BILL HILLARY & CHELSEA CLINTON FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BILL HILLARY & CHELSEA CLINTON FOUNDATION (EIN 31-1580204)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300441
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T09:55:07-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3667 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 722033667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311580204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J CLINTON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANDREW KESSEL | InCareOfName |
| Name Control | WILL | NameControl |
| Phone | 5017480471 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVENUE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW KESSEL | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013721040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW KESSEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 62769161 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLINTONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE WILLIAM J. CLINTON FOUNDATION WORKS TO STRENGTHEN THE CAPACITY OF PEOPLE IN THE U.S. AND THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL INTERDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 282 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 1289311 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -34437 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 138003746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56257057 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1470776 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 194148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52088 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68423 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 467561 | OtherRevenuePriorYear |
| Other Revenue Current Year | 628241 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139994171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57147869 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56300663 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6810664 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16139239 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18382051 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 201000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 183000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1897791 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33199778 | OtherExpensePriorYear |
| Other Expenses Current Year | 32231112 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105840680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57606827 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34153491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -458958 | RevenuesLessExpensesCY |
| Total Assets BOY | 189254960 | TotalAssetsBOY |
| Total Assets EOY | 197890114 | TotalAssetsEOY |
| Total Liabilities BOY | 8243949 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10261131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 181011011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187628983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRESIDENT CLINTON ESTABLISHED THE WILLIAM J. CLINTON FOUNDATION WITH THE DUAL MISSIONS OF CONSTRUCTING & ENDOWING THE CLINTON PRESIDENTIAL CENTER & PARK IN LITTLE ROCK, ARKANSAS & CONTINUING THE WORK OF HIS PRESIDENCY TO STRENGTHEN THE CAPACITY OF PEOPLE IN THE UNITED STATES & THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL INTERDEPENDENCE. TO ADVANCE THE MISSION, THE FOUNDATION HAS DEVELOPED PROGRAMS & PARTNERSHIPS IN THE FOLLOWING AREAS: -ECONOMIC EMPOWERMENT -HEALTH SECURITY WITH AN EMPHASIS ON HIV/AIDS -RACIAL, ETHNIC, & RELIGIOUS RECONCILIATION -LEADERSHIP DEVELOPMENT & CITIZEN SERVICE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 6240000 | Expense |
| Grants | 1581096 | Grants |
| Description | CLINTON GIUSTRA SUSTAINABLE GROWTH INITIATIVE SEE SCHEDULE O FOR FURTHER DETAILS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11664031 | Expense |
| Description | THE CLINTON CLIMATE INITIATIVE SEE SCHEDULE O FOR FURTHER DETAILS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14453832 | Expense |
| Grants | 2128692 | Grants |
| Revenue | 157531 | Revenue |
| Description | CLINTON PRESIDENTIAL CENTER SEE SCHEDULE O FOR FURTHER DETAILS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19196309 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3100876 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 36617 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 51554172 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 282 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW KESSEL | NamePerson |
| Telephone Number | 5017480471 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 PRESIDENT CLINTON AVENUE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRUCE R LINDSEY | |||||||
| CEO | 45.0 | X | X | 287503 | 0 | 32102 | |
| TERRENCE MCAULIFFE | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CHELSEA V CLINTON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ANDREW KESSEL | |||||||
