Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1497470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$360,805,439
Down $18,457,234 (-4.9%) from 2017
Net Assets
Down$311,018,748
Down $11,179,546 (-3.5%) from 2017
Liabilities
Down$49,786,691
Down $7,277,688 (-13%) from 2017
Revenue
Up$145,013,840
Up $6,469,167 (+4.7%) from 2017
Expenses
Up$154,986,755
Up $5,180,535 (+3.5%) from 2017
Net Income
Up-$9,972,915
Up $1,288,632 (+11%) from 2017
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 | $148,648,798 | $162,030,182 | ▲ $13,381,384 |
| Investments Other Securities | $51,267,678 | $67,344,647 | ▲ $16,076,969 |
| Savings and Temporary Cash Investments | $53,162,216 | $54,796,938 | ▲ $1,634,722 |
| Pledges and Grants Receivable | $101,145,368 | $33,497,133 | ▼ $67,648,235 |
| Cash and Non-Interest-Bearing Accounts | $15,865,251 | $28,810,606 | ▲ $12,945,355 |
| Land, Buildings, and Equipment, Net | $2,720,947 | $2,411,077 | ▼ $309,870 |
| Prepaid Expenses and Deferred Charges | $1,538,057 | $1,882,993 | ▲ $344,936 |
| Accounts Receivable | $805,166 | $981,952 | ▲ $176,786 |
| Investments Program Related | $308,069 | $300,000 | ▼ $8,069 |
| Total Assets | $379,262,673 | $360,805,439 | ▼ $18,457,234 |
| Other Assets Total | $3,801,123 | $8,749,911 | ▲ $4,948,788 |
| Liabilities | |||
| Deferred Revenue | $35,030,135 | $32,916,851 | ▼ $2,113,284 |
| Accounts Payable and Accrued Expenses | $12,098,526 | $12,808,201 | ▲ $709,675 |
| Grants Payable | $8,951,343 | $3,296,014 | ▼ $5,655,329 |
| Unsecured Notes Loans Payable | $984,375 | $765,625 | ▼ $218,750 |
| Total Liabilities | $57,064,379 | $49,786,691 | ▼ $7,277,688 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $293,739,430 | $282,056,327 | ▼ $11,683,103 |
| Unrestricted Net Assets | $15,141,541 | $15,644,098 | ▲ $502,557 |
| Permanently Rstr Net Assets | $13,317,323 | $13,318,323 | ▲ $1,000 |
| Total Net Assets Fund Balance | $322,198,294 | $311,018,748 | ▼ $11,179,546 |
| Total Liabilities and Net Assets / Fund Balance | $379,262,673 | $360,805,439 | ▼ $18,457,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,545,240 | $7,390,676 | $8,935,916 |
| Leasehold Improvements | $838,077 | $2,470,140 | $3,308,217 |
| Buildings | $14,094 | $19,317 | $33,411 |
| Land | $13,666 | - | $13,666 |
| Other Securities | $2,880,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $34,370,947 | $932,000 | ▲ $2,939,820 | $1,501,778 | $36,694,940 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Seligmann | Chair of Board | FT | $352,100 | $264,243 | $616,343 |
| Russell Mittermeier | Executive Vice Chair | FT | $319,480 | $176,719 | $496,199 |
| Jennifer Morris | President | FT | $327,564 | $151,656 | $479,220 |
| Sebastian Anders Troeng | Executive VP of Programs | FT | $224,100 | $220,368 | $444,468 |
| Sanjayan Muttulingam | Chief Executive Officer | FT | $330,400 | $112,206 | $442,606 |
| David Emmett | Sr VP - Asia Pacific | FT | $217,064 | $207,403 | $424,467 |
| Mark Van Nydeck Erdmann | VP - Marine | FT | $153,765 | $179,343 | $333,108 |
| Cynthia Adler Mckee | Sr VP - Development | FT | $252,242 | $68,122 | $320,364 |
| Richard Nash | Sr VP - General Counsel | FT | $253,890 | $60,843 | $314,733 |
