BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349310490
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2016-11-15T14:04:55-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW KESSEL | InCareOfNm |
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 5017480471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 PRESIDENT CLINTON AVE 2ND FL | 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 | 5017480471 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCIA K KRAUSE | PreparerPersonNm |
| PTIN | P00394681 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donna E Shalala | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1271 AVENUE OF AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,781,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | IMPROVE GLOBAL HEALTH & WELLNESS,INCREASE OPPORTUNITY FOR WOMEN/GIRLS, REDUCE CHILDHOOD OBESITY,CREATE ECONOMIC OPP & GROWTH AND HELP COMMUNITIES ADDRESS EFFECTS OF CLIMATE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 528 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $2,043,949 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$115,325 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $172,579,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $108,915,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,897,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,628,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,109 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,894,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,228,339 | PYOtherRevenueAmt |
| CY Other Revenue | $1,643,715 | CYOtherRevenueAmt |
| PY Total Revenue | $177,804,612 | PYTotalRevenueAmt |
| CY Total Revenue | $116,082,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,160,385 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,744,706 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,838,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,037,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $850,803 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $569,871 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,449,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $50,431,851 | PYOtherExpensesAmt |
| CY Other Expenses | $56,525,427 | CYOtherExpensesAmt |
| PY Total Expenses | $91,281,145 | PYTotalExpensesAmt |
| CY Total Expenses | $98,877,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,523,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,205,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $354,190,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $359,923,364 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,718,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,314,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $332,471,349 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $346,608,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLINTON FOUNDATION WORKS TO IMPROVE GLOBAL HEALTH AND WELLNESS, INCREASE OPPORTUNITY FOR WOMEN AND GIRLS, REDUCE CHILDHOOD OBESITY, CREATE ECONOMIC OPPORTUNITY AND GROWTH, AND HELP COMMUNITIES ADDRESS THE EFFECTS OF CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,792,034 | ExpenseAmt |
| Revenue | $1,136,696 | RevenueAmt |
| Desc | CLINTON GLOBAL INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,497,294 | ExpenseAmt |
| Grant | $13,113 | GrantAmt |
| Revenue | $3,826,693 | RevenueAmt |
| Desc | CLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,815,493 | ExpenseAmt |
| Grant | $329,896 | GrantAmt |
| Desc | CLINTON CLIMATE INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,119,083 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,401,697 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $977,951 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,223,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 233 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 528 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | CT | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KESSEL | PersonNm |
| Phone | 5017480471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 PRESIDENT CLINTON AVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE R LINDSEY | ||||||||||
| CHAIRMAN OF BOARD | 45.0 | 5.0 | Yes (X) | $361,676 | $0 | $32,746 | ||||
| CHELSEA V CLINTON | ||||||||||
| VICE CHAIR OF BOARD | 25.0 | 10.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC BRAVERMAN | ||||||||||
| DIRECTOR UNTIL 1/19/2015 | 50.0 | 0.0 | Yes (X) | $356,877 | $0 | $2,833 | Yes (X) | |||
| WILLIAM JEFFERSON CLINTON | ||||||||||
| DIRECTOR | 20.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK GIUSTRA | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROLANDO GONZALEZ BUNSTER | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC GOOSBY | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HADEEL IBRAHIM | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA JACKSON | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL MILLS | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL SABAN | ||||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HILLARY RODHAM CLINTON | ||||||||||
| Director Until April 12, 2015 | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW KESSEL | ||||||||||
| CFO | 50.0 | 0.0 | $190,315 | $0 | $36,817 | Yes (X) | ||||
| STEPHANIE S STREETT | ||||||||||
