Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 31-1580204 • 501(c)3 • Little Rock, AR
Profile
The clinton foundation convenes businesses, governments, ngos and individuals to improve global health and wellness, increase opportunity for women and girls, reduce childhood obesity, create economic opportunity and growth, and help communities address the effects of climate change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$317,117,567
Up $13,071,944 (+4.3%) from 2023
Liabilities
Up$12,234,441
Up $1,702,698 (+16%) from 2023
Net Assets
Up$304,883,126
Up $11,369,246 (+3.9%) from 2023
Revenue
Up$48,558,213
Up $18,048,547 (+59%) from 2023
Expenses
Down$54,299,364
Down $3,297,810 (-5.7%) from 2023
Net Income
Up-$5,741,151
Up $21,346,357 (+79%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation is a nonpartisan organization founded by president bill clinton. Since 2001, the foundation has transformed philanthropy through programs that develop leaders & accelerate solutions to the world's most pressing challenges.the clinton foundation believes that everyone deserves a chance to succeed, everyone has a responsibility to act, and we all do better when we work together. For more than two decades, those values have driven our efforts to advance leadership and accelerate solutions across the united states and around the world. Our innovative programs channel president bill clinton, secretary hillary clinton, and dr. Chelsea clinton's lifetimes of leadership into a proven playbook for mobilizing diverse partners to solve problems, seize meaningful opportunities, and help people build better lives for themselves, their families, and their communities. We are focused on addressing the world's most pressing global challenges, includ
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $166,139,474 | $169,094,786 | ▲ $2,955,312 |
| Land, Buildings, and Equipment, Net | $70,417,655 | $71,381,914 | ▲ $964,259 |
| Investments in Publicly Traded Securities | $34,340,075 | $34,453,192 | ▲ $113,117 |
| Cash and Non-Interest-Bearing Accounts | $4,623,885 | $15,770,829 | ▲ $11,146,944 |
| Pledges and Grants Receivable | $10,160,514 | $9,788,903 | ▼ $371,611 |
| Savings and Temporary Cash Investments | $10,363,067 | $8,719,772 | ▼ $1,643,295 |
| Intangible Assets | $6,563,478 | $6,176,207 | ▼ $387,271 |
| Accounts Receivable | $844,266 | $1,158,520 | ▲ $314,254 |
| Prepaid Expenses and Deferred Charges | $454,326 | $452,229 | ▼ $2,097 |
| Inventories for Sale or Use | $138,883 | $121,215 | ▼ $17,668 |
| Total Assets | $304,045,623 | $317,117,567 | ▲ $13,071,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,808,454 | $7,257,921 | ▲ $449,467 |
| Accounts Payable and Accrued Expenses | $3,384,061 | $4,246,793 | ▲ $862,732 |
| Deferred Revenue | $339,228 | $649,727 | ▲ $310,499 |
| Escrow Account Liability | - | $80,000 | - |
| Total Liabilities | $10,531,743 | $12,234,441 | ▲ $1,702,698 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $221,771,800 | $233,499,968 | ▲ $11,728,168 |
| Net Assets Without Donor Restrictions | $71,742,080 | $71,383,158 | ▼ $358,922 |
| Total Net Assets Fund Balance | $293,513,880 | $304,883,126 | ▲ $11,369,246 |
| Total Liabilities and Net Assets / Fund Balance | $304,045,623 | $317,117,567 | ▲ $13,071,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,866,884 | $65,185,922 | $130,052,806 |
| Equipment | $6,527,203 | $7,416,488 | $13,943,691 |
| Leasehold Improvements | $-12,173 | $550,655 | $538,482 |
| Other Securities | $23,983,601 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $213,103,987 | $100,029 | ▲ $20,896,204 | $21,900,000 | $212,146,313 |
| 2023 | $215,353,347 | $159,221 | ▲ $19,173,529 | $21,600,000 | $213,103,987 |
| 2022 | $259,548,703 | $199,644 | ▼ $28,533,572 | $15,800,000 | $215,353,347 |
| 2021 | $235,099,179 | $289,187 | ▲ $34,769,541 | $10,500,000 | $259,548,703 |
| 2020 | $216,990,296 | $363,195 | ▲ $32,745,688 | $15,000,000 | $235,099,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Thurm | CEO (outgoing) | FT | $361,039 | $64,434 | $425,473 |