| Mara Dell | Chief People Officer | FT | $227,350 | $85,535 | $312,885 |
| Daniela Raik | Sr VP & Managing Director | FT | $226,782 | $76,858 | $303,640 |
| Olivier Langrand | Sr VP, Exec Director - Cepf | FT | $217,960 | $74,374 | $292,334 |
| Tina-maria a Wilhelm | Sr VP - Center for Oceans | FT | $217,080 | $74,080 | $291,160 |
| Barbara Bissinger Dipietro | Chief Financial Officer | FT | $225,947 | $58,741 | $284,688 |
| Gregory Schofield Stone | Chief Ocean Scientist, Fmr. Officer | FT | $211,898 | $70,475 | $282,373 |
| 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 |
| Dominique Walton | Board Member |
| Enki Tan Md | Board Member |
| Fmr President S K Ian Khama | Board Member |
| Heidi Miller | Board Member |
| Hon Alexander Karsner | Board Member |
| Jared Diamond Phd | Board Member |
| Jeff Gale | Board Member |
| John Swift | Board Member |
| L Rafael Reif Phd | Board Member |
| Laurene Powell Jobs | Board Member |
| Madame Qiaonyu He | Board Member |
| Mark Ferguson | Board Member |
| Michael Klein | Board Member |
| Orin Smith | Board Member |
| Pavan Sukhdev | 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 |
|---|---|---|---|
| Anne Lewis Strategies LLC | Fundraising Services | 1140 19TH ST NW SUITE 300, Washington, DC 20036, Uk | $628,569 |
| Passion Planet Ltd | Video Production | 1861 INTERNATIONAL DRIVE SUITE 400, Mclean, VA 22102 | $478,635 |
| Rsm US LLP | Audit And Tax Services | 445 N WHISMAN RD SUITE 100, Mountain View, CA 94043 | $472,850 |
| E2k Events X Entertainment | Event Production | 395 PAGE MILL RD SUITE 210, Palo Alto, CA 94306 | $387,740 |
| Jaunt INC | Video Production | - | $275,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 39 | $44,345,282 | Market Value |
| Secur Prtnrshp Trust Intrsts | 1 | $2,000,000 | Market Value |
| Other Non Cash Contri Table | 1 | $35,166 | Market Value |
| Other Non Cash Contri Table | 1 | $17,672 | Market Value |
| Other Non Cash Contri Table | 3 | $7,086 | Market Value |
| Total Noncash Contributions | 45 | $46,405,206 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,031,566 |
| Grants and Similar Amounts Paid | $50,262,786 |
| Other Expenses | $40,039,890 |
| Total Fundraising Expense | $11,465,529 |
| Professional Fundraising Fees | $652,513 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $45,884,227 | - | - | $45,884,227 |
| Other Salaries and Wages | $29,178,587 | $6,120,926 | $4,975,492 | $40,275,005 |
| Fees for Services Other | $11,740,653 | $895,983 | $1,221,055 | $13,857,691 |
| Other Employee Benefits | $9,922,606 | $1,847,032 | $1,495,556 | $13,265,194 |
| Travel | $9,565,195 | $455,032 | $881,856 | $10,902,083 |
| Grants to Domestic Orgs | $4,371,559 | - | - | $4,371,559 |
| Occupancy | $3,386,656 | $418,934 | $529,164 | $4,334,754 |
| Current Officers, Directors, Trustees, and Key Employees | $2,557,893 | $1,080,155 | $434,930 | $4,072,978 |
| Payroll Taxes | $2,731,532 | $553,275 | $416,218 | $3,701,025 |
| Pension Plan Contributions | $2,005,544 | $406,225 | $305,595 | $2,717,364 |
| Fees for Service Investment Mgmnt Fees | - | $1,308,643 | - | $1,308,643 |
| Conferences and Meetings | $1,062,150 | $81,298 | $159,538 | $1,302,986 |