| EXECUTIVE DIRECTOR, SECRETARY | 50.0 | 0.0 | $176,300 | $0 | $35,513 | Yes (X) | ||||
| MAURA PALLY | ||||||||||
| ACTING CEO 1/9-5/31, SVP PRGMS | 50.0 | 0.0 | $297,895 | $0 | $9,422 | Yes (X) | ||||
| SCOTT CURRAN | ||||||||||
| ASSISTANT SECRETARY & GEN COUN | 50.0 | 0.0 | $164,101 | $0 | $34,573 | Yes (X) | ||||
| ALEXIS BLANE | ||||||||||
| ASSISTANT SEC & ASSOC GEN COUN | 50.0 | 0.0 | $151,197 | $0 | $30,346 | Yes (X) | ||||
| Donna Shalala | ||||||||||
| President & CEO from 6/1/2015 | 50.0 | 0.0 | $0 | $0 | $15 | Yes (X) | ||||
| KEVIN THURM | ||||||||||
| COO AND EVP FROM 10/13/2015 | 50.0 | 0.0 | $73,838 | $0 | $6,734 | Yes (X) | ||||
| ROBERT S HARRISON | ||||||||||
| CEO, CGI | 50.0 | 0.0 | $223,065 | $0 | $38,352 | Yes (X) | ||||
| Danielle Stilz | ||||||||||
| CDO FROM FEBRUARY 14, 2015 | 50.0 | 0.0 | $219,687 | $0 | $16,079 | Yes (X) | ||||
| MARK GUNTON | ||||||||||
| CEO, CGEP | 50.0 | 0.0 | $281,198 | $0 | $41,869 | Yes (X) | ||||
| AMITABH DESAI | ||||||||||
| FOREIGN POLICY DIRECTOR | 50.0 | 0.0 | $201,062 | $0 | $37,417 | Yes (X) | ||||
| David Watt | ||||||||||
| Director of Sponsorhip, CGI | 50.0 | 0.0 | $249,748 | $0 | $39,840 | Yes (X) | ||||
| Craig Minassian | ||||||||||
| Chief Communications Officer | 50.0 | 0.0 | $201,004 | $0 | $35,838 | Yes (X) | ||||
| Dymphna Van der Lans | ||||||||||
| CEO, CCI | 50.0 | 0.0 | $238,837 | $0 | $25,417 | Yes (X) | ||||
| DENNIS CHENG | ||||||||||
| CDO UNTIL FEBRUARY 13, 2015 | 50.0 | 0.0 | $140,000 | $0 | $3,636 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,526,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $427,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PriceWaterhouseCoopers LLP | ||||||||||
| 300 MADISON AVENUE | NEW YORK | NY | 10017 | Audit & Tax Services | $1,690,000 | |||||
| FIVE CURRENTS LLC | ||||||||||
| 1200 AVIATION BLVD | REDONDO BEACH | CA | 90254 | CONF. PRODUCTION | $1,117,687 | |||||
| The Mullion Group PTY Ltd | ||||||||||
| Climate Pgrm Srvcs | $1,027,612 | 453 LEDGERS CREEK ROAD | MULLION | 0 | AS | 2582 | ||||
| OSA International Inc | ||||||||||
| 537 N Edgewood Ave | Woodale | IL | 60191 | Media Production | $437,262 | |||||
| BEN FRY LLC DBA FATHOM | ||||||||||
| 214 CAMBRIDGE STREET | BOSTON | MA | 02114 | DATA ANALYSIS | $418,750 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $48,786 | FederatedCampaignsAmt |
| Membership Dues | $12,238 | MembershipDuesAmt |
| Fundraising | $9,133,540 | FundraisingAmt |
| Related Organizations | $4,223,996 | RelatedOrganizationsAmt |
| Government Grants | $8,935,170 | GovernmentGrantsAmt |
| All Other Contributions | $86,561,733 | AllOtherContributionsAmt |
| Noncash Contributions | $1,950,175 | NoncashContributionsAmt |
| Total Contributions | $108,915,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRESIDENTIAL CENTER | 900099 | $1,446,781 | $456,534 | $990,247 |
| CLINTON GLOBAL INITIATIVE | 900099 | $1,058,000 | $1,058,000 | |
| CLINTON DEVELOPMENT INITIATIVE | 900099 | $123,588 | $123,588 | |
| OTHER PROGRAM SERVICE | 900099 | $37 | $37 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,628,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,017,232 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,772 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,970,460 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Exclusion | $7 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,056,864 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $953,898 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,966 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,966 | TotalRevenueColumnAmt |
| Exclusion | $102,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,616,970 | SecuritiesAmt |
| Other | $107,778 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,847,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$230,086 | SecuritiesAmt |
| Other | $107,778 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,308 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,279 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$142,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,133,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $766,142 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$633,292 | TotalRevenueColumnAmt |
| Exclusion | -$633,292 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,373,285 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,132,273 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241,012 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $986,651 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,361 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPEECH REVENUE | 900099 | $357,500 | $357,500 |
| CDI FARMING | 900099 | $376,269 | $376,269 |
| OTHER REVENUE | 900099 | $199,253 | $199,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $933,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,082,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,571,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,043,949 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,551,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061,682 | TotalAmt |
| Program Services | $3,061,682 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,024 | TotalAmt |
| Program Services | $683,024 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,458,381 | TotalAmt |
| Program Services | $473,230 | ProgramServicesAmt |
