1,041,684ProgramServicesAmt
Management And General$192,928ManagementAndGeneralAmt
Fundraising$225,965FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$209,280TotalAmt
Management And General$191,780ManagementAndGeneralAmt
Fundraising$17,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$296,885TotalAmt
Program Services$23,682ProgramServicesAmt
Management And General$273,203ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$528,000TotalAmt
Fundraising$528,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,723,960TotalAmt
Program Services$2,219,707ProgramServicesAmt
Management And General$493,453ManagementAndGeneralAmt
Fundraising$10,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$219,587TotalAmt
Program Services$119,420ProgramServicesAmt
Management And General$7,489ManagementAndGeneralAmt
Fundraising$92,678FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,104,292TotalAmt
Program Services$644,110ProgramServicesAmt
Management And General$235,186ManagementAndGeneralAmt
Fundraising$224,996FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,019,080TotalAmt
Program Services$264,955ProgramServicesAmt
Management And General$503,705ManagementAndGeneralAmt
Fundraising$250,420FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,194,290TotalAmt
Program Services$1,675,745ProgramServicesAmt
Management And General$362,214ManagementAndGeneralAmt
Fundraising$156,331FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,797,708TotalAmt
Program Services$1,505,496ProgramServicesAmt
Management And General$68,090ManagementAndGeneralAmt
Fundraising$224,122FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,584,167TotalAmt
Program Services$9,530,137ProgramServicesAmt
Management And General$11,335ManagementAndGeneralAmt
Fundraising$42,695FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Management And General$469ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,771,464TotalAmt
Program Services$3,608,166ProgramServicesAmt
Management And General$120,532ManagementAndGeneralAmt
Fundraising$42,766FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$545,937TotalAmt
Program Services$306,074ProgramServicesAmt
Management And General$236,252ManagementAndGeneralAmt
Fundraising$3,611FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$700,718$700,718
STAFF TRAINING & DEV.$157,929$78,983$70,094$8,852
FURNISHINGS AND FIXTURE$29,781$29,781

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$525,945TotalAmt
Program Services$299,516ProgramServicesAmt
Management And General$31,400ManagementAndGeneralAmt
Fundraising$195,029FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,299,364TotalAmt
Program Services$42,330,058ProgramServicesAmt
Management And General$6,175,631ManagementAndGeneralAmt
Fundraising$5,793,675FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,623,885BOYAmt
EOY$15,770,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,363,067BOYAmt
EOY$8,719,772EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,160,514BOYAmt
EOY$9,788,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$844,266BOYAmt
EOY$1,158,520EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$138,883BOYAmt
EOY$121,215EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$454,326BOYAmt
EOY$452,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$144,534,979LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,153,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,417,655BOYAmt
EOY$71,381,914EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,340,075BOYAmt
EOY$34,453,192EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$166,139,474BOYAmt
EOY$169,094,786EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,563,478BOYAmt
EOY$6,176,207EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,045,623BOYAmt
EOY$317,117,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,384,061BOYAmt
EOY$4,246,793EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$339,228BOYAmt
EOY$649,727EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$80,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,808,454BOYAmt
EOY$7,257,921EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,531,743BOYAmt
EOY$12,234,441EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$71,742,080BOYAmt
EOY$71,383,158EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,771,800BOYAmt
EOY$233,499,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,513,880BOYAmt
EOY$304,883,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,045,623BOYAmt
EOY$317,117,567EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,741,151ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,103,812NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$993,415OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$16,326,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,356,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,977,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,982,780CurrentTaxYearMinus1YearAmt
