Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1497470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$379,262,673
Up $21,839,783 (+6.1%) from 2016
Net Assets
Up$322,198,294
Up $5,335,247 (+1.7%) from 2016
Liabilities
Up$57,064,379
Up $16,504,536 (+41%) from 2016
Revenue
Down$138,544,673
Down $69,111,241 (-33%) from 2016
Expenses
Up$149,806,220
Up $1,508,195 (+1.0%) from 2016
Net Income
Down-$11,261,547
Down $70,619,436 (-119%) from 2016
Ci works to spotlight and secure the critical benefits that nature provides to humanity.
see schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $118,014,639 | $148,648,798 | ▲ $30,634,159 |
| Pledges and Grants Receivable | $135,133,384 | $101,145,368 | ▼ $33,988,016 |
| Savings and Temporary Cash Investments | $33,106,707 | $53,162,216 | ▲ $20,055,509 |
| Investments Other Securities | $30,223,465 | $51,267,678 | ▲ $21,044,213 |
| Cash and Non-Interest-Bearing Accounts | $32,228,059 | $15,865,251 | ▼ $16,362,808 |
| Land, Buildings, and Equipment, Net | $3,128,213 | $2,720,947 | ▼ $407,266 |
| Prepaid Expenses and Deferred Charges | $1,190,923 | $1,538,057 | ▲ $347,134 |
| Accounts Receivable | $536,911 | $805,166 | ▲ $268,255 |
| Investments Program Related | $362,000 | $308,069 | ▼ $53,931 |
| Total Assets | $357,422,890 | $379,262,673 | ▲ $21,839,783 |
| Other Assets Total | $3,498,589 | $3,801,123 | ▲ $302,534 |
| Liabilities | |||
| Deferred Revenue | $13,317,444 | $35,030,135 | ▲ $21,712,691 |
| Accounts Payable and Accrued Expenses | $12,045,124 | $12,098,526 | ▲ $53,402 |
| Grants Payable | $13,994,150 | $8,951,343 | ▼ $5,042,807 |
| Unsecured Notes Loans Payable | $1,203,125 | $984,375 | ▼ $218,750 |
| Total Liabilities | $40,559,843 | $57,064,379 | ▲ $16,504,536 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $289,782,645 | $293,739,430 | ▲ $3,956,785 |
| Unrestricted Net Assets | $13,765,079 | $15,141,541 | ▲ $1,376,462 |
| Permanently Rstr Net Assets | $13,315,323 | $13,317,323 | ▲ $2,000 |
| Total Net Assets Fund Balance | $316,863,047 | $322,198,294 | ▲ $5,335,247 |
| Total Liabilities and Net Assets / Fund Balance | $357,422,890 | $379,262,673 | ▲ $21,839,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,614,605 | $7,416,471 | $9,031,076 |
| Leasehold Improvements | $1,077,528 | $2,230,689 | $3,308,217 |
| Buildings | $15,148 | $18,263 | $33,411 |
| Land | $13,666 | - | $13,666 |
| Other Securities | $2,240,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $30,410,968 | $2,000 | ▲ $5,555,262 | $1,585,627 | $34,370,947 |
| 2015 | $32,941,656 | $143,000 | ▼ $1,086,405 | $1,554,750 | $30,410,968 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Seligmann | Chair of Board & CEO | FT | $423,654 | $220,080 | $643,734 |
| Russell Mittermeier | Executive Vice Chair | FT | $309,552 | $133,585 | $443,137 |
| Jennifer Morris | Chief Operating Officer | FT | $295,326 | $133,804 | $429,130 |
| Sanjayan Muttulingam | Exec VP - Campaign and Strategy | FT | $293,272 | $87,093 | $380,365 |
| Sebastian Anders Troeng | Sr VP - Americas | FT | $211,050 | $164,954 | $376,004 |
| David Emmett | Sr VP - Asia Pacific | FT | $211,050 | $129,763 | $340,813 |
| Gregory Stone | Exec VP - Mcso | FT | $235,300 | $77,759 | $313,059 |
| Cynthia Adler Mckee | Sr VP - Development | FT | $247,627 | $62,398 | $310,025 |
| Margaret Goldthwaite | Chief Marketing Officer | FT | $231,728 | $77,512 | $309,240 |
| Jill Sigal | Chief of Staff | FT | $234,202 | $68,546 | $302,748 |
| Mara Dell | Chief People Officer | FT | $211,104 | $81,976 | $293,080 |