| Amy Sandgrund-fisher | General Counsel/chro/COO | FT | $311,271 | $67,327 | $378,598 |
| Greg Milne | CEO/CGI | FT | $297,733 | $68,635 | $366,368 |
| Craig Minassian | Chief Content Comms./marketing Off. | FT | $289,233 | $68,655 | $357,888 |
| Bari Westerberg | President | FT | $275,543 | $67,289 | $342,832 |
| Bruce R Lindsey | Counselor to the Chair | FT | $251,801 | $78,377 | $330,178 |
| Patti Miller | CEO, Too Small to Fail | FT | $269,578 | $50,997 | $320,575 |
| Stephanie S Streett | Exec. Dir, Secretary | FT | $243,071 | $66,627 | $309,698 |
| Francesca Ernst Khan | Chief Brand & Digital Marketing Off. | FT | $238,148 | $64,619 | $302,767 |
| Luke Schiel | Chief Program & Strategy Officer | FT | $249,897 | $31,053 | $280,950 |
| Lisa Hernandez Gioia | CDO (interim) | FT | $209,994 | $64,872 | $274,866 |
| Mike Hemphill | Sr. Director Leadership Development | FT | $224,851 | $47,027 | $271,878 |
| Katrina Owoh | CFO | FT | $208,225 | $62,743 | $270,968 |
| Jethro Miller | CDO (outgoing) | FT | $207,787 | $36,398 | $244,185 |
| Robert S Harrison | Director and CEO (interim) | FT | $29,894 | $1,394 | $31,288 |
| Name | Title |
|---|---|
| William Jefferson Clinton | Board Chair |
| Chelsea V Clinton | Vice Chair |
| Cheryl Mills | Director |
| Hillary Rodham Clinton | Director |
| Janet Murguia | Director |
| Maura Pally | Director |
| Nima Taghavi | Director |
| Rodney Slater | Director |
| Rolando Gonzalez-bunster | Director |
| Terry Mcauliffe | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Markham Group LLC | Event Management | 1000 W 3RD STREET, Little Rock, AR 72201 | $4,565,000 |
| Community Counselling Service Co LLC | Planning Services | PO BOX 824885, Philadelphia, PA 19182-4885 | $375,000 |
| Conventions Sports & Leisure Internation | Owners Representative/project Manager | 61 BROADWAY SUITE 2400, New York, NY 10006 | $288,000 |
| Cohnreznick | Audit / Tax | 14 SYLVAN WAY, Parsippany, NJ 07054-3801 | $238,647 |
| Iscrubdata | Data | 36 TAMALPAIS AVE, Larkspur, CA 94939 | $179,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $1,321,162 | Fair Market Value (FMV) |
| Books and Publications | - | $415,249 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $1,736,411 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,130,903 |
| Other Expenses | $24,881,492 |
| Total Fundraising Expense | $5,793,675 |
| Grants and Similar Amounts Paid | $2,758,969 |
| Professional Fundraising Fees | $528,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,166,254 | $1,655,585 | $2,659,778 | $16,481,617 |
| Conferences and Meetings | $9,530,137 | $11,335 | $42,695 | $9,584,167 |
| Other Employee Benefits | $3,232,092 | $507,517 | $686,373 | $4,425,982 |
| Depreciation Depletion | $3,608,166 | $120,532 | $42,766 | $3,771,464 |
| Current Officers, Directors, Trustees, and Key Employees | $1,568,969 | $1,106,328 | $299,157 | $2,974,454 |
| Fees for Services Other | $2,219,707 | $493,453 | $10,800 | $2,723,960 |
| Grants to Domestic Orgs | $2,443,726 | - | - | $2,443,726 |
| Occupancy | $1,675,745 | $362,214 | $156,331 | $2,194,290 |
| Travel | $1,505,496 | $68,090 | $224,122 | $1,797,708 |
| Payroll Taxes | $1,041,684 | $192,928 | $225,965 | $1,460,577 |
| Office Expenses | $644,110 | $235,186 | $224,996 | $1,104,292 |
| Information Technology | $264,955 | $503,705 | $250,420 | $1,019,080 |
| Pension Plan Contributions | $555,600 | $108,071 | $124,602 | $788,273 |
| Insurance | $306,074 | $236,252 | $3,611 | $545,937 |
| Fees for Services Professional Fundraising | - | - | $528,000 | $528,000 |
| All Other Expenses | $299,516 | $31,400 | $195,029 | $525,945 |
| Foreign Grants | $310,243 | - | - | $310,243 |
| Fees for Services Accounting | $23,682 | $273,203 | - | $296,885 |
| Advertising | $119,420 | $7,489 | $92,678 | $219,587 |
| Fees for Services Legal | - | $191,780 | $17,500 | $209,280 |
| Other Expenses | $29,781 | $70,094 | $8,852 | $29,781 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Interest | - | $469 | - | $469 |
