Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-1497470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$307,363,371
Up $35,366,536 (+13%) from 2014
Net Assets
Up$255,986,009
Up $31,669,477 (+14%) from 2014
Liabilities
Up$51,377,362
Up $3,697,059 (+7.8%) from 2014
Revenue
Up$162,261,216
Up $9,766,375 (+6.4%) from 2014
Expenses
Down$123,089,067
Down $7,012,213 (-5.4%) from 2014
Net Income
Up$39,172,149
Up $16,778,588 (+75%) from 2014
Ci works to spotlight and secure the critical benefits that nature provides to humanity.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $130,580,529 | $161,995,663 | ▲ $31,415,134 |
| Investments in Publicly Traded Securities | $26,254,910 | $61,253,534 | ▲ $34,998,624 |
| Savings and Temporary Cash Investments | $66,530,444 | $37,199,283 | ▼ $29,331,161 |
| Cash and Non-Interest-Bearing Accounts | $29,318,002 | $26,669,727 | ▼ $2,648,275 |
| Investments Other Securities | $11,126,934 | $11,508,773 | ▲ $381,839 |
| Land, Buildings, and Equipment, Net | $3,970,600 | $3,353,827 | ▼ $616,773 |
| Prepaid Expenses and Deferred Charges | $1,453,161 | $1,443,734 | ▼ $9,427 |
| Accounts Receivable | $331,617 | $848,563 | ▲ $516,946 |
| Investments Program Related | $1,951,992 | $164,865 | ▼ $1,787,127 |
| Total Assets | $271,996,835 | $307,363,371 | ▲ $35,366,536 |
| Other Assets Total | $478,646 | $2,925,402 | ▲ $2,446,756 |
| Liabilities | |||
| Grants Payable | $30,817,426 | $19,385,924 | ▼ $11,431,502 |
| Deferred Revenue | $2,538,275 | $19,014,672 | ▲ $16,476,397 |
| Accounts Payable and Accrued Expenses | $12,233,977 | $11,554,891 | ▼ $679,086 |
| Unsecured Notes Loans Payable | $2,090,625 | $1,421,875 | ▼ $668,750 |
| Total Liabilities | $47,680,303 | $51,377,362 | ▲ $3,697,059 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $197,449,551 | $229,593,401 | ▲ $32,143,850 |
| Permanently Rstr Net Assets | $13,315,323 | $13,315,323 | → $0 |
| Unrestricted Net Assets | $13,551,658 | $13,077,285 | ▼ $474,373 |
| Total Net Assets Fund Balance | $224,316,532 | $255,986,009 | ▲ $31,669,477 |
| Total Liabilities and Net Assets / Fund Balance | $271,996,835 | $307,363,371 | ▲ $35,366,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,764,740 | $7,131,928 | $8,896,668 |
| Leasehold Improvements | $1,554,388 | $1,753,829 | $3,308,217 |
| Buildings | $21,265 | $15,831 | $37,096 |
| Land | $13,434 | - | $13,434 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $32,984,169 | $70,000 | ▲ $1,292,962 | $1,376,475 | $32,941,656 |
| 2013 | $27,958,768 | - | ▲ $6,363,343 | $1,291,741 | $32,984,169 |
| 2012 | $25,773,186 | $3,500 | ▲ $3,461,109 | $1,259,839 | $27,958,768 |
| 2011 | $26,936,401 | $505,150 | ▼ $486,649 | $1,068,713 | $25,773,186 |
| 2010 | $21,830,324 | $1,338,956 | ▲ $4,732,707 | $811,890 | $26,936,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Seligmann | Chair of Board & CEO | FT | $385,440 | $200,433 | $585,873 |
| Russell Mittermeier Phd | Executive Vice Chair | FT | $310,052 | $133,955 | $444,007 |
| Niels Crone | Executive Director - Ci Consulting | FT | $285,912 | $121,495 | $407,407 |
| Jennifer Morris | Chief Operating Officer | FT | $258,630 | $87,147 | $345,777 |
| Jose Maria Cardoso Da Silva | Exec VP - Field Programs | FT | $241,368 | $82,445 | $323,813 |
| Gregory Stone | Exec VP - Mcso | FT | $235,384 | $58,734 | $294,118 |
| David Emmett | Sr VP - Asia Pacific | FT | $195,000 | $95,478 | $290,478 |
| Susan Amelia Smith | Sr VP - General Counsel | FT | $232,920 | $56,144 | $289,064 |
