Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1497470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$371,344,540
Up $10,539,101 (+2.9%) from 2018
Net Assets
Down$309,267,625
Down $1,751,123 (-0.6%) from 2018
Liabilities
Up$62,076,915
Up $12,290,224 (+25%) from 2018
Revenue
Down$140,400,903
Down $4,612,937 (-3.2%) from 2018
Expenses
Down$147,906,920
Down $7,079,835 (-4.6%) from 2018
Net Income
Up-$7,506,017
Up $2,466,898 (+25%) from 2018
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 | $162,030,182 | $174,845,372 | ▲ $12,815,190 |
| Investments Other Securities | $67,344,647 | $82,017,128 | ▲ $14,672,481 |
| Cash and Non-Interest-Bearing Accounts | $28,810,606 | $39,482,867 | ▲ $10,672,261 |
| Pledges and Grants Receivable | $33,497,133 | $28,436,037 | ▼ $5,061,096 |
| Savings and Temporary Cash Investments | $54,796,938 | $25,026,155 | ▼ $29,770,783 |
| Land, Buildings, and Equipment, Net | $2,411,077 | $6,319,819 | ▲ $3,908,742 |
| Prepaid Expenses and Deferred Charges | $1,882,993 | $1,748,291 | ▼ $134,702 |
| Accounts Receivable | $981,952 | $1,188,673 | ▲ $206,721 |
| Investments Program Related | $300,000 | $1,100,000 | ▲ $800,000 |
| Total Assets | $360,805,439 | $371,344,540 | ▲ $10,539,101 |
| Other Assets Total | $8,749,911 | $11,180,198 | ▲ $2,430,287 |
| Liabilities | |||
| Deferred Revenue | $32,916,851 | $43,109,700 | ▲ $10,192,849 |
| Accounts Payable and Accrued Expenses | $12,808,201 | $17,646,811 | ▲ $4,838,610 |
| Grants Payable | $3,296,014 | $773,529 | ▼ $2,522,485 |
| Unsecured Notes Loans Payable | $765,625 | $546,875 | ▼ $218,750 |
| Total Liabilities | $49,786,691 | $62,076,915 | ▲ $12,290,224 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $282,056,327 | $279,932,194 | ▼ $2,124,133 |
| Unrestricted Net Assets | $15,644,098 | $16,017,108 | ▲ $373,010 |
| Permanently Rstr Net Assets | $13,318,323 | $13,318,323 | → $0 |
| Total Net Assets Fund Balance | $311,018,748 | $309,267,625 | ▼ $1,751,123 |
| Total Liabilities and Net Assets / Fund Balance | $360,805,439 | $371,344,540 | ▲ $10,539,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,197,323 | $4,687,305 | $6,884,628 |
| Leasehold Improvements | $4,102,833 | $1,339,783 | $5,442,616 |
| Buildings | $9,490 | $2,095 | $11,585 |
| Land | $10,173 | - | $10,173 |
| Other Securities | $3,440,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $36,694,940 | - | ▲ $2,167,127 | $1,746,962 | $37,101,664 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sanjayan Muttulingam | Chief Executive Officer | FT | $397,749 | $178,566 | $576,315 |
| Jennifer Morris | President | FT | $377,300 | $195,237 | $572,537 |
| Sebastian Anders Troeng | Executive VP of Programs | FT | $251,508 | $271,936 | $523,444 |
| Kristine Zeigler | Chief Development Officer | FT | $279,001 | $76,140 | $355,141 |
| David Emmett | Sr VP - Asia Pacific | FT | $207,022 | $144,969 | $351,991 |
| Mark Van Nydeck Erdmann | VP - Marine | FT | $156,840 | $176,973 | $333,813 |
| Cynthia Adler Mckee | Sr VP - Development | FT | $261,823 | $69,133 | $330,956 |
| Mara Dell | Chief People Officer | FT | $244,777 | $86,164 | $330,941 |
| Richard Nash | Sr VP - General Counsel | FT | $264,421 | $64,613 | $329,034 |
| Anastasia Khoo | Chief Marketing Officer | FT | $235,404 | $83,431 | $318,835 |
| Daniela Raik | Sr VP - Americas | FT | $234,335 | $78,512 | $312,847 |
| Olivier Langrand | Sr VP, Exec Director - Cepf | FT | $222,105 | $79,168 | $301,273 |