| Office Expenses | $620,984 | $370,256 | $104,691 | $1,095,931 |
| Depreciation Depletion | $812,319 | $116,948 | $77,856 | $1,007,123 |
| Information Technology | $648,119 | $189,935 | $33,275 | $871,329 |
| Fees for Services Professional Fundraising | - | - | $652,513 | $652,513 |
| All Other Expenses | $467,881 | $69,601 | $46,559 | $584,041 |
| Fees for Services Accounting | $180,419 | $340,038 | $7,891 | $528,348 |
| Fees for Services Legal | $284,708 | $61,532 | $22,177 | $368,417 |
| Insurance | $63,421 | $179,985 | - | $243,406 |
| Other Expenses | $179,262 | $2,451 | $56,933 | $179,262 |
| Interest | $9,539 | - | - | $9,539 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Total Functional Expenses | $128,311,636 | $15,209,590 | $11,465,529 | $154,986,755 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wildlife Conservation Society | Bronx, NY | - | SHARK/RAY CONSERV. IN INDONESIA; CIVIL SOCIETY-GVMT TRANSNATIONAL PARTNERSHIP TO COMBAT MAJOR WILDLIFE TRADE NETWORKS IN LAO PDR,VIETNAM,CHINA; MITIGATE INDUSTRY IMPACTS IN MFNP; KBA GAP ANALYSIS TO PROMOTE PA EXPANSION IN MYANMAR; CONSER. AGMTS IN MAYA BIOSPHERE RESERVE, PETN; BIODIVERSITY GUIDELINES FOR RICE CULTIVATION IN TONLE SAP LAKE & INUNDATION ZONE PRIORITY CORRIDOR; DISMANTLING WILDLIFE TRADE NETWORKS IN WALLACEA; ECOSYSTEM PYMT SERVICES MODEL IN LAO PDR; MADAGASCARS SYDNEY PROMISE-MARINE PA PLANNING; INTEGRATED ADAPTIVE MGMT TO PROTECT ECOLOGICAL INTEGRITY; CONSER. MODELS IN CAMBODIAS ENVIR. CODE; MEKONG TURTLE CONSERVATION IN KRATIE; CROSS RIVER GORILLAS IN NIGERIA; SEA TURTLES, PROMOTING FOOD SECURITY, SUSTAINABLE DEVELOPMENT ON MUSSAU ISLAND; COASTAL AND MARINE RESOURCE MMGT IN NORTH SULAWESI CORRIDOR; CONSER. AGMTS IN MAYA BIOSPHERE RESERVE, PETN; TEAM MONITORING SITE IN BWINDI IMPENETRABLE FOREST; VITAL SIGNS MONITORING SYSTEM IN RWANDA; BIODIVERSITY OFFSETS PAPER | $1,155,927 |
| Liberia Conservation Fund Inc | Arlington, VA | 501(c)(3) | Liberia Conservation Fund | $999,700 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | GLOBAL OHI ASSESSMENT - NCEAS; GUIDING SUSTAINABLE AQUACULTURE: DEVELOPING GUIDANCE FOR GOVERNMENTS AND BUSINESS; MAINTAINING PRODUCTIVITY AND INCOMES IN THE TONLE SAP FISHERY IN THE FACE OF CLIMATE CHANGE | $370,934 |
| Lightsmith Group LLC | New York, NY | 501(c)(3) | FUND STRUCTURE FOR CRAFT: GEF 9941 | $317,534 |
| 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 | $134,280 |
| Global Wildlife Conservation | Austin, TX | 501(c)(3) | BUILDING A FUTURE FOR THE AMPHIBIANS OF MADAGASCAR; FINDING SAOLA, SAVING SAOLA: TRANSFORMING SAOLA CONSERVATION IN KEY SITES IN LAO PDR AND VIETNAM; GLOBAL WILDLIFE CONSERVATION (PANAPHIL PASSTHROUGH) | $128,424 |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | 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. | $117,405 |
| Arizona State University | Tempe, AZ | 501(c)(3) | Forecasting Impacts of Climate Change and Hydropower on Food Security in the Lower Mekong | $110,158 |
| International Union for Conservation of Nature and Natural Resources (iucn) | Washington, DC | 501(c)(3) | CONSERVING THREATENED SPECIES FROM THE TROPICAL ANDES; IUCN-CI BIODIVERSITY ASSESSMENT UNIT (BAU) | $105,185 |