| Olivier Langrand | Sr VP, Exec Director - Cepf | FT | $214,101 | $71,379 | $285,480 |
| Barbara Bissinger Dipietro | Chief Financial Officer | FT | $221,475 | $61,889 | $283,364 |
| Will Russell Turner | Sr VP - Global Strategies | FT | $201,413 | $70,355 | $271,768 |
| Gary Edson | Former President | - | $200,000 | - | $200,000 |
| Richard Nash | Sr VP - General Counsel | FT | $173,392 | $16,444 | $189,836 |
| Niels Crone | Exec Director - Ci Consult | FT | $165,200 | $19,239 | $184,439 |
| Susan Amelia Smith | Sr VP - Gen Counsel Thru | FT | $127,625 | $2,414 | $130,039 |
| Name | Title |
|---|---|
| Rob Walton | Chairman Exec Comm |
| Harrison Ford | Vice Chair |
| Amb Thomas F Stephenson | Board Member |
| Andre Esteves | Board Member |
| Andres Santo Domingo | Board Member |
| Ann Friedman | Board Member |
| Byron Trott | Board Member |
| Dawn Arnall | Board Member |
| Edward Norton | Board Member |
| Enki Tan Md | 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 |
| L Rafael Reif Phd | Board Member |
| Laurene Powell Jobs | Board Member |
| Mark Ferguson | Board Member |
| Michael Klein | Board Member |
| Orin Smith | Board Member |
| Pavan Sukhdev | Board Member |
| Pres Sk Ian Khama | Board Member |
| Richard Haass Phd | Board Member |
| Robert J Fisher | 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 |
| Wes Bush | Board Member |
| Yvonne Lui Phd | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vrseworks LLC | Video Production | 823 SEWARD STREET, los angeles, CA 90038, Tw | $374,624 |
| Exponent Partners | Information Technology | 720 MARKET ST STE 600, San Francisco, CA 94102, Ch | $352,805 |
| Rsmus LLP | Audit Services | 1861 INTERNATIONAL DR SUITE 400, Mclean, VA 22102 | $341,100 |
| Environmental Ethic Fnd Of Taiwan | Consult-Protected Area Mgmt | - | $277,171 |
| Sionspire Management Int'l Co Ltd | Public Awareness Activities | - | $229,240 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $69,496,743 | Market Value |
| Other Non Cash Contri Table | 2 | $16,088 | Market Value |
| Total Noncash Contributions | 37 | $69,512,831 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,266,768 |
| Grants and Similar Amounts Paid | $47,588,885 |
| Other Expenses | $40,590,698 |
| Total Fundraising Expense | $9,387,431 |
| Professional Fundraising Fees | $359,869 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $42,700,527 | - | - | $42,700,527 |
| Other Salaries and Wages | $28,918,781 | $6,077,449 | $4,331,706 | $39,327,936 |
| Fees for Services Other | $11,501,671 | $636,101 | $557,626 | $12,695,398 |
| Travel | $10,387,427 | $414,589 | $784,349 | $11,586,365 |
| Other Employee Benefits | $8,531,165 | $1,614,557 | $1,141,661 | $11,287,383 |
| Grants to Domestic Orgs | $4,888,358 | - | - | $4,888,358 |
| Occupancy | $3,603,896 | $503,237 | $521,639 | $4,628,772 |
| Current Officers, Directors, Trustees, and Key Employees | $2,959,423 | $1,105,618 | $467,244 | $4,532,285 |
| Payroll Taxes | $2,636,488 | $542,681 | $359,112 | $3,538,281 |
| Pension Plan Contributions | $1,923,099 | $395,841 | $261,943 | $2,580,883 |
| Conferences and Meetings | $958,484 | $209,540 | $240,258 | $1,408,282 |
| Office Expenses | $681,843 | $345,268 | $62,794 | $1,089,905 |
| All Other Expenses | $793,869 | $125,969 | $41,122 | $960,960 |
| Depreciation Depletion | $764,570 | $104,521 | $74,253 | $943,344 |
| Information Technology | $663,107 | $158,146 | $43,531 | $864,784 |
| Fees for Services Accounting | $191,532 | $413,470 | - | $605,002 |
| Fees for Service Investment Mgmnt Fees | - | $507,112 | - | $507,112 |