| Barbara Bissinger Dipietro | Chief Financial Officer | FT | $235,192 | $60,213 | $295,405 |
| Peter Seligmann | Chair of Board | PT | $185,000 | - | $185,000 |
| Name | Title |
|---|---|
| Wes Bush | Chairman Exec Comm |
| Harrison Ford | Vice Chair |
| Andre Esteves | Board Member |
| Andres Santo Domingo | Board Member |
| Ann Friedman | Board Member |
| Byron Trott | Board Member |
| David Leuschen | Board Member |
| Dawn Arnall | Board Member |
| Dominique Walton | Board Member |
| Enki Tan Md | Board Member |
| Fmr President S K Ian Khama | Board Member |
| Hon Alexander Karsner | Board Member |
| Jared Diamond Phd | Board Member |
| Jeff Gale | Board Member |
| John Arnhold | Board Member |
| John Swift | Board Member |
| L Rafael Reif Phd | Board Member |
| Laurene Powell Jobs | Board Member |
| Lisa Jackson | Board Member |
| Madame Qiaonyu He | Board Member |
| Mark Ferguson | Board Member |
| Michael Klein | Board Member |
| Rob Walton | 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 |
| Yvonne Lui Phd | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hitt Contracting INC | Office Reno-see Sch O | 2900 FAIRVIEW PARK DRIVE, Falls Church, VA 22042, Nc | $1,431,310 |
| E2k Events X Entertainment | Event Production | 445 N WHISMAN RD SUITE 100, Mountain View, CA 94043 | $451,845 |
| The Pacific Community | Sustainable Fisheries Support | 1861 INTERNATIONAL DRIVE SUITE 400, Mclean, VA 22102 | $398,278 |
| Rsm US LLP | Audit And Tax Services | 1101 CONNECTICUT AVE NW 7TH FL, Washington, DC 20036 | $330,600 |
| Mr Strategic Services INC | Fundraising Support | - | $261,586 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $16,799,854 | Market Value |
| Other Non Cash Contri Table | 3 | $12,982 | Market Value |
| Total Noncash Contributions | 32 | $16,812,836 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,349,605 |
| Grants and Similar Amounts Paid | $41,149,930 |
| Other Expenses | $39,695,691 |
| Total Fundraising Expense | $12,292,179 |
| Professional Fundraising Fees | $711,694 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,649,254 | $5,009,199 | $5,401,424 | $42,059,877 |
| Foreign Grants | $37,151,468 | - | - | $37,151,468 |
| Other Employee Benefits | $10,461,829 | $1,424,151 | $1,565,215 | $13,451,195 |
| Fees for Services Other | $11,157,833 | $678,189 | $1,213,538 | $13,049,560 |
| Travel | $9,828,368 | $621,254 | $774,252 | $11,223,874 |
| Occupancy | $3,560,790 | $430,740 | $546,766 | $4,538,296 |
| Current Officers, Directors, Trustees, and Key Employees | $2,505,822 | $1,071,332 | $425,066 | $4,002,220 |
| Grants to Domestic Orgs | $3,995,962 | - | - | $3,995,962 |
| Payroll Taxes | $3,013,600 | $463,528 | $453,769 | $3,930,897 |
| Pension Plan Contributions | $2,227,421 | $342,604 | $335,391 | $2,905,416 |
| Conferences and Meetings | $990,325 | $225,604 | $366,862 | $1,582,791 |
| Depreciation Depletion | $1,045,212 | $117,922 | $89,330 | $1,252,464 |
| Office Expenses | $715,003 | $152,166 | $94,871 | $962,040 |
| Information Technology | $796,105 | $79,163 | $57,182 | $932,450 |
| Fees for Service Investment Mgmnt Fees | - | $890,266 | - | $890,266 |
| Fees for Services Professional Fundraising | - | - | $711,694 | $711,694 |
| All Other Expenses | $497,508 | $79,626 | $68,892 | $646,026 |
| Fees for Services Accounting | $124,231 | $322,038 | $7,643 | $453,912 |
| Fees for Services Legal | $332,420 | $57,920 | $16,947 | $407,287 |
| Insurance | $84,871 | $185,904 | $35 | $270,810 |
| Other Expenses | $99,510 | $9,334 | $94,076 | $99,510 |