| CFO | 45.0 | X | 162118 | 0 | 26691 | ||
| STEPHANIE S STREETT | |||||||
| EXECUTIVE DIRECTOR | 50.0 | X | 123729 | 0 | 24110 | ||
| LAURA A GRAHAM | |||||||
| COO | 45.0 | X | 135776 | ||||
| RALPH ISKAROS | |||||||
| IT DIRECTOR | 50.0 | 129000 | 0 | 19506 | X | ||
| SCOTT TAITEL | |||||||
| COO OF CGSGI | 50.0 | 125912 | 0 | 19105 | X | ||
| MARK DUNKELMAN | |||||||
| SENIOR FELLOW | 50.0 | 131500 | 0 | 23103 | X | ||
| VALERIE ALEXANDER | |||||||
| MARKETING DIRECTOR | 50.0 | 134700 | 0 | 23017 | X | ||
| THERESE SHERIDAN | |||||||
| HR DIRECTOR | 45.0 | 128743 | 0 | 21313 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1358981 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 188947 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| TERRA GLOBAL CAPITAL LLC | |
| PROGRAM SERVICE | 262676 |
| BKD LLP | |
| ACCOUNTING | 218425 |
| MCCULLAGH COMPANY | |
| FUNDRAISING SUPPORT | 180000 |
| INTERNATIONAL SUSTAINABLE SYSTEMS | |
| PROGRAM SERVICE | 149815 |
| PT STARLING RESOURCES | |
| PROGRAM SERVICE | 133000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 190969 | FederatedCampaigns |
| Fundraising Events | 12589400 | FundraisingEvents |
| Related Organizations | 5345971 | RelatedOrganizations |
| All Other Contributions | 38130717 | AllOtherContributions |
| Noncash Contributions | 213671 | NoncashContributions |
| Total Contributions | 56257057 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CHDI & CDI INCOME | 900099 | 36617 | 36617 | 0 | $0 |
| LIBRARY ADMISSIONS | 900099 | 157531 | 157531 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 194148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $68,423 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 7972 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 7972 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7972 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3252600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12589400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4673268 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1420668 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1116580 | GrossSalesOfInventory |
| Cost Of Goods Sold | 948024 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168556 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 583070 | 0 | 0 | $583,070 |
| RENTAL CATERING REVENUE | 722320 | 1289311 | 0 | 1289311 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1872381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57147869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194148 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1289311 | UnrelatedBusinessRevenue |
| Exclusion | $651,493 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4729568 | Total |
| Program Services | 4729568 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081096 | Total |
| Program Services | 2081096 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553534 | Total |
| Program Services | 136406 | ProgramServices |
| Management And General | 417128 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13261193 | Total |
| Program Services | 12319038 | ProgramServices |
| Management And General | 364679 | ManagementAndGeneral |
| Fundraising | 577476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653838 | Total |
| Program Services | 589505 | ProgramServices |
| Management And General | 37002 | ManagementAndGeneral |
| Fundraising | 27331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284387 | Total |
| Program Services | 2059617 | ProgramServices |
| Management And General | 129279 | ManagementAndGeneral |
| Fundraising | 95491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1629099 | Total |
| Program Services | 1468806 | ProgramServices |
| Management And General | 92194 | ManagementAndGeneral |
| Fundraising | 68099 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101483 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 101483 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360473 | Total |
| Program Services | 41427 | ProgramServices |
| Management And General | 319046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183000 | Total |
| Fundraising | 183000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4216186 | Total |
| Program Services | 4081629 | ProgramServices |
| Management And General | 82505 | ManagementAndGeneral |
| Fundraising | 52052 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863584 | Total |
| Program Services | 836089 | ProgramServices |
| Management And General | 9704 | ManagementAndGeneral |
| Fundraising | 17791 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053889 | Total |
| Program Services | 904042 | ProgramServices |
| Management And General | 61366 | ManagementAndGeneral |
| Fundraising | 88481 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806270 | Total |
| Program Services | 683162 | ProgramServices |
| Management And General | 43450 | ManagementAndGeneral |
