BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201923119349303287
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T17:26:15-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311580204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL HILLARY & CHELSEA CLINTONBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBILLBusinessNameControlTxt
Phone5017480471PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW M KESSELPersonNm
Person TitleCFOPersonTitleTxt
Phone5014044021PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone2122970400PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.59.242.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm17:23:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE818182ED53088ACCD203DFB54BD46D782F199A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN THURMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 PRESIDENT CLINTON AVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,802,788GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLINTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee377TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$2,808,883TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$246,161NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,566,825PYContributionsGrantsAmt
CY Contributions Grants$24,167,053CYContributionsGrantsAmt
PY Program Service Revenue$1,784,013PYProgramServiceRevenueAmt
CY Program Service Revenue$1,681,144CYProgramServiceRevenueAmt
PY Investment Income$8,057,710PYInvestmentIncomeAmt
CY Investment Income$3,384,324CYInvestmentIncomeAmt
PY Other Revenue$2,031,306PYOtherRevenueAmt
CY Other Revenue$1,470,845CYOtherRevenueAmt
PY Total Revenue$38,439,854PYTotalRevenueAmt
CY Total Revenue$30,703,366CYTotalRevenueAmt
PY Grants And Similar Paid$2,420,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,766,027CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,856,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,864,370CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$71,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$78,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,863,392CYTotalFundraisingExpenseAmt
PY Other Expenses$27,204,902PYOtherExpensesAmt
CY Other Expenses$21,801,778CYOtherExpensesAmt
PY Total Expenses$54,553,115PYTotalExpensesAmt
CY Total Expenses$47,510,175CYTotalExpensesAmt
PY Revenues Less Expenses-$16,113,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,806,809CYRevenuesLessExpensesAmt
Total Assets BOY$329,702,628TotalAssetsBOYAmt
Total Assets EOY$299,540,673TotalAssetsEOYAmt
Total Liabilities BOY$6,231,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,147,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$323,470,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,393,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CLINTON FOUNDATION IS COMMITTED TO IMPROVING LIVES BY WORKING TOGETHER WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,939,483ExpenseAmt
Grant$15,140GrantAmt
Revenue$1,549,075RevenueAmt
DescCLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,793,832ExpenseAmt
Grant$0GrantAmt
Revenue$92RevenueAmt
DescCLINTON GIUSTRA ENTERPRISE PARTNERSHIP (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,666,513ExpenseAmt
Grant$887GrantAmt
Revenue$0RevenueAmt
DescCLINTON GLOBAL INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,337,164ExpenseAmt
Grant$1,750,000GrantAmt
Revenue-$1,233,577RevenueAmt
DescTHE CLINTON DEVELOPMENT INITIATIVE ("CDI") WORKS TO ADDRESS THE ROOT CAUSES OF HUNGER IMPROVING HARVESTS, INCREASING INCOMES, AND BUILDING RESILIENCE BY EMPOWERING FARMERS WITH THE NECESSARY SKILLS AND RESOURCES. IN MALAWI, TANZANIA, AND RWANDA, CDI PERFORMS OUTREACH TO SMALLHOLDER FARMERS TO INCREASE ACCESS AND HELP THEM TO PARTICIPATE EQUITABLY IN LOCAL MARKETS. IN 2018 THE INITIATIVE REFINED ITS FOCUS TO ALSO ADDRESS ECONOMIC INEQUALITY THROUGH ITS COMMUNITY AGRIBUSINESS (CAB) APPROACH, WHICH ENCOURAGES THE FORMATION OF FARMER GROUPS ACROSS LOCAL COMMUNITIES TO ACCELERATE FARMERS' ACCESS TO FARM INPUTS, FINANCING, AND COMMUNITY MARKETS.