Clinton Foundation revised filing 2013

7/26/2019 Clinton Foundation revised filing 2013

1/108

C H A R 5 0 0 -

JYS Annual Filing for Charitable Organizations

vww . C h a ri t i esN Y S.co m

General Information

Send with fee and attachments to:

NYS Office of the Attorney General

Charities Bureau Registration Section

120 Broadway

N e w Y o r k , N Y 1 02 71

2013

Open to Public

I n s p e c t i o n

0 1 0 1

2

2

0

EEj E

/

/

/ 2 01 3 a nd Ending (m m /dd/yyyy)

o r F i sca l Y e a r B egi nning (mm / ddt yyyy)

heck If Applicable:

Name of Organiza t ion:

E m p lo y e r I d e n t if i c a t i o n N u m b e r ( E I N ) :

A d d re s s C h a n g e

B i l l ,

H i l l a ry & C h e l s e a C l i nt o n F o un d a t i o n

3 1 1

5

8

0

2 TO 4

O

N a m e C h a n ge

Ma iling Address:

NY Registration Number:

Initial Filing

6 1 0 P r e s i d e n t C l i n t o n A v e n u e

1

6 - 7

9

8

3

Final Filing

C i t y / S t a t e / Z i p :

Telephone*

[]

Am e n d e d F i l in g

Lit t l e Rock, AR 72201 501-748-0471

Reg ID Pending

W e b s i t e :

E m a i l :

www.clintonfoundation.org

[email protected]

y o u r o r g a n i z a t i o n 's

o n c a t e g o r y :

.

Certification

7A only

E] EPTL only

[] DUAL (7A & EPTL) [] EXEMPT

Find your registration category In the

Charities Registry at www.CharltlesNYS.com

We certify under penalties of perjury that we reviewed this report; Inducting all a ttachments, and to the best of our knowledge and belief ,

they a re t rue , cor rec t and comple te In accordance wi th the laws pf the S ta te of Ne w York appl icable to th is r epor t .

P r e s i d e nt o r A u t h o r i z e d O f f i c e r :

3W

,Signature

// n n

Ch ief F inancia l O f f ice r o r Tr easur e r .

S i g n a t ure Title

Annual Reporting Exemption

Date

2

2-1 L.

D a t

liers) that appiyto your registration, complete only parts 1, 2, and 3, and submit the certified Char500. No fee, schedules, or additional

e n t s a n d p a y a p pl i c a b l e f e e s .

3a. 7A filing exemption: Total contributions from NY State Including residents, foundations, government agencies; etc. did not exceed $25,000

mW the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC)to solicit contributions during the fiscal year.

O r t h e o r g a n i z a t i o n q ua l i f ie s f o r a n o t h e r 7 A e x e m p t i o n (s e e i n s t r u c t i o n s ) .

o 3b. EPTL fillna exemp on: Gross receipts did not exceed $25,000 and the market value of assets did not exceed $25,000 at any time du ring the

f i s c a l y e a r .

Schedules and Attachments

fol lowing page

Y e s

No 4a. Did your organization use a professional fund raiser, fund raising counsel or commercial co-venturer for

f u nd r a i s i n g a c t i v i ty I n N Y S t a t e ? I f y e s , c o m p l e t e S c h e d u l e 4 a .

Y es

[] No 4b. Did the organization receive government grants? If yes, complete Schedule 4b.

7A fil ing fee:

EPTL filing fee:

Tota l f ee :

Make a single check or money order

dic a te fe e (s ) you

25

25

payable to:

"Department of Law'

A n n ua l F I l i ng fo r C h a r i t a b l e O rg a n i z a t i o n s ( Up d a t e d J une 2 01 4 )

Pa g e 1


2/108

e d ul e s y o u m us t s ub m i t w i t h y o ur C H A R 500 a s d e s c r i b e d i n Pa r t 4:

Simply submit the certified CHAR500 with no fee, schedule, or additional attachments IF:

- Y o ur o rg a n i z a t i o n i s r e g i s t e re d a s 7 A o n l y a n d y o u m a rk e d t h e 7 A f i l i ng e xe m p t i o n i n Pa r t 3 .

- Your organization is registered as EPTL only and you marked the EPTL filing exemption in Part 3.

- Your organization is registered as DUAL and you marked bQtt the 7A and EPTL filing exemption in Part 3.

I f y o u a n s w e r e d "y e s " i n P a r t 4 a , s ub m i t Sc h e d u l e 4 a : P r o f e s s i o n a l F u nd R a i s e r s (P F R ), F u nd R a i s i n g C o u ns e l (F R C ), C o m m e r c i a l C o - V e n t ur e r s (C C V )

I f y o u a n s w e re d " y e s " i n Pa r t 4 b , s ub m i t S c h e d ule 4 b : Go v e rn m e n t Gra n t s

a l a t t a c h m e n t s y o u m u s t s u b m i t w i t h y o u r C H A R 5 0 0 :

IRS Fo rm 990, 990-EZ, or 990-PF, and 990-T If appl icable

i o n a l IR S F o r m 9 9 0 Sc h e d u le s In c l ud i n g Sc h e d u l e B (S c h e d u le o f C o n t r i b u to r s ) .

RS Fo rm 990-T if appl icable

7 A o n l y o r D UA L f i l e r , s ub m i t t h e a p p li c a b l e I n de p e n d e n t C e r t i f ie d Pub l ic A c c o un t a n t' s R e v i e w o r A ud i t R e p o r t

R e v i e w R e p o r t i f y o u r e c e i v e d t o t a l r e v e n u e a n d s u pp o r t g r e a t e r t h a n $ 2 5 0 ,0 0 0 a n d u p t o $ 5 0 0 ,0 0 0 .

A ud i t R e p o r t i f y o u re c e i v e d t o t a l r e v e n ue a n d s up p o r t g re a t e r t h a n $ 500, 000

No Review Report or Audit Report is required because total revenue and support is less than $250,000

$ 2 5, if y o u d i d no t m a rk t h e 7 A e xe m p t i o n in Pa r t 3 a

$50, if the NET WORTH is $50,000 or more but less than $250,000

$100, if the NET WORTH Is $250,000 or more but less than $1,000,000

$250, if the NET WORTH is $1,000,000 or more but less than $10,000,000

$750, if the NET WORTH is $10,000,000 or more but less than $50,000,000

$1500, if the NET WORTH is $50,000,000 or more

e n t s , a n d t o t a l f e e t o :

1 s

m y o r g a n i z a t i o n a 7 A . E P TL o r D U A L f i l e r ?

- 7 A f i l e r s a r e r e g i s t e r e d t o s o l i c i t c o n t r ib u t io n s I n N e w Y o r k

un de r A r t i c l e 7 - A o f t h e E xe c ut i v e L a w ( 7 A " )

EPTL fliers are registered under the Estates, Powers & Trusts

Law ("EPTL") because they hold assets and/or conduct

activites for charitable purposes in NY.

D U AL f i l e r s a r e r e g i s t e r e d u nd e r b o t h 7 A a n d E PTL.

Check your registration category and learn more about NY

law at www.CharitiesNYS.com

W h e r e d o 1 f i n d m y o r g a n iz a t i o n' s N E T W O R T H ?

NET WORTH for fee purposes is calculated on:

- IRS From 990 Part I, line 22

- IRS Form 990 EZ Part I line 21

- IR S F o r m 9 9 0 P F , c a l c u la t e t h e d i f f e r e n c e b e t w e e n

To t a l As s e t s a t F a i r M a r k e t V a l ue (P a r t I l , li n e 1 6 (c ) ) a n d

Total L iabi l i t i es (Par t II , l ine 23(b)) .

y

N Y 1 0 27 1


3/108

a: Professional Fund Raisers, Fund Raising Counsels, Commercial Co-Venturers

2013

Open to Public

Inspection

b o x i n que s t i o n 4 a i n Pa r t 4 o n t h e C H A R 500 A n n ua l F i li n g fo r C h a r i t a b l e O rg a n i z a t i o n s , c o m p l e t e t h i s s c h e d ul e fo r E A C H Pro fe s s i o n a l

F u n d R a i s in g C o u ns e l (F R C ) o r C o m m e r c i a l C o - V e n t ur e r (C C V ) t h a t t h e o r g a n i z a t i o n e n g a g e d f o r f u nd r a i s i n g a c t i v i t y i n N Y S t a t e . U s e

p a g e s i f n e c e s s a r y . In c l ud e t h i s s c h e d u le w i t h y o u r c e r t i f i e d C HAR 5 0 0 N Y S A n nu a l F i li n g fo r C h a r i t a b l e O r g a n i z a t i o n s .

r g a n i z a t io n :

m e r c i a l C o - V e nt ur e r

N a m e o f F R P:

C om m uni ty C ounse l l ing Se rv ic e C o. , LLC

Mail ing Address :

461 F i f th Av e nue , 3rd F loo r

City / S ta te / Zip:

N e w Y o r k , N Y 1 0 0 17

nformation

Contract End Date.