| Fees for Services Legal | $331,001 | $51,451 | $16,325 | $398,777 |
| Fees for Services Professional Fundraising | - | - | $359,869 | $359,869 |
| Other Expenses | $304,078 | $4,104 | $64,571 | $304,078 |
| Insurance | $68,164 | $190,906 | - | $259,070 |
| Interest | $12,015 | - | - | $12,015 |
| Total Functional Expenses | $126,368,414 | $14,050,375 | $9,387,431 | $149,806,220 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | Conducting KBA Gap Analysis to Promote PA Expansion in Myanmar; Establish monitoring site in Bwindi Impenetrable Forest; Designing Mgmt and Monitoring Plans for Livingstone Mountain Forests; Conservation Agreements in Maya Biosphere Reserve, Guatemala; Implement Monitoring System in Rwanda; Dismantling Wildlife Trade Networks in Wallacea; Strengthen Community Based Coastal and Marine Resource Mgmt in North Sulawesi Corridor; Developing biodiversity guidelines for rice cultivation in Cambodia; Establishing and Piloting a Payment for Ecosystem Services Model in Lao PDR; Biodiversity Offsets Paper; Project Integrated Adaptive Mgmt to Protect Ecological Integrity; Saving Asias Bustards Through Sharing Knowledge Across Borders; Building Sustainability for Mekong Turtle Conservation Project in Cambodia; Creation of Environmental Code; Fulfilling Madagascar's 'Sydney Promise' through Marine PA Planning; Saving Sea Turtles and Promoting Food Security and Sustainable Development in PNG | $1,374,414 |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | Bird's Head Seascape (BHS) Phase IV Transition (TNC), The African Great Lakes Summit: Improving Conservation in the African Great Lakes through Cross-Basin Collaboration; Guayaquil Water Fund Conservation Agreements; Contributing to the consolidation of protected areas and land use planning in the Ecuadorian Amazon through effective management models that integrate institutional arrangements and social participation. | $1,220,017 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | Maintaining productivity and incomes in the Tonle Sap fishery in the face of climate change; Support to the Ocean Health Index; Global OHI Assessment - NCEAS January - June 2017 | $262,178 |
| The Regents of the University of California Riverside | Riverside, CA | 501(c)(3) | Support of the FHI _phase 2 | $247,841 |
| Trustee of Boston University | Boston, MA | 501(c)(3) | Sustainable Fisheries and Marine Biodiversity; Boston University, MIMES/MIDAS for Great Lake Tonle Sap | $166,632 |
| RARE Inc | Arlington, VA | 501(c)(3) | Project Preparation phase GEF-9370 : the Meloy Fund : a fund for sustainable small scale fisheries in SE Asia | $147,329 |
| International Union For Conservation Of Nature And Natural Resources | Washington, DC | 501(c)(3) | FY16 Support to IUCN BAU Group; IUCN Internship Support; Evidence for effectiveness of policies and programs to regulate the global wildlife trade; IUCN-CI Biodiversity Assessment Unit (BAU) July 1, 2016 - June 30, 2017 | $130,699 |
| Smithsonian Institution | Washington, DC | 501(c)(3) | Smithsonian Institute monitoring BCNM, KRP, PSH and YAS TEAM sites | $119,945 |
| University of Washington | Seattle, WA | 501(c)(3) | Understanding Fish Movement to Facilitate Mitigation of Hydropower Development and Climate Change | $114,455 |
| International Rivers Network | Berkeley, CA | 501(c)(3) | Ensuring Accountability for Ecosystems & Biodiversity Protection from Hydropower Development in the Mekong River Basin | $101,647 |
