Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-1497470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$488,990,693
Up $85,517,698 (+21%) from 2020
Net Assets
Up$380,547,078
Up $64,503,599 (+20%) from 2020
Liabilities
Up$108,443,615
Up $21,014,099 (+24%) from 2020
Revenue
Up$187,936,196
Up $28,438,115 (+18%) from 2020
Expenses
Up$159,681,836
Up $9,385,183 (+6.2%) from 2020
Net Income
Up$28,254,360
Up $19,052,932 (+207%) from 2020
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 | $148,895,144 | $151,709,183 | ▲ $2,814,039 |
| Savings and Temporary Cash Investments | $82,041,030 | $142,478,259 | ▲ $60,437,229 |
| Investments Other Securities | $78,434,118 | $95,514,554 | ▲ $17,080,436 |
| Pledges and Grants Receivable | $38,160,295 | $39,186,300 | ▲ $1,026,005 |
| Cash and Non-Interest-Bearing Accounts | $33,615,336 | $35,804,677 | ▲ $2,189,341 |
| Land, Buildings, and Equipment, Net | $5,553,758 | $4,857,264 | ▼ $696,494 |
| Investments Program Related | $2,760,000 | $4,177,563 | ▲ $1,417,563 |
| Prepaid Expenses and Deferred Charges | $2,095,880 | $2,750,630 | ▲ $654,750 |
| Accounts Receivable | $1,095,245 | $1,449,497 | ▲ $354,252 |
| Total Assets | $403,472,995 | $488,990,693 | ▲ $85,517,698 |
| Other Assets Total | $10,822,189 | $11,062,766 | ▲ $240,577 |
| Liabilities | |||
| Deferred Revenue | $68,621,917 | $88,336,704 | ▲ $19,714,787 |
| Accounts Payable and Accrued Expenses | $15,170,486 | $17,681,597 | ▲ $2,511,111 |
| Unsecured Notes Loans Payable | $328,125 | $1,359,375 | ▲ $1,031,250 |
| Grants Payable | $3,308,988 | $1,065,939 | ▼ $2,243,049 |
| Total Liabilities | $87,429,516 | $108,443,615 | ▲ $21,014,099 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $299,610,420 | $354,179,522 | ▲ $54,569,102 |
| Net Assets Without Donor Restrictions | $16,433,059 | $26,367,556 | ▲ $9,934,497 |
| Total Net Assets Fund Balance | $316,043,479 | $380,547,078 | ▲ $64,503,599 |
| Total Liabilities and Net Assets / Fund Balance | $403,472,995 | $488,990,693 | ▲ $85,517,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $925,763 | $5,964,907 | $6,890,670 |
| Leasehold Improvements | $3,601,468 | $2,025,583 | $5,627,051 |
| Buildings | $198,575 | $345,440 | $544,015 |
| Land | $131,458 | - | $131,458 |
| Other Securities | $500,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $35,728,445 | $6,180,000 | ▲ $11,854,972 | $1,829,525 | $51,916,128 |
| 2019 | $37,101,664 | $76,000 | ▲ $345,075 | $1,770,290 | $35,728,445 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sanjayan Muttulingam | Chief Executive Officer | FT | $521,700 | $128,180 | $649,880 |
| Sebastian Anders Troeng | Evp Conservation Partnerships | FT | $269,500 | $220,003 | $489,503 |
| Anastasia Khoo | Chief Marketing Officer | FT | $275,118 | $71,611 | $346,729 |
| Mark Van Nydeck Erdmann | VP - Marine | FT | $165,150 | $177,689 | $342,839 |
| Kimberly Minton Keating | Chief People Officer | FT | $251,218 | $80,321 | $331,539 |
| Richard Nash | Sr VP - General Counsel | FT | $288,598 | $42,891 | $331,489 |
| Daniela Raik | Evp Field Programs | FT | $270,297 | $51,423 | $321,720 |
