2020-11-06T08:36:44-06:00 2019-12-31 221478099 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 990 2019-01-01 311580204 BILL HILLARY & CHELSEA CLINTON FOUNDATION BILL 5017480471 1200 PRESIDENT CLINTON AVE LITTLE ROCK AR 72201 ANDREW M KESSEL CFO 5014044021 2020-11-04 1 LORI ROTHE YOKOBOSKY CPA P01273422 2122970400 2020-10-27 209.59.242.36 2020-11-04 16:55:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3A16AF227DFFBEB6A54D665AEE301AB9EC7A606C 2019 2021-01-29 14:40:06Z KEVIN THURM 1200 PRESIDENT CLINTON AVE LITTLE ROCK AR 72201 100356699 0 X WWW.CLINTONFOUNDATION.ORG X 1997 AR SEE SCHEDULE O. 10 9 329 180 3155703 89782 24167053 29567030 1681144 1536648 3384324 10049959 1470845 1662838 30703366 42816475 1766027 1808579 0 0 23864370 22771483 78000 66000 3494811 21801778 19028633 47510175 43674695 -16806809 -858220 299540673 318631559 7147618 5872951 292393055 312758608 X THE CLINTON FOUNDATION ADVANCES PRESIDENT CLINTON'S LIFE-LONG COMMITMENT TO PUTTING PEOPLE FIRST BY WORKING WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. 0 0 12785002 13615 1507114 CLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS) 2744432 0 0 CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (SEE SCHEDULE O FOR FURTHER DETAILS) 2971569 0 0 CLINTON DEVELOPMENT INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS) 14933084 1794964 21655 THE CLINTON CLIMATE INITIATIVE ("CCI") COLLABORATES WITH GOVERNMENTS AND PARTNERS TO INCREASE THE RESILIENCY OF COMMUNITIES FACING CLIMATE CHANGE BY CREATING AND IMPLEMENTING REPLICABLE AND SUSTAINABLE MODELS. CCI'S APPROACH BRINGS TOGETHER A WIDE RANGE OF PARTNERS TO FACILITATE RENEWABLE ENERGY PROJECTS, ADDRESSING MAJOR SOURCES OF GREENHOUSE GAS EMISSIONS WHILE ALSO SAVING MONEY FOR INDIVIDUALS, COMMUNITIES AND GOVERNMENTS AND HELPING TO GROW ECONOMIES. IN 2019, CCI PARTNERED WITH THE GOVERNMENT AND UTILITY OF TURKS AND CAICOS TO IMPLEMENT PROJECTS BASED ON THE COUNTRY'S NATIONAL ENERGY TRANSITION STRATEGY, AND ANNOUNCED THE IMPLEMENTATION OF THE WORLD'S LARGEST MARINE FLOATING SOLAR PLANT IN THE SEYCHELLES.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/TURKS-AND-CAICOS-ISLANDS-GAIN-GREATER-RENEWABLE-ENERGY-INTEGRATION-UNDER-NEWHTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/FLOATING-SOLAR-ENERGY-PROJECT-SEYCHELLES-MOVES-FORWARD THE CLINTON GLOBAL INITIATIVE'S ("CGI") MISSION IS TO INSPIRE, CONNECT, AND EMPOWER EVERYONE TO FORGE SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES. IN 2019, THE CGI ACTION NETWORK ON POST-DISASTER RECOVERY HELD MEETINGS IN PUERTO RICO AND THE U.S. VIRGIN ISLANDS, ANNOUNCING A TOTAL OF 58 NEW PROJECTS TO PROMOTE RESILIENCY AND RECOVERY IN THE CARIBBEAN. IN ADDITION, THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U) ANNOUNCED THE EXPANSION OF CGI U TO A YEAR-ROUND PROGRAM, SUPPLEMENTING MEETINGS WITH YEAR-ROUND PROGRAMMING, MENTORING, AND COMMITMENT DEVELOPMENT OPPORTUNITIES.