| Management And General | $1,749,385 | ManagementAndGeneralAmt |
| Fundraising | $235,766 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,896,425 | TotalAmt |
| Program Services | $20,752,249 | ProgramServicesAmt |
| Management And General | $4,918,540 | ManagementAndGeneralAmt |
| Fundraising | $1,225,636 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,502 | TotalAmt |
| Program Services | $1,103,407 | ProgramServicesAmt |
| Management And General | $236,062 | ManagementAndGeneralAmt |
| Fundraising | $66,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690,807 | TotalAmt |
| Program Services | $3,665,364 | ProgramServicesAmt |
| Management And General | $830,460 | ManagementAndGeneralAmt |
| Fundraising | $194,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,586,231 | TotalAmt |
| Program Services | $1,964,371 | ProgramServicesAmt |
| Management And General | $508,776 | ManagementAndGeneralAmt |
| Fundraising | $113,084 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,413 | TotalAmt |
| Program Services | $139,434 | ProgramServicesAmt |
| Management And General | $91,613 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,665 | TotalAmt |
| Program Services | $140,838 | ProgramServicesAmt |
| Management And General | $1,633,827 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,871 | TotalAmt |
| Fundraising | $569,871 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,337 | TotalAmt |
| Management And General | $1,729,337 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,819,784 | TotalAmt |
| Program Services | $7,252,326 | ProgramServicesAmt |
| Management And General | $1,403,884 | ManagementAndGeneralAmt |
| Fundraising | $163,574 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,684 | TotalAmt |
| Program Services | $345,574 | ProgramServicesAmt |
| Management And General | $35,550 | ManagementAndGeneralAmt |
| Fundraising | $32,560 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,595 | TotalAmt |
| Program Services | $681,822 | ProgramServicesAmt |
| Management And General | $702,532 | ManagementAndGeneralAmt |
| Fundraising | $120,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,986,915 | TotalAmt |
| Program Services | $763,707 | ProgramServicesAmt |
| Management And General | $1,203,373 | ManagementAndGeneralAmt |
| Fundraising | $19,835 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638,514 | TotalAmt |
| Program Services | $3,339,013 | ProgramServicesAmt |
| Management And General | $1,084,494 | ManagementAndGeneralAmt |
| Fundraising | $215,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986,482 | TotalAmt |
| Program Services | $5,395,355 | ProgramServicesAmt |
| Management And General | $543,781 | ManagementAndGeneralAmt |
| Fundraising | $1,047,346 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587 | TotalAmt |
| Program Services | $1,587 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808,733 | TotalAmt |
| Program Services | $10,955,750 | ProgramServicesAmt |
| Management And General | $86,951 | ManagementAndGeneralAmt |
| Fundraising | $766,032 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,077,503 | TotalAmt |
| Program Services | $5,288,341 | ProgramServicesAmt |
| Management And General | $493,558 | ManagementAndGeneralAmt |
| Fundraising | $295,604 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,637 | TotalAmt |
| Program Services | $150,482 | ProgramServicesAmt |
| Management And General | $304,155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING & DEVELOPMENT | $378,381 | $160,411 | $208,374 | $9,596 |
| EXHIBITS & FIXTURES | $518,122 | $518,122 | ||
| LOSS ON PRGRM RELATED INVSTMTS | $2,486,437 | $2,486,437 | ||
| DIRECT PROGRAM | $5,310,283 | $5,273,577 | $21,711 | $14,995 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,355 | TotalAmt |
| Program Services | $627,801 | ProgramServicesAmt |
| Management And General | $417,417 | ManagementAndGeneralAmt |
| Fundraising | $357,137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,877,350 | TotalAmt |
| Program Services | $75,223,904 | ProgramServicesAmt |
| Management And General | $18,203,780 | ManagementAndGeneralAmt |
| Fundraising | $5,449,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,198,007 | BOYAmt |
| EOY | $28,329,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,583,746 | BOYAmt |
| EOY | $18,737,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,883,866 | BOYAmt |
| EOY | $81,981,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,893 | BOYAmt |
| EOY | $1,724,402 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,545 | BOYAmt |
| EOY | $2,173,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,291 | BOYAmt |
| EOY | $651,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,926,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,568,967 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,536,752 | BOYAmt |
| EOY | $104,357,939 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611,524 | BOYAmt |
| EOY | $36,815,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $82,351,196 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,695 | BOYAmt |
| EOY | $2,733,171 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,851 | BOYAmt |
| EOY | $67,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,190,170 | BOYAmt |
| EOY | $359,923,364 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996,643 | BOYAmt |