| Fundraising | 79658 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810061 | Total |
| Program Services | 1665033 | ProgramServices |
| Management And General | 54791 | ManagementAndGeneral |
| Fundraising | 90237 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5034467 | Total |
| Program Services | 4633955 | ProgramServices |
| Management And General | 100197 | ManagementAndGeneral |
| Fundraising | 300315 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19700 | Total |
| Program Services | 18249 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4255203 | Total |
| Program Services | 4251435 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 2438 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054695 | Total |
| Program Services | 906463 | ProgramServices |
| Management And General | 148232 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTNER EXPENSES | 1261683 | 1261683 | 0 | 0 |
| PROVISION FOR UNCOL. PLEDGES | 476737 | 476737 | 0 | 0 |
| OTHER DIRECT PROGRAM EXPENSES | 5158372 | 5158304 | 24 | 44 |
| OTHER FUNDRAISING EXPENSES | 314439 | 0 | 0 | 314439 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5443870 | Total |
| Program Services | 3251928 | ProgramServices |
| Management And General | 2191942 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57606827 | Total |
| Program Services | 51554172 | ProgramServices |
| Management And General | 4154864 | ManagementAndGeneral |
| Fundraising | 1897791 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62130588 | BOY |
| EOY | 66674712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8916808 | BOY |
| EOY | 15054681 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222668 | BOY |
| EOY | 637522 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055874 | BOY |
| EOY | 805084 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507541 | BOY |
| EOY | 63060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 138975986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26961027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114775851 | BOY |
| EOY | 112014959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645630 | BOY |
| EOY | 2640096 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189254960 | BOY |
| EOY | 197890114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1317774 | BOY |
| EOY | 2329116 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596931 | BOY |
| EOY | 438673 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167581 | BOY |
| EOY | 104234 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5161663 | BOY |
| EOY | 7389108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8243949 | BOY |
| EOY | 10261131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162717464 | BOY |
| EOY | 159276096 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18043547 | BOY |
| EOY | 28102887 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181011011 | BOY |
| EOY | 187628983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189254960 | BOY |
| EOY | 197890114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -458958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7076930 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89393842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104673091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126979554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138003746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56257057 | CurrentTaxYear |
| Total | 515307290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89393842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104673091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126979554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138003746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56257057 | CurrentTaxYear |
| Total | 515307290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 45756200 | AmountsSubstContributorsTotal |
| Public Support Total170 | 469551090 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3436903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2779487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76395 | CurrentTaxYear |
| Total | 7041283 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2090624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1799055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4372909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3707981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1893798 | CurrentTaxYear |
| Total | 13864367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 536212940 | TotalSupport |
| Gross Receipts From Admissions Etc | 4259128 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87568 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82739 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304026 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -36535 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 267491 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 260804 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 43222 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 304026 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233301 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 27503 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 260804 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 227051 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -43750 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 233301 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943690 | OtherCostOrOtherBasis |