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/PRESIDENT-CLINTON-SECRETARY-CLINTON-ANNOUNCE-39-NEW-HURRICANE-RECOVERY-PROJECTS-CGI HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/PRESIDENT-CLINTON-SECRETARY-CLINTON-ANNOUNCE-29-NEW-PROJECTS-RESILIENCY-AND-DISASTER HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/PRESIDENT-BILL-CLINTON-AND-CHELSEA-CLINTON-ANNOUNCE-FIRST-EVER-INTERNATIONAL-CGI-U 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. CHMI ADDRESSES PRESSING PUBLIC HEALTH CRISES LIKE THE OPIOID EPIDEMIC, BY INCREASING EDUCATION AND AWARENESS TO DECREASE STIGMA AND CURB ADDICTION, WHILE PROVIDING COMMUNITIES WITH THE TOOLS THEY NEED TO COMBAT THE EPIDEMIC AND SAVE LIVES. IN 2019, CHMI'S OPIOID RESPONSE NETWORK LAUNCHED A NATIONWIDE CAMPAIGN AROUND NATIONAL RECOVERY MONTH TO REDUCE STIGMA AROUND SUBSTANCE USE DISORDERS, AND BEGAN ENGAGING FAITH LEADERS IN ATLANTA TO ADDRESS THE OPIOID EPIDEMIC THROUGH COMMUNITIES OF FAITH, WHILE CONTINUING WORK WITH FAITH LEADERS IN LITTLE ROCK, JACKSONVILLE, AND HOUSTON.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/NEW-CLINTON-FOUNDATION-RELEASES-NEW-PSAS-PRESIDENT-CLINTON-PART-NATIONAL-RECOVERY HTTPS://ATTCNETWORK.ORG/CENTERS/SOUTHEAST-ATTC/NEWS/ENGAGING-COMMUNITY-LEADERS-COLLABORATION-CLINTON-FOUNDATION-HEALTH TOO SMALL TO FAIL, THE EARLY CHILDHOOD INITIATIVE OF THE CLINTON FOUNDATION IS LEADING A PUBLIC AWARENESS AND ACTION CAMPAIGN TO PROMOTE THE IMPORTANCE OF EARLY BRAIN AND LANGUAGE DEVELOPMENT AND TO SUPPORT PARENTS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH. TODAY, MANY CHILDREN IN THE UNITED STATES START KINDERGARTEN UNPREPARED WITHOUT THE CRITICAL LANGUAGE AND LITERACY SKILLS THEY NEED FOR SUCCESS IN SCHOOL. THROUGH PARTNERSHIPS WITH PEDIATRICIANS, HOSPITALS, FAITH-BASED LEADERS, COMMUNITY-BASED ORGANIZATIONS, BUSINESSES, ENTERTAINMENT INDUSTRY LEADERS, AND OTHERS, TOO SMALL TO FAIL IS MEETING PARENTS WHERE THEY ARE TO HELP THEM PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WHETHER AT THE PEDIATRICIAN'S OFFICE OR THE PLAYGROUND, TOO SMALL TO FAIL AIMS TO MAKE SMALL MOMENTS BIG BY CREATING OPPORTUNITIES FOR MEANINGFUL INTERACTIONS ANYTIME, ANYWHERE. IN 2019, TOO SMALL TO FAIL CONTINUED TO EXPAND ITS WORK TO REACH PARENTS BY PROMOTING EARLY LITERACY THROUGH BOOKS, EDUCATIONAL RESOURCES, AND DEDICATED LEARNING SPACES IN LAUNDROMATS ACROSS THE COUNTRY, LAUNCHING SEVERAL NEW COMMUNITY CAMPAIGNS, AS WELL AS TWO NEW STATEWIDE CAMPAIGNS, AND SHARING THE RESULTS OF A NEW EVALUATION ON THE EFFECTIVENESS OF OUR LAUNDROMAT