| Interest | $10,687 | - | - | $10,687 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $123,283,198 | $12,331,543 | $12,292,179 | $147,906,920 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wildlife Conservation Society | Bronx, NY | - | ADVANCING SHARK & RAY CONSERVATION AND MGMT IN INDONESIA; BUILDING NATIONAL CAPACITY TO MITIGATE INDUSTRY IMPACTS IN MFNP; DEVELOPING BIODIVERSITY GUIDELINES FOR RICE CULTIVATION IN THE TONLE SAP LAKE & INUNDATION ZONE PRIORITY CORRIDOR; DISMANTLING WILDLIFE TRADE NETWORKS IN WALLACEA; ESTABLISHING & PILOTING PAYMENT FOR ECOSYSTEM SERVICES MODEL IN LAO; SATOYAMA PROJECT INTEGRATED ADAPTIVE MGMT TO PROTECT ECOLOGICAL INTEGRITY; IMPROVED MGMT THROUGH PARTNERSHIP AND ADOPTION OF INNOVATIVE CONSERVATION MEASURES; PROTECTING THE UPLAND FORESTS OF KOLOMBANGARA; REDUCING TRAFFICKING OF CAMBODIAS CANTORS GIANT SHELLED TURTLE; RESPONSIBLE MINING IN THE MADIDI-PILN LAJAS-COTAPATA BINATIONAL CORRIDOR; SAVING CROSS RIVER GORILLAS FROM EXTINCTION IN NIGERIA; SAVING SEA TURTLES & PROMOTING FOOD SECURITY AND SUSTAINABLE DEVELOPMENT ON MUSSAU ISLAND; STRENGTHENING COMPREHENSIVE MONITORING IN THREE PROTECTED AREAS; IMAGE DATA MIGRATION INTO WI; VITAL SIGNS MONITORING SYSTEM IMPLEMENTATION IN RWANDA | $871,538 |
| Lightsmith Group LLC | New York, NY | 501(c)(3) | FUND STRUCTURE FOR CRAFT: GEF 9941 | $709,966 |
| International Union for Conservation of Nature and Natural Resources (iucn) | Washington, DC | 501(c)(3) | CONSERVING THREATENED SPECIES FROM THE TROPICAL ANDES; SMALL GRANTS MECHANISM FOR INDO-BURMA II; IUCN-CI BIODIVERSITY ASSESSMENT UNIT (BAU) | $657,850 |
| Greenhouse Gas Management Institute | Seattle, WA | 501(c)(3) | Ghgmi - Gef Cbit Kenya Subgrant | $228,415 |
| Island Conservation | Santa Cruz, CA | 501(c)(3) | ISLAND CONSERVATION IMPLEMENTATION GRANT; SAFEGUARDING BIODIVERSITY IN THE GALAPAGOS ISLANDS | $197,945 |
| Nature and Culture International | Del Mar, CA | 501(c)(3) | FOSTERING COMMUNITY-BASED CONSERVATION IN UTCUBAMBA KEY BIODIVERSITY AREA IN PERU; CONSERVATION OF NATURAL AREAS IN THE PODOCARPUS-NANGARITZA-CORDILLERA DEL CNDOR CORRIDOR; ESTABLISHING LEGAL PROTECTION OF CARPISH MONTANE FOREST OF THE CARPISH - YANACHAGA CONSERVATION CORRIDOR IN PERU PHASE II | $180,792 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | GUIDING SUSTAINABLE AQUACULTURE: DEVELOPING GUIDANCE FOR GOVERNMENTS AND BUSINESS; NCEAS FY19; TASK ORDER 3 SPATIAL PLANNING FOR PROTECTED AREAS AND RESPONSE TO CLIMATE CHANGE (SPARC) STUDENT ASSISTANT | $161,561 |
| Natura Bolivia Foundation | College Park, MD | 501(c)(3) | Building a Conservation and Sustainable Development Corridor Between Bolivias Amboro and Inao National Parks Through Biodiversity and Water Conservation Agreements | $138,990 |
| The Peregrine Fund | Boise, ID | 501(c)(3) | TSIMEMBO-MANAMBOLOMATY PROTECTED AREA: ENHANCING LOCAL MANAGEMENT AND BIODIVERSITY CONSERVATION; SUPPORTING LOCAL DEVELOPMENT THROUGH BIODIVERSITY CONSERVATION INTO THREE PROTECTED AREAS: TSIMEMBO MANAMBOLOMATY, MANDROZO AND BEMANEVIKA | $82,997 |
| Rainforest Alliance Inc | New York, NY | 501(c)(3) | CONSERVING DANAU POSOS BIODIVERSITY THROUGH SUSTAINABLE AGRICULTURE AND WATERSHED PROTECTION; STRENGTHEN IVORIAN COCOA STAKEHOLDER LANDSCAPE MANAGEMENT CAPACITY TO FOSTER CONSERVATION | $82,961 |