06/30/2015

N Y R e g i s t r a ti o n N u m b e r :

Z -

C

T e l e p h o n e :

212- 695- 1175

a d v i s e s o n t h e p la n n i ng a n d im p le m e n t a t i o n o f a n e n d o w m e n t c a m p a i g n f o r t h e C l i n t o n F o u n d a t i o n .

i o n a r r a n ge m e n t w i t h F R P :

Amount Paid to FRP:

448,750

s

N o I f s e r v i c e s w e r e p r o v i d e d b y a C C V , d id t h e C C V p r o v i d e t h e c h a r i t a b l e o r g a n iz a t i o n w i t h t h e i n t e r i m o r c l o s i n g r e p o r t (s ) r e q ui r e d b y

Se c t i o n 1 73 (a ) pa r t 3 o f t h e E x e c u t i v e La w Ar t i c l e 7 A?

i n a d d i ti o n t o o t h e r a c t i v i t i e s , c o n d uc t s s o l i c i t a t i o n o f c o n t r i b u t i o n s a n d / o r h a n d l e s t h e d o n a t i o n s ( A r t i c l e 7 A , 1 7 1 - a . 4) .

i t se l f (Art i c le 7A, 171-a.9).

r e r ( C C V ) i s a n i n d iv i d u a l o r f o r - p r o f it c o m p a n y th a t I s r e g u l a r ly a n d p r im a r i l y e ng a g e d i n t r a de o r c o m m e r c e o t h e r t h a n r a i s i ng

a r i t a b l e o r g a n iz a t i o n a n d w h o a d v e r t i s e s t h a t t h e p ur c h a s e o r u s e o f g o o d s , s e r v i c e s , e n t e r t a i nm e n t o r a n y o t h e r t h i n g o f v a l ue w i l l b e n e f i t a

n i z a t io n (Ar t i c l e 7 A, 1 7 1 - a .6 ).


4/108

2013

Open to Public

I n s p e c t i o n

c k e d t h e b o x i n q ue s t i o n 4 a i n P a r t 4 o n t h e C H A R 5 0 O A n n ua l F i l i ng f o r C h a r i t a b l e O r g a n i z a t i o ns , c o m p l e t e t h i s s c h e d u l e f o r E A C H P r o f e s s i o na l

Raise r ( P F R) , F und Rais ing Co unsel ( F RC) o r Co m m er c ia l Co - Ventur er ( CCV) th a t th e o r g an iza t io n eng ag ed f o r f und r a i s ing ac t iv i ty I n N Y S ta te , Use

Hil lary& Chelsea Cl inton Foundat ion

und Rais ing Counsel

N a m e o f F R P :

Am e r i c a n M a r k e t i n g & C o m m u ni c a t i o n s C o r p.

Mailing Address: '

14201 Pennsylvania A ve

City / State/ Zip:

Ha g e r s t o w n , M D 2 1 7 42

C ont ra c t End D a te :

1/31/14

N Y R e g i s t r a t i o n N u m b e r :

elephone:

240-625-9237

s o n s t r a t e g i c p l a n n i ng , de v e l o p m e n t o f a n n ua l d i r e c t m a i l b ud ge t a n d p ro j e c t i o n s , c r e a t i v e , c o p y w r i t i n g & l i s t s e l e c t i o n

ription ofCom,pensation

sa t ion a r r angem ent wi th FRP:

o un d a t i o n p a y s a m o n t h l y r e t a i n e r t o F un d R a i s i n g C o un s e l o f $ 6 ,2 50

A m o u n t Pa i d t o F R P :

7 5 ,0 0 0

S e c t i o n 1 7 3 ( a ) pa r t 3 o f t h e E x e c u t iv e L a w A r t i c l e 7 A ?

l i c it o r h a n d l e c o n t r i b ut i o n s b u t l im i t s a c t i v i t i e s t o a d v i s i n g o r a s s i s t i ng a c h a r i t a b l e o r g a n i z a t i o n t o p e r f o r m

l f (Ar t ide 7 A, 1 7 1 -a .9 ) .

m erc ia l Co-Venture r (CCV) is an Indiv idua l o r for -prof i t com pany tha t I s r egula r ly and pr imar i ly engaged in t r ade or co m m erce o the r tha n r a is ing

a r i table organiza t ion and wh o adve r t i se s tha t the purchase o r use of goods, se rv ice s , en te r ta inment or any o the r th ing of va lue wi l l benef it a j

le organization (Article 7A, 171-a.6).

c h e d u le 4 a : P r o f e s s i o n a l F u nd R a i s e r s , F u n d R a i s i n g C o u n s e ls , C o m m e r c i a l C o - V e n t ur e r s (U p d a t e d J u ne 2 0 1 4)

Pa g e 1


5/108


6/108

N Y Regi s t ra t i o n N umber .

pen o u Ic

Inspection

UN

2

013

O

t

P b f '

7 9

ssional type:

erc ia l Co-Ventu rer

Name of FRP:

M + R S t r a t e g ic S e r v i c e s , I nc .

Ma lting Address:

2 1 2 0 L S t r e e t NW , S ix th F l oo r

aty/state/zip:

Washington, DC 20037

provided by FRP:

C o n t r a c t E n d D a t e :

1/31/14

t e g i c a n d t a c t i c a l a d v i c e p a r t i c u l a r l y r e l a t e d t o t h e o n l i n e pro g ra m

o n a r r a n ge m e n t w i t h F R P :

o u n d a t i o n pa y s a m o n t h ly f e e t o M +R o f $9 ,0 0 0 , n o t i n c lud i n g sp e c i a l p r o j e c t s o r

N Y R e g i s t r a t i o n N u m b e r :

Telephone:

202-223-9541

A m o u n t Pa i d t o F R P :

110,970

o No If se rvices were provided by a CCV, d id the CCV provide the char i tab le organiza t ion with the Inte r im or c losing repor t(s) required by

Sec tion 173(a) part 3 of the Executive La w Article 7A?

nal Fund Raise r (PFR), in addit ion to othe r ac t iv i t ies , conducts sol ic i ta t ion of conti lbutlons and/or h andles th e donat ions (Ar t ic l e 7A,171-a .4) .

g Counse l (FRC) does not so l ic i t o r h andle co ntr ibut ions but l imi ts ac t iv i t ie s to advis ing or a ss is t ing a cha r i table o rganiza t ion to pe r form

erc ia l Co-Venture r (CCV) is an indiv idua l o r for -prof i t com pany tha t I s r egula r ly and pr imar i ly engaged in t r ade or co m m erce o the r tha n r a is ing

l e organiza t ion and wh o adver t ise s tha t the purchas e or use of goo ds, se rvices, ente r ta inment or any other thIng of va lue wil l benef i t a

c h e d u le 4 a : P r o f e s s i o n a l F u n d R a i s e r s , F u nd R a i s i n g C o u ns e l s , C o m m e r c i a l C o - V e n t ur e r s (U p d a t e d J u ne 2 0 1 4 )

P a g e 1


7/108

2013

Open to Public

Inspection

k e d t h e b o x i n que s t i o n 4b i n Pa r t 4 o n t h e C H A R 500 A n n ua l F i li n g fo r C h a r i t a b l e O r g a n i z a t i o n s , c o m p l e t e t h i s s c h e d ule a n d l is t E A C H

e n t g r a n t U s e a d d it i o n a l pa g e s i f n e c e s s a r y . I nc l u de t h i s s c h e d u le w i t h y o u r c e r t i f i e d C H A R 5 0 0 N Y S A n n ua l F i l in g f o r C h a r i t a b le O r g a n i z a ti o n s .

n i z a t io n :

C lin ton Founda t ion

N Y R e g is t r a ti o n N u m b e r :

1

6 7

9

8 3

c y

A m o u n t o f G r a n t

Ex hib i t A.