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 2018, CHMI BEGAN CONVENING FAITH LEADERS IN JACKSONVILLE, LITTLE ROCK AND HOUSTON IN AN ECUMENICAL PROCESS TO ADDRESS THE OPIOID EPIDEMIC, WHICH INCLUDES ANTI-STIGMA EDUCATION AND PROGRAMMING, DRUG TAKEBACK DAY EVENTS, AND TRAINING FOR THE LIFE-SAVING OVERDOSE REVERSAL DRUG NALOXONE.THE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK ("PRESIDENTIAL 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; AND IS A MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A NATIONAL BIPARTISAN EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE. ADDITIONALLY, THE PRESIDENTIAL CENTER IS A WORLD-CLASS EDUCATIONAL AND CULTURAL VENUE OFFERING A VARIETY OF EDUCATIONAL PROGRAMS, SPECIAL EVENTS, EXHIBITIONS, AND LECTURES, PRESENTING A UNIQUE PERSPECTIVE OF THE WORK PAST, PRESENT, AND FUTURE OF THE 42ND PRESIDENT OF THE UNITED STATES, WILLIAM JEFFERSON CLINTON. IN 2018, THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM GRADUATED ITS FOURTH CLASS OF SCHOLARS, WHICH INCLUDED A CEREMONY AT THE PRESIDENTIAL CENTER WHERE PRESIDENT BILL CLINTON AND PRESIDENT GEORGE W. BUSH MET WITH SCHOLARS AND SHARED THE STAGE TO DISCUSS THEIR EXPERIENCES ON LEADERSHIP AND COOPERATION FROM THEIR ADMINISTRATIONS AND FOUNDATIONS.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 2018, TOO SMALL TO FAIL CONTINUED TO EXPAND ITS WORK TO REACH PARENTS BY ORGANIZING THE FIRST LAUNDRYCARES LITERACY SUMMIT, WHICH PROMOTES THE ROLE OF LAUNDROMATS IN SUPPORTING EARLY LITERACY; LAUNCHING A "TALKING IS TEACHING: TALK, READ, SING" CAMPAIGN IN NEW ORLEANS AND EXPANDING THIS CAMPAIGN AT ZUCKERBERG SF GENERAL HOSPITAL IN SAN FRANCISCO.THE ALLIANCE FOR A HEALTHIER GENERATION ("HEALTHIER GENERATION"), AN INDEPENDENT AFFILIATED ENTITY, FOUNDED BY THE CLINTON FOUNDATION AND THE AMERICAN HEART ASSOCIATION, EMPOWERS KIDS TO DEVELOP LIFELONG, HEALTHY HABITS BY HELPING CREATE ENVIRONMENTS THAT PROMOTE GOOD HEALTH. IN 2018, HEALTHIER GENERATION CONTINUED ITS EFFORTS TO SUPPORT THE HEALTH AND WELL-BEING OF CHILDREN AND ADOLESCENTS THROUGH ITS WORK WITH SCHOOLS, YOUTH-SERVING ORGANIZATIONS, BUSINESSES, AND COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,337,164TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,750,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue-$1,233,577TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$35,736,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee377EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCOForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW KESSEL CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5107480471PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE R LINDSEY
DIRECTOR45.00Yes (X)$361,390$0$42,733
CHELSEA V CLINTON
DIRECTOR25.00Yes (X)$0$0$0
CHERYL MILLS
DIRECTOR5.00Yes (X)$0$0$0
ERIC GOOSBY
DIRECTOR5.00Yes (X)$0$0$0
FRANK GIUSTRA
DIRECTOR5.00Yes (X)$0$0$0
HADEEL IBRAHIM
DIRECTOR5.00Yes (X)$0$0$0
LISA JACKSON
DIRECTOR5.00Yes (X)$0$0$0
NIMA TAGHAVI
DIRECTOR5.00Yes (X)$0$0$0
ROBERT HARRISON
DIRECTOR5.00Yes (X)$0$0$0
ROLANDO GONZALEZ BUNSTER
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM JEFFERSON CLINTON
BOARD CHAIR20.00Yes (X)$0$0$0
AMY SANDGRUND-FISHER
GENERAL COUNSEL/ASSIST SEC50.00$222,757$0$50,160Yes (X)
ANDREW KESSEL
CFO50.00$198,616$0$40,960Yes (X)
KEVIN THURM
CEO50.00$397,025$0$56,362Yes (X)
STEPHANIE S STREETT
EXECUTIVE DIRECTOR, SECRETARY50.00$207,002$0$49,381Yes (X)
ZAYNEB SHAIKLEY
ASSISTANT SECRETARY50.00$156,011$0$38,139Yes (X)
DAVID L KING
CHIEF DEVELOPMENT OFFICER50.00$277,657$0$29,886Yes (X)
MAURA PALLY
EVP PROGRAMS50.00$302,291$0$28,406Yes (X)
CRAIG MINASSIAN
CHIEF COMMUNICATIONS OFFICER50.00$205,745$0$49,152Yes (X)
GREG MILNE
CHIEF IMPACT AND FOREIGN POLICY OFFICER50.00$194,660$0$47,263Yes (X)
JAMES JENKIN
CEO CGEP50.00$237,432$0$38,531Yes (X)
PATRICE MILLER
CEO TOO SMALL TO FAIL50.00$215,113$0$24,196Yes (X)
PHILIP BERRY
CHRO50.00$207,851$0$12,662Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,183,550TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$507,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COHNREZNICK LLP
4 BECKER FARM ROADROSELANDNJ070680954ACCOUNTING$297,118
PROPPER DALEY LLC
6380 WILSHIRE BLVD 15TH FLOORLOS ANGELSCA90048TSTF PARTNERSHIP MANAGEMENT$117,000
ISCRUBDATA
36 TAMALPAIS AVELARKSPURCA94939DATA$110,000
JORDAN P JOHNSON CONSULTING LLC
118 OTTENHEIMER PLAZALITTLE ROCKAR72201CPC PROGRAMMING AND COMMS$102,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$36,380FederatedCampaignsAmt
Membership Dues$167,080MembershipDuesAmt
Fundraising$3,810,831FundraisingAmt
Government Grants$1,139,500GovernmentGrantsAmt
All Other Contributions$19,013,262AllOtherContributionsAmt
Noncash Contributions$2,205,331NoncashContributionsAmt
Total Contributions$24,167,053TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PRESIDENTIAL CENTER900099$1,549,075$701,624$847,451
CLINTON DEV INITIATIVE900099$83,319$83,319
OTHER PROGRAM SERVICE900099$48,750$48,750
FieldValueIRS element (for citing)
Total Program Service Revenue$1,681,144TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,843,685TotalRevenueColumnAmt
Unrelated Business Revenue-$141,903UnrelatedBusinessRevenueAmt