| Missouri Botanical Garden | St Louis, MO | 501(c)(3) | BUILDING THE HARMONIOUS LANDSCAPE OF IBITY WITH THE ENGAGEMENT OF MULTISECTOR PARTNERS; CHARACTERIZATION OF THE THREATENED FLORA OF SO TOM AND PRNCIPE; HARNESSING THE CATALOGUE OF THE VASCULAR PLANTS OF MADAGASCAR TO DELIVER KEY BIODIVERSITY INFORMATION IN SUPPORT OF PRIORITY CONSERVATION AREAS; UPDATING KEY BIODIVERSITY AREAS WITHIN THE LOFA-GOLA-MANO AND MOUNTS NIMBA COMPLEXES | $77,583 |
| Smithsonian Institution | Washington, DC | 501(c)(3) | INTEGRATION OF EMAMMAL WITH WILDLIFE INSIGHTS; WILDLIFE INSIGHTS DESKTOP CLIENT MAINTENANCE | $69,164 |
| African Wildlife Foundation | Washington, DC | 501(c)(3) | Protecting Murchison Falls National Parks Buffer Zone Through Conservancy Management | $69,082 |
| Conservation Strategy Fund | Arcata, CA | 501(c)(3) | CRA IMPLEMENTATION IN MARANHAO AND OPPORTUNITIES IN TOCANTINS AND BAHIA; FEASIBILITY ASSESSMENT OF OPTIONS FOR FINANCING WATER CONSERVATION IN THE PILON LAJAS KEY BIODIVERSITY AREA, BOLIVIA | $66,941 |
| Sustainable Fisheries Partnership Foundation | Honolulu, HI | 501(c)(3) | AQUACULTURE GOVERNANCE PROJECT; INDONESIA AQUACULTURE | $66,147 |
| Blue Sphere Foundation | New York, NY | 501(c)(3) | Blue Sphere Grant | $60,500 |
| Turtle Survival Alliance Foundation | Fort Worth, TX | 501(c)(3) | Securing Local Participation in Conservation of River Turtles in Myanmar | $46,307 |
| Global Wildlife Conservation | Austin, TX | 501(c)(3) | Building a Future for the Amphibians of Madagascar | $44,654 |
| Rare Inc | Arlington, VA | 501(c)(3) | SOLUTION SEARCH: CLIMATE CHANGE NEEDS BEHAVIOR CHANGE | $40,000 |
| The University of Arizona | Tuscon, AZ | 501(c)(3) | SPATIAL PLANNING FOR PROTECTED AREAS AND RESPONSE TO CLIMATE CHANGE (SPARC) _UOFA | $36,777 |
| 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 | $34,274 |
| Bat Conservation International | Arlington, VA | 501(c)(3) | Harmonizing Bat Conservation With Indigenous Cultures in East Melanesia | $14,115 |
| Environmental Defense Fund Incorporated | New York, NY | 501(c)(3) | Strengthening Sustainable Community-based Marine Resource Management in the Coral Triangle. | $12,747 |
| Restore America Estuaries | Arlington, VA | 501(c)(3) | Finalizing Conservation Methodology Validation | $10,000 |
| International Rivers Network | Berkeley, CA | 501(c)(3) | Ensuring Accountability for Ecosystems & Biodiversity Protection From Hydropower Development in the Mekong River Basin | $8,175 |
| Madagascar Fauna and Flora Group | Saint Louis, MO | 501(c)(3) | Indian House Crow Eradication and Invasive Species Surveillance | $6,314 |
| University of Miami | Coral Gables, FL | 501(c)(3) | Establishing a Protected Area in East Makira to Conserve Biodiversity | $5,886 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $12,800,000 |
| South America | Program Services | - | 4 | 121 | $12,716,148 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $12,051,076 |
| South America | Grant Making | - | 0 | 0 | $11,967,298 |
| East Asia and the Pacific | Grant Making | Conservation | 0 | 0 | $11,244,125 |
| East Asia and the Pacific | Program Services | Conservation | 8 | 154 | $9,133,548 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $6,343,252 |
| Sub-saharan Africa | Program Services | - | 4 | 117 | $6,147,636 |
| Europe (including Iceland & Greenland) | Grant Making | - | 0 | 0 | $5,896,809 |
| Central America and the Caribbean | Program Services | Conservation | 2 | 15 | $1,574,433 |
| North America | Grant Making | - | 0 | 0 | $1,313,447 |
| South Asia | Grant Making | - | 0 | 0 | $218,299 |
| Middle East and North Africa | Grant Making | - | 0 | 0 | $138,363 |