| Missouri Botanical Garden | St Louis, MO | 501(c)(3) | Promoting the Self Sufficiency of Reserves in the Ramena Complex, Antsiranana, by Conceiving, Developing, and Testing New Tourism Products; Harnessing the Catalogue of the Vascular Plants of Madagascar to Deliver Key Biodiversity Information in Support of Priority Conservation Areas; Support to MBG for TEAM monitoring at Yanachaga, Peru site, FY17 | $96,577 |
| The Regents Of The University Of California San Diego | La Jolla, CA | 501(c)(3) | UCSD/SDSC Cyberinfrastructure for TEAM, FY17 | $80,856 |
| The University of Arizona | Tuscon, AZ | 501(c)(3) | Spatial Planning for Protected Areas and Response to Climate Change (SPARC) | $60,616 |
| Global Wildlife Conservation | Austin, TX | 501(c)(3) | Building a Future for the Amphibians of Madagascar | $52,913 |
| 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; Spatial Patterns in Catch and Effort: Value and Supply Chain in Near-shore Fisheries in Main Hawaiian Islands | $50,782 |
| Turtle Survival Alliance Foundation | Fort Worth, TX | 501(c)(3) | Securing Local Participation in Conservation of River Turtles in Myanmar | $49,061 |
| African Wildlife Foundation | Washington, DC | 501(c)(3) | Improved Conservation, Agribusiness, and Land Use Planning at Mount Rungwe, Tanzania | $48,053 |
| Duke University | Charlotte, NC | 501(c)(3) | Support to Duke University for TEAM Monitoring at Cocha Cashu, Manu, Peru 2016 | $44,974 |
| Rainforest Alliance Inc | New York, NY | 501(c)(3) | Strengthening Biodiversity Conservation in Coffee and Cocoa Production Systems in Bantaeng Regency | $44,490 |
| People Resources and Conservation Foundation | Los Angeles, CA | 501(c)(3) | Strengthening of Community-Based and Led Franois' Langur Species and Habitat Conservation Initiatives in Northern Vietnam | $40,659 |
| Restore America Estuaries | Arlington, VA | 501(c)(3) | Global methodology for tidal wetland & seagrass conservation | $32,382 |
| Texas A&M University | College Station, TX | 501(c)(3) | Maintaining productivity and incomes in the Tonle Sap fishery in the face of climate change | $30,328 |
| University Of Connecticut | Storrs, CT | 501(c)(3) | Maintaining productivity and incomes in the Tonle Sap fishery in the face of climate change | $29,530 |
| Organization For Tropical Studies Inc | Durham, NC | 501(c)(3) | Support to OTS for TEAM monitoring at the Volcan Barva TEAM site _ 10.1.2016 - 9.30.17 | $26,646 |
| Environmental Education and Conservation Global | Coudersport, PA | 501(c)(3) | Protecting Sri Lanka's endangered non-human primates by continuing on-going activities | $25,000 |
| The New York Botanical Garden | Bronx, NY | 501(c)(3) | Plants and People: Baseline Floristic and Ethnobotanical Surveys in Tafea Province, Vanuatu. | $24,504 |
| Bat Conservation International | Arlington, VA | 501(c)(3) | Harmonizing Bat Conservation with Indigenous Cultures in East Melanesia | $21,064 |
| Natura Bolivia Foundation | College Park, MD | 501(c)(3) | Building a conservation and sustainable development corridor between Bolivia's Amboro and Inao National Parks through biodiversity and water conservation agreements. | $20,389 |
| WildAid Inc | San Francisco, CA | 501(c)(3) | Strengthening enforcement, fisheries and tourism management along Ecuador's coastal MPAs. | $20,102 |
| Rainforest Trust | Warrenton, VA | 501(c)(3) | Rainforest Trust: Namuli Initiative | $20,000 |
| Woodland Park Zoo | Seattle, WA | - | Papua New Guinea Conservation Project, Huon Peninsula | $17,612 |