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13 .

14.

15 .

e n t G r a n t s : To ta l :


8/108

Bill,

Hillary, & Chelsea Clinton Foundation

State of New York

CHAR 500

List of Exhibits

Exhibit A

Government Funding Information

B

IRS Form 990 for the Year Ended 12/31/2013

C

Audited Financial Statements for the Year Ended 12/31/2013


9/108

Exhibi t A


10/108

New York CHAR 500

Exhibit A

Government Contributions (Grants) 2013

Agency Grant Amount

City of North Little Rock

5,000

Appalachian Regional Commision (Refunded)

18,000

All other government grants came from foreign governments 4,474,522

Total

4,497,522


11/108

Exhibi t B


12/108

Return of Organization Exempt From Income Tax

F o rm

990

Under section 501(a), 527, or 4941(a)(1) of the internal Revenue Code (except private foundations)

aeoaen"

o f h e

TM""

Do not enter Social Security numbers on No form as It may be made public.

k d s m e i R e v e n u e $ a * I

Information about Form 990 and Its Instructions is at www.1rs.gowlunn990.

A For the 2013 calendar year, or tax year beg nnIng

, 2013, and ending

C Name of orpadtadon

B ca.a Berrarwwc

BILL, HILLARY & CHELSEA CLINTON FOUNDATION

"er.w

e w w e

D o k e D w i n e e s A s

N u m b e r a n d s t r e e t ( o r P . O . b o x I m a p I . no t d e r e d t o S t r e e t a d d r e s s ) R o o m / s u i t e

610 PRESIDENT CLINTON AVE. 2ND FLOOR

P

,.,Sera

C i t y o r t o w n , s t e w o r p r o W m e , c a m W , a n d Z I P o r f o r e i g n po s t a l D o d s

X

A m e N d '

r e t u r n

LITTLE ROCK, AR 72201

e..

P Nw ne and address of pdndpa Dolan.

SEE SCHEDULE 0

I

Tauaem xnpt s t ek+e

X 501 3 1501(c)(

no . 4847 e t or

527

i f 9 x0 . " .l * S a I b l ( t i e h

)

J

webelea

WWW.CLINTONFOUNDATION.ORG H" orart.errrploeraieeer

F o r m o f o r g y orK ( X (Corp ndica (

)

Trust l _

J

A

Y e a r o f f o r m a d b n: 1 9 9 71 N S t a t e o f t e g a i d a f t ic k

AR

8 u t m m a

I

B r i e f ly d e s c r i b e t h e o r g a n iz a t io n 's m i s s io n o r m o s t s i g ni k a nt a c t i v it i e s : IM P R O V E G L O B A L H E A L T H & _ W E L L N E S S , I N C R E A S E

OPPORTUNITY FOR WOMEN/IRLS,- REDUCE CHILDHOOD OBESITY,CREATE ECONOMIC

-------------------------------------------

--------------------------

OPP & GROWTH AND HELP COMMUNITIES ADDRESS EFFECTS OF CLIMATE CHANGE.

--

----

------------------------------------

---------------

2 C h e c k t h i s b o x

^ I f t h e o r g a n i z a t i o n d i s c o n t i n ue d i t s o p e r a t i o n s o r d i s p o s e d o f m o r e t h a n 2 5 % o f i t s n e t a s s e t &

3

N u m b e r o f v o t i n g m e m b e r s o f t h e g o v e r n i ng b o d y ( Pa r t V I , o n e 1 a ) . .

................ 3

4 Number o f Independent v o t i n g members of the governing body (Part VI, line lb) ....... ,

.

.

4

S Total number of bldlvlduals employed In calendar year 2013 (Part V, line 2a) . . . . . . . . . . . . . . .

S

6 Total number of vokwdsers (estivate If necessary) ...............................

8

Ta Total unrelated business revenue fromPart VBf, column (C), the 12 ....................... 78

b N e t u n r e la t e d b u s i ne s s t a x a b l e i n c o m e f r o m F o r m 9 9 0- T In s 3 4

7b

---------------

13.

11.

402.

400.

1,425,459.

-201, 666.

P r i o r Y e a r

C u r r e nt Y e a r

8

Contributions and Wants (Part VIL one th) ....................... .

49, 937, 264.

142, 885, 956.

9

Program service r e v e n u e (Part Vil l , One 29) . . ,

.

. .

1,165, 721.

2,375,976.

10

Inve s tme nt Inc om e (Pa r t V III, c o lu mn ( A ) , t ine s 3 .4 . a nd 7 d) ..

.. . . . . . . . . .

516, 051.

159,457.

11 Other revenue (Part Vill, column (Al Ones 5, ed, Sc, 9c, 10c, and 11e)........

2, 970, 315.

2,421,380.

12 Total revenue - add lines 8 through 11 must equal Part Vill, column CA), line 12 .......

54, 589, 351.

147,842,769.

13 Grants and simlar amounts paid (Part IX, column ( A ) , Ines 1-3) ............. .

8, 091, 488.

8,865,052.

14 Be ne f i t s pa id to o r fo r m e m be rs (Pa r t IX , c o lum n (A) . One 4) .

.

.... ,

0

0

15 Salaries, other compensation. employee benefits (Part lX, column (A), Ones 5-10)....... 18, 438, 574.

29,914,108.

162 Professional fundraising fees (Part W column (A), line 11e) .................

204, 179.

634,720.

b T ota l fu ndra i s ing e x pe ns e s (Pa r t IX , c o lu m n (D ) . One 2 6)

-

8,006,421.

17

_

-_

Other expenses (Part IX, column (A). Imes tla-lid, llf-24s) . .

........ . _.. .

29,614,412.

17. 45

,

270

,

614.

18 Total expenses. Add Ines 13-17 (must equal Part IX, column (A), One 25) ........ 56 34 8 658. 8 46841494.

19

Revenue teas expenses. Subtract line 18 from One 12 .. . . . . . . . . . . . . . . . . . .

-1, 759, 307.

63,158,275.

B e g i n n i n g o f C ur r e n t Y e a r

End of War

20

Total assets (Part X One 16) ................................ 225, 703, 274.

277,805,820.

21 T o t a l

l i n e

, , , , ,

42,113, 239.

30, 506, 362.

22

N e t a s s e t s o r f u nd b a l a n c e s . S u b t r a c t O n e 2 1 f r o m i r e 2 0 . .. . . . .

183 590 035.

247,299,458.

Signature Block

U n d e r p e n a l t i e s o f

h u e , c o r r e c t . a n d e

S i g n

H e r e

-

'

N o

271 AVENUE OF AMERICAS NEW YORK, NY 10020

NM w.reeawra.waw.n

J Yes (u

i._

I

deelae that I hers examined this return, Including a

D e c l a r a t i o n o f p r e p a r e , ( o t h e r t h a n A f k e r ) la b a s e d o n e N ( l

r m a t l o n o f w h i c h P r e p a r e , t r e e a n y k n o w l e d g e .

S i g n a t ur e o f o N c e r

At,'

I ) Y & W , M . .

^2ss

Type o r pr int na me a nd t i t l e

E m p l o y e r i d e n t i f i c a t i o n n um b e r

31-1580204

E Telephone number

(502) 748-0471

0 Groasrecdpis $

150, 041, 339.

Yea i x i No

W

= NNWfor

Lj

a t e

I t

PrIntlType prepasfs name

Preps

s ignature

tits- ^

C h e c k

If

P"N

Pa i d

MARCIA K KRAUSE

(t / l (0 20 /

$ e re m p l o y e d

P00394681

Props nr

U s e O n l y

Flrnfename

'.PRICEWATERHOUSECOO RS LLP

F i r m e E l N

13-4008324

F h m ' s a d d r e s s

60 13TH BTaEWT NW SUITE 1000 WASHINGTON, DC 20005-3005

Phone no. 202

-414-1000

M ay th e I RS d iscuss th i s r e tur n w i th th e p r epar e r sh o w n ab o v e? ( see I ns t r uc t io ns) ,

X I Yea 1

N o

F o r P a p e r w o r k R e d u c t i o n A c t N o t i c e , s e e t h e s e p a r a t e I n s t r uc t i o n s .