Current Tax Year$40,877,893CurrentTaxYearAmt
Total$133,521,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,326,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,356,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,977,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,982,780CurrentTaxYearMinus1YearAmt
Current Tax Year$40,877,893CurrentTaxYearAmt
Total$133,521,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,940,495SubstantialContributorsTotAmt
Public Support Total170$120,581,008PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,716,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,068,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,031,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,352,473CurrentTaxYearMinus1YearAmt
Current Tax Year$2,617,824CurrentTaxYearAmt
Total$24,786,623TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,413,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,067,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,627,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,122,636CurrentTaxYearMinus1YearAmt
Current Tax Year$3,139,250CurrentTaxYearAmt
Total$14,369,944TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,747,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,640CurrentTaxYearMinus1YearAmt
Current Tax Year$47,176CurrentTaxYearAmt
Total$2,758,003TotalAmt
FieldValueIRS element (for citing)
Total Support$175,436,073TotalSupportAmt
Gross Receipts Rltd Activities$11,177,451GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68730PublicSupportCY170Pct
Public Support PY1700.64920PublicSupportPY170Pct
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 - 2020 AMOUNT: $ 86,241. 2021 AMOUNT: $ 25,787. 2022 AMOUNT: $ 78,077. 2023 AMOUNT: $ 122,140. 2024 AMOUNT: $ 40,296. CAFE REVENUE - 2020 AMOUNT: $ 91,742. SPEECH REVENUE - 2021 AMOUNT: $ 37,000. 2022 AMOUNT: $ 91,898. 2023 AMOUNT: $ 500. 2024 AMOUNT: $ 6,880. GAIN ON PROGRAM INVESTMENT - PODCAST REVENUE - 2020 AMOUNT: $ 400,000. 2021 AMOUNT: $ 200,000. 2022 AMOUNT: $ 400,000. GAIN ON EARLY LEASE TERMINATION - 2022 AMOUNT: $ 1,177,442.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$213,103,987BeginningYearBalanceAmt
Contributions$100,029ContributionsAmt
Investment Earnings Or Losses$20,896,204InvestmentEarningsOrLossesAmt
Other Expenditures$21,900,000OtherExpendituresAmt
Administrative Expenses$53,907AdministrativeExpensesAmt
End Year Balance$212,146,313EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$215,353,347BeginningYearBalanceAmt
Contributions$159,221ContributionsAmt
Investment Earnings Or Losses$19,173,529InvestmentEarningsOrLossesAmt
Other Expenditures$21,600,000OtherExpendituresAmt
Administrative Expenses-$17,890AdministrativeExpensesAmt
End Year Balance$213,103,987EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,990,296BeginningYearBalanceAmt
Contributions$363,195ContributionsAmt
Investment Earnings Or Losses$32,745,688InvestmentEarningsOrLossesAmt
Other Expenditures$15,000,000OtherExpendituresAmt
End Year Balance$235,099,179EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,052,806OtherCostOrOtherBasisAmt
Depreciation$65,185,922DepreciationAmt
Book Value$64,866,884BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,482OtherCostOrOtherBasisAmt
Depreciation$550,655DepreciationAmt
Book Value-$12,173BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,943,691OtherCostOrOtherBasisAmt
Depreciation$7,416,488DepreciationAmt
Book Value$6,527,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,381,914TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SELECT EQUITY$27,902,204F
PRIVATE EQUITY$71,226,020F
MULTI STRATEGY CREDIT$10,107,055F
INTERMEDIATE FUND$13,069,398F
HEDGED EQUITY$22,806,508F
DIVERSIFIED STRATEGY FUNDS$23,983,601F
FieldValueIRS element (for citing)
Total Book Value Securities$169,094,786TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$68,245,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,103,812NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$530,800DonatedServicesAndUseFcltsAmt
Other Revenue-$340,522OtherRevenueAmt
Revenue Not Reported$18,294,090RevenueNotReportedAmt
Revenue Subtotal$49,951,802RevenueSubtotalAmt
Other Revenues Not Included-$1,393,589OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,393,589RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,558,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,876,646TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$530,800DonatedServicesUseFcltsAmt
Other Expenses Included$1,394,564OtherExpensesIncludedAmt
Expenses Not Reported$1,925,364ExpensesNotReportedAmt
Expenses Subtotal$54,951,282ExpensesSubtotalAmt
Other Expenses Not Included-$651,918OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$651,918ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,299,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION MAINTAINS ESCROW ACCOUNTS RELATED TO CLINTON SCHOOL OF PUBLIC SERVICE.