Exclusion$6,985,588ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,007,865RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,182,442RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$174,577RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$174,577TotalRevenueColumnAmt
Exclusion-$174,577ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,955,165SecuritiesAmt
Other$856,923OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,120,654SecuritiesAmt
Other$2,150,795OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,165,489SecuritiesAmt
Other-$1,293,872OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,459,361TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,293,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$602,928UnrelatedBusinessRevenueAmt
Exclusion-$2,768,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,569FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,810,831ContriRptFundraisingEventAmt
Fundraising Direct Expenses$709,323FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$630,754TotalRevenueColumnAmt
Exclusion-$630,754ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,710,026GrossSalesOfInventoryAmt
Cost Of Goods Sold$936,208CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,773,818TotalRevenueColumnAmt
Related Or Exempt Func Income$273,411RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,500,407UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPEECH REVENUE900099$369,899$369,899
OTHER REVENUE900099$357,423$357,423
LOSS ON CDI FARMING900099-$224,964-$224,964
FieldValueIRS element (for citing)
Other Revenue Total$502,358OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,703,366TotalRevenueColumnAmt
Related Or Exempt Func Income$315,590RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,808,883UnrelatedBusinessRevenueAmt
Exclusion$3,411,840ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,766,027TotalAmt
Program Services$1,766,027ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,458,775TotalAmt
Program Services$966,187ProgramServicesAmt
Management And General$1,185,045ManagementAndGeneralAmt
Fundraising$307,543FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,689,514TotalAmt
Program Services$11,944,535ProgramServicesAmt
Management And General$2,457,453ManagementAndGeneralAmt
Fundraising$1,287,526FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$811,782TotalAmt
Program Services$583,127ProgramServicesAmt
Management And General$161,088ManagementAndGeneralAmt
Fundraising$67,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,312,572TotalAmt
Program Services$2,557,247ProgramServicesAmt
Management And General$552,042ManagementAndGeneralAmt
Fundraising$203,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,591,727TotalAmt
Program Services$1,236,195ProgramServicesAmt
Management And General$238,911ManagementAndGeneralAmt
Fundraising$116,621FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$227,587TotalAmt
Program Services$149,713ProgramServicesAmt
Management And General$77,471ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$496,657TotalAmt
Program Services$186,857ProgramServicesAmt
Management And General$309,800ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Fundraising$78,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,135,571TotalAmt
Program Services$1,627,782ProgramServicesAmt
Management And General$341,614ManagementAndGeneralAmt
Fundraising$166,175FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$642,861TotalAmt
Program Services$454,699ProgramServicesAmt
Management And General$161,081ManagementAndGeneralAmt
Fundraising$27,081FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,035,013TotalAmt
Program Services$487,624ProgramServicesAmt
Management And General$422,173ManagementAndGeneralAmt
Fundraising$125,216FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,131,727TotalAmt
Program Services$316,195ProgramServicesAmt
Management And General$797,270ManagementAndGeneralAmt
Fundraising$18,262FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,014,215TotalAmt
Program Services$2,204,060ProgramServicesAmt
Management And General$693,496ManagementAndGeneralAmt
Fundraising$116,659FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,427,065TotalAmt
Program Services$1,690,739ProgramServicesAmt
Management And General$691,254ManagementAndGeneralAmt
Fundraising$45,072FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,692,447TotalAmt
Program Services$1,644,152ProgramServicesAmt
Management And General$48,295ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,539,620TotalAmt
Program Services$4,309,644ProgramServicesAmt
Management And General$195,438ManagementAndGeneralAmt
Fundraising$34,538FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$523,179TotalAmt