| Book Value | 943690 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134706795 | OtherCostOrOtherBasis |
| Depreciation | 25040632 | Depreciation |
| Book Value | 109666163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3325501 | OtherCostOrOtherBasis |
| Depreciation | 1920395 | Depreciation |
| Book Value | 1405106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 112014959 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS DUE TO RELATED ORGS., NET | Description |
| Amount | $7,389,108 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7389108 | TotalOfAmounts |
| Total Revenue | 57147869 | TotalRevenue |
| Total Expenses | 57606827 | TotalExpenses |
| Excess Or Deficit For Year | -458958 | ExcessOrDeficitForYear |
| Donated Services And Facilities | -3722 | DonatedServicesAndFacilities |
| Other | $7,080,652 | OtherAmount |
| Total Adjustments | 7076930 | TotalAdjustments |
| Excess Or Deficit Per FS | 6617972 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69809006 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 478119 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12183018 | OtherRevenues |
| Revenue Not Rptd F990 | 12661137 | RevenueNotRptdF990 |
| Revenue Subtotal | 57147869 | RevenueSubtotal |
| Total Revenue Per Form990 | 57147869 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63191034 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 481841 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5102366 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5584207 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57606827 | ExpensesSubtotal |
| Total Expenses Per Form990 | 57606827 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE RECONCILIATION | FORM 990, SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD $429,098 DIRECT FUNDRAISING EXPENSE $4,673,268 REVENUES FROM/EXPENSES TO ENTITIES INCLUDED IN THE CONSOLIDATED AND AUDITED FINANCIAL STATEMENTS BUT FILING SEPARATE 990S $7,080,652 ---------------------------------------------------------------- TOTAL $12,183,018 |
| EXPENSE RECONCILIATION | FORM 990, SCHEDULE D, PART XIII, LINE 2D | COST OF GOODS SOLD $429,098 DIRECT FUNDRAISING EXPENSE $4,673,268 ---------------------------------------------------------------- TOTAL $5,102,366 |
| INTENDED USES OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT BRINGING SPEAKERS TO THE CLINTON PRESIDENTIAL CENTER. |
| RECONCILIATION OF CHANGE IN NET ASSETS | FORM 990, SCH D, PART XI, LINE 8 | REVENUES FROM/EXPENSES TO ENTITIES INCLUDED IN THE CONSOLIDATED AND AUDITED FINANCIAL STATEMENTS BUT FILING SEPARATE 990S $7,080,652 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 2 | Program Services | CLIMATE, ECON DVLPMNT | 2226000 |
| East Asia and the Pacific | 5 | 9 | Program Services | CLIMATE | 3053000 |
| Europe (Including Iceland and Greenland) | 2 | 5 | Program Services | CLIMATE | 292000 |
| Middle East and North Africa | 1 | 1 | Program Services | CLIMATE | 33000 |
| North America | 1 | 2 | Program Services | CLIMATE | 76921 |
| South America | 5 | 10 | Program Services | CLIMATE, ECON DVLPMNT | 5805000 |
| South Asia | 0 | 2 | Program Services | CLIMATE | 128000 |
| Sub-Saharan Africa | 5 | 36 | Program Services | CLIMATE, ECON DVLPMNT | 2735000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 20 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 67 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 20 | TotalNumberOfOffices |
| Total Number Of Employees | 67 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 14348921 | SubtotalAmountSpent |
| Total Amount Spent | 14348921 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South America | PROGRAM SERVICES | 76868 | BANK WIRE | 0 | NA | NA |
| South America | PROGRAM SERVICES | 22959 | BANK WIRE | 0 | NA | NA |
| South America | PROGRAM SERVICES | 621128 | BANK WIRE | 0 | NA | NA |
| South America | PROGRAM SERVICES | 194044 | BANK WIRE | 0 | NA | NA |
| Cent. America/Caribbean | PROGRAM SERVICES | 500000 | BANK WIRE | 0 | NA | NA |
| South America | PROGRAM SERVICES | 99447 | BANK WIRE | 0 | NA | NA |
| South America | PROGRAM SERVICES | 516088 | BANK WIRE | 0 | NA | NA |
| South America | PROGRAM SERVICES | 50562 | BANK WIRE | 0 | NA | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING PROCEDURES FOR USE OF GRANT FUNDS | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| AMERICAN MARKETING COMMUNICATIONS | DIRECT MARKETING | false | 525000 | 75000 | 450000 |
| MR STRATEGIES | EMAIL MARKETING | false | 1250000 | 108000 | 1142000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1775000 | TotalGrossReceipts |