| International Crane Foundation Inc | Baraboo, WI | 501(c)(3) | Assessing the Feasibility of Conservation Agreements as a Mechanism for Bridging Livelihoods and Biodiversity Conservation at Kabale Wetlands, Uganda | $14,492 |
| The Peregrine Fund | Boise, ID | 501(c)(3) | Tsimembo-Manambolomaty Protected Area: Enhancing Local Management and Biodiv | $12,628 |
| Ecoagriculture International | Washington, DC | 501(c)(3) | Support for Landscape Approaches to Sustainable Sourcing Initiative at Bella | $11,900 |
| Calm Air Visibility Unlimited | Universal City, TX | 501(c)(3) | CAVU/Incopesca- strategic alliance for the management and conservation of fishery resources in the Gulf of Nicoya | $9,379 |
| Paa Pono Milolii Inc | Captain Cook, HI | 501(c)(3) | Opelu Fisheries Hanai | $8,100 |
| George Mason University | Fairfax, VA | 501(c)(3) | Research Patterns, trends, causes and impacts of protected area downgrading, downsizing, and degazettement (PADDD) in Amazonia | $6,800 |
| Sustainable Harvest Inc | Portland, OR | 501(c)(3) | Sponsorship of Lets talk Coffee Event | $6,000 |
| Arizona State University | Tempe, AZ | 501(c)(3) | Forecasting impacts of climate change and hydropower on food security in the Lower Mekong | $5,016 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Grant Making | - | 0 | 0 | $14,810,440 |
| South America | Program Services | - | 4 | 103 | $12,654,474 |
| Central America and the Caribbean | Investments | - | 0 | 0 | $11,788,528 |
| South America | Grant Making | - | 0 | 0 | $11,425,530 |
| East Asia and the Pacific | Grant Making | Conservation | 0 | 0 | $9,468,381 |
| East Asia and the Pacific | Program Services | Conservation | 10 | 155 | $8,841,583 |
| Europe (Including Iceland & Greenland) | Investments | - | 0 | 0 | $5,496,969 |
| Sub-Saharan Africa | Grant Making | - | 0 | 0 | $4,521,465 |
| Sub-Saharan Africa | Program Services | - | 4 | 73 | $4,393,102 |
| Central America and the Caribbean | Program Services | Conservation | 2 | 18 | $1,960,233 |
| Central America and the Caribbean | Grant Making | Conservation | 0 | 0 | $990,311 |
| North America | Grant Making | - | 0 | 0 | $850,428 |
| East Asia and the Pacific | Grant Making | - | 0 | 0 | $498,709 |
| South Asia | Grant Making | - | 0 | 0 | $135,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $359,869 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| His Excellency Anote Tong | Board Member- Emeritus | Distinguished Fellow Stipend | No | $156,112 |
“There were two significant changes made to the organization's bylaws: 1. To separate the chair and ceo roles and to allow the board to designate ceo as ex officio director. 2. To list the ceo position as an officer, reflecting separation of the ceo and chairman roles and reflecting this role separation on resignation and responsibilities of officers.”
“Class b directors of the board are designated by the chair- 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 that 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 large global footprints in industries such as mining, energy and agriculture - to ensure that the production of vital goods and services continues to flow and to support 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 dedicated conservationists. Over time, this can lead to lasting change and ensure 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. Ci has nearly 1,000 partners around the world.”
“change in net present value of pledges receivable 47,941. loss on foreign currency Transalations 296,862. Grant Deobligations 1,940,889.”
“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.”