Program Services$139,493ProgramServicesAmt
Management And General$379,491ManagementAndGeneralAmt
Fundraising$4,195FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM$1,431,259$1,431,259
LOSS ON PROGRAM INVESTM$1,283,024$1,283,024
STAFF TRAINING AND DEVE$371,360$207,212$133,998$30,150
EXHIBITS AND FIXTURES$326,035$326,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$524,158TotalAmt
Program Services$225,186ProgramServicesAmt
Management And General$63,871ManagementAndGeneralAmt
Fundraising$235,101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,510,175TotalAmt
Program Services$35,736,992ProgramServicesAmt
Management And General$8,909,791ManagementAndGeneralAmt
Fundraising$2,863,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,300,009BOYAmt
EOY$4,783,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,935,292BOYAmt
EOY$6,545,211EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,115,867BOYAmt
EOY$27,260,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,259,448BOYAmt
EOY$1,146,543EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$659,510BOYAmt
EOY$287,099EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,088,618BOYAmt
EOY$176,714EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$426,063BOYAmt
EOY$655,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$146,729,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,497,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,504,590BOYAmt
EOY$87,231,762EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$55,060,705BOYAmt
EOY$47,527,840EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$127,526,234BOYAmt
EOY$121,881,445EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,826,292BOYAmt
EOY$2,044,366EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,702,628BOYAmt
EOY$299,540,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,792,747BOYAmt
EOY$5,321,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,439,002BOYAmt
EOY$1,826,160EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,231,749BOYAmt
EOY$7,147,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,502,092BOYAmt
EOY$90,993,047EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,393,631BOYAmt
EOY$18,562,581EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,575,156BOYAmt
EOY$182,837,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,470,879BOYAmt
EOY$292,393,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,702,628BOYAmt
EOY$299,540,673EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$16,806,809ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,553,472NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$717,543OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,579,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,915,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,901,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,566,825CurrentTaxYearMinus1YearAmt
Current Tax Year$24,167,053CurrentTaxYearAmt
Total$395,130,794TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172,579,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,915,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,901,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,566,825CurrentTaxYearMinus1YearAmt
Current Tax Year$24,167,053CurrentTaxYearAmt
Total$395,130,794TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,835,464SubstantialContributorsTotAmt
Public Support Total170$375,295,330PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,027,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,649,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,886,908CurrentTaxYearMinus1YearAmt
Current Tax Year$7,993,453CurrentTaxYearAmt
Total$23,944,850TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,043,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,024,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,576,483CurrentTaxYearMinus1YearAmt
Current Tax Year$2,808,883CurrentTaxYearAmt
Total$11,339,977TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,969,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,320,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$671,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,335,840CurrentTaxYearMinus1YearAmt
Current Tax Year$1,079,302CurrentTaxYearAmt
Total$9,376,035TotalAmt
FieldValueIRS element (for citing)
Total Support$439,791,656TotalSupportAmt
Gross Receipts Rltd Activities$8,376,589GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85330PublicSupportCY170Pct