| Total Retained By Contractors | 183000 | TotalRetainedByContractors |
| Total Net To Organization | 1592000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MILENNIUM | NameOfEvent1 |
| Gross Receipts Event1 | 496000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 427400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68600 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 159458 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 25713 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 62291 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DECADE OF DIFF | NameOfEvent2 |
| Gross Receipts Event2 | 13335000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10151000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3184000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 707000 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 1346000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2372806 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2011000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2011000 | CharitableContribOtherEvents |
| Gross Receipts Total | 15842000 | GrossReceiptsTotal |
| Charitable Contributions Total | 12589400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3252600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 866458 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1371713 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2435097 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4673268 | DirectExpenseSummaryEvents |
| Net Income Summary | -1420668 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR A HEALTHIER GENERATION | |||||||||
| 1200 NW NAITO PARKWAY SUITE 220 | PORTLAND | OR | 97214 | 272028308 | 501(C)(3) | 2374669 | NA | NA | CHILDHOOD OBESITY |
| CITY OF LITTLE ROCK | |||||||||
| 500 WEST MARKHAM | LITTLE ROCK | AR | 72201 | 716014465 | GOVERNMENT | 2104899 | NA | NA | PRESIDENTIAL CENTER PARK |
| HENDRIX COLLEGE | |||||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 72032 | 710236897 | 501(C)(3) | 250000 | NA | NA | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE I, PART I | ReturnReference |
| Explanation | THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILYNG THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE R LINDSEY | |||||||||||||
| 287503 | 0 | 0 | 0 | 0 | 0 | 17472 | 0 | 14630 | 0 | 319605 | 0 | 0 | 0 |
| ANDREW KESSEL | |||||||||||||
| 159118 | 0 | 3000 | 0 | 0 | 0 | 9637 | 0 | 17054 | 0 | 188809 | 0 | 0 | 0 |
| MARK DUNKELMAN | |||||||||||||
| 129500 | 0 | 2000 | 0 | 0 | 0 | 7770 | 0 | 15333 | 0 | 154603 | 0 | 0 | 0 |
| VALERIE ALEXANDER | |||||||||||||
| 131700 | 0 | 3000 | 0 | 0 | 0 | 7430 | 0 | 15587 | 0 | 157717 | 0 | 0 | 0 |
| THERESE SHERIDAN | |||||||||||||
| 125743 | 0 | 3000 | 0 | 0 | 0 | 7800 | 0 | 13513 | 0 | 150056 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REIMBURSEMENT POLICIES | Identifier |
| Return Reference | FORM 990, SCHEDULE J, LINES 1A, 1B, & 2 | ReturnReference |
| Explanation | WHILE THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY AT THIS TIME, IT DOES HAVE STANDARDS AND A PROCESS FOR DETERMINING THE BONA FIDES OF SPOUSAL TRAVEL FOR BUSINESS PURPOSES. NO TAXABLE SPOUSAL TRAVEL OCCURRED DURING 2011. IN THE EVENT TRAVEL OCCURRED, THE AMOUNT DETERMINED TO BE TAXABLE WOULD BE INCLUDED IN THE RECIPIENT'S FORM W-2. IN ADDITION, AS NOTED ON SCHEDULE J LINE 2, THE ORGANIZATION DOES REQUIRE SUBSTANTIATION OF SUCH EXPENSES PRIOR TO REIMBURSING OR ALLOWING EXPENSES. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 213671 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINES 4A - 4D | ABOUT THE CLINTON FOUNDATION BUILDING ON A LIFETIME OF PUBLIC SERVICE, PRESIDENT BILL CLINTON ESTABLISHED THE WILLIAM J. CLINTON FOUNDATION WITH THE MISSION TO IMPROVE GLOBAL HEALTH, STRENGTHEN ECONOMIES, PROMOTE HEALTHIER CHILDHOODS, AND PROTECT THE ENVIRONMENT BY FOSTERING PARTNERSHIPS AMONG GOVERNMENTS, BUSINESSES, NONGOVERNMENTAL ORGANIZATIONS (NGOS), AND PRIVATE CITIZENS. PRESIDENT CLINTON'S VISION AND LEADERSHIP HAVE RESULTED IN 4.5 MILLION PEOPLE BENEFITING FROM LIFESAVING HIV/AIDS TREATMENT; MORE THAN 14,000 U.S. SCHOOLS BUILDING HEALTHIER LEARNING ENVIRONMENTS; MORE THAN 26,000 MICRO-ENTREPRENEURS, SMALL BUSINESS OWNERS, AND SMALLHOLDER FARMERS IMPROVING THEIR LIVELIHOODS AND COMMUNITIES; AND MORE THAN 2 MILLION TONS OF GREENHOUSE GASES CUT OR ABATED IN SOME OF THE WORLD'S LARGEST CITIES. AND PRESIDENT CLINTON HAS REDEFINED THE WAY WE THINK ABOUT GIVING AND PHILANTHROPY THROUGH HIS CLINTON GLOBAL INITIATIVE, WHOSE MEMBERS HAVE MADE MORE THAN 2,100 COMMITMENTS THAT HAVE ALREADY IMPROVED THE LIVES OF NEARLY 400 MILLION PEOPLE IN MORE THAN 180 COUNTRIES. SEPARATE INITIATIVES ADDRESS TARGETED CHALLENGES WITHIN THE FOUNDATION'S FOUR AREAS OF FOCUS. WHILE EACH HAS A UNIQUE MISSION, THEY ALL REFLECT PRESIDENT CLINTON'S FOUNDING VISION: TO IMPLEMENT SUSTAINABLE SOLUTIONS THAT IMPROVE ACCESS WORLDWIDE TO INVESTMENT, OPPORTUNITY, AND LIFESAVING SERVICES, AND TO ENSURE PEOPLE AND COMMUNITIES CAN ULTIMATELY TAKE CONTROL OF THEIR OWN FUTURES. 