| Cynthia Adler Mckee | Sr VP - Development | FT | $223,095 | $64,817 | $287,912 |
| Jill Sigal | Chief of Staff | FT | $215,052 | $71,290 | $286,342 |
| Sanjayan Muttulingam | Exec VP - Campaign & Communications | FT | $250,802 | $34,140 | $284,942 |
| Sebastian Anders Troeng | Sr VP & Managing Director - Mcso | FT | $207,648 | $66,150 | $273,798 |
| Barbara Bissinger Dipietro | Chief Financial Officer | FT | $210,521 | $52,574 | $263,095 |
| Kristen M Walker-painemilla | Sr VP- Center for Envir. & Peace | FT | $194,800 | $53,896 | $248,696 |
| Sandy Jane Andelman | Chief Scientist | FT | $192,336 | $37,698 | $230,034 |
| Gary Edson | President | FT | $110,193 | $4,468 | $114,661 |
| Name | Title |
|---|---|
| Rob Walton | Chairman Exec Comm |
| Andre Esteves | Vice Chair |
| Harrison Ford | Vice Chair |
| Amb Thomas F Stephenson | Board Member |
| Andres Santo Domingo | Board Member |
| Ann Friedman | Board Member |
| Byron Trott | Board Member |
| Dawn Arnall | Board Member |
| Dirk Messner | Board Member |
| Dr Enki Tan | Board Member |
| Edward Norton | Board Member |
| Heidi Miller | Board Member |
| Hon Alexander Karsner | Board Member |
| Jared Diamond Phd | Board Member |
| Jeff Gale | Board Member |
| John Swift | Board Member |
| Kris Moore | Board Member |
| Laurene Powell Jobs | Board Member |
| Michael Klein | Board Member |
| Orin Smith | Board Member |
| Pavan Sukhdev | Board Member |
| Pres Sk Ian Khama | Board Member |
| President Anote Tong | Board Member |
| Richard Haass Phd | Board Member |
| Robert J Fisher | Board Member |
| Roger Altman | Board Member |
| Skip Brittenham | Board Member |
| Stewart a Resnick | Board Member |
| Story Clark Resor | Board Member |
| Valerie Mars | Board Member |
| Victor Fung Phd | Board Member |
| Victoria Tauli-corpuz | Board Member |
| Wes Bush | Board Member |
| William Wrigley Jr | Board Member |
| Yvonne Lui Phd | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Audit | 5291 CORPORATE DR SUITE 100, Frederick, MD 21703, Cg | $307,300 |
| Viget Labs LLC | Website Design & Creation | 400 S MAPLE AVENUE SUITE 200, Falls Church, VA 22046, Id | $230,415 |
| High Tech Design Corporation | Construction | PO BOX 405759, Atlanta, GA 30384 | $152,639 |
| Hunton & Williams | Legal | - | $137,843 |
| Pt Multi Mitra Persada | Consultant | - | $134,176 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 59 | $6,779,577 | Market Value |
| Other Non Cash Contri Table | 3 | $16,600 | Market Value |
| Total Noncash Contributions | 62 | $6,796,177 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,451,604 |
| Other Expenses | $38,251,265 |
| Grants and Similar Amounts Paid | $30,239,103 |
| Total Fundraising Expense | $9,213,307 |
| Professional Fundraising Fees | $147,095 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,205,089 | $5,426,875 | $3,692,595 | $34,324,559 |
| Foreign Grants | $25,029,957 | - | - | $25,029,957 |
| Fees for Services Other | $11,642,294 | $523,764 | $842,697 | $13,008,755 |
| Other Employee Benefits | $7,503,330 | $1,605,455 | $1,099,942 | $10,208,727 |
| Travel | $7,934,606 | $700,919 | $680,121 | $9,315,646 |
| Grants to Domestic Orgs | $5,135,548 | - | - | $5,135,548 |
| Occupancy | $3,758,285 | $668,075 | $561,525 | $4,987,885 |
| Current Officers, Directors, Trustees, and Key Employees | $3,038,217 | $1,294,323 | $432,390 | $4,764,930 |
| Payroll Taxes | $2,176,224 | $516,848 | $320,387 | $3,013,459 |
| Pension Plan Contributions | $1,545,389 | $367,026 | $227,514 | $2,139,929 |
