[:file GRAPHIC print DO NOT PROCESS [As Filed bata— [DIN 93493321102704] 990 Return of Organization Exempt From Income Tax owe no 1545-0047 Form 2 Under mtn 51, 517, e490} the eral tovnee otecweae ore | 2013 Foundations) Do not enter Social Secunty numbers on this form as it may be made public By law, the (RS EPENRENNTTS Inmate Sones painter Generally cannot redact the information on the form > Information about Farm 990 and its instructions Is at wir. JRS.gov/torm990 1 For the 2015 calendar year, or tax year beginning 01-05-7013 2 check appieatle [fara ona evr FOUNDATION ‘Employer entiation number Trades cage — si-ase0204 tame change 7 Ttomenes | SopsebeWT elton no oa ee TF amended retum ily oF town, State or province, country, and ZIP or foreign postal code TF Appteston percing 6 G0ss reaps $ 151,086,009 F tame and eadress of prineiparemicer Ha) T= this a group return for ERIC BRAVERMAN, suborsinetes? P ves no eon ee Wb) are all subordinates Yes!” No tncluded? I Tocererplsiatis S01) PSL) ) Wir CLINTONFOUNDATION ORG H{e) Group exemption number ® iKfom ofogeranton F Copomtonl Teal Anccnton! Ofer ‘Lyesroformaton 1997, [Mate of galore AR Ee summary 1 Bnety describe the organzatons mission ormaatognicant alivues _,_ | SbbsiIV.cReare ECONOMIC OPP 4 GROWTH AND RELP COMMUNITIES ADDRESS EFFECTS OF CLIMATE CHANGE 2 E | 2 Checeine box py ite oonation discontinued ts operons or Gaposed of move thon 25% ait net eves 8 5 | a number otvoting members ofthe governing body (PARVI,Ie18) 2. ee ee LB 8 $ | 4 numver otindependent voting members ef the governing body (Part VI ne 16) * n E | 5 rota number ofindwiduals employed n calendar year 2013 (PartV,tme2a). . . . . . |S 402 | 6 Total number of volunteers estimate necessary) « a a lee 400 Net unrelated business table income fom Fom 990cT.ine34_. ss sss 7 201.666 Prior Vear torent ¥ © Contnbutions and rants PAPLVITE METH) vv we ww eee 31450352 144302362 B | » program servicsrevenve Pan ViIIjle 20) © ss vce 503.024 L261 10 investment income (Part VIL, column (A), lines 3,4,and74) . . ss 497,358] 159,457 © 12 other revenue (Part VIII, column (A), lines 5, 64, 8, 9c, 10c, and 11e) 2,266,216) 2,421,380 12 Total revenve—ac ies 8 trough 11 (must equal Part VIII, column (ne faye eenrnneses eae eeaenver earner near sani2asd 149,009,439 13 rants snd smiar amounts paid (Por TX, col (A), Tnes I=) 2,003,406 2,865,052 14 benotts pata or formenbers Port 1%, column (Aine 4) vs e+ 2 a 415 Salanes other compensebon,emplayae benefits (Part ix, column (A), nes g Soto) 16,438,574 29,914,108 E | 100 Protesswnel tndraimg foes (PreK, colamn (Ane 128) 5 204,178 105.570 B | © reottaosey exes (a cn (0) ne 25) M0621 17 other expenses Part 1% column (A), nes {atid 1R282) vv SOT aera 18 Total expenses Add nes 13-17 (must equal Part 1X, column (A), ine 25) 58,753,898 34,604,494 Cs nr Hf touessns ances so ee 22570374 w7s05.20 Sala colicin 42,113,239 30,506,362 22 | 22 _netassets or tnd balances Subtract ine 21 fom ne 20 703,590,035 747 299.458 ture Block Under penalties of penury, 1 declare that Nave examined this return, mcluaing secompanying schedules and statement, ond to the Best of my knowledge and belie, it true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has ony knowledge ) cee Tooie-si-14 Senate Fo Date Here ANDREW KESSEL CFO i Fear aT Oo [as Paid Tis me Pecunia IP ‘meen Preparer Use Only |Trsaen Psa tose none Toe OTE Hay the TRS dieu tha return withthe preparer shown above” Gee natnuctona) - vs ss Yen No Gea aac eee eee eee GeeForm 990 (2013) Page 2 EEIEMT Statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any linen this Part IIT & 7 Snefiy desenbe the organization's mission THE CLINTON FOUNDATION CONVENES BUSINESSES, GOVERNMENTS, NGOS AND INDIVIDUALS TO IMPROVE GLOBAL HEALTH OPPORTUNITY AND GROWTH, AND HELP COMMUNITIES ADDRESS THE EFFECTS OF CLIMATE CHANGE 2 Did.the organization undertake eny significant program services during the