| Total Functional Expenses | $42,330,058 | $6,175,631 | $5,793,675 | $54,299,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $56,876,646 |
| Expenses per Audited Statements | $54,951,282 |
| Total Expenses per Form 990 | $54,299,364 |
| Expenses Not Reported on Form 990 | $1,925,364 |
| Expenses Not Reported on Financial Statements | $-651,918 |
| Other Expense Adjustments | $-651,918 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arkansas Clinton School of Public Service | Little Rock, AR | - | Education | $1,875,000 |
| Georgetown University | Washington, DC | 501(c)(3) | Education | $205,170 |
| Tree House Books | Philadelphia, PA | 501(c)(3) | Early Childhood Learning | $28,000 |
| Casa San Jose | Pittsburgh, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| HOMELESS CHILDREN'S EDUCATION FUND | Pittsburgh, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| Lycoming County United Way | Williamsport, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| Macedonia Family and Community Enrichment Center | Pittsburgh, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| Mae Health | Brooklyn, NY | 501(c)(3) | Healthcare | $15,000 |
| Reading Is Fundamental Pittsburgh | Pittsburgh, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| Rxall Inc | Santa Clara, CA | 501(c)(3) | Healthcare | $15,000 |
| The Learning Lamp Inc | Johnstown, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| United Way of Bucks Country | Fairless Hills, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| United Way of Capital Region | Enola, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| United Way of Southern Alleghenies | Johnstown, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| United Way of Venango Titusville | Reno, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| United Way of Wyoming Valley | Wilkesbarre, PA | 501(c)(3) | Early Childhood Learning | $15,000 |
| City Year Little Rock | Little Rock, AR | 501(c)(3) | Education | $10,000 |
| City of Philadelphia Dba Office of Homeless Services | Philadelphia, PA | 501(c)(3) | Early Childhood Learning | $10,000 |
| Keystone Service Systems Inc | Harrisburg, PA | 501(c)(3) | Early Childhood Learning | $10,000 |
| Witf Inc | Harrisburg, PA | - | Early Childhood Learning | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Service | Economic Development and Climate | 0 | 0 | $410,209 |
| Middle East and North Africa | Program Service | Economic Development | 0 | 0 | $77,150 |
| South America | Fundraising | - | 0 | 0 | $26,240 |
| Sub-saharan Africa | Fundraising | - | 0 | 0 | $22,821 |
| Sub-saharan Africa | Program Service | - | 0 | 0 | $22,606 |
| Europe (including Iceland & Greenland) | Fundraising | Economic Development | 0 | 0 | $10,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $528,000 |
| Fundraising Direct Expenses | $321,704 |
| Fundraising Gross Income | $22,550 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dc Event | $821,269 | - | $109,650 | - |
| Dinner | $659,120 | $22,550 | $104,349 | $-81,799 |
| Total Events | $2,482,689 | $22,550 | $321,704 | $-299,154 |
“The board of directors provides governance and oversight for the foundation's affairs. The foundation's bylaws establish two classes of directors: class a and class b. Actions by the board require the support of a majority of directors eligible to vote, including at least one class a director. The class a directors consist of william j. Clinton, hillary rodham clinton, and chelsea v. Clinton. The remaining members of the board of directors are class b directors. There is also an executive committee of the board. The executive committee consists of the class a directors and an additional member of the board elected by the class a directors. The executive committee may act for the board between meetings and reserves the exclusive authority to review and approve decisions related to the use of the clinton name and the renaming of the foundation.”