| Conferences and Meetings | $839,028 | $138,953 | $555,683 | $1,533,664 |
| All Other Expenses | $967,225 | $155,293 | $142,925 | $1,265,443 |
| Office Expenses | $613,654 | $356,960 | $110,483 | $1,081,097 |
| Information Technology | $684,156 | $156,698 | $45,306 | $886,160 |
| Depreciation Depletion | $582,682 | $104,175 | $60,219 | $747,076 |
| Fees for Services Legal | $591,200 | $75,766 | $7,153 | $674,119 |
| Fees for Services Accounting | $149,374 | $376,390 | - | $525,764 |
| Insurance | $84,354 | $178,768 | - | $263,122 |
| Fees for Service Investment Mgmnt Fees | - | $220,115 | - | $220,115 |
| Other Expenses | $199,225 | $5,369 | $121,833 | $199,225 |
| Fees for Services Professional Fundraising | - | - | $147,095 | $147,095 |
| Grants to Domestic Individuals | $73,598 | - | - | $73,598 |
| Interest | $20,717 | $904 | - | $21,621 |
| Total Functional Expenses | $100,210,661 | $13,665,099 | $9,213,307 | $123,089,067 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Union for Conservation of Nature and Natural Resources | Washington, DC | 501(c)(3) | Small Grants Mechanism for Indo-burma Ii | $770,000 |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | BIRD'S HEAD SEASCAPE (BHS) PHASE IV TRANSITION (TNC) | $623,831 |
| US Agency for International Development | Washington, DC | GOV'T | Indonesia Debt for Nature Swap | $559,624 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | CAFEC MAIKO -TAYNA-KAHUZI BIEGA FOREST : MAINTAINING BIODIVERSITY AND REDUCING DEFORESTATION IN THE MAIKO-TAYNA-KAHUZI-BIEGA LANDSCAPE, DEMOCRATIC REPUBLIC OF CONGO | $554,125 |
| World Wildlife Fund Inc | Washington, DC | 501(c)(3) | CAFEC MAIKO -TAYNA-KAHUZI BIEGA FOREST : MAINTAINING BIODIVERSITY AND REDUCING DEFORESTATION IN THE MAIKO-TAYNA-KAHUZI-BIEGA LANDSCAPE, DEMOCRATIC REPUBLIC OF CONGO | $550,091 |
| Jane Goodall Institute for Wildlife Research Education & Conservation | Arlington, VA | 501(c)(3) | CAFEC MAIKO -TAYNA-KAHUZI BIEGA FOREST : MAINTAINING BIODIVERSITY AND REDUCING DEFORESTATION IN THE MAIKO-TAYNA-KAHUZI-BIEGA LANDSCAPE, DEMOCRATIC REPUBLIC OF CONGO | $317,455 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | Ocean Health Index (nceas - Fy15) | $175,000 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Support to Wcs to Establish a Team Monitoring Site in Volcanoes National Park, Rwanda | $169,963 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Support to Wcs for Team Monitoring at 4 Sites (fy15) | $159,997 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | Ocean Health Index (nceas-ohi Collaboration 2015) | $123,759 |
| The Regents of the University of California at San Diego | La Jolla, CA | 501(c)(3) | Uscs/scsc Cyberinfrastructure for Team Fy15 | $102,786 |
| Temple University - of the Commonwealth System of Higher Education | Philadelphia, PA | 501(c)(3) | Ecosystem Threat Assessment and Protected Area Strategy for the Massif De La Hotte Key Biodiversity Area, Haiti, Phase 2 | $88,791 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Support to Wcs to Establish a Team Monitoring Site in Bwindi Impenetrable Forest (bif) | $70,256 |
| International Union for Conservation of Nature and Natural Resources | Washington, DC | 501(c)(3) | Fy15 Support to Iucn Bau Group | $67,500 |
| Organization for Tropical Studies Inc | Durham, NC | 501(c)(3) | Support Ots for Team Monitoring at the Volcan Barva Team Site, October 2014 to September 2015, Yr12 (ch, North American Headquarters) | $59,301 |