year which were not listed on the pnorForm 990 or990-E27 sy se ey sw ge eee ne tt ee (Yes No 1F¥es," descnbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes im howit conducts, any program services? Fives F No IF*Yes," desenbe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each ofits 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, fany, foreach program service reported ae (cove V(eeperaes 756,000 waning ganas Theverie CUNTON GLosaL mITATIVE (SEE SCHEDULE O FOR FURTHER DETANS) a (cove V(eeperees T2288 967 waa aransors TO737A) (Revense b 7815980) CCUNTON PRESIDENTIA CENTER (SEE SCHEDULE 0 FOR FURTHER DETALS) ae (cove V(eeperaes 311,000 waa arans OFF 90) (Revenue b 7 (CuvToN CLIMATE HUTATIVE (SEE SCHEDULE 0 FOR FURTHER DETALS) ‘4d_ Other program services (Descnbe m Schedule O ) (Expenses $ 24,024,824 including grants of § 8,261,655 ) (Revenue $ 1,319,286) “de_ Total program service expenses 66,308,811 Form 990 (2013)Form 990 (2013) 10 n 3 aaa 16 y 6 Page 3 EEN checklist of Required Schedules Ye Le 1s the organization described in section $04(6\.3) or 4947(0(1) atherthan a private foundation) 1 "Yes, vee pues cece eee eee eee aeeege gear eee pega . 1s the organization required to complete Schad Schedule of Cntnbutrs (see nstuctons)? ®@) »» 2 [ye bid the erenaation engeae in rector marect poltesleampaign actives on behalf of rn opposition to we Condiates tr pubic ee? It ex"eomplaeSaeauieG WET Te ne enn ee 3 Section 503(c(3)erpaintions. Did the organation engage n lobbying actives, or havea section $01(h) Wo lection in effect during the tax year? If “Yes,” complete Schedule C, Part [I a peau = Is the organzation a section $01 (e¥,501(cK.S), or 501(c)(6) organization tha rcerves membership dues, fesesementsorsuiar amount defined Revenue Procedure 98-19" If "Yee, complete schedule : eee eee eee eee 5 = Did the orenantion manta any donor advised finds ar any simar nds or account for ich donors have the rane prevde agice on he datibuton er vestientofareunte n such nds or accounts? I "Ya," complte ‘Schedule D, Part 1%) 6 bad Did the organization receive o holds conservation easemant, including easements to preserve gpen space = the environments hatone land areas, or stone strctures”If"Yen,"camplete senedued, Pav 19D es | complete Schedule D, Partt@]. . . ww ee ae eee we 8 e Clstodianferamount not hated n Pare, or provice cri counseling, debt management cre repar of Gebt - negotiation services? Jf "Yes," complete Schedule D, Part 1M). eae woe erate 9 bd the organization, crcty or through a elated organization, old assets ntempgrany restncted endowments, 10 | ves permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VB)... aa ithe organization’ answer to any of he fllowng questone is "Yes," then complete Schedule, Parts VI, VI, itl Door ae apne Did the organization report an amoung fr land, buldngs, and equipment in Par X, ine 30? 5 11 "ve*conplte Schade, Put V1 ta | Yor Did th ergarzation report an arnout for mvestnents—othar secunties in Park line 12 thats 5 or more of . tutoual avec repoted mPart ine 16° Tf Yascmpas sacawe® meet eee" Lamy ° Dd the orgonzation report an amount for nvestments-program related in ParEX ie 13 thats St or more of its total assets reported in Part X, line 167 IF "Yes," complete Schedule D, Part VII)... «we dic bu Dd the orgenzation report an amount fr other assets n Part Xglne 45 that is 5% or more oft total assets : reported in Part X, line 167 If "Yes," complete Schedule D, Part IX) . ates fan . aid : Did the organization report an amount for other labilties in Part X line 257 IF "es, "complete Schedule , Pare X85] 55 | veg id he organization’ separate orconsoldated nancial statements forthe tax year nclude a fotnate that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete aad lel Mesegeee Ree cea eae ea repre ere en aren Did the organzation obtain seperate, dependant audited financial statements forte ax yeor? If "Yes," complete Schedule D, Parts XI end X11... . + 6 oa Saeeee ie 2a No Uns the oramzation included m consolidated, ndependent audited financial statements ferthe tax year? ZZ Tape | veg “Yes,” and if the organization answered “No” to line 128, then completing Schedule D, Parts XI and XII 1s optional Is the organization a senool desenbed in section A7O(b)(ANA)uy? If Yes,"compleeSerewulee sss = [ay = id the organization maintain an ofice, employees or agent ouside othe Untea States? .. . . . [aaa | ves Did he organization have aggregate revenues or expenses of more than $30,000 fom grantmating, tundra, valued at $100,000 or more? If "Yes,"camplete Schedule F, PartsIandIV. . . «s+ we 1b | Yes. Did the organization report on Part 1X, column (A), ine 3, more thn $5,080 of grants or other assistance tor = for any foreign organization? I Yes, "conplte Schedule Pw 1 ond fv 1s Did the organization report on Part 1X, column (A), ie 2, more than $5,000 of aggregate rants or other - assistance te or for foreign individuals? If "Yes," complete Schedule F, Parts IT and IV... 16 e Did the organization report total of more than 415000 of expenses for professional indaiing serviceson Par ay | Vex Tey columm (A) lines © and Lie? If "Ye,*complete Schedule Put (oweinatuctiong) 6s Did the organization rpor more than $15,000 total of tindaising evant gross ncome and contributions on part {__1 , Wittyines Lend 7 if "Ya, "complate Scheie WHT nn ee ene 10 Od the oranzation report more than $15,000 of goss nce rom geming actwites on Part VitL, ine 9872 | ap ra "Yes," complete Schedule G, Patil... - + + + + ‘eee eaten aaa s Did the organization operate one or more hospital aie? as, "complte Schedule aos Ne 11-Yee" tone 208, date oranizaton attach a copy ft audited financial statements to the return? = oer:2 a 24a ge eee 8 8 Form 990 (2013) Pose 4 EEN checklist of Required Schedules (continued) id th organization report more than $5,000 of grants or ather sssatance tw any domestic organaatign or | 9, | Yes government on Pare IX, column (A), line 32 Zf "es," complete Schedule, Parts I and 17, 1d the organization report more than $5,000 of grants or other assistance to individuals nthe United States on | 39 : PartIx, column (A) line 2? 1f "Yes, complete Schedule, Parts {and 112 7 Did the organization answer “Ves to Part VIT, Section A ine 3,4, oF 5 about compensation ofthe organizatons| | y, Current and former officers, crectors, trustees, key employees, and highest compensated employees? 17 "Yes" | 23 | YES complete Schedule! 1d the organization have a tax-exempt bond tasue with an outetaneing principal amount of more than $100,000 Ss ofthe aot cay ofthe year, that was tesued ater December 21, 20029 If "Yes," answerlinas 240 through 24d : and compete Schesule TF'Niogotolme250 vv wv te ts we wn wn 20 7 Dd the organization invest any proceeds of tax-exempt bonds beyond a temporary panod excestion? - [aay Dd ne organization maintain an escrow account ather than s refunding escrow t anytime dunng the year todetease anytox-exerpt bonds? vv et et ee te rt tte te eo «| BA Did the organization act as an on behalf of issuer for bonds outstanding at any tme during the year? . [aaa ‘Section 501(<}(3) and 501(¢}(4) organizations Did the organization engage in an excess benefit transaction with 8 disqualified person during the yeat? If "Yeo," complete Schedule, Pat? a | 250 No 1s the organization aware that itengaged in an excess benef transaction wth a disqulited person na prior Year ana thatthe tensaction has not been reprted on any ofthe organizations pret Forms 990 or 990°Ez> 1f | 25b No Vian conan aceatae reri ee ee ea Did the organization report any amount on Par X, line 5,6, of 22 for recelvables from of payables to any current ar former officers, cirectors, rustees, Key employees, highest compensated employees, or disgusted persong> | 26 ie icy cana Sica owe 11s eco cee Did te organization provide a grantor other assistance to on oficer, ciractor, trustee, key employee, substantial Contnbutor or employee thereof, «grant selection committee member, or toa 35% contrlled entity or family | 27 No member of any of these persons? 