F o r m 9 9 0 ( 20 1 3 )


13/108


31-1580204

Form 990 (2013)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule 0 contains a response or note to any line in this Part III ........................ [_ X_ E

1

Briefly describe the organization's mission:

ATTACHMENT 1

2 Did the organization undertake any significant program services during the year which were not listed on the

prior Form990 or 990-EZ? ..............................................

es o

If "Yes,' describe these new services on Schedule O.

3

Did the organization cease conducting, or make significant changes in how it conducts, any program

sevces? ........................................................

Yes r7

No

If 'Yes,' describe these changes on Schedule O.

4

Describe the organization's program service accomplishments for each of its three largest program services, as measured by

expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,

the total expenses, and revenue, if any, for each program service reported.

4a (Code:

) (Expenses $ 23,684, 000. including grants of $

) (Revenue $

896, 400.

CLINTON GLOBAL INITIATIVE (SEE SCHEDULE 0 FOR FURTHER DETAILS)

4b (Code:

) (Expenses $

12, 288, 987. including grants of $

107, 374. ) (Revenue $

2,814,980.

CLINTON PRESIDENTIAL CENTER (SEE SCHEDULE 0 FOR FURTHER DETAILS)

4c (Code: ) (Expenses $

8, 311, 000. including grants of $

496, 023.

) (Revenue $

0

CLINTON CLIMATE INITIATIVE (SEE SCHEDULE 0 FOR FURTHER DE TAILS)

4d Other program services (Describe in Schedule 0.)

(Expenses $

24,024,824. including grants of $

8,261,655.

) (Revenue $

1,769,021.

4e Total program service expenses

68, 308, 811.

Form 990 (2013)


14/108

Form 990 (2013)

Part IV


Checklist of Required Schedules

31-1580204

Page 3

Yes

No

1

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

I X

compleeSchedueA................................................ .

2

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ........ .

2

X

3

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If "Yes,"complete Schedule C, Part I ..........................

3

X

4

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)

election in effect during the tax year? If "Yes,"complete Schedule C, Part II ......................

4

X

5

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,

assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes,' complete Schedule C,

Pat M.........................................................

5 X

6

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors

have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If

"Yes,"complete Schedule D Part I ..........................................

6

X

7

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part /I..........

7

X

B

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D Part III .............................................

8

X

9

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a

custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or

debt negotiation services? If "Yes,"complete Schedule D, Part IV ......................... . .

9

X

10

Did the organization, directly or through a related organization, hold assets in temporarily restricted

X

ndowments, permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V . ...... 10

11

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,

VII, VIII, IX, or X as applicable.

a Did the organization report an amount for land, buildings, and equipment in Part X, line 107 If "Yes,"

complete Schedule D, Part

V t

.......................... . ...........

.. . .

1

1a

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more

of its total assets reported in PartX, line 16? If "Yes,"complete Schedule D, Part VII . . . . . . . . . . . . . . . .

11b

c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more

of its total assets reported in Part X, line 16? If "Yes,"complete Schedule D, Part VIII .................

11c

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reported in Part X, line 16? If "Yes,"complete Schedule D, Part IX

.

11d

e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,"complete Schedule 0, Part X

11e

f

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete Schedule D, Part X . . . .

.

11f

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"

complete Schedule D Parts XI andX11 ........................................

12a

b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if

the organization answered "No" to line 12a, then completing Schedule D, Parts Xl and X11 is optional . . . . . .. . . . . . .

I2b

13

Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes," complete Schedule E ..........

13

X

X

X

X

X

X

X

X

X

I4a

4 a Did the organization maintain an office, employees, or agents outside of the United States? ............. X

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,

fundraising, business, investment, and program service activities outside the United States, or aggregate

I4b

oreign investments valued at $100,000 or more? If "Yes,"complete Schedule F, Parts I and IV ...........

X

15

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or

X

5

or any foreign organization? If "Yes, "complete Schedule F, Parts Hand IV ..................... .

16

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other

assistance to or for foreign individuals? If "Yes,"complete Schedule F, Parts Nand IV ................ 16

X

17

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on

X

7

art IX, column (A), lines 6 and lie? If "Yes,"complete Schedule G, Part I (see instructions)

.......... .

18

Did the organization report more than $15,000 total of fundraising event gross income and contributions on

X

8art VIII, lines 1c and Be? If "Yes,"complete Schedule G, Part It .......................... .

19 Did the organization report more than $15,000 of gross income from gaming activities on Part Vill, line 9a?

If "Yes,"complete Schedule G Part Ill ........................................ .

19

X

20 a Did the organization operate one or more hospital facilities? If "Yes,"complete Schedule H ............. 20a

X

b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ..... . 20b

Form990 (2013)

JS A


15/108

Form 990 (2013)

Part IV


Checklist of Required Schedules (continued)

31-1580204

21

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

government on Part IX, column (A), line 1? If "Yes,"complete Schedule 1, Parts l and 11 .............. .

22

Did the organization report more than $5,000 of grants or other assistance to individuals in the United States

on Part IX, column (A), line 2? If "Yes"complete Schedule 1, Parts 1 and 111 ..................... .

23

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the

organization's current and former officers, directors, trustees, key employees, and highest compensated

employees? if 'Yes; "complete Schedule J . . . .. . . . . ............................. .

24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than

$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b

through 24d and complete Schedule K If No,"go to line 25a ............................ .

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...... .

c

Did the organization maintain an escrow account other than a refunding escrow at any time during the year

to defease any tax-exempt bonds? .......................................... .

d Did the organization act as an "on behalf or issuer for bonds outstanding at any time during the year? ..... .

25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction

with a disqualified person during the year? If "Yes,"complete Schedule L, Part .......... . ....... .

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior

year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

If "Yes," complete Schedule L Part L......................................... .

26

Did the organization report any amount on Part X, line 5 , 6, or 22 for receivables from or payable to any

current or former officers, directors, trustees, key employees, highest compensated employees, or

disqualified persons? If so, complete Schedule L, Part 11 . . , .

. . .

.

. .

.

.

. . .

.

.

.

. .

.

, .

27

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,

substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled

entity or family member of any of these persons? If "Yes,"complete Schedule L, Part 111 . . . ......... . . .

28

Was the organization a party to a business transaction with one of the following parties (see Schedule L,

Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV...... .

b

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

SchedueL Pat IV.................................................. .

c

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)

was an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV........ .

29

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M

30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified

conservation contributions? If "Yes,"complete Schedule M............................. .

31

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,

Pat I ...........................................................

32

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"

complete Schedule N Part i ............................................. .

33

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3? If "Yes,"complete Schedule R Part i ................... .

34

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R Part 11, ill,

or IV and Pat V linef ................................................ .

35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . .

b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a

controlled entity within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R Part V, line 2. . . . .

36

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable

related organization? If "Yes,"complete Schedule R Part V, line 2 . ....... . .. . ..... . . . . . . . .

37

Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R

Pat V7..........................................................

38

Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and

19? Note. All Form 990 filers are required to complete Schedule 0 ........................ .

21

22

23

24a

24b

24c

24d

25a

25b

26

Yes

X

X

Page 4

No

X

X

X

X

X

27

28a

28b

28c

29

30

31

32

33

34

35a

35b

36

37

38

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Form990 (2013)

AR A


16/108


31-1580204

Form 990 (2013)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule 0 contains a response or note to any line in this Part V .....................L

Y e s

N o

I a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable .... . .. . .. I a

265

b Enter the number of Forms W-2G included in line Ia. Enter -0- if not applicable......... 1 b

0

c Did the organization comply with backup withholding rules for reportable payments to vendors and

reportable gaming (gambling) winnings to prize winners? ............................... .