| University of Hawaii | Honolulu, HI | 501(c)(3) | Integrating Information on Fisheries, Fish Ecology, and Customary Knowledge in the Development of a Co-management Process to Renew and Sustain Marine Resources in Hawaii | $56,571 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | BREAKING THE CHAIN:BUILDING A CIVIL SOCIETY-GOVERNMENT TRANSNATIONAL PARTNERSHIP TO COMBAT MAJOR WILDLIFE TRADE NETWORKS IN LAO PDR, VIETNAM AND CHINA | $55,186 |
| Smithsonian Institution | Washington, DC | 501(c)(3) | Team Monitoring at Four Sites (february 15, 2015 to January 31, 2016) | $52,212 |
| Missouri Botanical Garden Board of Trustees | St Louis, MO | 501(c)(3) | Support to Mbg for Team Monitoring at Yanachaga, Peru Site, Fy 15 | $50,033 |
| American Museum of Natural History | New York, NY | 501(c)(3) | Advancing a Conservation Strategy for the Uplands of Guadalcanal | $49,935 |
| University of Hawaii | Honolulu, HI | 501(c)(3) | Community-based Marine Resource Monitoring and Assessment Toolkit | $47,223 |
| EDITH KANAKA'OLE FOUNDATION | Hilo, HI | 501(c)(3) | Hale O Lono Fishpond Production and Education Project | $39,814 |
| The New York Botanical Garden | Bronx, NY | 501(c)(3) | PLANTS AND PEOPLE: BASELINE FLORISTIC AND ETHNOBOTANICAL SURVEYS IN TAFEA PROVINCE, VANUATU | $36,201 |
| Turtle Survival Alliance Foundation | Fort Worth, TX | 501(c)(3) | Building a Comprehensive Chelonian Conservation Program in Myanmar | $32,362 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Designing Management and Monitoring Plans for the Livingstone Mountain Forests | $27,415 |
| The Regents of the University of California Los Angeles | Los Angeles, CA | 501(c)(3) | Support for Dr. Jared Diamond in Fy11, Fy12 and Fy13 | $25,000 |
| Wildaid Inc | San Francisco, CA | 501(c)(3) | STRENGTHENING ENFORCEMENT, FISHERIES AND TOURISM MANAGEMENT ALONG ECUADOR'S COASTAL MPAS. | $22,754 |
| African Wildlife Foundation | Washington, DC | 501(c)(3) | Improved Conservation, Agribusiness, and Land Use Planning at Mount Rungwe, Tanzania | $22,332 |
| American Museum of Natural History | New York, NY | 501(c)(3) | SATELLITE IMAGERY ANALYSES IN SUPPORT OF CONSERVATION INTERNATIONAL'S METRICS PROJECT | $20,000 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Conducting a Kba Gap Analysis to Promote Pa Expansion in Three Little Known Corridors in Myanmar | $16,844 |
| Global Wildlife Conservation | Austin, TX | 501(c)(3) | Integrative Taxonomy of the Frogs of Madagascar | $15,000 |
| Colorado State University | Fort Collins, CO | 501(c)(3) | Colorado State University | $14,558 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Monitoring Ecosystem Services, Agriculture, and Livelihoods in Rwanda, Phase 2 | $14,244 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Building Capacity for Execution and Monitoring of Conservation Agreements in Tanzania (csp-wcs) | $14,000 |
| Kailapa Community Association | Kamuela, HI | 501(c)(3) | Kailapa Lawaia Camp 2014 | $12,000 |
| University of Hawaii | Honolulu, HI | 501(c)(3) | Uh Lanai Sediment Monitoring | $10,014 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | Analytical Support to Data-limited Fisheries Working Group | $10,000 |
| Alu Like Inc | Honolulu, HI | 501(c)(3) | November 2014 Kahana Lawaia Ohana Camp | $9,315 |
| Kipahulu Ohana Inc | Hana, HI | 501(c)(3) | Creel & Fish Flow Survey, November 2014 | $9,000 |
| Turtle Survival Alliance Foundation | Fort Worth, TX | 501(c)(3) | PRITZKER20142015 - TURNING THE TIDE ON THE RADIATED TORTOISE POACHING CRISIS IN THE TANDROY REGION OF SOUTHERN MADAGASCAR: APPLICATION OF THE DINA AND IMPROVING LOCAL ENFORCEMENT CAPACITY | $8,000 |