| Island Conservation | Santa Cruz, CA | 501(c)(3) | Safeguarding Biodiversity in the Galapagos Islands | $94,344 |
| Missouri Botanical Garden | St Louis, MO | 501(c)(3) | BUILDING THE HARMONIOUS LANDSCAPE OF IBITY WITH THE ENGAGEMENT OF MULTISECTOR PARTNERS; HARNESSING THE CATALOGUE OF THE VASCULAR PLANTS OF MADAGASCAR TO DELIVER KEY BIODIVERSITY INFORMATION IN SUPPORT OF PRIORITY CONSERVATION AREAS; PROMOTING THE SELF SUFFICIENCY OF RESERVES IN THE RAMENA COMPLEX, ANTSIRANANA, BY CONCEIVING, DEVELOPING, AND TESTING NEW TOURISM PRODUCTS; SUPPORT TO MBG FOR TEAM MONITORING AT YANACHAGA, PERU SITE | $90,322 |
| The Peregrine Fund | Boise, ID | 501(c)(3) | SUPPORTING LOCAL DEVELOPMENT THROUGH BIODIVERSITY CONSERVATION INTO THREE PROTECTED AREAS: TSIMEMBO MANAMBOLOMATY, MANDROZO AND BEMANEVIKA; TSIMEMBO-MANAMBOLOMATY PROTECTED AREA: ENHANCING LOCAL MANAGEMENT AND BIODIVERSITY CONSERVATION | $71,604 |
| Boston University | Boston, MA | 501(c)(3) | BOSTON UNIVERSITY, MIMES/MIDAS FOR GREAT LAKE TONLE SAP; MAINTAINING PRODUCTIVITY AND INCOMES IN THE TONLE SAP FISHERY IN THE FACE OF CLIMATE CHANGE | $70,158 |
| Helvetas USA | Brooklyn, NY | 501(c)(3) | Identifying Green Growth Business Opportunities for Caz and Cofav | $65,870 |
| People Resources and Conservation Foundation | Los Angeles, CA | 501(c)(3) | REINFORCED COMMUNITY-BASED AND LED BIODIVERSITY CONSERVATION AND MANAGEMENT INITIATIVES IN THE LAM BINH CONSERVATION LANDSCAPE, NORTHERN VIETNAM; STRENGTHENING OF COMMUNITY-BASED AND LED FRANOIS LANGUR SPECIES AND HABITAT CONSERVATION INITIATIVES IN NORTHERN VIETNAM | $63,232 |
| International Rivers Network | Berkeley, CA | 501(c)(3) | Ensuring Accountability for Ecosystems & Biodiversity Protection From Hydropower Development in the Mekong River Basin | $60,469 |
| 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 | $52,671 |
| University of Washington | Seattle, WA | 501(c)(3) | Understanding Fish Movement to Facilitate Mitigation of Hydropower Development and Climate Change | $51,174 |
| Rainforest Alliance Inc | New York, NY | 501(c)(3) | Strengthening Biodiversity Conservation in Coffee and Cocoa Production Systems in Bantaeng Regency | $49,817 |
| Conservation Strategy Fund | Washington, DC | 501(c)(3) | Cra Implementation in Maranhao and Opportunities in Tocantins and Bahia | $47,162 |
| Sustainable Fisheries Partnership Foundation | Honolulu, HI | 501(c)(3) | Aquaculture Governance Project | $34,309 |
| The University of Arizona | Tuscon, AZ | 501(c)(3) | SPATIAL PLANNING FOR PROTECTED AREAS AND RESPONSE TO CLIMATE CHANGE (SPARC) _UOFA | $34,106 |
| Bat Conservation International | Arlington, VA | 501(c)(3) | Harmonizing Bat Conservation With Indigenous Cultures in East Melanesia | $28,578 |
| Restore America Estuaries | Arlington, VA | 501(c)(3) | FINALIZING CONSERVATION METHODOLOGY VALIDATION; GLOBAL METHODOLOGY FOR TIDAL WETLAND & SEAGRASS CONSERVATION | $23,864 |
| The Regents of the University of California San Diego | La Jolla, CA | 501(c)(3) | Ucsd/sdsc Cyberinfrastructure for Team | $15,613 |
| University of Connecticut | Storrs, CT | 501(c)(3) | Maintaining Productivity and Incomes in the Tonle Sap Fishery in the Face of Climate Change | $14,070 |