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements, filed for the calendar year ending with or within the year covered by this return

2a

402'

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines Ia and 2a is greater than 250, you maybe required to a-file (see instructions) ...... .

3a Did the organization have unrelated business gross income of $1,000 or more during the year?

........ 38

b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule 0 ..... ,

3b

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority

over, a financial account in a foreign country (such as a bank account, securities account, or other financial

account)? ......................

................... .

b If 'Yes,' enter the name of the foreign country:

_ SEE- SCHEDULE- O

------------------------

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . .

5a

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

5b

c If "Yes" to line 5a or 5b, did the organization file Form8886-T? . . . . ........ . . . .. . . . . . . . . . . . Sc

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the

organization solicit any contributions that were not tax deductible as charitable contributions? ...........

8a

b If "Yes," did the organization include with every solicitation an express statement that such contributions or

X

gifts were not taxdeductibe? .. . . . . . . . . . . . . . . . . ........................ . .

6b

7

Organizations that may receive dedu.ctible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods

andservces provdedto the payor? ..... . ....................................

7a

X

b If "Yes," did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . ,

7b

X

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was

required to file Form 8282?

................................ '

......

7c X

d If "Yes," indicate the number of Forms 8282 filed during the year . . ....... . .... . . 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

7e

X

If

Did the organization, during the year, pay premums, directly or indirectly, on a personal benefit contract? .....

7f

g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

7

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

7h

8

Sponsoring

organizations

maintaining donor

advised funds and section 509(a)(3) supporting

organizations.

Did the supporting organization, or a donor advised fund maintained by a sponsoring

organization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . .

9

Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . .

b Did the organization make a distribution to a donor, donor advisor, or related person? ................ 19b

I

10

Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII, line 12

10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities .... 10b

11

Section 501(c)(12) organizations. Enter:

a Gross income from members or shareholders .. . ... . ..... . ....... . . . . . . 11 a

b Gross income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them.) . . .... . ................... . 11 b

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

b If "Yes," enter the amount of tax-exempt interest received or accrued during the year . . . . , 12b

13 Section 501(c)(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? .................. 113a

Note. See the instructions for additional information the organization must report on Schedule O.

b Enter the amount of reserves the organization is required to maintain by the states in which

the organization is licensed to issue qualified health plans , , ,

.

13b

c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.

.

.

.

.

.

.

13c

14a

4a Did the organization receive any payments for indoor tanning services during the tax year?

.

,

.

b If "Yes," has it filed a Form 720 to report these payments? If No,"provide an explanation in Schedule 0

14b

I

ien

Form990 (2013)


17/108

Form 990 (2013)


31-1580204

Page 6

Part VI

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"

response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule 0 contains a response or note to any line in this Part VI . . . .. .. .....

n

Section A. Governing Body and Management

la

Enter the number of voting members of the governing body at the end of the tax year .. .

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

b Enter the number of voting members included in line la, above, who are independent .... .

2

Did any officer, director, trustee, or key employee have a family relationship or a business re

1a

13

Y e s

lb

1 1 1

lationship with

any oher officer, drector, trustee or key empoyee? ............................... .

3

Did the organization delegate control over management duties customarily performed by or under the direct

supervision of officers, directors, or trustees, or key employees to a management company or other person? . .

4

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?.. . . . .

5

Did the organization become aware during the year of a significant diversion of the organization's assets?... .

6

Did the organization have members or stockholders? ....................... .

7a

Did the organization have members, stockholders, or other persons who had the power to elect or appoint

one or more mmbers of the governng body? ........................... .

b Are any governance decisions of the organization reserved to (or subject to approval

stockholders, or persons other than the governing body? ..................... .

8

Did the organization contemporaneously document the meetings held or written actions and

the year by the following:

a

Thegovenng body? ......................................... .

b Each committee with authority to act on behalf of the governing body? ............. .

9

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot

the organization's mailing address? If "Yes,"provide the names and addresses in Schedule O .. .

b y)

members,

ertaken during

be reached at

N o

2

3

X

4

X

5

X

6

X

7a

X

7b

X

8a

8b

X

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.

10a

Did the organization have local chapters, branches, or affiliates? ......................... .

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? .. .

11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? .

b

Describe in Schedule 0 the process, if any, used by the organization to reviewthis Form990.

12a Did the organization have a written conflict of interest policy? If "No,"go to tine 13 ............... .

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give

riseto conflics? ................................................... .

c

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"

describe in Schedule 0howths was done ..................................... .

13 Did the organization have a written whistleblower policy? ............................. .

14

Did the organization have a written document retention and destruction policy? ................. .

15

Did the process for determining compensation of the following persons include a review and approval by

independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a

The organization's CEO, Executive Director, or top management official ..................... .

b

Oher officers or key empoyees of the organzation ................................ .

If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions).

l6a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement

wtha taxabe entity during the year? ........................................ .

b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its

participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the

organization's exempt status with respect to such arrangements? . . . . . . . . ... . . . . ... . . . . . . . .

Section C. Disclosure

108

10b

11a

12a

12b

12c

13

14

158

15b

16a

16b

X

X

X

X

X

X

X

X

X

N o

T-

X

17

List the states with which a copy of this Form 990 is required to be filed

ATTACHMENT - 2

-------------------------

18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only)

a v a i l a b l e f o r p ub l i c i ns p e c t i o n . In d ic a t e h o w y o u m a d e t h e s e a v a i l a b l e . C h e c k a l l th a t a p pl y .

D Own website r

F7

nother's website

upon request

Other (explain in Schedule 0)

19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and

financial statements available to the public during the tax year.

20

State the name, physical address, and telephone number of the person who possesses the books and records of the

JS A

organization:10 ANDREWKESSEL 610 PRESIDENT CLINTON AVE. LITTLE ROCK AR 72201 (501)748-0471

Form 990 (2013)


18/108

9 9 0 2 0 13 )


31-1580204

P a g e 7

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and

Independent Contractors

Check if Schedule 0 contains a response or note to any line in this Part Vii ......................

E

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

his table for all persons required to be listed. Report compensation for the calendar year ending with or within the

List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of

List all of the organization's current key employees, if any. See instructions for definition of "key employee.*

List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

o received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the

ed organizations.

List all of the organization's former officers, key employees, and highest compensated employees who received more than

List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the

reportable compensation from the organization and any related organizations.

persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest

heck this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(C )

(A )

(B )

Post t lon (0)

(E )

(F )

Name and Title Average

(do not check more than one

Reportable Reportable

Estimated

hours per

box, unless perso n Is both an

compensation compensation from

amount of

w ee k ( li d m,

o f f i c e r a n d a d l r e c t o r / t n 4 s t e e )

f r o m related

other

h o u r s f o r

05

; 0

x

T

the

organizations

compensation

from the

r e l a t e d

a _

,

o rga niz at io n (W -2 /1 099-M IS C)

organiz t ions

(W-2/1099-MISC)

and aatio

b e l o w d o s e d

g

s

organiza t ions

R-LINDSEY_CEO TIL7/2013_

45.00

CHAIRMAN OF BOARD

5.00

X

X

360,672.

0

34,184

2JTERENCE _MCAULIFFE _________-----

-------

5.00

DIRECTOR - UNTIL NOV 5,2013 0 X

0

0

---__

_25.00

DIRECTOR

0.00

X

0 0

O_ 00

CEO BEGINNING JULY 2013

0

X X

261,041.