Public Support PY1700.89070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 419,626. 2015 AMOUNT: $ 199,253. 2016 AMOUNT: $ 104,122. 2017 AMOUNT: $ 245,032. 2018 AMOUNT: $ 357,423. CAFE REVENUE - 2014 AMOUNT: $ 203,443. 2015 AMOUNT: $ 254,361. 2016 AMOUNT: $ 498,780. 2017 AMOUNT: $ 241,061. 2018 AMOUNT: $ 273,411. SPEECH REVENUE - 2014 AMOUNT: $ 3,629,585. 2015 AMOUNT: $ 357,500. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 297,976. 2018 AMOUNT: $ 369,899. FUNDRAISING REVENUE - 2014 AMOUNT: $ 290,150. 2015 AMOUNT: $ 132,850. 2016 AMOUNT: $ 68,368. 2017 AMOUNT: $ 89,063. 2018 AMOUNT: $ 78,569. CDI FARMING REVENUE - 2014 AMOUNT: $ 426,586. 2015 AMOUNT: $ 376,269. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 462,708. 2018 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,073,179BeginningYearBalanceAmt
Contributions$2,401,102ContributionsAmt
Investment Earnings Or Losses-$9,124,700InvestmentEarningsOrLossesAmt
Other Expenditures$3,138,832OtherExpendituresAmt
End Year Balance$197,210,749EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,711,819BeginningYearBalanceAmt
Contributions$4,507,787ContributionsAmt
Investment Earnings Or Losses$5,019,534InvestmentEarningsOrLossesAmt
Other Expenditures$6,047,720OtherExpendituresAmt
End Year Balance$187,191,420EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,791,965BeginningYearBalanceAmt
Contributions$32,921,313ContributionsAmt
Investment Earnings Or Losses-$1,459InvestmentEarningsOrLossesAmt
End Year Balance$183,711,819EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,096,285BeginningYearBalanceAmt
Contributions$91,679,557ContributionsAmt
Investment Earnings Or Losses$16,123InvestmentEarningsOrLossesAmt
End Year Balance$150,791,965EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.93000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,945,848OtherCostOrOtherBasisAmt
Depreciation$45,148,113DepreciationAmt
Book Value$82,797,735BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,544,276OtherCostOrOtherBasisAmt
Depreciation$7,301,605DepreciationAmt
Book Value$1,242,671BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,238,952OtherCostOrOtherBasisAmt
Depreciation$7,047,596DepreciationAmt
Book Value$3,191,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,231,762TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGED EQUITY$16,658,300F
SELECT EQUITY$42,818,883F
INTERMEDIATE FUND$17,329,448F
STRATEGIC FIXED INCOME$14,379,820F
PRIVATE EQUITY$14,215,060F
DIVERSIFIED STRATEGY FUNDS$16,479,934F
FieldValueIRS element (for citing)
Total Book Value Securities$121,881,445TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION OF THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION.
PART X, LINE 2:MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICECLIMATE & ECONOMIC DEVELOPMENT$4,841,925
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEECONOMIC DEVELOPMENT$599,186
SOUTH AMERICA12PROGRAM SERVICEECONOMIC DEVELOPMENT$2,396,742
SUB-SAHARAN AFRICA337PROGRAM SERVICECLIMATE & ECONOMIC DEVELOPMENT$3,175,917
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$11,013,770SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$11,013,770TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
REGINA MILLER GROUP
724 ALTA AVENUESANTA MONICACA90402EVENT FUNDRAISING0$433,500$7,500$433,500
AB DATA LTD
PO BOX 170062MILWAUKEEWI532178000DIRECT MAIL MARKETING0$372,590$65,500$372,590
CORNERSTONE STRATEGIC SERVICES
3041 INDIANA STREETMIAMIFL33133EVENT FUNDRAISING0$155,000$5,000$155,000
FieldValueIRS element (for citing)
Total Gross Receipts$961,090TotalGrossReceiptsAmt
Total Retained By Contractors$78,000TotalRetainedByContractorsAmt
Total Net To Organization$961,090TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY GALAEvent1Nm
Gross Receipts Event1$1,552,380GrossReceiptsEvent1Amt
Charitable Contri Event1$1,518,730CharitableContriEvent1Amt
Gross Revenue Event1$33,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$77,431RentFacilityCostsEvent1Amt
Food And Beverage Event1$42,600FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$173,553OtherDirectExpensesEvent1Amt
Event2DC EVENTEvent2Nm
Gross Receipts Event2$593,000GrossReceiptsEvent2Amt
Charitable Contri Event2$564,800CharitableContriEvent2Amt
Gross Revenue Event2$28,200GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,200RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,050FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$87,018OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$1,739,491GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,722,772CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,719GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$30,728RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$14,164FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$256,579OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,884,871GrossReceiptsTotalAmt