| EOY | $7,012,261 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,722,178 | BOYAmt |
| EOY | $6,302,182 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,718,821 | BOYAmt |
| EOY | $13,314,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,156,627 | BOYAmt |
| EOY | $147,675,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,621,317 | BOYAmt |
| EOY | $15,319,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,693,405 | BOYAmt |
| EOY | $183,614,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,471,349 | BOYAmt |
| EOY | $346,608,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,190,170 | BOYAmt |
| EOY | $359,923,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,205,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,761,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,306,013 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $65,232,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,937,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,885,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,579,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,915,463 | CurrentTaxYearAmt |
| Total | $539,550,916 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,232,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,937,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,885,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,579,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,915,463 | CurrentTaxYearAmt |
| Total | $539,550,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,026,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $507,524,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,110,980 | CurrentTaxYearAmt |
| Total | $4,787,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,329,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,464,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,419,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,107,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,007,248 | CurrentTaxYearAmt |
| Total | $19,328,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $563,667,035 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,860,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90891 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | $17,491 | ContributionsAmt |
| End Year Balance | $267,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $943,690 | OtherCostOrOtherBasisAmt |
| Book Value | $943,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,559,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,376,429 | DepreciationAmt |
| Book Value | $94,183,488 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,945,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,245,174 | DepreciationAmt |
| Book Value | $2,700,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,477,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,947,364 | DepreciationAmt |
| Book Value | $6,530,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $104,357,939 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED EQUITY | $12,040,574 | F |
| SELECT EQUITY | $33,708,474 | F |
| INTERMEDIATE FUND | $13,853,031 | F |
| STRATEGIC FIXED INCOME | $10,129,407 | F |
| PRIVATE EQUITY | $631,904 | F |
| DIVERSIFIED STRATEGY FUNDS | $11,987,806 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $82,351,196 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION OF THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | FIN 48 DISCLOSURE: MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2015, 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 (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 10 | Program Services | CLIMATE & ECONOMIC DEV | $4,821,250 | |
| Middle East and North Africa | Program Services | CONFERENCES | $2,634,580 | ||
| Sub-Saharan Africa | 215 | Program Services | CLIMATE & ECONOMIC DEV | $13,548,096 | 7 |
| South America | 42 | Program Services | ECONOMIC DEVELOPMENT | $4,694,378 | 2 |
| South Asia | 2 | Program Services | ECONOMIC DEVELOPMENT | $1,507,260 | |
| Central America and the Caribbean | Investments | PGM RELATED INVESTMENT | $16,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 269 | SubtotalEmployeesCnt |
| Total Office | 9 | TotalOfficeCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Subtotal Spent | $27,222,235 | SubtotalSpentAmt |
| Total Spent | $27,222,235 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Forestry | $205,112 | bank wire | N/A | N/A |
| South America | Training | $58,499 | Bank Wire | N/A | N/A |
| Central America and the Caribbean | Entrepreneurship | $41,375 | bank wire | N/A | N/A |
| Central America and the Caribbean | $6,000 | BANK WIRE | N/A | N/A | |
| Central America and the Caribbean | EDUCATION | $169,357 | BANK WIRE | N/A | N/A |
| Central America and the Caribbean | AGRICULTURE | $202,681 | bank wire | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| AB Data Ltd | ||||
| DIRECT MAIL MARKETING | false | $372,762 | $82,500 | $290,262 |
| COMMUNITY COUNSELLING SERVICE CO | ||||
| FUNDRAISING SERVICES | false | $6,400,490 | $275,000 | $6,125,490 |
| Anne Lewis dba Anne Lewis Strategie | ||||
| ONLNE/EMAIL MARKETING | false | $1,461,312 | $206,121 | $1,255,191 |
| AMERICAN MARKETING COMMUNICATIONS | ||||