1f "Yes," complete Schedule, Pr Was the organization party to business transaction with one ofthe following parties (see Schedule L, Part 1V Instructions for applicable fing threshalds, conciuons, and exceptions) A current or former officer, director, trustee, or key employee? If "Yas," complete Schedule, Pat ee. i i A family member ofa curent or former aficer, director, trustee, orkey employee? IF "es, ¥ rion spate enV ee | ae e An entity of which a current or former oficer director, trustee, or key employee (ora family member thereol was = an officer diectar, trustee, or vector naiect owner? IF "es,*camplete Schedule, Pat IV =» 28 Dd te organization receive more than $25,000 innon-cash contnbutions? If "Yes," complete schedule M . 3] a9 | Yes Did the organization receive contnbutions of at historical treasures, or other similar assets, or qualified ; conservation cantnbutons? If Yes,"complete Schewuleh vv we sv ts tes 2 f° Dd the organization liquidate, terminate, or dissalve and cease operations? If "Yes, complete Schadule Pate enn geen gn wen 3 ie Did the organization sel, exchange, dispose of or transfer more than 25% ofits net assets? If Yes, “complete : coeiien ent eee 32 e Did the organization wn 100% ofan entity disregarded as separate fom the organization under Regulations a sections 301 7701-2 and 301 7701-37 1f "Yes,"complete Schedule, Pes ssw xs | ve Wos the organiation related to any tax-exempt or taxable entity? If "Yes," complete Schedule R Part IT, o61¥, — mniy oi ee 34 Did the organization have a controled entity within the meaning of section 512(0K23)? alee Ves" to tine 350, dd the organzation receive any payment rom or engage in any transaction with a contralled enuty wthin the meaning of secuon S12(0)@3) 17 Yes," complete Schedule, Put, ne? = -= a ee Section 501(c)(3) organizations Dis he organization make any transfers to an exempt non-chantable relate : orgonization? If Yes," complete Schedule R Part, M2 = = ss vv vt st sw 36 7 Did the organization conduct more than 5% of ts activities through an entity that snot related organization : fand thats treated az 2 partnership fr federal ncome tax purposes? If "Yas," complete Schedule R Part VE » e Did the organization complete Schedule 0 and provide explanations in Schedule O for Pert VI, ines txband197| | y Note. Ail Form 990 fers are requiedte complete Schedule Or sv sve tee tes 3s | ves ey TETForm 990 (2013) Page S Statements Regarding Other IRS Filings and Tax Compliance tn Enterthe number reported in Box 3 of Form 1096 Enter-O- not applicable. «| ta ass b Enterthe numberof Forms W-26 included inline 12 Enter-0-ifnot appicable ab 3 € idthe organzaton comply with backup wtholding rules for eportable payments to vendors and veporabe gaming (Ganbingiwnungstopneewmmen> ss nee cers tree nee [te | ves 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe calender yeeranding wath or thin the Year covered Dies ere eee ae 0a b ifatleast one 1 reported on tine 20, did the orgatztin ileal required federal empoyment tn ature? Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) eee 3a id the organization have unrelated business gross income of $3,000 or more during the year? « as | ves b 1F-Ye5,"hae ied a Form 990-T forthis year? F‘No"to line 3b, provieanexlanaton n Schedule... [ab | Yer vert fnantalwecount in» forergn county (euch as a bank account, secures account ov ter hance scesune aa | ves © if-Ves," enter the name of the foreign country BAS.CO IN, KE .MI,PE,RW,UP, VM See instructions for fing requirements for FormD F 90-22 I, Report of Foreign Bank and FrancmlACcounts | Se Was the oraanzation party to» probit tax shelter transaction at any te during the tx year? = m7 Did any taxable party notify the organization that t mas orisa party toa prohited tx shelter transaction? — ay Neo € If-Ves7 to ine 58 or Sb eid the organation fle Form 806-7? 