INITIATIVE.CITATIONS:HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/CHELSEA-CLINTON-CLINTON-FOUNDATIONS-TOO-SMALL-FAIL-INITIATIVE-AND-LAUNDRY-LITERACY THE ALLIANCE FOR A HEALTHIER GENERATION ("HEALTHIER GENERATION") AN INDEPENDENT ENTITY FOUNDED BY THE CLINTON FOUNDATION AND THE AMERICAN HEART ASSOCIATION, WORKS TO ENSURE EVERY MIND, EVERY BODY AND EVERY YOUNG PERSON IS HEALTHY AND READY TO SUCCEED. IN 2019, HEALTHIER GENERATION CONTINUED ITS SYSTEMS-CHANGE APPROACH TO IMPROVING WHOLE CHILD HEALTH AND INEQUITIES CHILDREN FACE EARLY ON IN LIFE WORKING IN PARTNERSHIP WITH SCHOOLS AND COMMUNITIES, BUSINESSES AND FAMILIES. 14933084 1794964 21655 33434087 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 74 0 1 329 1 1 1 1 CO ES HA MI RW TZ IN 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC OK OR PA RI SC TN VA WI WV NH NJ NM NY ND X X ANDREW KESSEL CFO 5107480471 1200 PRESIDENT CLINTON AVE LITTLE ROCK AR 72201 BRUCE R LINDSEY DIRECTOR 45.00 X 361158 0 44222 CHELSEA V CLINTON DIRECTOR 25.00 X 0 0 0 CHERYL MILLS DIRECTOR 5.00 X 0 0 0 ERIC GOOSBY DIRECTOR 5.00 X 0 0 0 FRANK GIUSTRA DIRECTOR 5.00 X 0 0 0 HADEEL IBRAHIM OUTGOING DIRECTOR 5.00 X 0 0 0 JANET MURGUIA DIRECTOR 5.00 X 0 0 0 LISA JACKSON OUTGOING DIRECTOR 5.00 X 0 0 0 NIMA TAGHAVI DIRECTOR 5.00 X 0 0 0 ROBERT HARRISON DIRECTOR 5.00 X 0 0 0 ROLANDO GONZALEZ BUNSTER DIRECTOR 5.00 X 0 0 0 WILLIAM JEFFERSON CLINTON BOARD CHAIR 20.00 X 0 0 0 AMY SANDGRUND-FISHER GC / ASST. SEC / HR DIR 50.00 X 248568 0 53105 ANDREW KESSEL CFO 50.00 X 199750 0 38564 KEVIN THURM CEO 50.00 X 396974 0 58586 STEPHANIE S STREETT EXEC. DIR, SECRETARY 50.00 X 206910 0 51319 DAVID L KING CHIEF DEVELOPMENT OFFICER 50.00 X 274400 0 32035 MAURA PALLY EVP PROGRAMS 50.00 X 278036 0 29693 BARI LURIE COO, OCVC 50.00 X 189203 0 46207 CRAIG MINASSIAN CHIEF COMMUNICATIONS OFFICER 50.00 X 205653 0 51118 GREG MILNE CHIEF IMPACT OFFICER 50.00 X 204267 0 49731 JAMES JENKIN CEO CGEP 50.00 X 236409 0 40451 ROBERT JOHNSON COO, CGEP 50.00 X 190864 0 44994 2992192 0 540025 51 0 1 0 THE MARKHAM GROUP LLC 1000 W 3RD STREET LITTLE ROCK AR 72201 CONFERENCE MANAGEMENT 378968 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 070680954 AUDIT / TAX 281400 LEXINGTON RESEARCH ASSOCIATES 571 HUDSON STREET APT 1B NEW YORK NY 10014 PROGRAM EVALUATION 157240 ISCRUBDATA 36 TAMALPAIS AVE LARKSPUR CA 94939 DATA 140000 ENDURANCE STRATEGIC COMMUNICATIONS 1333A NORTH AVENUE 735 NEW ROCHELLE NY 10804 PROJECT MANAGEMENT 130000 6 23260 151773 2309959 1082767 25999271 2054591 29567030 PRESIDENTIAL CENTER 900099 1451794 712407 739387 HEALTH MATTERS 900099 64538 64538 CLINTON DEV INITIATIVE 900099 16667 16667 OTHER PROGRAM SERVICE 900099 3649 3649 1536648 8059006 335457 7723549 1279 