| Cynthia Adler Mckee | Sr VP - Development | FT | $273,115 | $47,468 | $320,583 |
| Richard Jeo | Sr VP - Asia Pacific | FT | $223,300 | $92,080 | $315,380 |
| Barbara Bissinger Dipietro | Chief Financial Officer | FT | $261,005 | $42,318 | $303,323 |
| Jennifer Morris | President Till 4/2020 | FT | $163,217 | $16,473 | $179,690 |
| He Fmr Pres Sk Ian Khama | Former Board Member | - | $106,667 | - | $106,667 |
| Hindou Oumarou Ibrahim | Board Member | - | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Peter Seligmann | Chair of Board |
| Wes Bush | Chairman Exec Comm |
| Harrison Ford | Vice Chair |
| Andre Esteves | Board Member |
| Andres Santo Domingo | Board Member |
| Byron Trott | Board Member |
| David Leuschen | Board Member |
| David Winter | Board Member |
| Enki Tan Md | Board Member |
| Hon Alexander Karsner | Board Member |
| Idris Elba Obe | Board Member |
| Isaac Pritzker | 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 |
| Mark Ferguson | Board Member |
| Michael Klein | Board Member |
| Rob Walton | Board Member |
| Robert J Fisher | Board Member |
| Samantha Bass | 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 |
| Madame Qiaonyu He | Board Member Till 06/2021 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vision 3 Ltd | Video Production | 5353 GROSVENOR BLVD, Los Angeles, CA 90066, Uk | $509,742 |
| Tbwa Worldwide INC | Film Production | 1101 CONNECTICUT AVE NW 7TH FL, Washington, DC 20036, Uk | $397,898 |
| Mr Strategic Services INC | Digital & Media Strategy | 1861 INTERNATIONAL DRIVE 400, Mclean, VA 22102 | $352,019 |
| Rsm US LLP | Audit And Tax Services | - | $276,880 |
| Safeguard World International Ltd | Hr Services | - | $228,670 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 25 | $236,990 | Market Value |
| Other Non Cash Contri Table | 1 | $4,428 | Purchase Price |
| Total Noncash Contributions | 26 | $241,418 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $81,126,329 |
| Grants and Similar Amounts Paid | $41,979,046 |
| Other Expenses | $35,790,614 |
| Total Fundraising Expense | $12,314,814 |
| Professional Fundraising Fees | $785,847 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,464,794 | $5,122,982 | $5,932,877 | $51,520,653 |
| Foreign Grants | $34,688,309 | - | - | $34,688,309 |
| Other Employee Benefits | $14,334,025 | $1,530,655 | $1,937,205 | $17,801,885 |
| Fees for Services Other | $14,170,966 | $435,971 | $856,295 | $15,463,232 |
| Grants to Domestic Orgs | $7,285,737 | - | - | $7,285,737 |
| Occupancy | $3,804,641 | $407,605 | $454,674 | $4,666,920 |
| Payroll Taxes | $3,681,777 | $458,021 | $508,059 | $4,647,857 |
| Pension Plan Contributions | $2,874,647 | $357,613 | $396,681 | $3,628,941 |
| Current Officers, Directors, Trustees, and Key Employees | $1,919,890 | $1,153,459 | $453,644 | $3,526,993 |
| Travel | $2,497,464 | $22,943 | $58,350 | $2,578,757 |
| Information Technology | $1,951,476 | $179,471 | $85,629 | $2,216,576 |
| Fees for Service Investment Mgmnt Fees | - | $1,162,418 | - | $1,162,418 |
| Office Expenses | $799,319 | $91,741 | $161,119 | $1,052,179 |
| Depreciation Depletion | $766,142 | $131,850 | $83,820 | $981,812 |