6 se 62 Does the organization have annua gross receipts that are normaly greater than $100,000, and did the @ We Srgumention sole any contautons that were notax deductible chantable cenmmbuten? ss ee Sele eee eee en eee eee enn ST ay 7. Organizations that may receive deductible contributions under section 170(¢). id theorgeniaation receive a payment in excess of #75 made partly ax a contnbution and party for goods and | 7 | vee Teta peeiel tanya ee se bs 1f-¥es- eid the organization notly the donor ofthe value ofthe goods or services provided? Yes € id the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required tl le amg ee tre ae ee ener regret gee eee et | aa No 4 if*¥es7indieate the numberof Forms 8282 fed dunng the year «bud the orpancation receive any funds, directly or niecty to pay premiums on » persona benefit Dud the orpancation, dunng the year, pay premums divecty ormarectiy, on a personal benef contact? [7 No 4 ifthe organzation received a contnbution of qualified ntelectuel property, ci the organization file Form 8899 a8 bh Lfthe organization receweda contnbution of cars, boats, panes, or ther vehicles, dd the organaation fle a Pomoc ee eae | mh {Sponsoring organizations maintaining donor advised Funds and sacton 509(a)(3) supporting organizations. ihe sunpoting organization, ers Corer aawised hind mamntened by s sponsonna orgencation, nave excess Disineoholange stany tine denngtieyont™ see es eee eens : © Soommoringcrpanizations maintaining donor advied funds 2 Did the orpanzation make any tarabledstnbutions under section 496s? . 2. 2 ee Lom 10 Section 501(0)(7) organizations. Enter a Iniuation fees and ceptl contributions included on Part VIII,tine2.. [400 b ross recerpts, included on Form 990, Par Vill ine 12, forsublic use ofclub [a0 11. Section 501(6\(42) owanizatione. Enter Se A 1 ross income from ather sources (Oo ot net amounts dve or paid to other sources Peerage ey ee apa ETT 125 Section 4947(a)(1) non-exempt charitable trusts Is the organrzation ling Form 980 in lew of Form 10417 | 2m b if-ves’ enterthe amount of tax-exempt terest received oracerved during the ie 13. Section 501(0)(29) qualified nonprofit health insurance suers 21s the organzatonicensedto issue qualified neath plans n more than one state? ote. See the metructions for adtonal information te orumration must report on Schedule O b Enterthe amount of eserves the organzation i required to maintain by the states \m which the organization 1s licensed to issue qualified health plans... asad € Enterthe ameuntotreservasontand ss. ee eee Lae 14a 01d the orgarzation receive any payments forindor tanning services during the tox year? vy | A No b_if°¥es7 hast fled a Form 720 to resortthese payments? i Na provide an explanation n Schedule». | 34b Seee aera:Form 990 (2013) Page 6 Governance, Management, and Disclosure for each "Yes" response to lies through 7B below, and for a ‘ho response to lines 82, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. ‘See instructions. Check Schedule 0 contains a response ornoteto any linenthis PartVI «+ + + + + + ee ee ‘Section A. Governing Body and Management Yes | No 48 Enlarthe number voting mamere ofthe governng body atthe endotthetax | A If there are material diferences in voting nghts among members ofthe governing body, or fthe governing body delegated broad authonty to an executive commits or sirilar committee, explain in Schedule © bb Enter the number of voting members included inline 1a, above, who are Independent te u 2. Didany officer, director, trustee, or key employee have a family relationship or a business relationship mth any other oficer, director, trustee, orkey employee? vs ec er sv et es et se | 2 | Yes 3. Didthe organization delegate control over management duties customarily performed by or under the direct 3 No supervision of oficers, directors or trustees, or key employees to amanagement company or other person? - 4 Didthe organization make any significant changes to its governing dacuments since the prior Form 990 was. fle? st en ee tn te en tn nt nt nn ves id the organization become aware dunng the year ofa significant diversion ofthe organization's assets? We Did the organization have members orstockholders? . . 