Charitable Contributions Tot$3,806,302CharitableContributionsTotAmt
Gross Revenue Total Events$78,569GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$126,359RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$65,814FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$517,150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$709,323DirectExpenseSummaryEventsAmt
Net Income Summary-$630,754NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR A HEALTHIER GENERATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 G STREET 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Recipient EIN272028308RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,750,000CashGrantAmt
Purpose Of GrantPUBLIC HEALTHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE R LINDSEY
DIRECTOR$361,390$0$0$0$0$0$16,500$0$26,233$0$404,123$0$0$0
AMY SANDGRUND-FISHER
GENERAL COUNSEL/ASSIST SEC$219,757$0$3,000$0$0$0$13,530$0$36,630$0$272,917$0$0$0
ANDREW KESSEL
CFO$195,616$0$3,000$0$0$0$12,085$0$28,875$0$239,576$0$0$0
KEVIN THURM
CEO$394,025$0$3,000$0$0$0$16,500$0$39,862$0$453,387$0$0$0
STEPHANIE S STREETT
EXECUTIVE DIRECTOR, SECRETARY$204,002$0$3,000$0$0$0$12,579$0$36,802$0$256,383$0$0$0
ZAYNEB SHAIKLEY
ASSISTANT SECRETARY$156,011$0$0$0$0$0$9,368$0$28,770$0$194,149$0$0$0
DAVID L KING
CHIEF DEVELOPMENT OFFICER$260,236$0$3,000$0$14,421$0$15,982$0$13,904$0$307,543$0$0$0
MAURA PALLY
EVP PROGRAMS$299,291$0$3,000$0$0$0$16,500$0$11,906$0$330,697$0$0$0
CRAIG MINASSIAN
CHIEF COMMUNICATIONS OFFICER$202,745$0$3,000$0$0$0$12,510$0$36,642$0$254,897$0$0$0
GREG MILNE
CHIEF IMPACT AND FOREIGN POLICY OFFI$191,660$0$3,000$0$0$0$11,776$0$35,488$0$241,924$0$0$0
JAMES JENKIN
CEO CGEP$234,371$0$3,000$0$61$0$14,280$0$24,251$0$275,963$0$0$0
PATRICE MILLER
CEO TOO SMALL TO FAIL$211,840$0$3,000$0$273$0$12,897$0$11,299$0$239,309$0$0$0
PHILIP BERRY
CHRO$204,851$0$3,000$0$0$0$12,480$0$182$0$220,513$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CLINTON FOUNDATION HAS A TRAVEL AND BUSINESS EXPENSE POLICY APPLICABLE TO OFFICERS AND KEY EMPLOYEES AS PART OF ITS GLOBAL CODE OF CONDUCT. THE POLICY PROVIDES THAT TRAVEL MUST BE BY THE "LOWEST COMMERCIAL COACH CLASS FARE," WITH CERTAIN LIMITED EXCEPTIONS WHEN AIR TRAVEL EXCEEDS 9 HOURS OR IS AN OVERNIGHT TRANSCONTINENTAL FLIGHT, AND THE TRAVELER MUST REPORT TO WORK SOON AFTER ARRIVAL. IN THESE LIMITED CIRCUMSTANCES, TRAVEL MAY BE VIA THE LOWEST COMMERCIAL CLASS ABOVE COACH CLASS, WHICH IS TYPICALLY BUSINESS CLASS. ON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V. CLINTON MAY HAVE REQUIRED TRAVEL VIA FIRST CLASS. IN ADDITION, ON A CASE BY CASE BASIS DUE TO SECURITY MEASURES, WILLIAM J. CLINTON MAY HAVE REQUIRED TRAVEL VIA CHARTER.
PART I, LINE 1BON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V. CLINTON MAY HAVE REQUIRED TRAVEL VIA FIRST CLASS. IN ADDITION, ON A CASE BY CASE BASIS DUE TO SECURITY MEASURES, WILLIAM J. CLINTON MAY HAVE REQUIRED TRAVEL VIA CHARTER.
FORM 990, SCHEDULE J, PART I, LINE 7THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) REPRESENT BONUSES THAT WERE INCLUDED IN THE 2018 W-2.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$1,111,842NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$350,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT COSTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$743,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesACTUAL COSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART I LINE 1THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") WORKS WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC ENGAGEMENT AND SERVICE. WITHIN THESE AREAS, OUR WORK INCLUDES: ASSISTING FARMERS IN AFRICA TO INCREASE THEIR YIELDS AND INCOMES; HELPING PEOPLE IN DEVELOPING COUNTRIES WORK THEMSELVES OUT OF POVERTY; COMBATING THE EFFECTS OF CLIMATE CHANGE THROUGH RENEWABLE ENERGY EFFORTS IN ISLAND NATIONS; MOBILIZING RELIEF EFFORTS IN THE WAKE OF NATURAL DISASTERS IN THE CARIBBEAN; CONFRONTING CHALLENGES SUCH AS THE OPIOID EPIDEMIC AND CHILDHOOD OBESITY; SUPPORTING PARENTS AND CAREGIVERS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH TO PROMOTE EARLY BRAIN AND LANGUAGE DEVELOPMENT; HELPING COLLEGE STUDENTS IMPROVE THE LIVES OF OTHERS AND CHANGE THE WORLD; SUPPORTING NETWORKS THAT FOSTER WOMEN'S LEADERSHIP IN THE RENEWABLE ENERGY SECTOR; AND CONTINUING 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. THE FOUNDATION ALSO OPERATES THE CLINTON PRESIDENTIAL CENTER IN LITTLE ROCK, WHICH PROVIDES YEAR-ROUND CULTURAL AND EDUCATIONAL OPPORTUNITIES AND IS HOME TO THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM, ONE OF THE LARGEST ARCHIVAL COLLECTIONS IN AMERICAN PRESIDENTIAL HISTORY.