2011 INITIATIVE ACTIVITY THE CLINTON CLIMATE INITIATIVE (CCI) IS IMPLEMENTING PROGRAMS THAT CREATE AND ADVANCE SOLUTIONS TO THE CORE PROBLEMS DRIVING CLIMATE CHANGE. IN ADDITION TO ADDRESSING CLIMATE CHANGE, CCI'S PROGRAMS ARE ALSO HELPING TO REDUCE OUR RELIANCE ON OIL, THUS SAVING MONEY FOR INDIVIDUALS AND GOVERNMENTS, CREATING JOBS, AND GROWING ECONOMIES. IN PARTNERSHIP WITH THE C40 CLIMATE LEADERSHIP GROUP (C40), CCI FOCUSES ON HELPING LARGE CITIES REDUCE THEIR CARBON EMISSIONS. IN 2011, CCI AND THE C40 FORMED A CLOSER ALLIANCE, POSITIONING THE COMBINED EFFORTS AS ONE OF THE PREEMINENT CLIMATE ACTION ORGANIZATIONS IN THE WORLD, AND EXPANDED THEIR NETWORK OF CITIES THAT ARE IMPLEMENTING SUSTAINABLE CLIMATE-RELATED POLICIES AND PROGRAMS TO 58 CITIES WORLDWIDE. IN JUNE 2011, C40-CCI LAUNCHED THE HYBRID & ELECTRIC BUS TEST PROGRAM IN FOUR LATIN AMERICAN CITIES - BOGOTA, CURITIBA, RIO DE JANERIO, AND SAO PAULO - TO REDUCE THE CARBON FOOTPRINT OF PUBLIC TRANSPORTATION IN LATIN AMERICA AND DEVELOP A MARKET FOR FUEL-EFFICIENT, LOW-CARBON BUSES. OTHER CCI PROGRAMS AIM TO INCREASE ENERGY EFFICIENCY THROUGH BUILDING RETROFITS; TO INCREASE ACCESS TO CLEAN ENERGY TECHNOLOGY AND DEPLOY IT AT THE GOVERNMENT, CORPORATE, AND HOMEOWNER LEVELS; AND TO REVERSE DEFORESTATION BY PRESERVING AND GROWING FORESTS. THROUGH CCI'S BUILDING RETROFIT PROGRAM, THE HOME ENERGY AFFORDABILITY LOAN (HEAL) IN ARKANSAS HAS COMPLETED 650 RESIDENTIAL AUDITS AND 175 RETROFITS. IN 2011, CCI WAS INVITED BY THE WHITE HOUSE TO ASSIST IN THE DEVELOPMENT OF THE BETTER BUILDINGS CHALLENGE, LAUNCHED BY PRESIDENT OBAMA IN FEBRUARY 2011 WITH A GOAL OF MAKING AMERICAN BUILDINGS 30 PERCENT MORE ENERGY EFFICIENT BY 2020. AS PART OF THE CHALLENGE, CCI HAS ALSO HELPED TO ADVANCE THE AFL-CIO'S COMMITMENT TO MOBILIZE PENSION FUNDS TO INVEST IN MAKING U.S. INFRASTRUCTURE, INCLUDING BUILDINGS, MORE ENERGY EFFICIENT. IN AN EFFORT TO REVERSE DEFORESTATION, CCI IS WORKING ON 10 SUSTAINABLE FOREST MANAGEMENT PROJECTS, ENCOMPASSING 644,000 HECTARES OF LAND, WHICH WILL BENEFIT MORE THAN 353,000 PEOPLE. ALSO DURING 2011, CCI'S SECOND CAMBODIAN PROJECT IN SIEM REAP PROVINCE WORKED TO LEGALIZE 35 SMALL COMMUNITY FOREST SITES UNDER THE NATIONAL LAW IN PREPARATION FOR SALE OF CARBON, AND THE REVENUES FROM THESE SALES ARE THEN USED FOR LOCAL COMMUNITY LIVELIHOOD PROJECTS - ALSO BEING PILOTED BY CCI. ADDITIONALLY, CCI'S CLEAN ENERGY PROGRAM WORKED TO ADVISE GOVERNMENTS AND TO COORDINATE WITH BOTH THE SOLAR AND FINANCE INDUSTRIES IN INDIA, SOUTH AFRICA, AUSTRALIA, MOROCCO, CHINA, THE NETHERLANDS, AND MALAYSIA IN 2011. THE ALLIANCE FOR A HEALTHIER GENERATION, A PARTNERSHIP BETWEEN THE CLINTON FOUNDATION AND THE AMERICAN HEART ASSOCIATION, IS LEADING THE CHARGE AGAINST THE CHILDHOOD OBESITY EPIDEMIC BY ENGAGING DIRECTLY WITH INDUSTRY LEADERS, EDUCATORS, PARENTS, DOCTORS, AND KIDS THEMSELVES. THE GOAL OF THE ALLIANCE IS TO REDUCE THE NATIONWIDE PREVALENCE OF CHILDHOOD OBESITY BY 2015. IN 2011, THE ALLIANCE'S HEALTHY SCHOOLS PROGRAM REACHED ENROLLMENT WITH 14,000 SCHOOLS ACROSS ALL 50 STATES AND LAUNCHED A NEW PROGRAM INCREASING PHYSICALLY ACTIVE AFTERSCHOOL PROGRAMS IN SCHOOLS AND COMMUNITIES, FOLLOWING THE ALLIANCE'S HEALTHY OUT-OF-SCHOOL TIME FRAMEWORK. IN 2011, THE ALLIANCE ALSO LAUNCHED A NEW MULTI-INDUSTRY VOLUNTARY AGREEMENT, WHICH BROUGHT TOGETHER 70 COMPANIES INCLUDING LEADING FOOD MANUFACTURERS, GROUP PURCHASING ORGANIZATIONS, AND TECHNOLOGY COMPANIES TO HELP SCHOOLS ACROSS AMERICA SERVE HEALTHIER MEALS AT MORE AFFORDABLE PRICES. AS A RESULT, THESE AGREEMENTS ARE PROVIDING MORE THAN 30 MILLION STUDENTS WITH ACCESS TO HEALTHIER MEALS. ADDITIONALLY, IN 2011 THE ALLIANCE CREATED THE HEALTHIER GENERATION BENEFIT, WHICH IS PROVIDING 2.4 MILLION CHILDREN WITH ACCESS TO HEALTH CARE BENEFITS FOR OBESITY. |
| PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | FORM 990, PART III, LINES 4A - 4D | THE CLINTON ECONOMIC OPPORTUNITY INITIATIVE (CEO) WORKS TO ACCELERATE ECONOMIC PROGRESS IN UNDERSERVED COMMUNITIES IN THE UNITED STATES BY PROMOTING ENTREPRENEURSHIP AND ADVANCING BUSINESS-TO-BUSINESS PUBLIC SERVICE. THROUGH PROGRAMS THAT PROVIDE ENTREPRENEURS WITH SUPPORT, IDEAS, AND TOOLS THAT CAN HELP THEM SUCCESS IN THE MARKETPLACE, CEO AIMS TO EMPOWER GROWING BUSINESSES, CREATE JOBS, GENERATE WEALTH, AND PROMOTE LASTING ECONOMIC DEVELOPMENT. DURING 2011, CEO SCALED-UP THE ENTREPRENEUR MENTORING PROGRAM (EMP) AND BEGAN INTEGRATING VETERAN SMALL BUSINESS OWNERS AS MENTEES. IN 2011, 92 PERCENT OF BUSINESSES INVOLVED IN THE EMP CREDITED THE PROGRAM FOR HELPING THEIR BUSINESS OVERCOME THE RECESSION, AND 83 PERCENT OF EMP MENTEES ACHIEVED THE GOALS THEY SET WITH THEIR MENTORS. BY 2011, THROUGH CEO'S CONSULTING PROGRAM, BUSINESS OWNERS HAVE PROVIDED MORE THAN 75,000 HOURS OF PRO BONO CONSULTING SERVICES, WORTH MORE THAN $15 MILLION. THE CLINTON DEVELOPMENT INITIATIVE (CDI) WORKS TO GIVE SMALLHOLDER FARMERS IN RWANDA AND MALAWI THE TOOLS THEY NEED TO INCREASE THEIR HARVESTS AND INCOMES AND SUPPORT THEIR FAMILIES AND COMMUNITIES. IN CLOSE COLLABORATION WITH FARMERS AND NONGOVERNMENTAL ORGANIZATIONS