Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1580204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$335,481,447
Down $24,441,917 (-6.8%) from 2015
Net Assets
Down$326,735,196
Down $19,873,725 (-5.7%) from 2015
Liabilities
Down$8,746,251
Down $4,568,192 (-34%) from 2015
Revenue
Down$70,776,528
Down $45,305,980 (-39%) from 2015
Expenses
Down$87,415,298
Down $11,462,052 (-12%) from 2015
Net Income
Down-$16,638,770
Down $33,843,928 (-197%) from 2015
The clinton foundation advances president clinton's life-long commitment to putting people first by working with partners across the united states and around the world to create economic opportunity, improve public health, and inspire civic engagement and service.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $82,351,196 | $105,218,916 | ▲ $22,867,720 |
| Land, Buildings, and Equipment, Net | $104,357,939 | $96,843,172 | ▼ $7,514,767 |
| Pledges and Grants Receivable | $81,981,740 | $52,072,670 | ▼ $29,909,070 |
| Investments in Publicly Traded Securities | $36,815,371 | $42,683,182 | ▲ $5,867,811 |
| Savings and Temporary Cash Investments | $18,737,426 | $17,647,133 | ▼ $1,090,293 |
| Cash and Non-Interest-Bearing Accounts | $28,329,841 | $13,625,081 | ▼ $14,704,760 |
| Investments Program Related | $2,733,171 | $3,467,843 | ▲ $734,672 |
| Accounts Receivable | $1,724,402 | $1,381,173 | ▼ $343,229 |
| Prepaid Expenses and Deferred Charges | $651,982 | $899,814 | ▲ $247,832 |
| Other Notes and Loans Receivable, Net | - | $889,273 | - |
| Inventories for Sale or Use | $2,173,224 | $753,190 | ▼ $1,420,034 |
| Total Assets | $359,923,364 | $335,481,447 | ▼ $24,441,917 |
| Other Assets Total | $67,072 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,012,261 | $7,466,397 | ▲ $454,136 |
| Deferred Revenue | $6,302,182 | $1,279,854 | ▼ $5,022,328 |
| Total Liabilities | $13,314,443 | $8,746,251 | ▼ $4,568,192 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $183,614,718 | $182,074,785 | ▼ $1,539,933 |
| Unrestricted Net Assets | $147,675,145 | $128,180,966 | ▼ $19,494,179 |
| Temporarily Rstr Net Assets | $15,319,058 | $16,479,445 | ▲ $1,160,387 |
| Total Net Assets Fund Balance | $346,608,921 | $326,735,196 | ▼ $19,873,725 |
| Total Liabilities and Net Assets / Fund Balance | $359,923,364 | $335,481,447 | ▼ $24,441,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,918,302 | $38,634,029 | $127,552,331 |
| Equipment | $4,669,446 | $6,607,183 | $11,276,629 |
| Leasehold Improvements | $2,311,734 | $6,332,751 | $8,644,485 |
| Land | $943,690 | - | $943,690 |
| Other Securities | $15,503,615 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $183,711,819 | $4,507,787 | ▲ $5,019,534 | - | $187,191,420 |
| 2015 | $150,791,965 | $32,921,313 | ▼ $1,459 | - | $183,711,819 |
| 2014 | $59,096,285 | $91,679,557 | ▲ $16,123 | - | $150,791,965 |
| 2013 | $267,491 | $58,763,848 | ▲ $64,946 | - | $59,096,285 |
| 2012 | $250,000 | $17,491 | - | - | $267,491 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Thurm | COO, Evp | FT | $394,059 | $46,233 | $440,292 |
| Bruce R Lindsey | DIrector | FT | $361,230 | $42,462 | $403,692 |
| Mark Gunton | CEO, Cgep | FT | $284,409 | $45,454 | $329,863 |
| Maura Pally | SVP Programs | FT | $298,746 | $26,551 | $325,297 |
| David Watt | Director of Sponsorship, CGI | FT | $264,415 | $46,493 | $310,908 |
| Ricardo Castro | General Counsel | FT | $268,140 | $39,860 | $308,000 |
| Robert S Harrison | CEO, CGI | FT | $237,626 | $44,738 | $282,364 |
| Dymphna Van der Lans | CEO, CCI | FT | $241,702 | $40,154 | $281,856 |
| Amitabh Desai | Foreign Policy Director | FT | $204,490 | $42,820 | $247,310 |
| Carolina Botero | CFO, Cgep | FT | $205,669 | $40,263 | $245,932 |
| Stephanie S Streett | Executive Director, Secretary | FT | $192,119 | $42,635 | $234,754 |
| Andrew Kessel | CFO | FT | $190,081 | $38,152 | $228,233 |
| Danielle Stilz | CDO | FT | $188,020 | $29,790 | $217,810 |
| Scott Curran | Assistant Secretary | FT | $115,600 | $83,448 | $199,048 |
| Name | Title |
|---|---|