“Income taxes: CI is exempt from income taxes under Section 501(c)(3) of the 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 2014. The aforementioned field offices are organized as tax-exempt entities in their respective countries, with the exception of CI-Guyana. This field office is organized under the Companies Act of Guyana regulations. Its by-laws prohibit the accumulation or distribution of profits.”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 805166 |
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| IRS990/ActivityOrMissionDesc | 0 | see schedule o |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 240258 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 209540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 958484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1408282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352805 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 341100 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 277171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 229240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 9F3 No152 SEC1 ZHONGXIAO E R |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | No 50 W 3rd Round N Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | TAIPEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | BEIJING |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | TW |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | CH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 10050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 823 SEWARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 720 MARKET ST STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1861 INTERNATIONAL DR SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | los angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Francisco |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VRSEWORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EXPONENT PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RSMUS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENVIRONMENTAL ETHIC FND OF TAIWAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SIONSPIRE MANAGEMENT INT'L CO LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consult-Protected Area Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Public Awareness Activities |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111034322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47588885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11804714 |
| IRS990/CYOtherExpensesAmt | 0 | 40590698 |
| IRS990/CYOtherRevenueAmt | 0 | 284756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15420881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11261547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61266768 |
| IRS990/CYTotalExpensesAmt | 0 | 149806220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9387431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 359869 |
| IRS990/CYTotalRevenueAmt | 0 | 138544673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13317444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35030135 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 74253 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 764570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 943344 |
| IRS990/Desc | 0 | COUNTRY AND REGIONAL PROGRAMS: 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 52.49 MILLION HECTARES ACROSS 127 TERRESTRIAL PROTECTED AREAS GLOBALLY. CI ALSO HAS AN ACTIVE PRESENCE IN 411.30 MILLION HECTARES THROUGHOUT 163 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 | 446 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56892430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 18411 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 413470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 191532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 605002 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51451 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 331001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 398777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 557626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 636101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11501671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12695398 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 359869 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 359869 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 507112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 507112 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | BE |
| IRS990/ForeignCountryCd | 2 | BL |
| IRS990/ForeignCountryCd | 3 | BC |
| IRS990/ForeignCountryCd | 4 | BR |
| IRS990/ForeignCountryCd | 5 | CB |
| IRS990/ForeignCountryCd | 6 | CH |
| IRS990/ForeignCountryCd | 7 | CO |
| IRS990/ForeignCountryCd | 8 | CS |
| IRS990/ForeignCountryCd | 9 | TT |
| IRS990/ForeignCountryCd | 10 | EC |
| IRS990/ForeignCountryCd | 11 | FJ |
| IRS990/ForeignCountryCd | 12 | GY |
| IRS990/ForeignCountryCd | 13 | HK |
| IRS990/ForeignCountryCd | 14 | ID |
| IRS990/ForeignCountryCd | 15 | JA |
| IRS990/ForeignCountryCd | 16 | KE |
| IRS990/ForeignCountryCd | 17 | LI |
| IRS990/ForeignCountryCd | 18 | MA |
| IRS990/ForeignCountryCd | 19 | MX |
| IRS990/ForeignCountryCd | 20 | NC |
| IRS990/ForeignCountryCd | 21 | NZ |
| IRS990/ForeignCountryCd | 22 | PM |
| IRS990/ForeignCountryCd | 23 | PP |
| IRS990/ForeignCountryCd | 24 | PE |
| IRS990/ForeignCountryCd | 25 | RP |
| IRS990/ForeignCountryCd | 26 | SN |
| IRS990/ForeignCountryCd | 27 | SF |
| IRS990/ForeignCountryCd | 28 | NS |
| IRS990/ForeignCountryCd | 29 | UK |
| IRS990/ForeignCountryCd | 30 | WS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 42700527 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 42700527 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 39797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 31518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 40872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 23645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 29106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 18218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 5222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 2414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 18040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 18816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 37151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 22706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 35169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 27341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 39713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 29851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 16847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SKIP BRITTENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED DIAMOND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRE ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FERGUSON |
| 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 | HEIDI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRIS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | L RAFAEL REIF PHD |
| 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 | ENKI TAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BYRON TROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RUSSELL MITTERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JENNIFER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SANJAYAN MUTTULINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | GREGORY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BARBARA BISSINGER DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | RICHARD NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | SUSAN AMELIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | SEBASTIAN ANDERS TROENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | DAVID EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | OLIVIER LANGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | CYNTHIA ADLER MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MARGARET GOLDTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | JILL SIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | MARA DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | Will Russell Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | NIELS CRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | GARY EDSON |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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