| Central America and the Caribbean | Grant Making | Conservation | 0 | 0 | $29,875 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,156,481 |
| Professional Fundraising Fees | $711,694 |
| Fundraising Gross Income | $393,275 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York | $655,525 | $230,650 | $304,367 | $-73,717 |
| Los Angeles | $433,593 | $162,625 | $440,420 | $-277,795 |
| Total Events | $1,089,118 | $393,275 | $1,156,481 | $-763,206 |
“Board of directors, peter seligmann and byron trott, have a business relationship. Board of directors, peter seligmann and john arnhold, have a business relationship.”
“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 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. 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 chairman of the board. In 2018, mr. Seligmann was compensated for providing assistance to strengthen affiliate boards and provide strategic direction in key landscapes for a period of one year subsequent to his departure.”
“On december 26, 2017, ci signed an amendment to the lease agreement for its arlington, virginia headquarters. This amendment reduced the rentable square footage occupied by ci and cost per square foot of the lease. Hitt contracting served as the primary contractor overseeing the renovation.”
“Conservation international foundation (ci) works to spotlight and secure the critical benefits that nature provides to humanity. Building upon a strong foundation of science, partnership and field demonstration, we empower societies to responsibly and sustainably care for nature for the well-being of humanity. Since our inception, ci has helped to protect more than 6 million square kilometers (2.3 million square miles) of land and sea across more than 70 countries. Our work is guided by four key priorities -areas where we have already had success and where we are now redoubling our efforts to make transformational global change. These "guiding stars" will inform, guide and focus ci's decisions to maximize our impact and meet the challenges of the next 10 years. They are: - protecting nature for climate: we protect forests that absorb and store critical carbon by working with businesses and governments to account for their impacts on forests; enabling private investment in forest protection initiatives; and helping local and indigenous communities protect forests on their lands. - conserving our oceans: we seek to double the world's ocean area under protection while innovating new ways to sustain marine fisheries. We do this by helping countries secure and monitor their waters; enabling the inclusion of coastal habitats in climate policies; and disrupting damaging practices in the seafood sector. - nature-based development: we promote self-sustaining, conservation-based economies in areas with the most importance for people and nature. We do this by creating new conservation funding models and production models for commodities, balancing demand with protection of essential natural resources. - innovation in science and finance: we produce and apply science-based evidence to promote nature-based development, while working to make nature a viable and attractive investment. We do this by creating conservation tools that decision-makers need; publishing policy-relevant research; and attracting private capital for protecting nature.”
“Change in net present value of pledges receivable 200,461. Loss on foreign currency transalations -276,023. Grant deobligations 465,852.”