0

13,300,

------

20.00

----

DIRECTOR 5.00 X 0 0

HILLARY RODHAMCLINTON _________

0_ 00

DIRECTOR 5.00

X

0 0

-KGUS

------------------

5_ 00

DIRECTOR 0 X

0 0

jg)ROLANDOGONZALEZ BUNSTER 5_ 00

DIRECTOR

0

X

0

0

9JOSB

5_ 00

DIRECTOR

0

X

0

0

10jHEM

5_ 00

DIRECTOR

0

X

0

0

5_ 00

DIRECTOR

0 X 0

0

12LLS

DIRECTOR

0 X 0

0

JCHERYL-SABAN -------------------

5.00

DIRECTOR

0

X 0

0

14iDVR------------------

DIRECTOR

0

X

0 0

0

A

Form 990 (2013)


19/108

Form 990 (2013)

Part Vli


31-1580204

Section A. Officers. Directors, Trustees, Key Employees, and Highest Compensated Employees (continued,

Page 8

( A )

(B )

(C )

(0)

(E )

(F )

Name and title

A v e r a g e

Posi t ion

Reportable Reportable

E s t i m a t e d

hours per

(do not check more than one

compensation

compensation from

amount of

w e e k ( l is t a n y

b o x , u n le s s p e r s o n i s b o t h a n

from related

other

hours for

officer and a director/tnistee

the

organizations

compensation

related

t d

a a

Z

H

0

3,S X

oo

- n

organization (W-2/1099-MISC)

from the

organization

za

on a

rgan

belo dott

d

e

if

S

m -

(W-2/1099-MISC)

and related

e

line)

o r g a n i z a t i o n s

ANDREW KESSEL

- ---------------

-

-----

50.00

------

------

-- -

CFO

0

X

174,571.

33,384.

-

50.00

--

---------------------------

-

EXECUTIVE DIRECTOR

0

X

138,750.

30,999.

7)

ROBERT S.

HARRISON

45.00

---------------------------------

CEO, CGI

-- --- -

5.00

X

208,138.

35,619.

DENNIS CHENG

50.00

---

----------------------------------

C D O

-

0

X

215,200.

21,685.

9)

MARK GUNTON 50.00

CEO, CGEP

------

0

X

256,565.

38,960.

-

50.00

-

-----------------------------

--

C00, CGEP

---

--

0

X 186,571.

29,113.

L A U R A G R A H A M

50.00

- -

-----------------------------

SENIOR ADVISOR

----

0

X 182,710.

1,248.

VIRGINIA EHRLICH

50.00

------

CEO, CHMI

0

X 181,864.

19,159.

) FREDERIC POUST

50.00

___ ________

DIR. SPONSORS & MRKTING

0

X 464,229.

20,028.

------

------

1b Sub-total

621,713o

47,484.

c Total fromcontinuation sheets to Part VII, Section A . . ...........

2,008,598.

230,195.

d Total add lines 1b and is

2,630,311. 277, 679.

2

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of

reportable compensation from the organization

35

3

Did the organization list any former officer, director, or trustee, key employee, or highest compensated

employee on line la? If "Yes,"complete Schedule J for such individual ......................... .

4

For any individual listed on line la, is the sum of reportable compensation and other compensation from the

organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such

indvdua ...........................................................

5

Did any person listed on line la receive or accrue compensation from any unrelated organization or individual

for services rendered to the organization? If "Yes,"complete Schedule J for such person ................

5 I

X

Section B. Independent Contractors

I

Complete this table for your five highest compensated independent contractors that received more than $100,000 of

compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax

year.

(A)

Name and business address

(B )

Description of services

(C )

Compensation

ATTACHMENT 3

2

Total number of independent contractors (including but not limited to those listed above) who received

more than $100,000 in compensation from the organization

34

Form 990 (2013)


20/108

31-1580204

orm 990 (2013)

BILL, HILLARY & CHELSEA CLINTON FOUNDATION Page

Statement of Revenue

art VIII

Check if Schedule 0 contains a response or note to any line in this Part VIII , , , , , , , , , , , , , , , , , , , , , , ,

X

(N

(B )

(C) ( D )

Total revenue

Related or

Unrelated Revenue

exempt

business

excluded from tax

f un c t i o n revenue

under sections

r e v e n u e 512-514

1a

Federated campaigns . . . . . . .

18 134 955.

E

b

Membership dues . . . . . . . .

1b 10 746.

Z

^

1 C

14833 387.

c

Fundraising events ........

.-^

-

C 7

d

Related organizations . . . . . .

1d 9,969,3 3

gl,

ry.

-

, 4a

c rn

a

Government grants (contributions) . .

1e

4,497,522.

f

All other contributions, gift, grants,

r

" i; .

y

shy r

+ ^ a

and similar amounts not included above

if

113 939 953

t

-,

t i

g Noncash contributions included in lines la -If $

632 , 977.

'

n

02

h

Total. Add lines 1a-1f

'.

Business Code taw^i

2a PRESIDENTIAL CENTER

900099

1,029,841. 238 147.

791,694 .

b

CLINTON GLOBAL INITIATIVE

900099

896 400.

896,400.

C

CGEP INCOME 900099

449 735. 449,735.

rR

d

o

0

co

f All other program service revenue . . . . .

d

Total Add lines 2a-2f . . 1 1 0 -

2,375,976,

1

3 Investment Income (Including dividends, Interest, and

other similar amounts) . . . . . . . . . . . . . . . . . . .

159 457.

159 457.

4

Income from investment of tax-exempt bond proceeds .. .

o

.

Royalties . .......

................

o

(i)

Real

(i i) Personal

6a

Gross rents ...... .

b Less: rental expenses .. .

c

Rental Income or (loss) . .

d Net rental income or (loss

........

.......

o

(i)

Se c u r i t i e s

(ii) O t h e r

e

:

e

'

x r

rI

7a Gross amount from sales of

w

y

x

*

r

}

r,

assets other than inventory

'

Less: cost or other basis

nd sales expenses . . .

=

a

^ '

c Gain or (loss) . .. .. .

- , . , .

, ,

s

. _ . .. _.

-

-

. . _.

d

Net gain or (loss) ............. .

8a

Gross income from fundraising

4833,387

events (not including $

of contributions reported on line 1c).

4

line 18 .. . . . . . . . . . a

ee Part IV

364,151.

b

Less: direct expenses . .. .. . . . . . b

1,223,181.

O

c

N e t i n c o m e o r ( lo s s ) f r o m f u n dr a i s i n g e v e n t s .

.

.

9a

Gross income from gaming activities.

See Part IV, line 19 .. . , . . , , . . . a

b Less: direct expenses .......... b

c

Net income or (loss) from gaming activities ..

.......

10a

G r o s s s a l e s

o f

inv en to r y ,

l e s s

returns and allowances , , , , , , , , , a

1,785,139.

b

Less: cost of goods sold . .

.. . . b

975,389.

i

c

N e t i nc o m e o r ( l o s s ) f r o m s a l e s o f i n v e n t o r y , 0 o.

s o , so . 633,765.

i75,985.

M i s c e l l a ne o u s R e v e n u e

Business Code

11a

S P E E C H R E V E N U E

900099

1,784748.

1,784,748.

b

COI FARMING

900099

-776,870.

-776,870.

c

O T H E R R E V E N U E

900099

1,462,782. 1,462,782.

d All other revenue . . . .. .. . .. . . .

Add lines 11a-11d . ... . .. . 10'

T o t a l

2 470 660.

.

12

Total revenue. See instructions 147

42 769, 4,054,942.1

1,425,459.

-523,588.

9

MA

Form990 (2013)


21/108

Form 9 9 0 (2 01 3) BILL, HILLARY & CHELSEA CLINTON FOUNDATION

31-1580204

Page 10

Part IXStatement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. Al other organizations must complete column (A).

Check if Schedule 0 contains a response or note to any line in this Part IX ...................... .

Do not Include amounts reported on lines 6b, 7b,

8b, 96, and 70b of Part VNI.

Totaluses

a

Proexp

ens service G e m e n

geneeral ert and

Fundraising

I

Grants and other assistance to governments and

organizations in the united States. See Part N, line 21

5,454,133.

5,454,133.

2

Grants and other assistance to individuals in

the United States. See Part IV, line 22 , , , , , ,

3

Grants and other assistance to governments,

organizations,

and individuals

outside the

United States. See Part lV, lines 15 and 18, . .

3, 410, 919.

3,410,919.

4

Benefits paid to or for members , , , , , , , ,

5

Compensation of current officers, directors,

trustees, and key employees , , , , , , , , ,

1, 358, 372.

346, 888.

796, 284.

215,200.

6

Compensation not included above, to disqualified

persons (as defined under section 4958(t)(1)) and

persons described in section 4958(x)(3)(8)

7

Other salaries andwages , , , , , , , , , ,

21, 798, 525.

16, 578, 543.

3, 107, 930.

2, 112, 052.