1279 1013262 1133732 -120470 -120470 -120470 56913655 62524 54959144 26082 1954511 36442 1990953 36442 548414 1406097 29750 2309959 475232 -445482 -445482 2763450 946034 1817416 284971 1532445 GAIN ON PROGRAM INVEST 900099 212042 212042 OTHER REVENUE 900099 198053 198053 410095 42816475 1528769 3155703 8564973 1788579 1788579 20000 20000 2182793 722489 1153869 306435 15041707 11692390 1774458 1574859 823704 635502 107212 80990 3237025 2591763 328850 316412 1486254 1171803 179018 135433 144849 124019 20284 546 563482 272783 290699 66000 66000 1842014 1465562 286602 89850 352648 323899 3529 25220 875035 394892 383806 96337 1115565 504183 492321 119061 3093860 2273407 693575 126878 2077415 1429191 412015 236209 1467845 1325392 91865 50588 4127492 4102762 24730 501967 186812 315155 DIRECT PROGRAM 1654196 1654196 EXHIBITS AND FIXTURES 318606 318606 OTHER HR COST 215166 110879 90714 13573 678493 324978 121825 231690 43674695 33434087 6745797 3494811 4783783 4618062 6545211 6593881 27260379 26220311 1146543 1062748 287099 279386 176714 163851 655531 372971 147149474 63410696 87231762 83738778 47527840 48094017 121881445 145588549 2044366 1899005 299540673 318631559 5321458 4173231 1826160 1699720 7147618 5872951 X 90993047 86327338 201400008 226431270 292393055 312758608 299540673 318631559 X -858220 21221578 3500 -1305 X X 0 1 X 1 0 X 108915463 62901979 26566825 24167053 29567030 252118350 108915463 62901979 26566825 24167053 29567030 252118350 17019401 235098949 4027331 5649855 5886908 7993453 8738090 32295637 2043949 2024689 2576483 2808883 3155702 12609706 1320233 671270 1335840 1079302 724816 5131461 302155154 7101620 0.77810 0.85330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 199,253. 2016 AMOUNT: $ 104,122. 2017 AMOUNT: $ 245,032. 2018 AMOUNT: $ 357,423. 2019 AMOUNT: $ 198,053. CAFE REVENUE - 2015 AMOUNT: $ 254,361. 2016 AMOUNT: $ 498,780. 2017 AMOUNT: $ 241,061. 2018 AMOUNT: $ 273,411. 2019 AMOUNT: $ 284,971. SPEECH REVENUE - 2015 AMOUNT: $ 357,500. 2017 AMOUNT: $ 297,976. 2018 AMOUNT: $ 369,899. FUNDRAISING REVENUE - 2015 AMOUNT: $ 132,850. 2016 AMOUNT: $ 68,368. 2017 AMOUNT: $ 89,063. 2018 AMOUNT: $ 78,569. 2019 AMOUNT: $ 29,750. CDI FARMING REVENUE - 2015 AMOUNT: $ 376,269. 2017 AMOUNT: $ 462,708. GAIN ON PROGRAM INVESTMENT - 2019 AMOUNT: $ 212,042. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 197210749 2729072 31050475 14000000 216990296 207073179 2401102 -9124700 3138832 197210749 187191420 3016835 20381388 3516464 207073179 183711819 4507787 5019534 6047720 187191420 150791965 32921313 -1459 183711819 0.00000 0.86000 0.14000 0 0 128536900 48713519 79823381 4981963 2641520 2340443 13630611 12055657 1574954 83738778 HEDGED EQUITY 20752990 F SELECT EQUITY 40364632 F