| DIRECT MAIL MARKETING | false | $8,993 | $6,250 | $2,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,243,557 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $569,871 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,673,686 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | 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 | NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $2,741,996 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,640,196 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,800 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $102,488 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,059 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $249,764 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN FRAN EVENT | Event2Nm |
| Gross Receipts Event2 | $1,149,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,135,085 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $62,537 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $83,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,374,509 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,358,259 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,250 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $20,085 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,920 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $310 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $219,928 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,266,390 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,133,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,085 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $180,945 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,369 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $552,743 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $766,142 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$633,292 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 1 | 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 the following: (a) mail solicitations, (b) internet and email solicitations, (d) in-person solicitations, and (g) special fundraising events. |
| SCHEDULE G, PART I - Name and address of professional fundraisers | 1. AB Data, Ltd: PO Box 170062 Milwaukee, WI 53217-8000 2. COMMUNITY COUNSELLING SERVICE CO, LLC: PO BOX 824885 PHILADELPHIA, PA 19182 3. Anne Lewis Strategies LLC: 901 New York Ave, NW Washington, DC 20001 4. AMERICAN MARKETING & COMMUNICATION CORP: 14201 PENNSYLVANIA AVE HAGERSTOWN, MD 21742 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| World Resources Institute | ||||||||||
| 10 G Street NE 800 | Washington | DC | 20002 | 521257057 | 501(C)(3) | $124,784 | N/A | N/A | CLIMATE RESILENCY | |
| Sesame Workshop | ||||||||||
| 1900 Broadway 4th Floor | New York | NY | 10023 | 132655731 | 501(C)(3) | $155,520 | N/A | N/A | EDUCATION | |
| JP Haitian Relief Organization | ||||||||||
| 6022 Wilshire Blvd | LOS ANGELES | CA | 90049 | 271703237 | 501(C)(3) | $468,266 | N/A | N/A | Haiti Reconstruction | Suite 303 |
| Alliance for a Healthier Generation | ||||||||||
| 1200 NW Naito Parkway | Portland | OR | 97209 | 272028308 | 501(C)(3) | $2,300,000 | N/A | N/A | CHILDHOOD OBESITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, 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 | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 | ||||||||||||||
| CHAIRMAN OF BOARD | $361,676 | $0 | $0 | $0 | $0 | $0 | $13,920 | $0 | $18,826 | $0 | $394,422 | $0 | $0 | $0 |
| ERIC BRAVERMAN | ||||||||||||||
| DIRECTOR UNTIL 1/19/2015 | $26,877 | $0 | $0 | $0 | $330,000 | $0 | $2,215 | $0 | $618 | $0 | $359,710 | $0 | $0 | $0 |
| ANDREW KESSEL | ||||||||||||||
| CFO | $187,315 | $0 | $3,000 | $0 | $0 | $0 | $11,400 | $0 | $25,417 | $0 | $227,132 | $0 | $0 | $0 |
| STEPHANIE S STREETT | ||||||||||||||
| EXECUTIVE DIRECTOR, SECRETARY | $173,007 | $0 | $3,000 | $0 | $293 | $0 | $10,096 | $0 | $25,417 | $0 | $211,813 | $0 | $0 | $0 |
| ROBERT S HARRISON | ||||||||||||||
| CEO, CGI | $220,065 | $0 | $3,000 | $0 | $0 | $0 | $12,935 | $0 | $25,417 | $0 | $261,417 | $0 | $0 | $0 |
| DENNIS CHENG | ||||||||||||||
| CDO UNTIL FEBRUARY 13, 2015 | $40,000 | $0 | $100,000 | $0 | $0 | $0 | $2,400 | $0 | $1,236 | $0 | $143,636 | $0 | $0 | $0 |
| MAURA PALLY | ||||||||||||||
| ACTING CEO 1/9-5/31, SVP PRGMS | $297,895 | $0 | $0 | $0 | $0 | $0 | $1,385 | $0 | $8,037 | $0 | $307,317 | $0 | $0 | $0 |
| MARK GUNTON | ||||||||||||||
| CEO, CGEP | $278,198 | $0 | $3,000 | $0 | $0 | $0 | $16,452 | $0 | $25,417 | $0 | $323,067 | $0 | $0 | $0 |
| AMITABH DESAI | ||||||||||||||
| FOREIGN POLICY DIRECTOR | $197,459 | $0 | $3,000 | $0 | $603 | $0 | $12,000 | $0 | $25,417 | $0 | $238,479 | $0 | $0 | $0 |
| SCOTT CURRAN | ||||||||||||||
| ASSISTANT SECRETARY & GEN COUN | $160,819 | $0 | $3,000 | $0 | $282 | $0 | $9,156 | $0 | $25,417 | $0 | $198,674 | $0 | $0 | $0 |
| ALEXIS BLANE | ||||||||||||||
| ASSISTANT SEC & ASSOC GEN COUN | $148,697 | $0 | $2,500 | $0 | $0 | $0 | $9,000 | $0 | $21,346 | $0 | $181,543 | $0 | $0 | $0 |
| David Watt | ||||||||||||||
| Director of Sponsorhip, CGI | $247,248 | $0 | $2,500 | $0 | $0 | $0 | $14,423 | $0 | $25,417 | $0 | $289,588 | $0 | $0 | $0 |
| Craig Minassian | ||||||||||||||
| Chief Communications Officer | $197,751 | $0 | $3,000 | $0 | $253 | $0 | $11,040 | $0 | $24,798 | $0 | $236,842 | $0 | $0 | $0 |
| Dymphna Van der Lans | ||||||||||||||
| CEO, CCI | $235,837 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $25,417 | $0 | $264,254 | $0 | $0 | $0 |