8

Pension plan accruals and contributions (include section

401(k)and403(b)employer contributions) .

971, 610.

682, 997.

184, 106.

104, 507.

9

Other employee beneFrts ............

3, 762, 685.

2, 718, 333.

757, 023.

287, 329.

10

Payroll taxes .... . ........... . .

2, 022, 916.

1, 542, 287. 295, 048.

185,581.

11 Fees for services (non-employees):

a Management

_.

bLegal , , , , , , , , , , , , , , , , , , , ,

304,105.

283,597.

20,508.

c Accounting , , , , , , , , , , , , , , , , , ,

370, 756.

133,166.

237, 590.

,

, ,

,

Lobbying , , , , , , ,

, , ,

, ,

,

,

s Professional fundraising services. See Pert N, Ih 17,

634,720.

634,720.

t Investment management fees , , , , , , , ,

9 Other. (s line 11g amount ea eels 10% of line 25, column

(A)amount,Ilatlinellgeeipeneeson Scneduleo.), , . , 7, 704, 307. 6, 141, 436. 179, 170.

1,383,701.

12 Advertising and promotion , , , , , , , , , , ,

677, 466.

610, 504.

66,962.

13

Office expenses ................

4, 770, 917.

4, 064, 994. 463, 032.

242,891.

14 Information technology............

2, 066, 067.

1, 067, 763. 536, 032.

462,272.

15

Royaties,,,,,,,,,,,,,,,,,,

18

Occupancy , , , , , , , , , , , , , , , , ,

4, 010, 380.

3, 063, 226. 527, 040.

420,114.

17

Travel, , , , , , , , , , , , , , , , , , ,

8,448,502.

6,472,418. 288,970.

1,687,114.

18

Payments of travel or entertainment expenses

for any federal, state, or local public officials

19

Conferences, conventions, and meetings

. .

9, 224, 775.

8, 996, 173.

24,624.

203,978.

20Inerest , , , , , , , , , , , , , , , , , , ,

21

Payments to affiliates, , , , , , , , , , , , ,

22

Depreciation, depletion, and amortization , .

4, 724, 162.

4, 300, 956.

423, 206.

23 Insurance , , , , , , , , , , , , , , , , , ,

3 7 2 , 14 7 .

131,127. 241,020.

24 Other expenses. Itemize expenses not covered

above (List mscellaneous expenses in line 24e. If

line

24e amount exceeds 10% of line 25, column

(A) amount, list line 24e expenses on Schedule 0.)

,LOSS ON PRGRM_RELATED INVSTM _

26,348. 26,348.

BOTHER EXPENSES _______________

2,570,682.

2,283,003.

287,679.

e All other expenses _________________

25 Total functional expenses. Add lines 1 through 24e

84, 684, 494.

68, 308, 811.

8, 369, 262.

8, 006, 421.

28 Joint costs. Complete this line only if the

organization reported in column (B) joint costs

froma combined educational campaign and

fundraising solicitation. Check here

0 if

following SOP 98-2 (ASC 958-720) , ,

.JSA

Form990 (2013)


22/108


31-1580204

Form 990 (2013)

Page 11

Part X

Balance Sheet

Check if Schedule 0 contains a response or note to any line in this Part X .....................

(A )

(B )

B e g i n n i ng o f y e a r End o f y ear

I

Cash - non4nterest-bearing , , ,

,

,

,

,

, ,

,

,

, ,

,

,

, ,

, , , ,

C

1

55,578,515.

2

Savings and temporary cash investments, , , , , ,

,

,

,

, ,

,

,

,

,

,

, ,

89, 498, 607.

2

35, 479, 188.

3

Pledges and grants receivable, net , , , , , , , , , , , , , , , , , , , , , , ,

8, 610, 879.

3

56, 399, 881.

4

Accounts receivable, net , , , , , .

.

, . . ,

.

,

.

569, 780.

4

1, 404, 820.

5

Loans and other receivables from current and former officers, directors,

trustees,

key

employees, and

highest

compensated

employees.

Complete Part II of Schedule L

....................

5

0

6

Loans and other receivables from other disqualified persons (as defined under section

4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers

and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary

organizations (see instructions). Complete Part 11 of Schedule L

6

0

a

, , , , , , . . . .

7

Notes and loans receivable, net , , , , , , , , , , , , , , , , , , , , , , , ,

7

0

8

Inventories for sale or use

,,,,,,,,,,,,,,,,,,,,,,

1,473,836.

8

894,990.

9

Prepaid expenses and deferred charges ... ,

... . ......

9 0 , 13 6 . 9

864,072.

10a Land, buildings, and equipment: cost or

other basis. Complete Part VI of Schedule D

10a

144, 975, 885 .

b Less: accumulated depreciation. . . . . . . . .

10b

34, 980, 204. 109, 394, 076.

10c

109, 995, 681.

11 Investments - publiclytraded securities . . . . . . . . . . . . . . .. . . . .

274, 991.

11

14, 649, 160.

12

Investments - other securities. See Part IV, line 11 . . . . . . . . .... . . .

12

0

13

Investments - program-related. See Part IV, line 1 1 ..............

1, 363, 066.

13

2,174,513.

14

Intangible assets . . . . . .

.. . .......... . ...........

14

0

15

Other assets. See Part IV, fine 11 , , , , , , , , ,

, ,

'

14, 427, 903.

15

365,000.

equal

ual line 34 ..........

6 Total assets. Add lines 1 through 15 (must

225, 703, 274.

16

277, 805, 820.

17

Accounts payable and accred expenses . . ..................

4, 021, 194.

17

9,088,298.

18

Gants payable.................................

18

0

19 Deferred revenue

.

.

. . . . .

.

.

.

.

. . . . .

.

.

.

.

.

.

. . .

.

.

.

984,288.

19

12,032,339.

20 Tax-exempt bond liabilities . , .

.

.

.

.

. . .

.

. .

. .

. 20

0

21

Escrow or custodial account liability. Complete Part IV of Schedule D .. .

.

21

0

22

Loans and other payables to current and former officers, directors,

trustees,

key

employees, highest

compensated

employees,

and

disqualified persons. Complete Part if of Schedule L , , , , , , , , , , , , , ,

22 0

23

Secured mortgages and notes payable to unrelated third parties , , , , , ,

74, 985.

23

74, 985.

24

Unsecured notes and loans payable to unrelated third parties, . . . . . . ,

24

0

25

Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24). Complete Part X

of Schedule D . . . .

.

. . . . .

.

.

.

.

.

.

. .

.

.

.

. .

....... .

37, 032, 772.

25

9, 310, 740.

26

Total liabilities. Add lines 17 throw h 25 ....................

42, 113, 239.

26

30,506,362.

Organizations that follow SFAS 117 (ASC 958), check here

X and

complete lines 27 through 29, and lines 33 and 34.

27

Unrestricted net assets ,

,

,

,

,

, , ,

,

,

,

, , ,

, ,

,

,

,

,

,

,

159, 044, 754.

27

164, 678, 982.

28

Temporarily restricted netassets ,

, , , , , ,

, , , , , , , , ,

,

, 24,295,281.

28

23, 606, 628.

29

Permanently restricted net assets . . . . . . . . . . . . . . . . .

.

250, 000.

29

59, 013, 848 .

Organizations that do not follow SFAS 117 (ASC 958), check here

and

complete lines 30 through 34.

30

Capital stock or trust principal, or current funds

31

P a i d - i n o r c a p i t a l su r p lu s , o r l a n d , b u i ld i n g , o r e q u i p m e n t f u nd

32

Retained earnings, endowment, accumulated income, or other funds

32

33

Total net assets or fund balances

83, 590, 035.

33

247, 299, 458.

34

Total liabilities and net assets/fund balances ..................

25, 703, 274.

34

277, 805, 820 .

Form990 (2013)


23/108

Form 990 (2013)


31-1580204

Page 12

Part XI

Reconciliation of Net Assets

Check if Schedule 0 contains a response or note to any line in this Part XI .......

EZ

1

Total revenue (must equal Part VIII, column (A), line 12) ..

.................. .

I

147,842,769.

2

Total expenses (must equal Part IX, column (A), line 25) ...................... .

2

84,684,494.