INTERMEDIATE FUND 28425201 F STRATEGIC FIXED INCOME 13973923 F PRIVATE EQUITY 22501478 F DIVERSIFIED STRATEGY FUNDS 19570325 F 145588549 X PART V, LINE 4: THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION OF THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION. PART X, LINE 2: MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICE CLIMATE & ECONOMIC DEVELOPMENT 2071125 SOUTH AMERICA 1 2 PROGRAM SERVICE ECONOMIC DEVELOPMENT 2225951 SUB-SAHARAN AFRICA 3 37 PROGRAM SERVICE CLIMATE & ECONOMIC DEVELOPMENT 2929568 4 40 0 0 4 40 7226644 0 7226644 CENTRAL AMERICA AND THE CARIBBEAN CLIMATE 20000 FMV 1 1 0 1 0 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING. PART III ACCOUNTING METHOD: X X X X X X X 1 AB DATA LTD PO BOX 170062 MILWAUKEE WI 532178000 DIRECT MAIL MARKETING 0 339269 66000 339269 339269 66000 339269 AL AR AK AZ CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX VT VA WA WV WI WY NY GALA 1720477 1698477 22000 50000 33672 148298 DC EVENT 619232 611482 7750 33289 32787 177186 2339709 2309959 29750 83289 66459 325484 475232 -445482 1 ALLIANCE FOR A HEALTHIER GENERATION 10 G STREET 800 WASHINGTON DC 20002 272028308 501(C)(3) 1250000 PUBLIC HEALTH CHICAGO PUBLIC LIBRARY FOUNDATION 20 NORTH MICHIGAN AVENUE CHICAGO IL 60602 363480353 501(C)(3) 25000 EARLY CHILDHOOD LEARNING CITY YEAR LITTLE ROCK 610 PRES CLINTON AVENUE SUITE 200 LITTLE ROCK AR 72201 222882549 501(C)(3) 10000 EDUCATION CONSTRUCTION FOR CHANGE 4800 AIRPORT WAY S STE 1 SEATTLE WA 98108 262654958 501(C)(3) 175000 CLIMATE EVERYBODY READY INC 7445 ALLEN ROAD SUITE 160 ALLEN PARK MI 48101 383610120 501(C)(3) 102764 EARLY CHILDHOOD LEARNING ROCKY MOUNTAIN INSTITUTE 1820 FOLSOM STREET BOULDER CO 80302 742244146 501(C)(3) 212500 CLIMATE 6 PART I, LINE 2: THE ORGANIZATION GENERALLY REQUESTS A FINAL REPORT FROM GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. IN SOME CIRCUMSTANCES, ORGANIZATIONS THAT ARE 501C3, OR EQUIVALENT HAVE THE ABILITY TO DEMONSTRATE PROPER USE OF THE FUNDS IN A WAY THAT DOESN'T REQUIRE A REPORT. THE ORGANIZATION ALSO MAKES UNRESTRICTED CONTRIBUTIONS TO QUALIFIED 501(C)(3) ORGANIZATION FOR WHICH IT DOES NOT REQUIRE A REPORT. X 1 1 X X X 0 0 0 0 0 0 0 1 0 BRUCE R LINDSEY DIRECTOR 361158 0 0 0 0 0 16800 0 27422 0 405380 0 0 0 AMY SANDGRUND-FISHER GC / ASST. SEC / HR DIR 245568 0 3000 0 0 0 15052 0 38053 0 301673 0 0 0 ANDREW KESSEL CFO 196750 0 3000 0 0 0 12098 0 26466 0 238314 0 0 0 KEVIN THURM CEO 393974 0 3000 0 0 0 16800 0 41786 0 455560 0 0 0 STEPHANIE S STREETT EXEC. DIR, SECRETARY 203910 0 3000 0 0 0 12593 0 38726 0 258229 0 0 0 DAVID L KING CHIEF DEVELOPMENT OFFICER 271400 0 3000 0 0 0 16680 0 15355 0 306435 0 0 0 MAURA PALLY EVP PROGRAMS 275036 0 3000 0 0 0 16738 0 