| Trustee of Boston University | Boston, MA | 501(c)(3) | Maintaining Productivity and Incomes in the Tonle Sap Fishery in the Face of Climate Change (ch-dept of Biology 5 Cummington St) | $6,548 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grant Making | - | 0 | 0 | $11,035,172 |
| East Asia and the Pacific | Program Services | Conservation | 10 | 225 | $10,495,575 |
| South America | Program Services | - | 4 | 78 | $8,728,191 |
| East Asia and the Pacific | Grant Making | Conservation | 0 | 0 | $5,032,952 |
| Sub-saharan Africa | Program Services | - | 5 | 74 | $4,101,566 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $3,725,923 |
| Europe (including Iceland & Greenland) | Grant Making | - | 0 | 0 | $2,200,615 |
| North America | Grant Making | - | 0 | 0 | $2,123,378 |
| Central America and the Caribbean | Program Services | Conservation | 1 | 7 | $1,160,307 |
| Central America and the Caribbean | Grant Making | Conservation | 0 | 0 | $640,884 |
| Middle East and North Africa | Grant Making | - | 0 | 0 | $271,033 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $918,131 |
| Fundraising Gross Income | $843,865 |
| Professional Fundraising Fees | $147,095 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York | $534,935 | $333,275 | $209,902 | $123,373 |
| Los Angeles | $389,400 | $268,525 | $37,633 | $230,892 |
| Total Events | $1,275,585 | $843,865 | $918,131 | $-74,266 |
“In october 2014, there were three significant changes made to the organization's bylaws: 1) a new category of ex-officio board member was created, which provides for the same authority as an elected voting board member. 2) the responsibility of the president was amended to include programmatic, financial, and administrative operations of the organization. The responsibility of the chief operating officer was amended to eliminate the programmatic function, while adding an emphasis on the officer's operational role. 3) the bylaws were amended to allow for the compensation of the executive vice chair as an ex-officio director.”
“Class b directors of the board are designated by the chief executive officer. Currently, there is one class b director.”
“The form 990 is prepared by the ci's finance staff in conjunction with ci's independent accounting firm. The form 990 is reviewed by the audit committee. Before the final form 990 is filed with the irs, it is submitted to each voting member of the board of directors.”
“All directors, officers, staff and grantees are required to disclose conflicts of interest to the office of the general counsel. The conflict is entered into a database, and if possible, the general counsel takes steps to mitigate the conflict. Our internal auditors also review conflicts with staff and grantees as part of their standard scope of work.”
“Ci contracts an independent firm specializing in compensation to conduct an annual review of ci's disqualified person's total compensation packages. The firm uses comparable organizations and positions for the review. The firm's report is reviewed and approved by ci's compensation and management development committee of the board of directors and is relied upon when setting salaries for disqualified persons.”
“Ci's financial statements are available on ci's website and upon request. Our conflict of interest policy is available upon request or available for inspection at ci's arlington, va office. Governing documents are available when necessary to complete a transaction.”