| Fees for Services Professional Fundraising | - | - | $785,847 | $785,847 |
| Conferences and Meetings | $588,044 | $153,067 | $8,437 | $749,548 |
| All Other Expenses | $305,685 | $137,422 | $243,053 | $686,160 |
| Fees for Services Accounting | $273,251 | $328,625 | $29,376 | $631,252 |
| Fees for Services Legal | $449,272 | $78,144 | $88,306 | $615,722 |
| Insurance | $142,449 | $194,411 | $234 | $337,094 |
| Other Expenses | $155,671 | $2,333 | $170,447 | $328,451 |
| Interest | $8,518 | - | - | $8,518 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $135,373,932 | $11,993,090 | $12,314,814 | $159,681,836 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Island Conservation | Santa Cruz, CA | 501(c)(3) | Island Conservation Implementation Grant | $1,447,666 |
| Arizona State University Foundation for a New American University | Tempe, AZ | 501(c)(3) | GUYANA: RESILIENT AND ONE | $1,388,941 |
| World Resources Institute | Washington, DC | - | PRICELESS PLANET COALITION; THE LANDSCAPE RESTORATION IN THE MAKULI-NZAUI ECOSYSTEM, KENYA | $540,000 |
| Wildlife Conservation Society | Bronx, NY | 501(c)(3) | SAVING CROSS RIVER GORILLAS FROM EXTINCTION IN NIGERIA; PROTECTING THE UPLAND FORESTS OF KOLOMBANGARA; RESPONSIBLE MINING IN THE MADIDI-PILON LAJAS-COTAPATA BINATIONAL CORRIDOR; EMPOWERING COMMUNITIES TO CONSERVE CENTRAL MANUS KEY BIODIVERSITY AREA IN PAPUA NEW GUINEA; BUILDING A REGIONAL STRATEGY TO INTEGRATE ENVIRONMENTAL AND SOCIAL SAFEGUARDS INTO MINING PRACTICES IN THE TROPICAL ANDES HOTSPOT; SPREADING CAMBODIAN MODELS TO SAVE ASIA'S BUSTARDS ON FARMED LANDS; BUILDING MULTI-STAKEHOLDER CAPACITY FOR CO-MANAGEMENT OF WAKHAN NATIONAL PARK, AFGHANISTAN; SUPPORTING PRIVATE SECTOR AND COMMUNITY CONSERVATION CO-MANAGEMENT IN BALJUVAN KEY BIODIVERSITY AREA, TAJIKISTAN; INTRODUCING SMART IN THE KHAN-TENGRI CORRIDOR, KYRGYZSTAN; PRAGMATIC PROTOCOLS FOR RESTORATION OF ECOSYSTEM PROCESSES IN CAMBODIA'S WILD; CYCLONE YASA RELIEF AND RECOVERY: COMMUNITY SUPPORT IN BUA PROVINCE, FIJI | $539,769 |
| Lightsmith Group LLC | New York, NY | 501(c)(3) | Adaptation Sme Accelerator Project (asap) | $538,680 |
| Antartic and Southern Ocean Coalition | Washington, DC | 501(c)(3) | Winning Southern Ocean Protection | $418,189 |
| The Regents of the University of California Santa Barbara | Santa Barbara, CA | 501(c)(3) | NCEAS - RESEARCH TASKS; STRENGTHENING LAND DEGRADATION NEUTRALITY AND DROUGHT RESILIENCE DATA AND DECISION-MAKING | $305,214 |
| Rockefeller Philanthropy Advisors | New York, NY | 501(c)(3) | STAYING WITHIN SUSTAINABLE LIMITS: ADVANCING LEADERSHIP OF THE PRIVATE SECTOR AND CITIES (SBT)- RPA | $267,845 |
| International Union for Conservation of Nature and Natural Resources | Washington, DC | 501(c)(3) | IUCN-CI BIODIVERSITY UNIT; INDO-BURMA III SMALL GRANT MECHANISM; ACCELERATE CONSERVATION AND RESTORATION OF COASTAL BLUE CARBON HABITATS GLOBALLY; CONSERVING THREATENED SPECIES FROM THE TROPICAL ANDES | $199,957 |
| Save the Waves Coalition | Santa Cruz, CA | 501(c)(3) | ADVANCING MARINE AND COASTAL CONSERVATION THROUGH THE POWER OF SURFING; CAPACITY BUILDING AND YOUTH EMPOWERMENT IN MENTAWAI, INDONESIA; ADVANCING MARINE AND COASTAL CONSERVATION THROUGH THE SURF CONSERVATION PARTNERSHIP | $199,553 |