12955 0 307729 0 0 0 BARI LURIE COO, OCVC 186203 0 3000 0 0 0 11366 0 34841 0 235410 0 0 0 CRAIG MINASSIAN CHIEF COMMUNICATIONS OFFICER 202653 0 3000 0 0 0 12510 0 38608 0 256771 0 0 0 GREG MILNE CHIEF IMPACT OFFICER 201267 0 3000 0 0 0 12353 0 37378 0 253998 0 0 0 JAMES JENKIN CEO CGEP 233409 0 3000 0 0 0 14280 0 26171 0 276860 0 0 0 ROBERT JOHNSON COO, CGEP 173297 0 3000 0 14567 0 10600 0 34394 0 235858 0 0 0 PART I, LINE 1A ON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V. CLINTON MAY HAVE REQUIRED TRAVEL VIA FIRST CLASS. IN ADDITION, ON A CASE BY CASE BASIS DUE TO SECURITY MEASURES, WILLIAM J. CLINTON MAY HAVE REQUIRED TRAVEL VIA CHARTER. PART I, LINE 1B THE CLINTON FOUNDATION HAS A TRAVEL EXPENSE REIMBURSEMENT POLICY APPLICABLE TO OFFICERS AND KEY EMPLOYEES. THE POLICY PROVIDES THAT TRAVEL SHOULD OCCUR AT REGULAR ECONOMY FARES, WITH CERTAIN LIMITED EXCEPTIONS WHEN AIR TRAVEL EXCEEDS 12 HOURS. IN THESE LIMITED CIRCUMSTANCES, TRAVEL MAY BE VIA THE LOWEST COMMERCIAL CLASS ABOVE ECONOMY, WHICH IS TYPICALLY BUSINESS CLASS. PART I, LINE 7 THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) REPRESENT BONUSES THAT WERE INCLUDED IN THE 2019 W-2. X 112000 FMV X 21 1772332 FMV X 1 3507 FMV X CGI CONF 2 166752 ACTUAL COST 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990 PART I LINE 1 THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") CONTINUES PRESIDENT CLINTON'S LEGACY OF PUTTING PEOPLE FIRST. TO ACHIEVE THIS, THE CLINTON FOUNDATION WORKS WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. WE CREATE ECONOMIC OPPORTUNITY BY ASSISTING FARMERS IN AFRICA TO INCREASE THEIR YIELDS AND INCOMES; COMBATING THE EFFECTS OF CLIMATE CHANGE THROUGH RENEWABLE ENERGY EFFORTS IN ISLAND NATIONS; AND MOBILIZING RELIEF EFFORTS IN THE WAKE OF NATURAL DISASTERS IN THE CARIBBEAN. WE WORK TO IMPROVE PUBLIC HEALTH BY CONFRONTING CHALLENGES SUCH AS THE OPIOID EPIDEMIC AND CHILDHOOD OBESITY; AND SUPPORTING PARENTS AND CAREGIVERS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH TO PROMOTE EARLY BRAIN AND LANGUAGE DEVELOPMENT. WE INSPIRE CIVIC ENGAGEMENT AND SERVICE THROUGH PROGRAMS THAT HELP COLLEGE STUDENTS IMPROVE THE LIVES OF OTHERS AND CHANGE THE WORLD; SUPPORT NETWORKS THAT FOSTER WOMEN'S LEADERSHIP IN THE RENEWABLE ENERGY SECTOR; AND A PARTNERSHIP AMONG THE PRESIDENTIAL LIBRARIES OF PRESIDENT CLINTON, PRESIDENT GEORGE W. BUSH, GEORGE H.W. BUSH, AND LYNDON B. JOHNSON TO CULTIVATE PROMISING LEADERS FROM THE BUSINESS, ACADEMIC, PUBLIC SERVICE, NONPROFIT, AND MILITARY SECTORS AS THEY SEEK TO CREATE POSITIVE CHANGE ON THE ISSUES CONFRONTING THEIR COMMUNITIES. THE FOUNDATION ALSO OPERATES THE CLINTON PRESIDENTIAL CENTER IN LITTLE ROCK, WHICH PROVIDES YEAR-ROUND CULTURAL AND EDUCATIONAL