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:THE CLINTON FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE CLINTON FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THERE IS NO MATERIAL TAX LIABILITY DUE TO UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES ON UNRELATED BUSINESS INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IF NECESSARY, THE CLINTON FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE CLINTON FOUNDATION FILES, FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE ANNUALLY. THE CLINTON FOUNDATION'S FEDERAL AND STATE INFORMATIONAL RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OFFSHORE INVESTMENT 159,937. CONTRIBUTION REFUND -500,459.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS COST OF GOODS SOLD -1,052,767. RECLASS DIRECT FUNDRAISING EXPENSE -321,704. RECLASS NONDEDUCTIBLE INVESTMENT EXPENSES 975. RECLASS DISCOUNT SALES -20,093.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS DIRECT FUNDRAISING EXPENSE 321,704. RECLASS COST OF GOODS SOLD 1,052,767. RECLASS DISCOUNT SALES 20,093.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF GRANTS 5,000. PROVISION FOR UNCOLLECTIBLE PLEDGES -656,918.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEECONOMIC DEVELOPMENT AND CLIMATE$410,209
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING$10,947
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICEECONOMIC DEVELOPMENT$77,150
SOUTH AMERICA00FUNDRAISING$26,240
SUB-SAHARAN AFRICA00PROGRAM SERVICEECONOMIC DEVELOPMENT$22,606
SUB-SAHARAN AFRICA00FUNDRAISING$22,821
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$569,973SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$569,973TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)ECONOMIC DEVELOPMENT$280,243WIRE$0
MIDDLE EAST AND NORTH AFRICAECONOMIC DEVELOPMENT$15,000WIRE$0
SUB-SAHARAN AFRICAECONOMIC DEVELOPMENT$15,000WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA LTD
PO BOX 170062MILWAUKEEWI532178000DIRECT MAIL MARKETING0$258,332$57,000$201,332
COMMUNITY COUNSELING SERVICES
PO BOX 824885PHILADELPHIAPA191824885FUNDRAISING COUNSEL0$0$375,000$0
MENDITTO MANN ENTERPRISES INC
6791 SW 78 TERRACEMIAMIFL33143FUNDRAISING COUNSEL0$0$64,000$0
STEPHEN BROWN
268 WEST 77 STREET 4NEW YORKNY10024FUNDRAISING COUNSEL0$0$32,000$0
FieldValueIRS element (for citing)
Total Gross Receipts$258,332TotalGrossReceiptsAmt
Total Retained By Contractors$528,000TotalRetainedByContractorsAmt
Total Net To Organization$201,332TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesUTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC EVENTEvent1Nm
Gross Receipts Event1$821,269GrossReceiptsEvent1Amt
Charitable Contri Event1$821,269CharitableContriEvent1Amt
Rent Facility Costs Event1$15,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,890FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$109,650OtherDirectExpensesEvent1Amt
Event2DINNEREvent2Nm
Gross Receipts Event2$659,120GrossReceiptsEvent2Amt
Charitable Contri Event2$636,570CharitableContriEvent2Amt
Gross Revenue Event2$22,550GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,265NonCashPrizesEvent2Amt
Rent Facility Costs Event2$23,163RentFacilityCostsEvent2Amt
Food And Beverage Event2$33,250FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$104,349OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$1,002,300GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,002,300CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$23,937OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,482,689GrossReceiptsTotalAmt
Charitable Contributions Tot$2,460,139CharitableContributionsTotAmt
Gross Revenue Total Events$22,550GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,265NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$38,363RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,140FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$237,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$321,704DirectExpenseSummaryEventsAmt