| Komaza Group Inc | Palo Alto, CA | 501(c)(3) | Smallholder Farmer Forestry Carbon Initiative in East Africa - Komaza | $174,713 |
| World Wildlife Fund Inc | Washington, DC | - | INNOVATIVE USE OF A VOLUNTARY PAYMENT FOR ENVIRONMENTAL SERVICES INCENTIVE PROGRAM TO AVOID AND REDUCE GREENHOUSE GAS EMISSIONS AND ENHANCE CARBON STOCKS IN THE HIGHLY THREATENED DRY CHACO FOREST COMPLEX IN WESTERN PARAGUAY; CONSOLIDATE AND TRANSFER OF REPOSITORY OF LEGACY IMAGES AND ONGOING CAMERA TRAP IMAGES TO WILDLIFE INSIGHTS | $140,962 |
| The Ocean Foundation | Washington, DC | 501(c)(3) | Building Marine Management Capacity At-scale | $132,381 |
| Missouri Botanical Garden | St Louis, MO | 501(c)(3) | BUILDING THE HARMONIOUS LANDSCAPE OF IBITY WITH THE ENGAGEMENT OF MULTISECTOR PARTNERS; UPDATING KEY BIODIVERSITY AREAS WITHIN THE LOFA-GOLA-MANO AND MOUNTS NIMBA COMPLEXES; CHARACTERIZATION OF THE THREATENED FLORA OF SAO TOME AND PRINCIPE | $116,510 |
| Ocean Unite | Washington, DC | 501(c)(3) | FACILITATING THE FORMULATION OF THE BLUE NATURE ALLIANCE'S GLOBAL POLICY STRATEGY AND CARIBBEAN CAMPAIGN STRATEGY | $98,850 |
| Nature and Culture International | Del Mar, CA | 501(c)(3) | STRENGTHENING PROTECTION OF ALREDEDORES DE AMALUZA KEY BIODIVERSITY AREA IN ECUADOR; ESTABLISHING LEGAL PROTECTION OF CARPISH MONTANE FOREST OF THE CARPISH - YANACHAGA CONSERVATION CORRIDOR IN PERU PHASE II; FOSTERING COMMUNITY-BASED CONSERVATION IN UTCUBAMBA KEY BIODIVERSITY AREA IN PERU | $82,864 |
| Yale University | New Haven, CT | - | MAP OF LIFE; MODELING AND ANALYTICS RESEARCH SCIENTIST - WILDLIFE INSIGHTS | $74,537 |
| Sustainable Fisheries Partnership Foundation | Honolulu, HI | 501(c)(3) | Indonesia Aquaculture | $67,314 |
| Smithsonian Institution | Washington, DC | 501(c)(3) | COFFEE SHADE TREE CATALOGUE; INTEGRATE THE EMAMMAL DATA REPOSITORY INTO WILDLIFE INSIGHTS | $63,840 |
| Mongabay Org Corp | Menlo Park, CA | 501(c)(3) | Disseminating Information About Cerrado Hotspot Conservation Models and Threats | $62,238 |
| Fishbio | Oakdale, CA | 501(c)(3) | BUILDING FRESHWATER BRIDGES: CONNECTING FISH CONSERVATION ZONES AND ECOTOURISM IN LAO PDR AND COSTA RICA; EVALUATING CAMBODIAN FRESHWATER CONSERVATION PROJECTS IN THE LOWER MEKONG; STRENGTHENING COMMUNITY CO-MANAGEMENT OF A MEKONG RIVER FISH CONSERVATION ZONE NETWORK | $56,248 |
| Regents of the University of Colorado | Boulder, CO | 501(c)(3) | Strengthening Land Degradation Neutrality Data and Decision Making Through Free and Open Access Platforms (tools 4 Ldn) | $41,806 |
| International Rivers Network | Berkeley, CA | 501(c)(3) | Minimizing Ecosystem and Community Vulnerability in Cambodia to Lower Mekong Hydropower | $41,019 |
| Earth Island Institute | Berkeley, CA | 501(c)(3) | WOMEN'S EARTH ALLIANCE | $39,997 |
| Global Wildlife Conservation | Austin, TX | 501(c)(3) | Building Capacity in Key Biodiversity Area Identification Through Development of Training Materials | $37,003 |
| Rare Inc | Arlington, VA | 501(c)(3) | Strengthening and Sustaining the Coastal Resource and Fisheries Management in Leyte Gulf | $30,000 |