“William jefferson clinton, hillary rodham clinton, and chelsea v. Clinton have a family relationship.”
“A copy of the organization's form 990 is circulated to the board, among the various officers and among the various initiative heads for review prior to filing.”
“The organization monitors compliance with the conflict of interest policy by requiring directors, officers, and key employees to disclose potential conflicts annually. The annual disclosures are reviewed by counsel and if any potential conflict exists, it would be examined and appropriate action would be taken.”
“We perform an internal analysis based on market data derived from multiple independent compensation survey providers (eri, tcs, hrpano, and pri) as a baseline. We then ask the compensation analysis company quatt associates, inc. To perform a separate, independent analysis of the non-profit market. These are compared for a final calculation, and the quatt analysis is the controlling one when it comes to calibrating the executive compensation. This compensation is then signed off on by the board of directors before implementation. The last compensation study was held in 2025.”
“The organization makes its audited financial statements and annual report available on its website. All other governing documents are available upon request.”
“The bill, hillary & chelsea clinton foundation ("clinton foundation") is a nonpartisan organization founded by president bill clinton. Since 2001, the foundation has transformed philanthropy through programs that develop leaders and accelerate solutions to the world's most pressing challenges.”
“The william j. Clinton presidential center and park ("clinton center") is the home of the little rock offices of the clinton foundation; the clinton presidential library and museum; and the clinton school of public service at the university of arkansas. Along with three other presidential centers, the foundation is also managing partner of the presidential leadership scholars program, which brings together bold and principled leaders who are committed to facing critical challenges while working across differences. The clinton center provides year-round educational and cultural opportunities to visitors of all ages that encourage civic engagement, inspire a passion for public service, and prepare the next generation of leaders to actively participate in their communities, our country, and the world. In 2024, the clinton presidential center celebrated its 20th anniversary, spending the year focused on how leadership, citizenship, and service are noble and important pathways for civic participation. In 2024, the little rock regional chamber of commerce reported that the clinton center has catalyzed nearly $4.9 billion in economic impact for the little rock region a figure that is only expected to grow as we solidify plans in the years ahead.”
“The clinton global initiative ("cgi") works to convene a community of doers to take action together on the world's most pressing challenges. The cgi 2024 annual meeting was held in september 2024 in new york city. Cgi commitment-makers announced 175 new social impact projects ("commitments to action") that address climate resilience, global health equity, the protection of journalists, humanitarian crises, and other pressing global challenges. When fully funded and implemented, the 175 new commitments to action launched at cgi 2024 will have a positive impact on the lives of millions of people. Collectively, when fully implemented, these commitments will facilitate hundreds of millions of dollars of funding to support historically excluded communities and businesses; provide thousands of people with improved access to educational materials; millions of people with access to health services; hundreds of thousands of people with access to maternal/newborn health services; millions of dollars of goods distributed for humanitarian relief or disaster response; and millions of metric tons of co2 equivalents reduced or avoided per year.”
“In 2024, the clinton global initiative university ("cgi u") engaged a curated cohort of emerging entrepreneurs through the cgi fellowship, providing critical tools and guidance as they build and implement programs that address urgent global challenges. In the inaugural 2024 year, the cgi fellowship program brought together 25 fellows from 15 countries and 10 u.s. States developing solutions to critical challenges such as climate resilience, equality for women and girls, economic inclusion, and more. The fellows utilized the high-profile platform of the cgi 2024 annual meeting to launch their commitments.”