| Donna Shalala | President and CEO |
| Chelsea V Clinton | DIrector |
| Cheryl Mills | Director |
| Cheryl Saban | Director |
| Eric Goosby | Director |
| Frank Guistra | Director |
| Hadeel Ibrahim | Director |
| Lisa Jackson | Director |
| Rolando Gonzalez Bunster | Director |
| William Jefferson Clinton | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roundboxx Group Inc | Conference Production Services | PO box 575, Hermosa Beach, CA 90254, As | $897,180 |
| PricewaterhouseCoopers LLC | Audit and Tax Services | PO Box 952282, Dallas, TX 75395 | $757,300 |
| Phase2 Technology LLC | Website development | 1330 Braddock Place, Alexandria, VA 22314 | $362,000 |
| The Mullion Group Pty Ltd | Technical Advisory Services | 537 N Edgewood Ave, Wood Dale, IL 60191 | $324,438 |
| OSA International Inc | Production services | - | $252,282 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $540,191 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,598 | Fair Market Value (FMV) |
| Food Inventory | 1 | $4,754 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $550,543 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,134,731 |
| Salaries, Compensation, and Employee Benefits | $37,360,489 |
| Total Fundraising Expense | $3,348,719 |
| Grants and Similar Amounts Paid | $2,772,514 |
| Professional Fundraising Fees | $147,564 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,221,522 | $4,440,932 | $1,407,191 | $26,069,645 |
| Conferences and Meetings | $8,960,978 | $64,720 | $1,950 | $9,027,648 |
| Fees for Services Other | $5,242,978 | $928,505 | $155,290 | $6,326,773 |
| Depreciation Depletion | $5,285,700 | $416,128 | $369,990 | $6,071,818 |
| Occupancy | $3,544,153 | $953,063 | $314,152 | $4,811,368 |
| Other Employee Benefits | $3,588,129 | $953,365 | $225,263 | $4,766,757 |
| Travel | $3,626,793 | $288,692 | $1,934 | $3,917,419 |
| Fees for Service Investment Mgmnt Fees | - | $3,168,685 | - | $3,168,685 |
| Current Officers, Directors, Trustees, and Key Employees | $517,119 | $1,906,194 | $217,810 | $2,641,123 |
| Grants to Domestic Orgs | $2,513,481 | - | - | $2,513,481 |
| Payroll Taxes | $1,807,509 | $469,902 | $128,601 | $2,406,012 |
| Information Technology | $633,440 | $899,316 | $15,701 | $1,548,457 |
| Pension Plan Contributions | $1,089,486 | $247,608 | $78,321 | $1,415,415 |
| Office Expenses | $518,422 | $636,333 | $61,790 | $1,216,545 |
| All Other Expenses | $745,988 | $255,382 | $173,088 | $1,174,458 |
| Fees for Services Accounting | $146,581 | $745,031 | - | $891,612 |
| Insurance | $156,900 | $405,524 | - | $562,424 |
| Fees for Services Legal | $185,278 | $315,809 | $404 | $501,491 |
| Advertising | $316,391 | $26,399 | $49,670 | $392,460 |
| Other Expenses | $70,913 | $261,539 | - | $332,452 |
| Foreign Grants | $259,033 | - | - | $259,033 |
| Fees for Services Professional Fundraising | - | - | $147,564 | $147,564 |
| Comp Disqual Persons | - | $61,537 | - | $61,537 |
| Total Functional Expenses | $66,621,915 | $17,444,664 | $3,348,719 | $87,415,298 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance for a Healthier Generation | washington, DC | 501(c)(3) | Childhood Obesity | $2,300,000 |
| JP Haitain Relief Organization | Los Angeles, CA | 501(c)(3) | Haiti Reconstruction | $100,000 |
| World Resources Institute | washington, DC | 501(c)(3) | Climate Resilency | $67,492 |
| Haitian Education & Leadership Program | New York, NY | 501(c)(3) | Training | $6,135 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program SErvice | Climate & Economic Devlopment | 8 | 239 | $9,989,643 |
| South America | Program Service | Economic Development | 2 | 59 | $8,029,751 |
| Central America and the Caribbean | Program Service | Climate & Economic Devlopment | 0 | 7 | $3,120,252 |
| East Asia and the Pacific | Program Service | Climate | 0 | 4 | $271,727 |
| South Asia | Program Service | climate | 0 | 2 | $55,317 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $936,530 |
| Professional Fundraising Fees | $147,564 |