Net Income Summary-$299,154NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CASA SAN JOSE
2116 BROADWAY AVEPITTSBURGHPA15216464729004501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
CITY OF PHILADELPHIA DBA OFFICE OF HOMELESS SERVICES
1401 JFK BLVD 10TH FLOOR ROOM1030PHILADELPHIAPA19102236003047501(C)(3)$10,000$0EARLY CHILDHOOD LEARNING
CITY YEAR LITTLE ROCK
800 W MARKHAM STLITTLE ROCKAR72201222882549501(C)(3)$10,000$0EDUCATION
GEORGETOWN UNIVERSITY
37TH O STREETS NW BOX 571173WASHINGTONDC20057530196603501(C)(3)$205,170$0EDUCATION
HOMELESS CHILDREN'S EDUCATION FUND
1901 CENTRE AVE SUITE 301PITTSBURGHPA15219251820564501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
KEYSTONE SERVICE SYSTEMS INC
4391 STURBRIDGE DRHARRISBURGPA17110231915567501(C)(3)$10,000$0EARLY CHILDHOOD LEARNING
LYCOMING COUNTY UNITED WAY
1 W 3RD ST STE 208WILLIAMSPORTPA17701240828149501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER
5001 BAUM BLVD SUITE 400PITTSBURGHPA15213251778222501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
MAE HEALTH
513 VANDERBILT AVENUEBROOKLYNNY11238854233790$15,000$0HEALTHCARE
READING IS FUNDAMENTAL PITTSBURGH
10 CHILDRENS WAY SUITE 300PITTSBURGHPA15212251558336501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
RXALL INC
667 BANCROFT STSANTA CLARACA95051812972449$15,000$0HEALTHCARE
THE LEARNING LAMP INC
2025 BEDFORD STREETJOHNSTOWNPA15904200306745501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
TREE HOUSE BOOKS
1430 W SUSQUEHANNA AVEPHILADELPHIAPA19121593802913501(C)(3)$28,000$0EARLY CHILDHOOD LEARNING
UNITED WAY OF BUCKS COUNTRY
413 HOOD BOULEVARDFAIRLESS HILLSPA19030231409706501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
UNITED WAY OF CAPITAL REGION
2235 MILLENIUM WAYENOLAPA17025231352095501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
UNITED WAY OF SOUTHERN ALLEGHENIES
422 MAIN STREET SUITE 203JOHNSTOWNPA15901250965383501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
UNITED WAY OF VENANGO TITUSVILLE
PO BOX 303RENOPA16343251219187501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
UNITED WAY OF WYOMING VALLEY
100 N PENNSYLVANIA AVEWILKESBARREPA18701240831490501(C)(3)$15,000$0EARLY CHILDHOOD LEARNING
UNIVERSITY OF ARKANSAS CLINTON SCHOOL OF PUBLIC SERVICE
1200 PRESIDENT CLINTON AVENUELITTLE ROCKAR72201716056774501(C)(3)$1,875,000$0EDUCATION
WITF INC
4801 LINDLE ROADHARRISBURGPA17111231629016501(C)(3)$10,000$0EARLY CHILDHOOD LEARNING
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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 501(C)(3), 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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 (OUTGOING)$361,039$0$0$0$0$0$20,700$0$43,734$0$425,473$0$0$0
AMY SANDGRUND-FISHER
GENERAL COUNSEL/CHRO/COO$311,271$0$0$0$0$0$18,692$0$48,635$0$378,598$0$0$0
GREG MILNE
CEO/CGI$297,733$0$0$0$0$0$18,000$0$50,635$0$366,368$0$0$0
CRAIG MINASSIAN
CHIEF CONTENT COMMS./MARKETING OFF.$289,233$0$0$0$0$0$17,520$0$51,135$0$357,888$0$0$0
BARI WESTERBERG
PRESIDENT$275,543$0$0$0$0$0$16,662$0$50,627$0$342,832$0$0$0
BRUCE R LINDSEY
COUNSELOR TO THE CHAIR$251,801$0$25,000$0$0$0$16,800$0$36,577$0$330,178$0$0$0
PATTI MILLER
CEO, TOO SMALL TO FAIL$269,578$0$0$0$0$0$15,270$0$35,727$0$320,575$0$0$0
STEPHANIE S STREETT
EXEC. DIR, SECRETARY$243,071$0$0$0$0$0$14,792$0$51,835$0$309,698$0$0$0
FRANCESCA ERNST KHAN
CHIEF BRAND & DIGITAL MARKETING OFF.$238,148$0$0$0$0$0$14,400$0$50,219$0$302,767$0$0$0
LUKE SCHIEL
CHIEF PROGRAM & STRATEGY OFFICER$249,897$0$0$0$0$0$15,000$0$16,053$0$280,950$0$0$0
LISA HERNANDEZ GIOIA
CDO (INTERIM)$209,994$0$0$0$0$0$12,808$0$52,064$0$274,866$0$0$0
MIKE HEMPHILL
SR. DIR. LEADERSHIP DEVELOPMENT$224,851$0$0$0$0$0$13,500$0$33,527$0$271,878$0$0$0
KATRINA OWOH
CFO$208,225$0$0$0$0$0$12,600$0$50,143$0$270,968$0$0$0
JETHRO MILLER
CDO (OUTGOING)$207,787$0$0$0$0$0$11,539$0$24,859$0$244,185$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AON A CASE BY CASE BASIS, WILLIAM J. CLINTON, HILLARY RODHAM 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.