AND AT THE INVITATION OF THE GOVERNMENTS OF MALAWI AND RWANDA, THESE PROGRAMS PROVIDE ACCESS TO BETTER FARMING INPUTS AND MORE STABLE MARKETS - AND ENSURE THAT COMMUNITIES CAN ULTIMATELY SUSTAIN THEMSELVES. CDI IN MALAWI IS SUPPORTED FINANCIALLY BY THE SALIDA CAPITAL FOUNDATION, AND THE CLINTON HUNTER DEVELOPMENT INITIATIVE (CHDI) IN RWANDA IS A PARTNERSHIP BETWEEN THE CLINTON FOUNDATION AND THE HUNTER FOUNDATION. IN 2011, CDI EXPANDED THE ANCHOR FARM'S OUTREACH TO 10,500 SMALLHOLDER FARMERS. THROUGH THE ANCHOR FARM PROJECT, SMALLHOLDER FARMERS HAVE EXPERIENCED A 150 PERCENT INCREASE IN YIELDS, A 167 PERCENT INCREASE IN SOY SALES, AND A 567 PERCENT INCREASE IN PROFITABILITY SINCE THE PROGRAM BEGAN IN 2008. AS PART OF THE TREES OF HOPE PROJECT IN MALAWI, IN 2011 CDI HELPED ESTABLISH 200 COMMUNITY NURSERIES. SINCE 2007, 2,000 SMALLHOLDER FARMERS HAVE PLANTED MORE THAN 2 MILLION TREES, SEQUESTERING 200,000 OF CO2, HELPING REVERSE DEFORESTATION IN MALAWI. IN RWANDA, CHDI EXPANDED ITS CASSAVA-GROWING PROGRAM IN THE EASTERN PROVINCE BY 5,000 FAMILIES IN 2011. CHDI ALSO ADVANCED TWO MAJOR AGRIBUSINESSES, SOYCO LTD AND RWANDAN FARMERS COFFEE COMPANY (RFCC). CHDI AND RFCC CONTINUED PROGRESS ON A COFFEE ROASTING AND PACKAGING FACILITY IN 2011, WHICH WILL IMPROVE INCOMES FOR UP TO 50,000 LOCAL COFFEE FAMERS. AND SOYCO WILL BE A LARGE SOY-PROCESSING FACTORY THAT WILL PRODUCE COOKING OIL TO SUPPLY THE RWANDAN MARKETS AND PROVIDE AN EXPORT OPPORTUNITY. SOYCO IS CONTRACTING WITH AN ESTIMATED 30,000 LOCAL FARMERS TO GROW SOYBEANS AND THE FACTORY WILL CREATE 120 JOBS. THE CLINTON GIUSTRA SUSTAINABLE GROWTH INITIATIVE (CGSGI) WAS LAUNCHED IN 2007 BY PRESIDENT CLINTON AND PHILANTHROPIST FRANK GIUSTRA AND SEEKS TO NARROW THE WEALTH GAP IN THE DEVELOPING WORLD BY EMPOWERING INDIVIDUALS WITH THE SKILLS, ACCESS, AND OPPORTUNITIES NEEDED TO SUSTAIN A LIVELIHOOD. AN INNOVATIVE PARTNERSHIP AMONG THE CLINTON FOUNDATION, THE PRIVATE SECTOR, GOVERNMENTS, LOCAL COMMUNITIES, AND OTHER NGOS, CGSGI FOCUSES ON ALLEVIATING POVERTY THROUGH MARKET-DRIVEN DEVELOPMENT THAT CREATES JOBS AND INCREASES INCOMES AND ON STRENGTHENING FACTORS THAT ENABLE ECONOMIC GROWTH SUCH AS HEALTH, AGRICULTURE, AND EDUCATION. CGSGI IS PROVIDING VOCATIONAL TRAINING PROGRAMS TO UNDERSERVED COMMUNITIES IN COLOMBIA AS A RESOURCE FOR BREAKING THE POVERTY CYCLE. IN 2011 CGSGI, IN PARTNERSHIP WITH SHAKRIA'S PIES DESCALZOS FOUNDATION, PROVIDED OPPORTUNITIES FOR YOUNG PEOPLE IN UNDERSERVED NEIGHBORHOODS TO RECEIVE VOCATIONAL TRAINING, AND AWARDED 261 DIPLOMAS TO PROGRAM GRADUATES. IN PARTNERSHIP WITH THE NATIONAL LEARNING SERVICE OF COLOMBIA AND THE COLOMBIAN CHAMBER OF CONSTRUCTION, CGSGI HAS CREATED THE COUNTRY'S FIRST TRANSPORTABLE CONSTRUCTION TRAINING AND CERTIFICATION FACILITY, AND HAS CERTIFIED 3,191 PEOPLE AND TRAINED 2,093 PEOPLE. ADDITIONALLY, AS PART OF CGSGI'S INCOME-GENERATION PROGRAMS IN COLOMBIA IN 2011, MORE THAN 561 MICROENTERPRISES CREATED 4,000 JOBS. CGSGI HAS ALSO ESTABLISHED TWO $20 MILLION INVESTMENT FUNDS - ONE IN COLOMBIA AND ONE IN HAITI - TO HELP CLOSE THE FINANCING GAP FOR SMALL- AND MEDIUM-SIZED ENTERPRISES. TO STRENGTHEN ECONOMIC OPPORTUNITIES THROUGH HEALTH IN 2011, CGSGI'S CHILD NUTRITION PROGRAM IN COLOMBIA REACHED 3.2 MILLION MEALS, WHICH WERE PROVIDED TO PRIMARY SCHOOL STUDENTS IN PIES DESCALZOS SCHOOLS, AND CGSGI'S CATARACTS PROGRAM PROVIDED 33,000 CATARACT SURGERIES TO UNDERSERVED POPULATIONS IN PERU. SINCE 2009, THE CLINTON FOUNDATION IN HAITI HAS BEEN FOCUSING ON PRIVATE SECTOR INVESTMENT AND JOB CREATION IN ORDER TO CREATE LONG-TERM, SUSTAINABLE ECONOMIC DEVELOPMENT. AFTER THE DEVASTATING EARTHQUAKE IN 2010, PRESIDENT CLINTON FORMED THE CLINTON FOUNDATION HAITI FUND AND RAISED $16.4 MILLION FROM INDIVIDUAL DONORS FOR IMMEDIATE EARTHQUAKE RELIEF EFFORTS. SINCE 2010, THE CLINTON FOUNDATION HAS SPENT A TOTAL OF $28 MILLION IN HAITI, INCLUDING RELIEF FUNDS, AS WELL AS PROJECTS FOCUSED ON RESTORING HAITI'S COMMUNITIES, SUSTAINABLE DEVELOPMENT, AND CAPACITY BUILDING. IN 2011, THE CLINTON FOUNDATION, WORKING CLOSELY WITH THE HAITIAN GOVERNMENT, REFOCUSED ITS EFFORTS ON HAITI'S LONG-TERM RECOVERY AND DEVELOPMENT OBJECTIVES. DURING 2011, THE CLINTON FOUNDATION FACILITATED NUMEROUS PROJECTS AND INVESTMENTS IN THE PRIORITY AREAS OF AGRICULTURE, APPAREL AND MANUFACTURING, TOURISM, ARTISANS, ENERGY, AND SMALL AND MEDIUM BUSINESS DEVELOPMENT. THE FOUNDATION FACILITATED THE SIGNING OF A $40 MILLION DEVELOPMENT AGREEMENT BETWEEN MARRIOTT AND THE DIGICEL GROUP TO BUILD A 174-ROOM MARRIOTT HOTEL IN PORT-AU-PRINCE, WHICH WILL CREATE 175 NEW JOBS. ADDITIONALLY, THE FOUNDATION HAS COORDINATED 30 INVESTOR MISSIONS TO HAITI AND CO-HOSTED THE SECOND HAITI INVESTORS CONFERENCE TO FOSTER ECONOMIC DEVELOPMENT IN THE COUNTRY, AND HAS DONATED $500,000 TO THE GOVERNMENT OF HAITI FOR CAPACITY BUILDING PROGRAMS. THE CLINTON FOUNDATION HAS ALSO FACILITATED INVESTMENTS ACROSS AGRICULTURAL AND RETAIL SECTORS, AND HAS NEW INVESTMENTS IN ARTISANS FROM LARGE INTERNATIONAL RETAILERS SUCH AS ANTHROPOLOGIE, ABC HOME, WEST ELM, MACY'S, BREUNINGERS, URBAN ZEN AND DONNA