“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 consolidated 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 consolidated 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 2016. 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/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 425066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1071332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2505822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4002220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 366862 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 225604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 990325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1582791 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1431310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 398278 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 330600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 261586 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 95 PROMENADE ROGER LAROQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ANSE VATA NOUMEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2900 FAIRVIEW PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 445 N WHISMAN RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1861 INTERNATIONAL DRIVE SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1101 CONNECTICUT AVE NW 7TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MOUNTAIN VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HITT CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | E2K EVENTS X ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE PACIFIC COMMUNITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MR STRATEGIC SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OFFICE RENO-SEE SCH O |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUSTAINABLE FISHERIES SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT AND TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING SUPPORT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 695843 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124750344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41149930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9179288 |
| IRS990/CYOtherExpensesAmt | 0 | 39695691 |
| IRS990/CYOtherRevenueAmt | 0 | -611172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7082443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7506017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66349605 |
| IRS990/CYTotalExpensesAmt | 0 | 147906920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12292179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 711694 |
| IRS990/CYTotalRevenueAmt | 0 | 140400903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32916851 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43109700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 89330 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117922 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1045212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1252464 |
| IRS990/Desc | 0 | SEE SCHEDULE OCOUNTRY, REGIONAL, AND OCEAN PROGRAMS: CI'S REGIONAL, COUNTRY, AND OCEAN PROGRAMS WORK DIRECTLY WITH GOVERNMENTS, BUSINESSES AND COMMUNITIES TO SUSTAIN NATURE SO IT CAN CONTINUE TO SUSTAIN US ALL. FROM PARTNERING WITH LOCAL FISHERIES TO RESTORE THE VIBRANT FISHERIES OF THE BIRD'S HEAD SEASCAPE IN INDONESIA, TO HELPING FARMERS IN SUB-SAHARAN AFRICA IMPROVE THEIR LIVELIHOODS WHILE COMBATING CLIMATE CHANGE, WE HAVE A PROVEN TRACK RECORD OF INNOVATION, COLLABORATION AND SUCCESS. THIS IS BOLSTERED BY THE BROAD EXPERTISE AND LOCAL KNOWLEDGE AT THE CENTER OF EVERY CONSERVATION INTERNATIONAL OFFICE, ANYWHERE IN THE WORLD.CI IS WORKING TO PROTECT THE OCEAN AT A LEVEL UNLIKE ANY WE HAVE SEEN BEFORE, WITH THE GOAL OF DOUBLING THE WORLD'S OCEAN AREA THAT IS ACTIVELY CONSERVED (AN INCREASE OF APPROXIMATELY 18 MILLION SQUARE KILOMETERS) BY 2025. CI'S CENTER FOR OCEANS IS AT THE CENTER OF THIS WORK, CONNECTING LOCAL ACTION AND GLOBAL IMPACT TO CONSERVE MARINE BIODIVERSITY AND ECOSYSTEMS TO PROTECT ECOLOGICAL, SOCIAL AND ECONOMIC BENEFITS FOR PEOPLE AND NATURE. CI IS WORKING ACTIVELY IN 52 MILLION HECTARES ACROSS 127 TERRESTRIAL PROTECTED AREAS GLOBALLY. IN ADDITION, CI HAS AN ACTIVE ROLE IN THE CONSERVATION OF 411 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 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66552105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 27184 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7643 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 322038 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 124231 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 453912 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57920 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 332420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 407287 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1213538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 678189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11157833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13049560 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 711694 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 711694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 890266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 890266 |
| 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 | WS |
| IRS990/ForeignCountryCd | 26 | SN |
| IRS990/ForeignCountryCd | 27 | SF |
| IRS990/ForeignCountryCd | 28 | NS |
| IRS990/ForeignCountryCd | 29 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 37151468 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 37151468 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 24661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 39916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 51980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 18406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 16854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 39110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 29144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 31964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 23810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 28378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 39768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 37398 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WES BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRISON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ARNHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP BRITTENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED DIAMOND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRE ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT J FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR FUNG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADAME QIAONYU HE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURENE POWELL JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HON ALEXANDER KARSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FMR PRESIDENT S K IAN KHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YVONNE LUI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VALERIE MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID LEUSCHEN |
| 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 | JOHN SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ENKI TAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BYRON TROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DOMINIQUE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SANJAYAN MUTTULINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JENNIFER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SEBASTIAN ANDERS TROENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RICHARD NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BARBARA BISSINGER DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID EMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | OLIVIER LANGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DANIELA RAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KRISTINE ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | CYNTHIA ADLER MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | MARK VAN NYDECK ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | MARA DELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | ANASTASIA KHOO |
| 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 | 185000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 549674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 530719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 464903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 309175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 275095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 329640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 260867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 275047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 321660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 305696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 302780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 287654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 275464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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