“Contribution refund prior year -495,459. Provision for uncollectible pledges -657,892. Offshore revenue 159,936.”
“The foundation maintains escrow accounts related to clinton school of public service.”
“The endowment consists of funds established to support the ongoing mission of the bill, hillary & chelsea clinton foundation.”
“The clinton foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the clinton foundation is subject to federal income tax on any unrelated business taxable income. There is no material tax liability due to unrelated business income. Therefore, no provision for income taxes on unrelated business income has been included in the financial statements. If necessary, the clinton foundation would recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying statement of financial position. The clinton foundation files, form 990 return of organization exempt from income tax, with the internal revenue service annually. The clinton foundation's federal and state informational returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed tax positions and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Offshore investment 159,937. Contribution refund -500,459.”
“Reclass cost of goods sold -1,052,767. Reclass direct fundraising expense -321,704. Reclass nondeductible investment expenses 975. Reclass discount sales -20,093.”
“Reclass direct fundraising expense 321,704. Reclass cost of goods sold 1,052,767. Reclass discount sales 20,093.”
“Reclass of grants 5,000. Provision for uncollectible pledges -656,918.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4246793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1158520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7489 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219587 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 195029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525945 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4623885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15770829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1568969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2974454 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9530137 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 375000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 288000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 238647 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PARSIPPANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LARKSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 191824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 070543801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94939 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE MARKHAM GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMMUNITY COUNSELLING SERVICE CO LLC |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COHNREZNICK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ISCRUBDATA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLANNING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | OWNERS REPRESENTATIVE/PROJECT MANAGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT / TAX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2460139 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1052767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40877893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2758969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2884169 |
| IRS990/CYOtherExpensesAmt | 0 | 24881492 |
| IRS990/CYOtherRevenueAmt | 0 | 1410009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3386142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5741151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26130903 |
| IRS990/CYTotalExpensesAmt | 0 | 54299364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5793675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 528000 |
| IRS990/CYTotalRevenueAmt | 0 | 48558213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 649727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 42766 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3608166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3771464 |
| IRS990/Desc | 0 | THE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK (SEE SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221771800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233499968 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 289 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 80000 |
| IRS990/ExpenseAmt | 0 | 18311041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17303 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 273203 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 296885 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 191780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 209280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 493453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2219707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2723960 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 528000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 528000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | MI |
| IRS990/ForeignCountryCd | 1 | RW |
| IRS990/ForeignCountryCd | 2 | TZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 310243 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 310243 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 53377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 62743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 64434 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 66627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 67327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 67289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 68635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 64872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 68655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 64619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 47027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 50997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE R LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA V CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HILLARY RODHAM CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET MURGUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURA PALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIMA TAGHAVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT S HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROLANDO GONZALEZ-BUNSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY MCAULIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM JEFFERSON CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATRINA OWOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN THURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE S STREETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY SANDGRUND-FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARI WESTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JETHRO MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA HERNANDEZ GIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CRAIG MINASSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANCESCA ERNST KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LUKE SCHIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIKE HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATTI MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 276801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 29894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 208225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 361039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 243071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 311271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 275543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 297733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 289233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 238148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 249897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 224851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 269578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COUNSELOR TO THE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. AND CEO (INTERIM) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC. DIR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL COUNSEL/CHRO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/CGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CDO (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CDO (INTERIM) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF CONTENT COMMS./MARKETING OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF BRAND & DIGITAL MARKETING OFF. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM & STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SR. DIR. LEADERSHIP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO, TOO SMALL TO FAIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2460139 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 321704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22550 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 271967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 2604073 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2443726 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2443726 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33762080 |
| IRS990/GrossReceiptsAmt | 0 | 83422797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2713441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 67 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 250420 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 503705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 264955 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1019080 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 236252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 306074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 545937 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6563478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6176207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/InterestGrp/TotalAmt | 0 | 469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 138883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2616511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2607202 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -9309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 166139474 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 169094786 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34340075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34453192 |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73153065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70417655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71381914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144534979 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33490113 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7583 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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