“Conservation international works to ensure a healthy and productive planet for everyone on earth - because people need nature. We work at every level, from remote villages to the offices of presidents and ceos, to help move whole societies to value and account for nature's role in human well-being and to chart a healthier, more sustainable development path. We focus our efforts on three areas: 1. We work to protect our natural wealth: we identify and protect the spectacular but vulnerable places on land and at sea that are especially important to humanity-the places that provide our food, water and the air we breathe. 2. We foster effective governance: we engage with governments to ensure that leaders have the knowledge and tools they need to sustainably manage their natural wealth for the long-term well-being of their people. 3. We promote sustainable business: we work with companies-particularly those that have big global footprints in industries like mining, energy and agriculture-to ensure that the production of vital goods and services continues to flow and supports economic growth without undercutting nature's ability to support humanity. Ci's work helps people thrive-particularly the most vulnerable sectors of society, who are often directly reliant on nature for their survival. By demonstrating how and why people need nature, we inspire societies and individuals to be good stewards of the earth. Over time, this leads to lasting change and safeguards the natural asset base needed to secure an enduring flow of nature's benefits for generations to come. These benefits include climate resilience, food, fresh water, and livelihoods, among many others. Founded in 1987, ci is headquartered in the washington, d.c. Area and employs more than 800 staff in 30 countries on six continents, and has nearly 1,000 partners around the world.”
“Consulting: program service expenses 10,111,478. Management and general expenses 188,176. Fundraising expenses 740,605. Total expenses 11,040,259. Other fees: program service expenses 1,530,816. Management and general expenses 335,588. Fundraising expenses 102,092. Total expenses 1,968,496.”
“Change in net present value of pledges receivable -963,023. Loss on foreign currency transalations -6,130,137. Grant deobligations 466,049.”
“The endowments have been restricted for several different purposes including non-us operations and training new conservationists. All accumulated earnings on the permanent endowment are included in the temporarily restricted endowment percentage and included in the temporarily restricted net assets on our statements.”
“Ci is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Ci is subject to unrelated business income taxes under section 512 of the irc; however, in the opinion of management, no provision for income taxes is required to be made. Ci follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, ci may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated ci's tax positions and concluded that ci had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, ci is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”
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 | 11554891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 331617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 848563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 142925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 967225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1265443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 CRYSTAL DR NO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29318002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26669727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4764930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 555683 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 138953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 839028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1533664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 307300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 152639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 10 AVENUE DE LA MONGALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 30/FLOOR MENARA KADIN INDONESIA JI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | KINSHASA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SAID BLOK X-5 KAV 2-3 JAKARTA 12950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5291 CORPORATE DR SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 400 S MAPLE AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 405759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FREDERICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VIGET LABS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HIGH TECH DESIGN CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUNTON & WILLIAMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PT MULTI MITRA PERSADA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEBSITE DESIGN & CREATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 431720 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154945528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30239103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2859417 |
| IRS990/CYOtherExpensesAmt | 0 | 38251265 |
| IRS990/CYOtherRevenueAmt | 0 | 279751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4176520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39172149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54451604 |
| IRS990/CYTotalExpensesAmt | 0 | 123089067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9213307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 147095 |
| IRS990/CYTotalRevenueAmt | 0 | 162261216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2538275 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19014672 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60219 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 582682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747076 |