| Danielle Stilz | ||||||||||||||
| CDO FROM FEBRUARY 14, 2015 | $166,687 | $0 | $53,000 | $0 | $0 | $0 | $8,042 | $0 | $8,037 | $0 | $235,766 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND DUE TO SECURITY MEASURES, WILLIAM J. CLINTON, HILLARY RODHAM CLINTON (UNTIL HER RESIGNATION ON APRIL 12, 2015), AND CHELSEA V. CLINTON, MAY HAVE REQUIRED TRAVEL VIA CHARTER OR IN FIRST CLASS. |
| FORM 990, SCHEDULE J, PART I, LINE 2 | TRAVEL INDICATED ABOVE FOR WILLIAM J. CLINTON, HILLARY RODHAM CLINTON (UNTIL HER RESIGNATION ON APRIL 12, 2015), AND CHELSEA V. CLINTON IS NOT IN A SEPARATE WRITTEN POLICY, BUT IS KNOWN TO THE BOARD. IN MOST CASES SUCH TRAVEL IS PAID FOR DIRECTLY BY THE FOUNDATION AND REIMBURSEMENT IS NOT NECESSARY. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | ERIC BRAVERMAN RECEIVED A SEPARATION PAYMENT OF $330,000. THE SEPARATION PAYMENT IS REPORTED ON PART II, COLUMN B(III). |
| FORM 990, SCHEDULE J, PART I, LINE 7 | THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) REPRESENT BONUSES THAT WERE INCLUDED IN THE 2015 W-2. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,641,524 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Computer related hardware | 1 | $219,923 | FMV |
| Yes (X) | Furniture | 1 | $15,090 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN(b) | FormAndLineReferenceDesc |
| Explanation | FOR NON-STOCK CONTRIBUTIONS REPORTED, THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINES 4A-D | The Clinton Foundation works to improve global health and wellness, increase opportunity for girls and women, reduce childhood obesity, create economic opportunity and growth, and help communities address the effects of climate change by implementing programs, facilitating opportunities and forming creative partnerships. To accomplish its goals through measurable results, the Clinton Foundation has established separate initiatives, with distinct approaches and missions. Each initiative reflects the Clinton Foundations vision and overall goals. The initiatives are as follows: - The Alliance for a Healthier Generation (Alliance), an affiliated entity, founded by the Clinton Foundation and the American Heart Association, empowers kids to develop lifelong, healthy habits, by ensuring the environments that surround them provide and promote good health. In 2015, among other accomplishments, the Alliance enrolled more than 4,000 schools in its healthy schools program, helping reach an additional 2 million students. By the end of 2015, the Alliances Healthy Schools Program was supporting more than 18 million students by improving physical education, health education, child nutrition, and staff wellness policies and programs in more than 31,000 schools. - 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 THAT FOSTER CROSS-SECTOR COLLABORATIONS. CCI'S APPROACH ADDRESSES MAJOR SOURCES OF GREENHOUSE GAS EMISSIONS BY BRINGING TOGETHER RELEVANT PARTNERS, WHILE ALSO SAVING MONEY FOR INDIVIDUALS AND GOVERNMENTS AND GROWING ECONOMIES. BY END OF 2015, AMONG OTHER ACCOMPLISHMENTS, CCI'S SLEEK PROGRAM IN KENYA DIGITIZED OVER 1.8 MILLION CLIMATE RECORDS, HELPING ENHANCE THE GOVERNMENT'S CAPACITY TO PROVIDE RELEVANT INFORMATION ON IMPORTANT AREAS INCLUDING CLIMATE, LAND RESTORATION AND AGRICULTURE. - The Clinton Development Initiative (CDI) develops and operates agribusiness projects that empower smallholder farmers to increase their economic potential. In Malawi, Tanzania, and Rwanda, CDI integrates commercial farms with outreach to smallholder farmers to increase access and allow them to participate equitably in local markets. CDIs model puts farmers first by providing them training, as well as increasing their access to inputs to improve their crop yields and increase their incomes. In 2015, among other accomplishments, CDI partnered with more than 56,000 neighboring smallholder farmers in Malawi 57% of whom are female - providing them with access to quality inputs for maize and soya production as well as training and market access. - The Clinton Foundation has been actively engaged in Haiti since 2009, focusing on economic diversification, private sector investment, and job creation in order to create long-term, sustainable economic development. Since 2010, the Clinton Foundation has raised a total of more than $30 million for Haiti, including relief funds as well as funds focused on sustainable development, education, and capacity building programs. The Clinton Foundation continues to concentrate on creating sustainable economic growth in five priority sectors including energy, tourism, agriculture, environment, and artisans/manufacturing, where it works to develop new markets for Haitian products; to engage international companies and investors; and to strengthen local organizations, entrepreneurs, and businesses. In 2015, among other accomplishments, the Clinton Foundation provided support to Fonkoze, Haitis foremost microfinance institution, with a grant to fund adult and business literacy training for 1,200 people, over 90% of whom are women. - The Clinton Giustra Enterprise Partnership (CGEP) is pioneering an innovative approach to poverty alleviation at scale. CGEP creates, operates, and scales social businesses to generate both social impact and financial returns by addressing existing market gaps in developing countries