| Rainforest Alliance Inc | New York, NY | 501(c)(3) | BUILDING SKILLS TO DETECT AND RESPOND TO FORCED LABOR AND EXPLOITATIVE LABOR PRACTICES ON BRAZILIAN COFFEE FARMS; STRENGTHEN IVORIAN COCOA STAKEHOLDER LANDSCAPE MANAGEMENT CAPACITY TO FOSTER CONSERVATION; COFFEE & FOREST MAPPING | $29,330 |
| 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 | $28,857 |
| The Regents of the University of California Davis | Davis, CA | 501(c)(3) | Analyzing Big Data to Explore Regional-to-global Trends in Wildlife Occupancy Across Space and Time | $22,097 |
| Madagascar Fauna and Flora Group | Saint Louis, MO | 501(c)(3) | Indian House Crow Eradication and Invasive Species Surveillance | $19,668 |
| Boise State University | Boise, ID | 501(c)(3) | Initiation Grant for Restoring Ecosystem Functions to Degraded Mining Sites in Guyana | $17,387 |
| Rewild | Austin, TX | 501(c)(3) | West Africa Team for Critical Habitat Protection (watch) of Primates | $15,021 |
| University of Rochester | Rochester, NY | 501(c)(3) | Establishing a Protected Area in East Makira Key Biodiversity Area to Conserve Biodiversity, the Solomon Islands | $13,367 |
| Panthera Corporation | New York, NY | 501(c)(3) | Engagement Communities to Safeguard Rural Livelihoods and Cultivate Conservation Partnerships in Kyrgyzstan | $12,261 |
| University of Arkansas Fayetteville Campus | Fayetteville, AR | 501(c)(3) | Coffee & Forest Mapping | $12,147 |
| World Coffee Research | Portland, OR | 501(c)(3) | Coffee Shade Tree Catalogue for Coffee Production in Indonesia | $5,724 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | - | 6 | 234 | $16,015,558 |
| East Asia and the Pacific | Program Services | Conservation | 13 | 261 | $13,725,675 |
| South America | Grant Making | - | 0 | 0 | $10,733,848 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $9,489,638 |
| Sub-saharan Africa | Grant Making | - | 0 | 0 | $8,145,937 |
| Sub-saharan Africa | Program Services | - | 5 | 220 | $8,020,949 |
| Central America and the Caribbean | Investments | - | 0 | 0 | $7,835,790 |
| East Asia and the Pacific | Grant Making | Conservation | 0 | 0 | $7,702,592 |
| Europe (including Iceland & Greenland) | Grant Making | Conservation | 0 | 0 | $5,827,953 |
| North America | Program Services | - | 1 | 34 | $1,953,137 |
| Europe (including Iceland & Greenland) | Program Services | Conservation | 2 | 12 | $1,860,875 |
| Central America and the Caribbean | Program Services | Conservation | 2 | 10 | $1,199,605 |
| Middle East and North Africa | Grant Making | - | 0 | 0 | $945,196 |
| Russia and Neighboring States | Grant Making | - | 0 | 0 | $637,458 |
| Central America and the Caribbean | Grant Making | Conservation | 0 | 0 | $390,504 |
| North America | Grant Making | - | 0 | 0 | $220,106 |
| South Asia | Grant Making | - | 0 | 0 | $84,715 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $785,847 |
| Fundraising Direct Expenses | $145,580 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $562,705 | - | $145,418 | - |
| Total Events | $562,705 | - | $145,581 | $-145,581 |
“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.”