6s vv eee No 7a Did the organization have members, stockholders, oF ther persons who had the power to elect or appoint ane oF ibe members of tvs governeng boa cet cela rea are gad airee naa tata | Pw No b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, | 7b No orpersons otherthan the governing body? vv sv st vt st tw ese ne {@ Did the organization contemparaneously document the meetings held or wntten actions undertaken during the year by te following a rhe oaerning henge | eet ves b Each committee with authonty to act on behalf ofthe governing body? ab | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organisation’ mailing address? If "Yes," provide the names and addresses in Schedule Ov ts es ss | 8 No Section 8, Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes | No 40a. 1d the organtzation have local chapters, branches, orafiliates? . - . . . . - . - . . - [aoa No b 1f¥es," aid the organization have writen policies and procedures governing the activities of such chapters, amtiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? 100 Aa Has the organization provided a complete copy of tis Form 990 to all members ofits governing body before filing fe voter gee eee cree ara eae] aaa ves bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... . 12a 1d the organization have a wntten conflict of interest policy? If No,"gotoline13.. . «2 2 se aaa | Yee: b Were oficers, directors, or trustees, and key employees required to disclose annually interests that could give iva to cuatcta pera ees e | aab)|ee € Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"desenbe ImSchedule Ohow thie was done stv et ts te ts tte tte tn en of B26] Yes 433. Did the organization have a wntten whistleblower policy? sv se ev ev ee ee [aa | Yes: 44 Did the organization have a wntten document ratention and destruction policy? . . . ss . «+ « [aa] Yes 15. id the process for determining compensation ofthe folloming persons include 2 review end approval by Independent persons, comparability data, and contemporaneous substantiation of the delizeration and decision? The organization's CEO, Executive Director, or top management official asa| yes b other officers or key employees ofthe organization © eee ee ee 150 | Yes If"¥e5" to line 15a or 15b, descnbe the process in Schedule O (see structions) 462. id the organization invest in, contribute assets to, or participate ina joint venture or similar arrangement with 2 oxable entity during the yee? vs ee tt tt et tt te ee et wt ee [468 | Yes bb If"¥e5, éid the organization follow a written policy or procedure requinng the organization to evaluate ts participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’ exempt status withrespect to such arrangements? ve st vs tes +s | 96 ne ‘Section C. Disclosure 47 List the States with which a copy af ths Form 990 w requiedta be fledPAL,AK,AZ,AR,CA,CO,CT,DE,FL,GA,HI,1D,1L, INKS /KY LA, ME, MD, MA,MI,MN'MS'MO,MT, NENW NH, AJ,NM,NY,NC.ND,OH,OK,OR,PA\, RISC SD, TN ,TX,VT,VA,WA WV Wt, WY 18 Section 6104 requires an organization to make its Form 1023 (or 1024 ifapplicable), 990, and 990-1 (SOi(c) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that apDl¥ F ownwebsite [Another's website F Upon request [~ Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and f $0, how) the organization made its governing documents, conflict of Interest policy, and financial statements available to the public dung the tax year, 20 State the name, physical address, and telephone number ofthe person whe possesses the books and records of the organization ANDREW KESSEL. 