KARAN. FINALLY, IN 2011, THE CLINTON FOUNDATION DONATED $1.25 FOR AN EDUCATION GRANT FOR HAITI'S "BACK TO SCHOOL INITIATIVE." THIS GRANT WILL PROVIDE SUBSIDIZED SCHOOL FEES FOR 400,000 STUDENTS ACROSS THE COUNTRY. THE CLINTON PRESIDENTIAL CENTER, LOCATED IN LITTLE ROCK, ARKANSAS, IS COMMITTED TO SUPPORTING THE WORK OF THE CLINTON FOUNDATION AND SERVING THE COMMUNITY BY PROVIDING A FIRST-CLASS VENUE FOR EXHIBITS, EVENTS, AND EDUCATIONAL PROGRAMS. THE CENTER HAS WELCOMED 2.4 MILLION VISITORS FROM AROUND THE WORLD AND VOLUNTEERS HAVE DEDICATED MORE THAN 350,000 HOURS AT THE CENTER. IN ADDITION TO SERVING AS A MAJOR TOURIST ATTRACTION, THE CENTER HAS DRIVEN ECONOMIC DEVELOPMENT THROUGHOUT THE CITY AND THE STATE BY INITIATING MORE THAN $2.5 BILLION IN REVITALIZATION AND REINVESTMENT IN THE COMMUNITY. IN 2011, THE CLINTON PRESIDENTIAL CENTER DEDICATED NEW ATTRACTIONS IN DOWNTOWN LITTLE ROCK, INCLUDING THE CLINTON PRESIDENTIAL PARK BRIDGE AND BILL CLARK WETLANDS. IN OCTOBER 2011, THE CENTER COMMEMORATED THE 20TH ANNIVERSARY OF GOVERNOR CLINTON'S ANNOUNCEMENT TO RUN FOR PRESIDENT, AND CELEBRATED WITH PEOPLE WHO HELPED SHAPE THE CAMPAIGN, THE PRESIDENCY, AND THE ONGOING WORK OF THE FOUNDATION. |
| DOCUMENTATION OF COMMITTEE MEETINGS | FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE, THE MEETINGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE VARIOUS OFFICERS, AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY MONITORING PROCEDURES | FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY 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. |
| COMPENSATION DETERMINATION PROCEDURES | FORM 990, PART VI, SECTION B, LINE 15A & 15B | BEGINNING IN 2011, THE ORGANIZATION BEGAN AN ANNUAL COMPENSATION STUDY THAT REVIEWS THREE SURVEYS TO DETERMINE THE REASONABLENESS OF ALL STAFF COMPENSATION INCLUDING TOP MANAGEMENT. |
| AVAILABILITY OF GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT AVAILABLE ON THEIR WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT | FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD, AS A WHOLE (INSTEAD OF A COMMITTEE), ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FUNDRAISING EXPENSES | FORM 990, SCHEDULE G, PART I | ALL FUNDRAISING AGREEMENTS ENTERED INTO BY THE ORGANIZATION STATE THAT FUNDRAISING EXPENSES WILL BE INVOICED SEPARATELY FROM FUNDRAISING FEES. BELOW ARE THE AMOUNTS PAID TO EACH PROFESSIONAL FUNDRAISER FOR FUNDRAISING EXPENSES. AMERICAN MARKETING & COMMUNICATIONS CORP $75,000 M&R STRATEGIES $108,000 |
| FOREIGN FINANCIAL ACCOUNTS | FORM 990, PART V, LINE 4B | AUSTRALIA, CAMBODIA, CHINA, COLUMBIA, DOMINICAN REPUBLIC, DR CONGO, INDIA, INDONESIA, KENYA, MALAWI, PERU, RWANDA, TANZANIA, UNITED KINGDOM, UKRAINE, VIETNAM. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | REVENUE FROM/EXPENSES TO ENTITIES INCLUDED IN THE CONSOLIDATED AND AUDITED FINANCIAL STATEMENTS BUT FILING SEPARATE 990S $7,080,652 DONATED SERVICES/USE OF FACILITIES, NET $ <3,722> -------------------------------------------------------------------------- $7,076,930 |
| SIGNIFICANT CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | REVENUE FOR THE CLINTON GLOBAL INITIATIVE (CGI) FOR THE 2010 PROGRAM YEAR WAS RECEIVED BY THE CLINTON FOUNDATION DBA CGI, AS THE RESULT OF THE LATENESS WITH WHICH CGI RECEIVED APPROVAL OF ITS 501(C)(3) DESIGNATION. IN 2011 ALL REVENUE FOR CGI IS REFLECTED IN THEIR 990. ADDITIONALLY, AN UNUSUALLY HIGH AND NONRECURRING NUMBER OF DONATIONS WERE RECEIVED DURING 2010 FOR HAITI EARTHQUAKE RELIEF. THE SUM OF THESE TWO CHANGES IS REFLECTED IN THE DROP IN CONTRIBUTION REVENUE BY THE CLINTON FOUNDATION IN 2011. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE R LINDSEY TITLE:CEO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANDREW KESSEL TITLE:CFO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LAURA A GRAHAM TITLE:COO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THERESE SHERIDAN TITLE:HR DIRECTOR HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON FOUNDATION UK | |||||||||||||||
| 610 PRESIDENT CLINTON AVE 2ND FLOOR | LITTLE ROCK | AR | 72201 | FUNDRAISING | UK | NA | FOUNDATION | true | |||||||
| CLINTON GLOBAL INITIATIVE | |||||||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | INTIATIVE | 11B | FOUNDATION | true | 271551550 | AR | 501(C)(3) | |||||
| CLINTON HEALTH ACCESS INITIATIVE | |||||||||||||||
| 383 DORCHESTER AVE | BOSTON | MA | 02127 | HEALTH | 9 | FOUNDATION | true | 271414646 | AR | 501(C)(3) | |||||
| CLINTON FOUNDATION INSALINGSSTIFTELSE | |||||||||||||||
| FUNDRAISING | SW | NA | FOUNDATION | true | TORNGREN MAGNELL VAST TRADGARD 8 | STOCKHOLM | SW | SE-111 53 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CLINTON HEALTH ACCESS INITIATIVE | ||
| B | 3150000 | AMT.PAID |
| CLINTON GLOBAL INITIATIVE | ||
| C | 10230652 | AMT.RECEIVED |
| CLINTON FOUNDATION INSALINGSSTIFTELSE | ||
| C | 5345971 | AMT. ACCRUED |
| CLINTON HEALTH ACCESS INITIATIVE | ||
| D | 3815555 | YEAR END BAL. |
| CLINTON HEALTH ACCESS INITIATIVE | ||
| O | 101961 | AMT.PAID |
| CLINTON GLOBAL INITIATIVE | ||
| P | 450000 | AMT.RECEIVED |