| 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 | $13,323 |
| Hui O Kuapa | Hoolehua, HI | 501(c)(3) | Invasive Species Removal and Capacity Building Within the Hui O Kuapa Organization | $9,700 |
| 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 | $9,135 |
| University of Kansas Center for Research Inc | Lawrence, KS | 501(c)(3) | Species Distribution Modeling in West Africa (sparc) | $7,650 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grant Making | Conservation | 0 | 0 | $21,003,314 |
| South America | Grant Making | - | 0 | 0 | $15,046,649 |
| Central America and the Caribbean | Investments | - | 0 | 0 | $12,800,000 |
| South America | Program Services | - | 4 | 109 | $12,098,963 |
| East Asia and the Pacific | Program Services | Conservation | 8 | 130 | $8,922,784 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $8,575,767 |
| Sub-saharan Africa | Program Services | - | 4 | 73 | $4,533,173 |
| Europe (including Iceland & Greenland) | Grant Making | - | 0 | 0 | $4,371,147 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $4,150,111 |
| Central America and the Caribbean | Program Services | Conservation | 2 | 14 | $2,006,957 |
| North America | Grant Making | - | 0 | 0 | $890,873 |
| Central America and the Caribbean | Grant Making | Conservation | 0 | 0 | $320,750 |
| South Asia | Grant Making | - | 0 | 0 | $76,161 |
| Middle East and North Africa | Grant Making | - | 0 | 0 | $25,221 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,477,736 |
| Fundraising Gross Income | $970,125 |
| Professional Fundraising Fees | $652,513 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Los Angeles | $896,205 | $632,200 | $642,320 | $-10,120 |
| New York | $491,955 | $337,925 | $333,574 | $4,351 |
| Total Events | $1,388,160 | $970,125 | $1,477,736 | $-507,611 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| His Excellency Anote Tong | Board Member - Emeritus | Stipend for Distinguished Fellowship (subsequent to His Resignation From the Board) Supporting Efforts to Mitigate and Adapt to the Impact of Climate Change in the Pacific Island Nations | No | $143,000 |
| Peter Allan Seligmann | Chairman and Former CEO | CONSULTING SERVICES TO PROVIDE SUPPORT TO NEW LEADERSHIP TEAM FOR THE PERIOD OF ONE YEAR SUBSEQUENT TO MR. SELIGMANN'S DEPARTURE AS FOUNDING CEO OF CONSERVATION INTERNATIONAL | No | $123,333 |
“Class b directors of the board are designated by the chair and may serve for a term of one year.”
“The form 990 is prepared by the ci's finance staff in conjunction with ci's independent tax service provider. 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. Staff and board members must submit annual conflict of interest disclosures. Ci's grant and contract templates include language binding recipients to ci's conflict of interest policy. Any conflicts are recorded as appropriate, and the general counsel ensures the conflict is mitigated. 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 for the last 5 years are available on ci's website and upon request. Ci's 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, or upon request.”