PART I, LINE 7THE AMOUNT INCLUDED ON PART II, COLUMN B(II), REPRESENTS BONUSES AND INCENTIVES THAT WERE APPROVED BY THE BOARD. THE AMOUNT WAS INCLUDED IN THE INDIVIDUAL'S W-2.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$415,249NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,321,162NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I LINE 1THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") IS A NONPARTISAN ORGANIZATION FOUNDED BY PRESIDENT BILL CLINTON. SINCE 2001, THE FOUNDATION HAS TRANSFORMED PHILANTHROPY THROUGH PROGRAMS THAT DEVELOP LEADERS AND ACCELERATE SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES.
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; THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM; AND THE CLINTON SCHOOL OF PUBLIC SERVICE AT THE UNIVERSITY OF ARKANSAS. ALONG WITH THREE OTHER PRESIDENTIAL CENTERS, THE FOUNDATION IS ALSO MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, WHICH BRINGS TOGETHER BOLD AND PRINCIPLED LEADERS WHO ARE COMMITTED TO FACING CRITICAL CHALLENGES WHILE WORKING ACROSS DIFFERENCES. THE CLINTON CENTER PROVIDES YEAR-ROUND EDUCATIONAL AND CULTURAL OPPORTUNITIES TO VISITORS OF ALL AGES THAT ENCOURAGE CIVIC ENGAGEMENT, INSPIRE A PASSION FOR PUBLIC SERVICE, AND PREPARE THE NEXT GENERATION OF LEADERS TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES, OUR COUNTRY, AND THE WORLD. IN 2024, THE CLINTON PRESIDENTIAL CENTER CELEBRATED ITS 20TH ANNIVERSARY, SPENDING THE YEAR FOCUSED ON HOW LEADERSHIP, CITIZENSHIP, AND SERVICE ARE NOBLE AND IMPORTANT PATHWAYS FOR CIVIC PARTICIPATION. IN 2024, THE LITTLE ROCK REGIONAL CHAMBER OF COMMERCE REPORTED THAT THE CLINTON CENTER HAS CATALYZED NEARLY $4.9 BILLION IN ECONOMIC IMPACT FOR THE LITTLE ROCK REGION A FIGURE THAT IS ONLY EXPECTED TO GROW AS WE SOLIDIFY PLANS IN THE YEARS AHEAD.