| IRS990/Desc | 0 | COUNTRY AND REGIONAL:EVERY PERSON DESERVES TO LIVE IN A HEALTHY AND PROSPEROUS WORLD. CI IMPLEMENTS COUNTRY AND REGIONAL PROGRAMS THAT DEMONSTRATE HOW CONSERVING AND VALUING NATURE RESULTS IN POSITIVE IMPACTS FOR PEOPLE. THESE PROGRAMS PROVIDE INSIGHTS, LESSONS AND SUCCESSES THAT ARE SCALED UP AND AMPLIFIED THROUGH INNOVATIVE POLICIES, NEW ECONOMIC ACTIVITIES, CAPACITY BUILDING AND COMMUNICATIONS. CI CONDUCTS THESE ON-THE-GROUND DEMONSTRATIONS IN AFRICA, ASIA AND THE AMERICAS. OUR CORE MESSAGE IS THAT CONSERVING THE NATURE AND ECOSYSTEMS THAT BENEFIT HUMAN WELL-BEING OVER THE LONG-TERM DEPENDS ON OUR ABILITY TO DEVELOP SUSTAINABLY.CI HAS AN ACTIVE PRESENCE IN 51.18 MILLION HECTARES ACROSS 135 TERRESTRIAL PROTECTED AREAS GLOBALLY. (SEE SCHEDULE O)CI ALSO HAS AN ACTIVE PRESENCE IN 411.39 MILLION HECTARES THROUGHOUT 172 MARINE PROTECTED AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 411 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53648613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 24890 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 376390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 149374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 525764 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7153 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75766 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 591200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 674119 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 842697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 523764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11642294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13008755 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 147095 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 147095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 220115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 220115 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | BE |
| IRS990/ForeignCountryCd | 2 | BL |
| IRS990/ForeignCountryCd | 3 | BR |
| IRS990/ForeignCountryCd | 4 | BC |
| IRS990/ForeignCountryCd | 5 | CB |
| IRS990/ForeignCountryCd | 6 | CH |
| IRS990/ForeignCountryCd | 7 | CO |
| IRS990/ForeignCountryCd | 8 | CS |
| IRS990/ForeignCountryCd | 9 | CG |
| IRS990/ForeignCountryCd | 10 | TT |
| IRS990/ForeignCountryCd | 11 | EC |
| IRS990/ForeignCountryCd | 12 | FJ |
| IRS990/ForeignCountryCd | 13 | GY |
| IRS990/ForeignCountryCd | 14 | HK |
| IRS990/ForeignCountryCd | 15 | ID |
| IRS990/ForeignCountryCd | 16 | JA |
| IRS990/ForeignCountryCd | 17 | KE |
| IRS990/ForeignCountryCd | 18 | LI |
| IRS990/ForeignCountryCd | 19 | MA |
| IRS990/ForeignCountryCd | 20 | MX |
| IRS990/ForeignCountryCd | 21 | NC |
| IRS990/ForeignCountryCd | 22 | NZ |
| IRS990/ForeignCountryCd | 23 | PM |
| IRS990/ForeignCountryCd | 24 | PP |
| IRS990/ForeignCountryCd | 25 | PE |
| IRS990/ForeignCountryCd | 26 | RP |
| IRS990/ForeignCountryCd | 27 | SN |
| IRS990/ForeignCountryCd | 28 | SF |
| IRS990/ForeignCountryCd | 29 | NS |
| IRS990/ForeignCountryCd | 30 | UK |
| IRS990/ForeignCountryCd | 31 | WS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25029957 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25029957 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 37971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 30294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 4468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 36086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 42408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 36489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 12786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 11969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 17380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 22487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 23620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 21588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 29994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 35400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 8255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 40132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRISON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP BRITTENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WES BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED DIAMOND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT J FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR FUNG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD HAASS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURENE POWELL JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HON ALEXANDER KARSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PRES SK IAN KHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YVONNE LUI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VALERIE MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIRK MESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEIDI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEWART A RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STORY CLARK RESOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDRES SANTO DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ORIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMB THOMAS F STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAVAN SUKHDEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DR ENKI TAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VICTORIA TAULI-CORPUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PRESIDENT ANOTE TONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BYRON TROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | WILLIAM WRIGLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | RUSSELL MITTERMEIER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | GARY EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JENNIFER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | NIELS CRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JOSE MARIA CARDOSO DA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | GREGORY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | SANJAYAN MUTTULINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | BARBARA BISSINGER DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | SUSAN AMELIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | DAVID EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | CYNTHIA ADLER MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | JILL SIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | SEBASTIAN ANDERS TROENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | SANDY JANE ANDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | KRISTEN M WALKER-PAINEMILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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