“Peter seligmann stepped down as ceo in june 2017 and continued in his capacity as chair of the board. Russell mittermeier left ci in november 2017, and gregory stone's position changed from being a ci officer and executive vp of the betty and gordon moore center for science and oceans program in june 2017 and left ci in february 2018.”
“Conservation international (ci) works to ensure a healthy and productive planet for everyone on earth because people need nature. We work with communities, businesses and governments to help 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 four areas: 1) halting climate change by ending the loss of irreplaceable forests. 2) promoting nature-based development in the world's most important places for nature. 3) balancing ocean protection and ocean production on an unprecedented scale. 4) developing science-based solutions and innovative, sustainable financing for conservation. 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 900 staff in 30 countries on six continents. Ci has 1,000 partners around the world.”
“Change in net present value of pledges receivable 341,283. Loss on foreign currency transalations 23,524. Grant deobligations 605,739.”
“Ci's endowments are restricted for several different purposes including support of country program activities 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 irc. In addition, ci has been determined by the internal revenue service (irs) not to be a private foundation. 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 2015. 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12098526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12808201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 805166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 981952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 93890016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 467881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 584041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA DIPIETRO CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033412400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 CRYSTAL DR NO 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15865251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28810606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 434930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1080155 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2557893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4072978 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 159538 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 81298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1062150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1302986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 628569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 478635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 472850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 387740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 33-34 RATHBONE PLACE 3RD FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LONDON WT JN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1140 19TH ST NW SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1861 INTERNATIONAL DRIVE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 445 N WHISMAN RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 395 PAGE MILL RD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANNE LEWIS STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PASSION PLANET LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | E2K EVENTS X ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JAUNT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT AND TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VIDEO PRODUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 418035 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122128672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50262786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17525336 |
| IRS990/CYOtherExpensesAmt | 0 | 40039890 |
| IRS990/CYOtherRevenueAmt | 0 | 254318 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5105514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9972915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64031566 |
| IRS990/CYTotalExpensesAmt | 0 | 154986755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11465529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 652513 |
| IRS990/CYTotalRevenueAmt | 0 | 145013840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35030135 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32916851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 77856 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 812319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1007123 |
| 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 SCALEDUP 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 HUMANWELL-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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58086863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 17673 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7891 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 340038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 180419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 528348 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 22177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 284708 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 368417 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1221055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 895983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11740653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13857691 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 652513 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 652513 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1308643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1308643 |
| 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 | PE |
| IRS990/ForeignCountryCd | 24 | RP |
| IRS990/ForeignCountryCd | 25 | SN |
| IRS990/ForeignCountryCd | 26 | SF |
| IRS990/ForeignCountryCd | 27 | NS |
| IRS990/ForeignCountryCd | 28 | UK |
| IRS990/ForeignCountryCd | 29 | WS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45884227 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45884227 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 36752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 31231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 38624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 42161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 17716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 16439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 19998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 39369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 23676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 40583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 26647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 29212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 35221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 21595 |
| 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 | MADAME QIAONYU HE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURENE POWELL JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HON ALEXANDER KARSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FMR PRESIDENT S K IAN KHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVONNE LUI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VALERIE MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEIDI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | L RAFAEL REIF PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEWART A RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STORY CLARK RESOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDRES SANTO DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ORIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMB THOMAS F STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAVAN SUKHDEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ENKI TAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BYRON TROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DOMINIQUE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RUSSELL MITTERMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SANJAYAN MUTTULINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JENNIFER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SEBASTIAN ANDERS TROENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | RICHARD NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BARBARA BISSINGER DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | DAVID EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | OLIVIER LANGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | CYNTHIA ADLER MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MARA DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MARK VAN NYDECK ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | DANIELA RAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | TINA-MARIA A WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | GREGORY SCHOFIELD STONE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 577884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 463507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 417019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 439006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 397963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 295642 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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