FORM 990 PART III LINE 4ATHE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK ("PRESIDENTIAL 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; AND IS A MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A NATIONAL BIPARTISAN EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE. ADDITIONALLY, THE PRESIDENTIAL CENTER IS A WORLD-CLASS EDUCATIONAL AND CULTURAL VENUE OFFERING A VARIETY OF EDUCATIONAL PROGRAMS, SPECIAL EVENTS, EXHIBITIONS, AND LECTURES, PRESENTING A UNIQUE PERSPECTIVE OF THE WORK PAST, PRESENT, AND FUTURE OF THE 42ND PRESIDENT OF THE UNITED STATES, WILLIAM JEFFERSON CLINTON. IN 2018, THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM GRADUATED ITS FOURTH CLASS OF SCHOLARS, WHICH INCLUDED A CEREMONY AT THE PRESIDENTIAL CENTER WHERE PRESIDENT BILL CLINTON AND PRESIDENT GEORGE W. BUSH MET WITH SCHOLARS AND SHARED THE STAGE TO DISCUSS THEIR EXPERIENCES ON LEADERSHIP AND COOPERATION FROM THEIR ADMINISTRATIONS AND FOUNDATIONS. 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 2018, CCI JOINED WITH THE GOVERNMENT AND UTILITY OF ST. LUCIA TO OPEN A SOLAR FARM ON THE ISLAND, THE FIRST UTILITY-SCALE RENEWABLE ENERGY PROJECT OF ITS KIND IN THE COUNTRY.
FORM 990 PART III LINE 4BTHE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ("CGEP") BUILDS 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 ARE INCORPORATED TO FORM FOR-PROFIT ENTERPRISE ENTITIES IN WHICH THE CLINTON FOUNDATION TYPICALLY HOLDS A SIGNIFICANT OWNERSHIP POSITION. IN 2018, CGEP CONTINUED ITS WORK TO EMPOWER FARMERS IN EL SALVADOR, COLOMBIA, AND HAITI THROUGH SOCIAL BUSINESSES THAT SOURCE FOOD LIKE PEANUTS, FRUITS, VEGETABLES, AND FISH, AND SELL TO ESTABLISHED BUYERS.
FORM 990 PART III LINE 4CTHE CLINTON GLOBAL INITIATIVE'S ("CGI") MISSION IS TO INSPIRE, CONNECT, AND EMPOWER A WIDE RANGE OF PARTNERS TO FORGE SOLUTIONS TO THE WORLD'S MOST PRESSING CHALLENGES. IN 2018, CGI LAUNCHED THE ACTION NETWORK ON POST-DISASTER RECOVERY, WHICH BRINGS TOGETHER LEADERS FROM BUSINESS, GOVERNMENT, AND PHILANTHROPY TO MAKE COMMITMENTS TO HELP THE CARIBBEAN RECOVER FROM THE DEVASTATING 2017 HURRICANE SEASON. IN ADDITION, THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U) HELD ITS 11TH MEETING AT THE UNIVERSITY OF CHICAGO, WHERE STUDENT LEADERS FROM AROUND THE WORLD CAME TOGETHER TO FORGE SOLUTIONS TO PRESSING GLOBAL ISSUES FROM GUN VIOLENCE TO LGBT RIGHTS.
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE FOUNDATION'S AFFAIRS. THE FOUNDATION'S BYLAWS ESTABLISH TWO CLASSES OF DIRECTORS: CLASS A AND CLASS B. ACTIONS BY THE BOARD REQUIRE THE SUPPORT OF A MAJORITY OF DIRECTORS ELIGIBLE TO VOTE, INCLUDING AT LEAST ONE CLASS A DIRECTOR. THE CLASS A DIRECTORS CONSIST OF WILLIAM J. CLINTON AND CHELSEA V. CLINTON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE CLASS B DIRECTORS. THERE IS ALSO AN EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CLASS A DIRECTORS AND AN ADDITIONAL MEMBER OF THE BOARD ELECTED BY THE CLASS A DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD BETWEEN MEETINGS, AND RESERVES THE EXCLUSIVE AUTHORITY TO REVIEW AND APPROVE DECISIONS RELATED TO THE USE OF THE CLINTON NAME AND THE RENAMING OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 2WILLIAM JEFFERSON CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATIONS BYLAWS WERE CHANGED TO ALLOW NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE VARIOUS OFFICERS AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED BY COUNSEL AND IF ANY POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION WOULD BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15WE PERFORM AN INTERNAL ANALYSIS BASED ON MARKET DATA DERIVED FROM ERI, PRM AND INSIDE NGO COMPENSATION SURVEYS AS A BASELINE. WE THEN ASK QUATT ASSOCIATES TO PERFORM A SEPARATE, INDEPENDENT ANALYSIS OF THE NON-PROFIT MARKET. THE QUATT 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 19THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PROVISION FOR UNCOLLECTIBLE PLEDGE -1,146,168. REVERSAL OF PRIOR YEAR ACCRUALS 429,309. CONTRIBUTION REFUND PRIOR YEAR -684.