OPPORTUNITIES AND IS HOME TO THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM, ONE OF THE LARGEST ARCHIVAL COLLECTIONS IN AMERICAN PRESIDENTIAL HISTORY. FORM 990 PART III LINE 4A THE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK ("CLINTON CENTER") IS THE HOME OF THE LITTLE ROCK OFFICES OF THE CLINTON FOUNDATION; IS THE SITE OF OPERATIONS FOR THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM AND THE CLINTON SCHOOL OF PUBLIC SERVICE (A BRANCH OF THE UNIVERSITY OF ARKANSAS SYSTEM, NOT A PROGRAM OF THE FOUNDATION); AND IS A MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A NATIONAL BIPARTISAN EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE. THE CLINTON CENTER PROVIDES YEAR-ROUND EDUCATIONAL AND CULTURAL OPPORTUNITIES TO VISITORS OF ALL AGES THAT REFLECT PRESIDENT CLINTON'S LIFETIME COMMITMENT TO ADVANCING OPPORTUNITY FOR EVERYBODY, INSTILLING RESPONSIBILITY THROUGHOUT OUR SOCIETY, AND CULTIVATING A SENSE OF COMMUNITY WITHIN OUR GREAT NATION. IN 2019, THE PRESIDENTIAL CENTER AND PRESIDENT CLINTON HOSTED A KUMPURIS LECTURE WITH SUPREME COURT JUSTICE RUTH BADER GINSBURG; CONVENED LEADERS FROM BUSINESS, GOVERNMENT, AND PHILANTHROPY FOR A DOMESTIC ECONOMIC POLICY CONFERENCE THAT EXAMINED WAYS TO UNLOCK ECONOMIC OPPORTUNITY IN RURAL AND URBAN AREAS; AND GRADUATED THE FIFTH CLASS OF PRESIDENTIAL LEADERSHIP SCHOLARS. CITATIONS: HTTPS://WWW.CLINTONFOUNDATION.ORG/GET-INVOLVED/TAKE-ACTION/ATTEND-AN-EVE NT/KUMPURIS-LECTURE-HONORABLE-RUTH-BADER-GINSBURG HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/DOMESTIC-POLICY-CONFERE NCE-PRESIDENT-BILL-CLINTON-AND-SECRETARY-HILLARY-RODHAM HTTPS://WWW.PRESIDENTIALLEADERSHIPSCHOLARS.ORG/2019-CLASS-OF-PRESIDENTIA L-LEADERSHIP-SCHOLARS-ANNOUNCED/ FORM 990 PART III LINE 4B THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ("CGEP") BUILT SOCIAL AGRIBUSINESSES THAT WORK TO IMPROVE THE LIVELIHOODS OF FARMERS AND FISHERS BY BOOSTING AGRICULTURAL PRODUCTIVITY, CREATING JOB OPPORTUNITIES, AND CEMENTING LONG-TERM MARKET LINKAGES SO THEY CAN LIFT THEMSELVES OUT OF POVERTY. CGEP'S SUCCESSFUL PILOT PROGRAMS HAVE BEEN INCORPORATED TO FORM FOR-PROFIT ENTERPRISE ENTITIES IN WHICH THE CLINTON FOUNDATION TYPICALLY HELD A SIGNIFICANT OWNERSHIP POSITION. IN 2019, CGEP ANNOUNCED A PARTNERSHIP WITH ACUMEN TO EXPAND ITS WORK IN COLOMBIA WHICH EMPOWERS SMALLHOLDER FARMERS IN THE ANDEAN AND CARIBBEAN REGIONS BY SOURCING FRUITS AND VEGETABLES AND SELLING TO NATIONAL RETAILERS AND FOOD SERVICE COMPANIES. IN 2020, CGEP SPUN OFF INTO AN INDEPENDENT CHARITABLE ORGANIZATION, ACCESO. CITATIONS: HTTPS://LAVCA.ORG/2019/06/12/ACUMEN-INVESTS-US876K-IN-ACCESO-COLOMBIA/ HTTPS://WWW.ANDEGLOBAL.ORG/BLOGPOST/920159/339998/THE-CLINTON-GIUSTRA-EN