supply or distribution chains. CGEP provides underserved communities access to markets, livelihoods, training, finance, and technology by incorporating individuals into one of three market-driven businesses farmer services and aggregation, inclusive distribution, and vocational training. In 2015, among other accomplishments, CGEP trained more than 1,000 female entrepreneurs in Peru and provided the resources and tools for them to become successful last-mile entrepreneurs through their inclusive distribution business. - The Clinton Global Initiatives (CGI) mission is to inspire, connect, and empower solutions to the worlds most pressing challenges. CGI convenes leaders from the private sector, public sector, and civil society to drive action through its unique model. Rather than directly implementing projects, CGI helps its members turn ideas into action through impactful and measurable Commitments to Action within nine tracks, each representing a topical global challenge or strategic approach. To support the development of commitments year-round, CGI facilitates conversations, provides opportunities to identify partners, and communicates the results of the work. In 2015, among other accomplishments, more than 250 Commitments to Action were made by CGI members and are expected to have a positive impact on the lives of more than 15 million people. - 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 2015, among other accomplishments, and in addition to its national efforts to reduce health disparities, CHMI implemented its Community Health Transformation program in five communities across the United States, seeking to improve the health outcomes of approximately 8 million local residents. - The William J. Clinton Presidential Center and Park 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, the first institution in the nation to offer a Master of Public Service (MPS) degree. The Clinton 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. By the end of 2015, among other accomplishments, the Center had welcomed more than 3.8 million visitors from around the world since opening in 2004. In 2015, 260 Clinton Presidential Center (CPC) volunteers contributed more than 54,140 hours with an in-kind financial commitment of over $1,275,500. - No Ceilings: The Full Participation Project is an initiative of the Clinton Foundation which aims to advance the full participation of girls and women around the world. Through a data-driven analysis on gender equality, an in-depth conversation series, innovative partnerships, and CGI commitments, No Ceilings builds an evidence-based case to chart the path forward for the full participation of girls and women in the 21st century. In 2015, among other accomplishments, No Ceilings, in collaboration with the Center for Universal Education at the Brookings Institution, added 13 new partners to the Girls CHARGE initiative( Collaborative for Harnessing Ambition and Resources for Girls' Education). The collaborative serves as a community to share best practices, emerging research, learnings, and monitoring and evaluation models, and today, 50 partners have committed over $800 million to reach 15 million girls by 2019. - TOO SMALL TO FAIL, A JOINT INITIATIVE OF THE CLINTON FOUNDATION AND THE OPPORTUNITY INSTITUTE, IS LEADING A PUBLIC AWARENESS AND ACTION CAMPAIGN TO PROMOTE THE IMPORTANCE OF EARLY BRAIN AND LANGUAGE DEVELOPMENT AND TO EMPOWER PARENTS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH. TODAY, ALMOST 60 PERCENT OF CHILDREN IN THE UNITED STATES START KINDERGARTEN UNPREPARED, LAGGING BEHIND THEIR PEERS IN CRITICAL LANGUAGE, MATH, AND SOCIAL-EMOTIONAL SKILLS. 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 2015, AMONG OTHER ACCOMPLISHMENTS, TOO SMALL TO FAIL WITH SESA |
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE FOUNDATIONS 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, HILLARY RODHAM CLINTON, AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON SEPTEMBER 10, 2015, THE FOUNDATION'S BOARD OF DIRECTORS APPROVED AMENDED AND RESTATED BYLAWS, WHICH UPDATED THE PRIOR VERSION OF THE BYLAWS BY REMOVING HILLARY RODHAM CLINTON AS A CLASS A DIRECTOR; CHANGING THE REQUIREMENT THAT A QUORUM OR A MAJORITY VOTE OF THE BOARD INCLUDE A MAJORITY OF CLASS A DIRECTORS TO INCLUDE AT LEAST ONE CLASS A DIRECTOR; INDICATING THAT THE EXECUTIVE COMMITTEE, THE AUDIT COMMITTEE, AND THE INVESTMENT COMMITTEE ARE STANDING COMMITTEES OF THE BOARD; AND DESCRIBING THE COMPOSITION OF THE EXECUTIVE COMMITTEE AND THE INVESTMENT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION STUDY THAT REVIEWS THREE SURVEYS TO DETERMINE THE REASONABLENESS OF STAFF COMPENSATION INCLUDING TOP MANAGEMENT. THE ORGANIZATION ALSO UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT. SALARIES ARE APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 16B | THE CLINTON FOUNDATION IS ENGAGED IN TWO PARTNERSHIPS WITH THE INTENT OF HELPING LIFT PEOPLE OUT OF POVERTY BY ORGANIZING THEM INTO SOCIAL ENTERPRISES. ANY ACTION OF THESE PARTNERSHIPS REQUIRES CONCURRENCE OF THE FOUNDATION, TO ENSURE THAT ACTIVITIES ALIGN WITH THE FOUNDATION'S CHARITABLE PURPOSES AND WITH THE SOCIAL MISSION. A SOCIAL INVESTMENT POLICY WAS ADOPTED IN JANUARY 2016. This policy requires the Foundation to negotiate, in its transactions and arrangements with other members of the venture or arrangement, such terms and safeguards as are adequate SO THAT the organization's exempt status is protected, and it requires steps to be taken to safeguard the Foundations exempt status. |