FORM 990 PART III LINE 4BTHE CLINTON GLOBAL INITIATIVE ("CGI") WORKS TO CONVENE A COMMUNITY OF DOERS TO TAKE ACTION TOGETHER ON THE WORLD'S MOST PRESSING CHALLENGES. THE CGI 2024 ANNUAL MEETING WAS HELD IN SEPTEMBER 2024 IN NEW YORK CITY. CGI COMMITMENT-MAKERS ANNOUNCED 175 NEW SOCIAL IMPACT PROJECTS ("COMMITMENTS TO ACTION") THAT ADDRESS CLIMATE RESILIENCE, GLOBAL HEALTH EQUITY, THE PROTECTION OF JOURNALISTS, HUMANITARIAN CRISES, AND OTHER PRESSING GLOBAL CHALLENGES. WHEN FULLY FUNDED AND IMPLEMENTED, THE 175 NEW COMMITMENTS TO ACTION LAUNCHED AT CGI 2024 WILL HAVE A POSITIVE IMPACT ON THE LIVES OF MILLIONS OF PEOPLE. COLLECTIVELY, WHEN FULLY IMPLEMENTED, THESE COMMITMENTS WILL FACILITATE HUNDREDS OF MILLIONS OF DOLLARS OF FUNDING TO SUPPORT HISTORICALLY EXCLUDED COMMUNITIES AND BUSINESSES; PROVIDE THOUSANDS OF PEOPLE WITH IMPROVED ACCESS TO EDUCATIONAL MATERIALS; MILLIONS OF PEOPLE WITH ACCESS TO HEALTH SERVICES; HUNDREDS OF THOUSANDS OF PEOPLE WITH ACCESS TO MATERNAL/NEWBORN HEALTH SERVICES; MILLIONS OF DOLLARS OF GOODS DISTRIBUTED FOR HUMANITARIAN RELIEF OR DISASTER RESPONSE; AND MILLIONS OF METRIC TONS OF CO2 EQUIVALENTS REDUCED OR AVOIDED PER YEAR.
FORM 990 PART III LINE 4CIN 2024, THE CLINTON GLOBAL INITIATIVE UNIVERSITY ("CGI U") ENGAGED A CURATED COHORT OF EMERGING ENTREPRENEURS THROUGH THE CGI FELLOWSHIP, PROVIDING CRITICAL TOOLS AND GUIDANCE AS THEY BUILD AND IMPLEMENT PROGRAMS THAT ADDRESS URGENT GLOBAL CHALLENGES. IN THE INAUGURAL 2024 YEAR, THE CGI FELLOWSHIP PROGRAM BROUGHT TOGETHER 25 FELLOWS FROM 15 COUNTRIES AND 10 U.S. STATES DEVELOPING SOLUTIONS TO CRITICAL CHALLENGES SUCH AS CLIMATE RESILIENCE, EQUALITY FOR WOMEN AND GIRLS, ECONOMIC INCLUSION, AND MORE. THE FELLOWS UTILIZED THE HIGH-PROFILE PLATFORM OF THE CGI 2024 ANNUAL MEETING TO LAUNCH THEIR COMMITMENTS.
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE FOUNDATION'S AFFAIRS. THE FOUNDATION'S BYLAWS ESTABLISH TWO CLASSES OF DIRECTORS: CLASS A AND CLASS B. ACTIONS BY THE BOARD REQUIRE THE SUPPORT OF A MAJORITY OF DIRECTORS ELIGIBLE TO VOTE, INCLUDING AT LEAST ONE CLASS A DIRECTOR. THE CLASS A DIRECTORS CONSIST OF WILLIAM J. CLINTON, HILLARY RODHAM 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, HILLARY RODHAM CLINTON, AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE VARIOUS OFFICERS AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED BY COUNSEL AND IF ANY POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15WE PERFORM AN INTERNAL ANALYSIS BASED ON MARKET DATA DERIVED FROM MULTIPLE INDEPENDENT COMPENSATION SURVEY PROVIDERS (ERI, TCS, HRPANO, AND PRI) AS A BASELINE. WE THEN ASK THE COMPENSATION ANALYSIS COMPANY QUATT ASSOCIATES, INC. TO PERFORM A SEPARATE, INDEPENDENT ANALYSIS OF THE NON-PROFIT MARKET. THESE ARE COMPARED FOR A FINAL CALCULATION, AND THE QUATT ANALYSIS IS THE CONTROLLING ONE WHEN IT COMES TO CALIBRATING THE EXECUTIVE COMPENSATION. THIS COMPENSATION IS THEN SIGNED OFF ON BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION. THE LAST COMPENSATION STUDY WAS HELD IN 2025.
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 -495,459. PROVISION FOR UNCOLLECTIBLE PLEDGES -657,892. OFFSHORE REVENUE 159,936.

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