TERPRISE-PARTNERSHIP-IS-NOW-ACCESO FORM 990 PART III LINE 4C THE CLINTON DEVELOPMENT INITIATIVE ("CDI") CREATED THE COMMUNITY AGRIBUSINESS ("CAB") APPROACH WHICH GROUPS FARMERS TOGETHER TO COLLECTIVELY INCREASE THE QUANTITY, QUALITY, AND CONSISTENCY OF THEIR PRODUCTION WHILE ALSO IMPROVING THEIR ACCESS TO RESOURCES TO ADDRESS CHALLENGES FARMERS FACE. THROUGH CAB IN MALAWI, TANZANIA, AND RWANDA, CDI PERFORMS OUTREACH TO FARMING COMMUNITIES TO INCREASE ACCESS AND HELP THEM PARTICIPATE EQUITABLY IN LOCAL MARKETS. IN 2019, CDI LAUNCHED A NEW PARTNERSHIP WITH THE INTERNATIONAL MAIZE AND WHEAT IMPROVEMENT CENTRE TO IMPROVE FARMERS' ACCESS TO CLIMATE-RESILIENT MAIZE VARIETIES, AND EXPANDED ITS PARTNERSHIP WITH AFRICA IMPROVED FOODS TO SOURCE SOYBEANS FROM FARMERS IN MALAWI. CITATIONS: HTTPS://WWW.CIMMYT.ORG/NEWS/CIMMYT-AND-CLINTON-FOUNDATION-LAUNCH-PARTNER SHIP-TO-IMPROVE-ACCESS-TO-CLIMATE-RESILIENT-MAIZE-SEED-IN-EASTERN-AND-SO UTHERN-AFRICA/ HTTPS://WWW.CLINTONFOUNDATION.ORG/PRESS-RELEASES/CLINTON-FOUNDATION-EXPA NDS-PARTNERSHIP-AFRICA-IMPROVED-FOODS-AIF-REDUCE-HUNGER-AND FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE FOUNDATION'S AFFAIRS. THE FOUNDATION'S BYLAWS ESTABLISH TWO CLASSES OF DIRECTORS: CLASS A AND CLASS B. ACTIONS BY THE BOARD REQUIRE THE SUPPORT OF A MAJORITY OF DIRECTORS ELIGIBLE TO VOTE, INCLUDING AT LEAST ONE CLASS A DIRECTOR. THE CLASS A DIRECTORS CONSIST OF WILLIAM J. CLINTON AND CHELSEA V. CLINTON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE CLASS B DIRECTORS. THERE IS ALSO AN EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CLASS A DIRECTORS AND AN ADDITIONAL MEMBER OF THE BOARD ELECTED BY THE CLASS A DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD BETWEEN MEETINGS, AND RESERVES THE EXCLUSIVE AUTHORITY TO REVIEW AND APPROVE DECISIONS RELATED TO THE USE OF THE CLINTON NAME AND THE RENAMING OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM JEFFERSON CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE VARIOUS OFFICERS AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED BY COUNSEL AND IF ANY POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION WOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 WE PERFORM AN INTERNAL ANALYSIS BASED ON MARKET DATA DERIVED FROM ERI, PRM AND HUMENTUM COMPENSATION SURVEYS AS A BASELINE. WE THEN ASK QUATT TO PERFORM A SEPARATE, INDEPENDENT ANALYSIS OF THE NON-PROFIT MARKET. THE MERCER ANALYSIS IS THE CONTROLLING ONE WHEN IT COMES TO CALIBRATING THE COMPENSATION. THIS COMPENSATION IS THEN SIGNED OFF ON BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTION REFUND PRIOR YEAR -1,305. FORM 990 XII LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. 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