| 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 VIII, LINE 11(B) | CDI FARMING IS A PROGRAM RELATED ACTIVITY. THE REVENUE FROM THIS ACTIVITY IS $955,766 AND THE EXPENSES FROM THIS ACTIVITY ARE $579,497. |
| FORM 990, PART IX, LINE 18 | A US mayor was reimbursed for travel and lodging expenses related to his participation on a panel at CGI America. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: CURRENT YEAR ALLOWANCE FOR UNCOLLECTIBLE PLEDGES ($1,400,620) GRANT & CONTRIBUTION REFUND $ 94,607 ------------- TOTAL ($1,306,013) |
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 | $670,937 | $0 | BHCC FDN |
| CLINTON FOUNDATION HONG KONG | |||||||
| 16/F TAK SHING HOUSE THEATER LANE | HONG KONG | HK | CF PROGRAMS | HK | $0 | $0 | BHCC FDN |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON FOUNDATION UK | |||||||||||||||
| ACRE HOUSE 11-15 | LONDON | UK | FUNDRAISING | UK | BHCC FDN | Yes (true) | |||||||||
| CLINTON HEALTH ACCESS INITIATIVE | |||||||||||||||
| HEALTH | BHCC FDN | Yes (true) | 383 DORCHESTER AVE | BOSTON | MA | 02127 | 271414646 | AR | 501(c)(3) | 7 | |||||
| CLINTON FOUNDATION INSALINGSSTIFTELSE | |||||||||||||||
| BIRGER JARLSGATAN 55 | STOCKHOLM | SW | FUNDRAISING | SW | BHCC FDN | Yes (true) | 11145 | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAITI DEVELOPMENT FUND LLC | |||||||||||||||||||
| 38196781271 AVE OF AMERICAS | NEW YORK | NY | 10020 | 453819678 | INVESTMENT | DE | NA | RELATED | -$3,503 | $127,053 | false | $0 | Yes (true) | 0.50000 | |||||
| Acceso Fund LLC | |||||||||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | 272075171 | INVESTMENT | DE | NA | RELATED | -$1,211,317 | $2,138,027 | false | $0 | Yes (true) | 0.50000 | |||||
| ACCESO OFERTA LOCAL-PRODUCTOS | |||||||||||||||||||
| FRUIT & VEG SPPLY | ACCESO WORLDWID | RELATED | -$15,676 | $426,856 | false | $0 | false | 0.99990 | Calle El Mirador y 93 AVENIDA norte | SAN SALVADOR | ES | ES | |||||||
| CIUDAD VERDE AMARILO TRIADA FRAILEJONIII | |||||||||||||||||||
| INVESTMENT | BHCC FDN | RELATED | -$756,002 | $0 | false | $0 | false | Calle 67 No 7- 37 Piso 3 | CO | CO | BO | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACACIA DEVELOPMENT CO | |||||||||||||||||
| 1271 Avenue of Americas | New York | NY | 10020 | 811675271 | INVESTMENT | DE | BHCC FDN | C CORP | $0 | $0 | 1.00000 | Yes (true) | |||||
| ACCESO WORLDWIDE FUND INC | |||||||||||||||||
| 1271 avenue of americas | New York | NY | 10020 | 464160920 | INVESTMENT | DE | BHCC FDN | C CORP | -$122,625 | $685,251 | 1.00000 | Yes (true) | |||||
| FONDO ACCESO SAS | |||||||||||||||||
| INVESTMENT | ACCESO FUND LLC | C CORP | $30,810 | $556,081 | 0.50000 | false | Calle 93A No 14-17 Of 709 | BOGOTA | CO | CO | |||||||
| ACCESO CASHEW ENTERPRISE LIMITED | |||||||||||||||||
| CASHEW PROCESSING | Acceso Worldwid | C CORP | -$113,057 | $146,946 | 0.99990 | Yes (true) | Office No 201 Kohinoor PARADISE | AROGYA, MAHARASHTRA | IN | IN | |||||||
| TUKULA FARMING COMPANY LTD | |||||||||||||||||
| FARMING | ACACIA DEVLP CO | C CORP | $0 | $0 | 1.00000 | Yes (true) | PO BOX 5133RLTY HSECHURCH HILL RD | LIMBE | MI | MI | |||||||
| ACCESO OFERTA LOCAL-PRODUCTOS DEL CARIBE | |||||||||||||||||
| FISH&SEAFOOD SUPP | FONDO ACCESO SA | C CORP | $96,657 | $243,737 | 0.50000 | false | Diagonal 31 No 100 - 115 | CARTEGENA | CO | CO | |||||||
| MOYO DEVELOPMENT COMPANY | |||||||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | 811424656 | INVESTMENT | DE | ACACIA DEVLP CO | C CORP | $0 | $0 | 1.00000 | Yes (true) | |||||
| ACCESO PEANUT ENTERPRISE CORPORATION | |||||||||||||||||
| PEANUT SUPPLY CHN | BHCC FDN | C CORP | $30,136 | $332,869 | 0.99990 | Yes (true) | 11 RUE OGE PETION-VILLE | MIRABELAIS | HA | HA | |||||||
| MOYO NUTS AND SEEDS LIMITED | |||||||||||||||||
| NUT PROCESSING | MOYO DEVLP CO | C Corp | $0 | $0 | 1.00000 | Yes (true) | PO BOX 5133 CHURCH HILL RD | LIMBE | MI | MI | |||||||
| Acceso Boyaca SA | |||||||||||||||||
| FRUIT & VEG SPPLY | Fondo Acceso SA | C Corp | -$583 | $219,312 | 0.50000 | false | Centro empresarial de Oriente BG-3 | VIA PAIPA-BOGOTA | CO | CO | TUNJA | ||||||
| Chakipi Acceso SA | |||||||||||||||||
| DISTRIBN OF GOODS | Acceso Fund LLC | C Corp | $15,434 | $265,620 | 0.50000 | false | Calle Cascanueces Mz M2 Lote 4 | LIMA | PE | PE | |||||||
| Ruaha Development Company Limited | |||||||||||||||||
| FARMING | Acacia DEVLP CO | C Corp | $0 | $0 | 1.00000 | Yes (true) | IMMMA HsePlot No357UN RD | PO Bx 72484 | TZ | TZ | Upanga,Dar es Sal | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CLINTON FOUNDATION INSALINGSSTIFTELSE | ||
| C | $4,223,996 | FMV |
| ACCESSO WORLDWIDE FUND INC | ||
| B | $250,000 | FMV |
| ACCESO FUND LLC | ||
| B | $1,676,000 | FMV |
| ACCESO FUND LLC | ||
| D | $125,000 | FMV |
| ACCESO FUND LLC | ||
| Q | $409,206 | FMV |
| Acceso Cashew ENTERPRISE LIMITED | ||
| P | $74,910 | FMV |
| ACCESO OFERTA LOCAL-PRODUCTOS DE EL SALVADOR | ||
| P | $235,074 | FMV |
| ACCESO OFERTA LOCAL-PRODUCTOS DE EL SALVADOR | ||
| B | $66,158 | FMV |
| ACCESO PEANUT ENTERPRISE CORPORATION | ||
| P | $218,280 | FMV |
| ACCESO PEANUT ENTERPRISE CORPORATION | ||
| B | $285,926 | FMV |
| Haiti Development Fund LLC | ||
| S | $189,609 | FMV |