“Hindou oumarou ibrahim was appointed as conservation international senior indigenous fellow in october 2018 and joined ci's board in june 2020. As a fellow, hindou oumarou ibrahim was paid a monthly stipend.”
“His excellency former president s.k. Ian khama was a former board member through july 2018 and was since appointed as conservation international's distinguished fellow. He was a fellow for conservation international throughout the year and was paid a monthly stipend.”
“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 -for maximizing our impact and meeting the challenges of this decade. They are: - protecting nature for climate: we work to protect and restore forests that absorb and store climate-warming 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 the protection of nature.”
“Change in net present value of pledges receivable 100,981. Gain (loss) on foreign currency transalations 983,841. Grant deobligations 303,469.”
“Starting in the form 990 filing for the fiscal year ending june 30, 2021, ci began classifying its affiliate entities, excluding ci guyana (a local, taxable c corp entity) as disregarded entities under schedule r part i and consolidating their activity and balances. Previously, payments to these affiliates were treated as external grants. As such, this change in presentation resulted in an increase in salary expenses and a reduction in grant expenses, along with a prior period adjustment in the form 990 part xi reconciliation of net assets of $5,257,453.”
“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 net assets with donor restrictions 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 2018. 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17681597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1095245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1449497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 243053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 305685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 686160 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33615336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35804677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 453644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1153459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1919890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3526993 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8437 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 153067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 588044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 749548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 509742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 397898 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 352019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 276880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 228670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 2 GOWER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | SUITE 3-5 EDWIN FODEN BUSINESS CTR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | LONDON WCE DP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | SANDBACK CW A |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5353 GROSVENOR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1101 CONNECTICUT AVE NW 7TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1861 INTERNATIONAL DRIVE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VISION 3 LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TBWA WORLDWIDE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MR STRATEGIC SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAFEGUARD WORLD INTERNATIONAL LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FILM PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIGITAL & MEDIA STRATEGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT AND TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HR SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 562705 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155329730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41979046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21621897 |
| IRS990/CYOtherExpensesAmt | 0 | 35790614 |
| IRS990/CYOtherRevenueAmt | 0 | 483102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10501467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28254360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81126329 |
| IRS990/CYTotalExpensesAmt | 0 | 159681836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12314814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 785847 |
| IRS990/CYTotalRevenueAmt | 0 | 187936196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68621917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88336704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 766142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 981812 |
| IRS990/Desc | 0 | SEE SCHEDULE OFIELD PROGRAMS: CI'S FIELD 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 VIBRANT FISHERIES 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 YEAR FIELD PROGRAMS ACTIVELY WORKED IN 148 TERRESTRIAL, MARINE AND COASTAL PROTECTED AREAS (1,782,441 SQKM). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 299610420 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354179522 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 406 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70162379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 24349 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29376 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 328625 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 273251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 631252 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 88306 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 449272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 615722 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 856295 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 435971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14170966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15463232 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 785847 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 785847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1162418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1162418 |
| 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 | 34688309 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 34688309 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 42268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 49986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 19126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 19681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 31209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 46144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 33735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 24390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 24571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 23298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 15496 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER SELIGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WES BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRISON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ARNHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SKIP BRITTENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDRIS ELBA OBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRE ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT J FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTOR FUNG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MADAME QIAONYU HE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURENE POWELL JOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HON ALEXANDER KARSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID LEUSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVONNE LUI PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VALERIE MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ISAAC PRITZKER |
| 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 | JOHN SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ENKI TAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BYRON TROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROB WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HINDOU OUMAROU IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SANJAYAN MUTTULINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SEBASTIAN ANDERS TROENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RICHARD NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BARBARA BISSINGER DIPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DANIELA RAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ANASTASIA KHOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MARK VAN NYDECK ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KIMBERLY MINTON KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CYNTHIA ADLER MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | RICHARD JEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | HE FMR PRES SK IAN KHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JENNIFER MORRIS |
| 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 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 604727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 439338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 310817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 281690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 288660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 295386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 307027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 305219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 294529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 289729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 106667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 163483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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