| Fundraising Gross Income | $68,368 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WJC 70th Birthday | $9,377,710 | $35,700 | $292,798 | $-257,098 |
| DC Event | $1,307,619 | $13,650 | $94,758 | $-81,108 |
| Total Events | $12,398,995 | $68,368 | $936,530 | $-868,162 |
“The board of directors provides governance and oversight for the foundation's affairs. The foundation's bylaws establish two classes of directors: class a and class b. Actions by the board require the support of a majority of directors eligible to vote, including at least one class a director. The class a directors consist of william j. Clinton and chelsea v. Clinton. The remaining members of the board of directors are class b directors. There is also an executive committee of the board. The executive committee consists of the class a directors and an additional member of the board elected by the class a directors. The executive committee may act for the board between meetings, and reserves the exclusive authority to review and approve decisions related to the use of the clinton name and the renaming of the foundation.”
“WILLIAM JEFFERSON CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. Form 990 V, Line 2A: The number of employees includes employees of the Clinton Global Initiative EIN 27-1551550 which was merged into the Bill, Hillary & Chelsea Clinton Foundation in 2013.”
“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.”
“The top management official was unpaid during 2016, therefore, there was no review of compensation and question on Part VI, 15a is answered no. THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION STUDY THAT REVIEWS THREE SURVEYS TO DETERMINE THE REASONABLENESS OF STAFF COMPENSATION INCLUDING TOP MANAGEMENT. THE ORGANIZATION ALSO UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT. SALARIES ARE APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.”
“The organization makes its audited financial statements and annual report available on its website. All other governing documents are available upon request.”
“Improve global health & wellness, increase opportunity for women/girls, reduce childhood obestity, create economic opportunity & growth and help communities address effects of climate change.”
“The Clinton Global Initiative's (CGI) mission is to inspire, connect, and empower everyone to forge solutions to the world's most pressing challenges. Through 2016, CGI has convened leaders from the private sector, public sector, and civil society to drive action through its unique model. Rather than directly implementing projects, CGI helps its members turn ideas into action through impactful and measurable Commitments to Action. To support the development of commitments year-round, CGI facilitates conversations, provides opportunities to identify partners, and communicates the results of the work. Since CGI was formed in 2005, members and partners have made more than 3,600 Commitments to Action that have improved the lives of more than 435 million people in more than 180 countries.”
“The William J. Clinton Presidential Center is the home of the Little Rock offices of the Clinton Foundation; the Clinton Presidential Library and Museum; the Clinton School of Public Service, the first institution in the nation to offer a Master of Public Service (MPS) degree; and is a managing partner of the Presidential Leadership Scholars program, a national bipartisan executive-style leadership development initiative. Additionally, the Clinton Center is a world-class educational and cultural venue offering a variety of educational programs, special events, exhibitions, and lectures, presenting a unique perspective of the work past, present, and future of the 42nd President of the United States, William Jefferson Clinton. By the end of 2016, the Center had welcomed more than four million visitors, including 327,600 students and teachers who have visited the Clinton Presidential Center free of charge, and as of October 2014, the Center catalyzed $3.3 billion in economic impact in the downtown areas of Little Rock and North Little Rock.”
“THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (CGEP) BUILDS SOCIAL BUSINESSES TO GENERATE SOCIAL IMPACT AND FINANCIAL RETURNS BY ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES' SUPPLY OR DISTRIBUTION CHAINS. CGEP WORKS WITH SMALLHOLDER FARMERS, FISHERS, WOMEN ENTREPRENEURS, AND YOUTH TO IMPROVE THEIR LIVELIHOODS BY PROVIDING THE TOOLS THEY NEED FROM TRAINING AND FINANCING TO TECHNOLOGY AND INNOVATION AND BRINGING THEM INTO MARKETS WHERE THEY CAN PROSPER. CGEP INCORPORATES INDIVIDUALS INTO ONE OF THREE MARKET-DRIVEN MODELS SUPPLY CHAIN BUSINESSES, INCLUSIVE DISTRIBUTION BUSINESSES, AND VOCATIONAL TRAINING CENTER BUSINESSES. THROUGH THESE MODELS, CGEP SEEKS TO HELP PEOPLE WORK THEMSELVES OUT OF POVERTY. In 2016, CGEP expanded its work connecting smallholder farmers with high-value markets.”
“Provision for uncollectible pledge -7,634,797. Voided checks previous year 3,246. Prior year revenue adjustment -160,300. Contribution refund prior year -43,000.”
“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”
“Management has analyzed tax positions taken by the consolidated entities and has concluded that, as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
“The endowment consists of funds established to support the ongoing mission of the bill, hillary & chelsea clinton foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7012261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7466397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1724402 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1381173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49670 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26399 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 316391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 392460 |
| IRS990/AllOtherContributionsAmt | 0 | 41917758 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 173088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 745988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1174458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | andrew kessel CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107480471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 President Clinton Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28329841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13625081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 217810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1906194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 517119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2641123 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 61537 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 61537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64720 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8960978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9027648 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 897180 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 757300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 362000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 324438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 453 Ledgers Creek Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Mullion |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AS |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | NSW2582 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Mullion |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO box 575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 952282 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1330 Braddock Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 537 N Edgewood Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Hermosa Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Alexandria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Wood Dale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Roundboxx Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PricewaterhouseCoopers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Phase2 Technology LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | The Mullion Group Pty Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OSA International Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Conference Production Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Audit and Tax Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Website development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Technical Advisory Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Production services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12330627 |
| IRS990/CostOfGoodsSoldAmt | 0 | 747526 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62912331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2772514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4742091 |
| IRS990/CYOtherExpensesAmt | 0 | 47134731 |
| IRS990/CYOtherRevenueAmt | 0 | 209674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2912432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16638770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37360489 |
| IRS990/CYTotalExpensesAmt | 0 | 87415298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3348719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 147564 |
| IRS990/CYTotalRevenueAmt | 0 | 70776528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6302182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1279854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 369990 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 416128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5285700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6071818 |
| IRS990/Desc | 0 | CLINTON GLOBAL INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 578 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22636021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 38905 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 745031 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 146581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 891612 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 315809 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 185278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 501491 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 155290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 928505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5242978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6326773 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 147564 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 147564 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3168685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3168685 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | CO |
| IRS990/ForeignCountryCd | 2 | ES |
| IRS990/ForeignCountryCd | 3 | HA |
| IRS990/ForeignCountryCd | 4 | IN |
| IRS990/ForeignCountryCd | 5 | KE |
| IRS990/ForeignCountryCd | 6 | MI |
| IRS990/ForeignCountryCd | 7 | PE |
| IRS990/ForeignCountryCd | 8 | RW |
| IRS990/ForeignCountryCd | 9 | TZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 259033 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 259033 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 42384 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 38074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 43660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 42105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce R Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chelsea V Clinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cheryl Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Saban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Goosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Guistra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hadeel Ibrahim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rolando Gonzalez Bunster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Jefferson Clinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Kessel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donna Shalala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kevin Thurm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ricardo Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Curran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephanie S Streett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Danielle Stilz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Maura Pally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert S Harrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amitabh Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Carolina Botero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | David Watt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dymphna Van der Lans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mark Gunton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 361308 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 190159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 394137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 268218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 191098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 299080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 240704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 207823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 208747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 267249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 244780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 287758 |
| 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/TitleTxt | 0 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIrector |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COO, EVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO, CGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Foreign Policy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO, CGEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Sponsorship, CGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO, CCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO, CGEP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12330627 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 936530 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68368 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -450664 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 384882 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4719576 |
| IRS990/GrantAmt | 0 | 34750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2513481 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2513481 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2188648 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1718309 |
| IRS990/GrossReceiptsAmt | 0 | 77390585 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 983853 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2149834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 66 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15701 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 899316 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 633440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1548457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562424 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2173224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 753190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4666002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4807873 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 141871 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 82351196 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105218916 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2733171 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3467843 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36815371 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 42683182 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51573963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104357939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96843172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148417135 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2639312 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1333427 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 957262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 118875 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.