3

Revenue less expenses. Subtract line 2 from line I ......................... .

3

63,158,275.

4

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) .... .

4

183,590,035.

5

Net unrealizedgains (losses) on investmnts ............................ .

5

61,155.

6

Donatedservces anduse of facilities ................................ .

6

0

7

Investment expenses .................................. ...... .

7

0

8

Prior periodadjustments ....................................... .

8

0

9

Other changes in net assets or fund balances (explain in Schedule 0) ............... .

9

489, 993.

10

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line

33, column (B))

10

247,299,458.

Financial Statements and Reporting

Check if Schedule 0 contains a response or note to any line in this Part XII .............

Accrual

Other

Accounting method used to prepare the Form 990:

ash

I

F-]

If

the organization changed its method of accounting from a prior year or checked "Other," explain in

Schedule O.

2a Were the organization's financial statements compiled or reviewed by an independent accountant?

,

If

"Yes," check a box below to indicate whether the financial statements for the year were compiled or

reviewed on a separate basis, consolidated basis, or both:

eparate basis

onsolidated basis

oth consolidated and separate basis

b

Were the organization's financial statements audited by an independent accountant? ............. .

If "Yes," check a box below to indicate whether the financial statements for the year were audited on a

separate basis, consolidated basis, or both:

Consolidated basis

El Both consolidated and separate basis

eparate basis

I J-'

X I

c If Yes to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight

of the audit, review, or compilation of its financial statements and selection of an independent accountant?

If the organization changed either its oversight process or selection process during the tax year, explain in

Schedule O.

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in

the Sngle Audt Act andOMBCrcular A-133? .................................. .

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the

required audit or audits, explainwhhyin Schedule 0 and describe any steps taken to undergo such audits.

Yes

2a

2b

X

3a

3b I

No

X

X

Form 990 (2013)


24/108

SCHEDULE A

( F o r m 9 9 0 o r 9 9 0 -E Z )

Department of the Treasury

Internal Revenue Service

Employer Identification number

ame of the organization

31-1580204

ILL, HILLARY & CHELSEA CLINTON FOUNDATION

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box)

1

n A church, convention of churches, or association of churches described in section 170(b)(1)(A)(1).

2 I I A school described in section 170(b)(1)(A)(11). (Attach Schedule E.)

3

hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(i1i).

4

1J A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(i1i). Enter the

hospital's name, city, and state:

5

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part 1I.)

6

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public

described in section 170(b)(1)(A)(vi). (Complete Part II.)

8

A community trust described in section 170(b)(1)(A)(vi). (Complete Part 11.)

9

An organization that normally receives: (1) more than 33113 % of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33113 % Of its

support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ili.)

10

n organization organized and operated exclusively to test for pubic safety. See section 509(a)(4).

11

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section

109(a)(3). Check the box that describes the

a of supporting organization and complete lines 11 a through 11 h.

a

Type I

b fl Type 0c

Type lit-Functionally Integrated

d E Type IIINon-functionauy integrated

e

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons

other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)

or section 509(a)(2).

f

If the organization received a written determination from the IRS that it is a Type I, Type 11, or Type Ill supporting

organization, check this box

,, .

.,, . . . .

.

.

... . . . . . . .... . . . ,,,,,,,,,,,,,,,

F

. ...

g

Since August 17, 2006, has the organization accepted any gift or contribution from any of the

h

following persons?

( 1 )

A person who directly or indirectly controls, either alone or together with persons described in (ii) and

(iii) below, the governing body of the supported organization?

........................

( I Q

A family member of a person described in (i) above?

.

, . ,

,

..

.

.

.

.... . .. .

(iii)

A 35% controlled entity of a person described in (i) or (ii) above? . . . . . ..... . .... . .. .

Provide the following information about the supported organization(s).

11g(1)

1 1 g ( 1 1 )

11g(u1)

Yes

No

(1)

Name of supported

organization

(Ii)

EI N

(III)

Type of organization

(described on lines 1-9

above or IRC section

(see instructions))

(N) Is the

org a N Za IIon In

your

1 8 "r

u g

(v) Did you notify

the organization

in cit. (1) of your

support?

(vi) Is the

organization in

col. p) organized

it the U.S.?

(vll) Amount of monetary

support

Yes

No

You No Yes

No

(A )

(B )

(C )

(D )

(E )

Total

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust

Attach to Form 990 or Form 990-EZ.

Infornation about Schedule A (Form 990 or 990-EZ) and its Instructions is at www.lra.govform990.

Oven to Public

Inspection

For Paperwork Reduction Act Notice, see the Instructions for

Schedule A (Form 990 or 990-EZ) 2013

Form 990 or 990-EZ.


25/108

BILL, HILLARY & CHELSEA CLINTON FOUNDATION 31-1580204

Schedule A (Form 990 or 990-EZ) 2013 Page 2

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

art 11

( C o m p l e t e o n l y if y o u c h e c k e d t h e b o x o n li n e 5 , 7 , o r 8 o f P a r t I o r i f t h e o r g a n i z a t i o n f a i l e d t o q u a l i fy u nd e r

P a r t I II . If t h e o r g a n i z a t i o n f a i l s t o q u a l if y u nd e r t h e t e s t s l i s t e d b e l o w , p le a s e c o m p le t e P a r t 1 1 1 . )

Section A. Public Support

Calendar year (or fiscal year beginning In)

(a) 2009 (b) 2010

(c) 2011 (d) 2012

(a) 2013

(f )

Total

I

Gifts,

grants,

c ont r i bu t i ons ,

a nd

membership fees received. (Do not

") . . . . .

nclude any"unusual grants

126 979 554

136 869 303.

65 232 759. 49 937 264, 142 885 956.

521 904 836.

.

2

Tax revenues levied

for

the

organization's

benefit

and either paid

to or expended on its behalf .. . . . .

0

3

The value of services or facilities

furnished by a governmental unit to the

organization without charge ......

o

4

Total. Add lines 1 through 3. . .

. .

126,979,554

35, 869 303.

65 232 759, 49 937 264.

142 885 956.

521 904 836.

5

The portion of total contributions by

each

person

(other

than

a

go v e r nm e nt a l uni t o r pub lic ly

supported o r ga ni za ti on ) i nc lud ed o n

line I that exceeds 2% of the amount

shown on line 11, column (f)..

6

Public support. Subtract line 5 from line 4.

477,783,681.

Section B. Total Support

Calendar year (or fiscal year beginning in)

7

Amounts from line 4 ........ .

8

Gross income from interest, dividends,

payments received on securities loans,

rents, royalties and income from similar

sources ............... .

9

Net income fromunrelated business

activities, whether or not the business

Is regularly carried on ... .... . .

10 Other income. Do not include gain or

loss fromthe sale of capital assets

(Explain in Part IV.) . AT.CFi 1 . .

11

Total support. Add lines 7 through 10 . .

(a) 2009

b) 2010

(c 2011

(d) 2012

(e) 2013

(f ) Total

126 979 554 136 869 303.

65 232 759. 49 937 264. 142 885 956.

521 904 836.

369 211.

52,088. 68,423.

60,308.

159 457.

704 487,

0

5 774 084.

2

530 765,

5,329 83n,

2,494.,2c6 .

.

,412,1;21

20,518,556,

543 127 879.

12 Gross receipts from related activities, etc. (see instructions) .......................... 1121

6, 797, 421.

13 First five years. If the Form990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop her.

.

.

1 1 0 -

Q

Section C. Computation of Public Support Percentage

14

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) , , , , . , , ,

15

Public support percentage from 2012 Schedule A, Part II, line 14 ,,,, , , , , , , , , , , , , , ,

14

15

87.97%

82.56%

16a 33113% support test - 2013. If the organization did not check the box on line 13, and line 14 is 33113 % or more, check

this box and stop here. The organization qualifies as a publicly supported organization ,,,,,,, , , , , , , , , , , , , ,

b 33113% support test - 2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33113 % or more,

check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . ... . . . . . . .

17a 10%-facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is

Date post:	02-Mar-2018
Category:	Documents
Upload:	daily-caller-news-foundation
View:	216 times
Download:	0 times

Clinton Foundation revised filing 2013

Documents