FORM 990 XII LINE 2C:THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLINTON FOUNDATION HONG KONGBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line116/F TAK SHING HOUSE THEATER LAddressLine1Txt
CityHONG KONGCityNm
CountryHKCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesCF PROGRAMSPrimaryActivitiesTxt
Legal Domicile Foreign CountryHKLegalDomicileForeignCountryCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BILL HILLARY & CHELSEA CLINTON FOUNDATIONBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACCESO FUND LLC
1200 PRESIDENT CLINTON AVELITTLE ROCKAR72201272075171INVESTMENTDEN/ARELATED$660,648$2,018,8290Yes (1)0.50000
ACCESO OFERTA LOCAL-PRODUCTORS DE EL SA
FRUIT & VEG. SUPPLYN/ARELATED$725,311$625,2670Yes (1)0.50000CALLE EL MIRADOR Y 93 AVENIDAESES

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACACIA DEVELOPMENT CO
1200 PRESIDENT CLINTON AVELITTLE ROCKAR72201811675271INVESTMENTDEBILL HILLARY & CHELSEA CLINTON FOUNDATIONC-$44,025$1441.00000Yes (1)
ACCESO CASHEW ENTERPRISE LIMITED
CASHEW PROCESSINGACCESO WORLDWIDE FUNDC-$2,112$23,2220.99990Yes (1)OFFICE NO 201 KOHINOOR PARADISE AROMAHARASHTRAININ
ACCESO OFERTA LOCAL COLOMBIA SAS
SUPPLY OF FOOD STUFFSFONDO ACCESOC$1,328,559$87,2540.500000NO 14-17 OF 707BOGOTACOCO
ACCESO PEANUT ENTERPRISE CORPORATION SA
PEANUT SUPPLY CHAINACCESO FUND LLCC$27,024$346,7120.50000011 RUE OGE PETION-VILLERUE DORZIN PROLONGEE MIRABELAISHAHA
ACCESO WORLDWIDE FUND INC
1200 PRESIDENT CLINTON AVELITTLE ROCKAR72201464160920INVESTMENTDEBILL HILLARY & CHELSEA CLINTON FOUNDATIONC-$2,103$641,4441.00000Yes (1)
CHAKIPI ACCESO SA PERU
DISTRIBUTION OF GOODSACCESO FUND LLCC$26,4250.500000CALLE CASCANUECES MZ M2LOTE LIMAPEPE
CHAKIPI COL SAS
DISTRIBUTION OF GOODSFONDO ACCESOC0.500000BRR MAMONAL DG 31 100 179 CENTRO INCARTAGENACOCO
FONDO ACCESO SAS
INVESTMENTACCESO FUND LLCC-$249,247$526,9420.500000CALLE 93A NO 14-17 OF 707BOGOTACOCO
GWIZA DEVELOPMENT COMPANY LTD
FARMINGACACIA DEVELOPMENT COC$2411.00000Yes (1)KACYIRU GASABOUMUJYI WA KIGALIRWRW
RUAHA DEVELOPMENT COMPANY LIMITED
FARMINGACACIA DEVELOPMENT COC1.00000Yes (1)IMMMA HSE PLOT NO357UN RD PO BX 7UPANGA DARTZTZ
TUKULA FARMING COMPANY LTD
FARMINGACACIA DEVELOPMENT COC1.00000Yes (1)PO BOX 5133 REALY HOUSECHURCH HILL RD LIMBEMIMI
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACCESO FUND LLC
B$490,000FMV
ACACIA DEVELOPMENT CO
B$4,000FMV
ACCESO PEANUT ENTERPRISE CORPORATION
B$858,100FMV
FONDO ACCESO
P$47,991FMV

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