610 PRESIOENT CLINTON AVE COTTE ROCK,AR_72201 (S01) 748-0473 eeeForm 990 (2013) Pase7 ‘Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check # Schedule O contains a response ornote to any lineinthis PartVIT ee eee ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table for all persons required tobe listed Report compensation or the calendar year ending wth or within the erganization® 1¢List al of the organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0~ in columns (0), (E), and (F) Ise compensation was paid ‘¢ List al ofthe organization’ current key employees, any See instructions for definition of “key employes ‘List the organization’ five eurent highest compensated employees (other than an officer director, trustee or key employee) ve received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 fem the organization end any related organizations {List al ofthe organization’ Former officers, key employees, or highest compensated employes ‘of reportable compensation from the organization and any related organizations ‘List al ofthe organization’ Former directors or trustees that received, in the capacity as 8 former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related erganzations List persons inthe following order individual trustees oF directors, institutional trustees, officers, Key employees, highest compensated employees, and former such persons F check this box sfneither the organization nor any related organization compensated any current officer, director, or trustee ‘tho received more than $100,000 @ @ © @ © © Nome see aversos | rosmon fenstcneck | neporsble | nepermbie | estmntad rousper fm than sneboxcunees | comensaton | compensation | smoutet weet ist |"personseotranameer | “nomthe.” | ‘romvested” | "other Snrnous | andedrectrtnstec)_| organcaton | arpensatans | compensation ereewtes be SY cn zrioss- | (weaoss: | “romine cmenestons|® |= [38 Bale] mis wise)” | orgensaton veiw 22138 18 le Ogle wa reited owceive, JRE]? |? BE otgancatons Ae FIs i E 5 Ey RENCE OE 3 GrORSAV ETON 2 aaa eT = {5 wn PERSO CANTON = RAT A ETO a Gyre GOAT = $ ANGD CROLETORT $0 a OT so RCRA 3 SER i capa 3 roe oa $0 ta RS eR 7 {5} ORE KEEL oo TERE STREET i Cia ROR ST 3 eee ae.Form 990 (2013) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (conenved) wo @, © © © © Name'and Title average | Position (Go natcneck | Reportable | Reportable | Estates hours per | more than one box, uness | eampensaton | compensation | amount of other week (ist | "persons both anomicer | tromtne. | ‘tom related’ | compensation anynous | ‘andadrectornrustee)_| organzaton | organaatons | \ trom the forrestea [= Ta] Wezrioss- | (wez/oas: | organzation organizations |S | 5/218 [3a |S] — misc) Misc) ‘and related “peton [22 | 313 fe (e [z organizations aottesiney |B & 3 eS |E z|2| 3 els z & ie Ty DES CHEIT 70 (05) aR TOR Too (aay SCOTT TATE 300 (ai oR GRR sr (2a) VGA BRST wo (G3) PREDERE OUST sr eM el € Total from continuation sheets to Part VIE, Section A. =. Oy areal Gide ieee is eee ae Tea 7 a| 2 otal numberof individuals (including but ot mited to those hated above) who recewed mare than 3100000 of reportable compensation from the organiationé23 3 id the orgenszatin ist any formar oficer, director or ruse, key employee, or highest compensated employee onine 1a? It "Vee, complete Schaie}orsichindvidial ss se eet eee ts ee | ie 4 Forany individual sted online 2,1 the sum of repertable compensetion and ather compensation from the trgenization nd related organizations greater than $150,000° if Ye, complete Schedule Tor such 5 Didany person listed online 18 recewe or accrue compensation from any unrelated organization or naividual for services rendered tothe organization” If "es,"complete Schedule forsuchperson se ss sss |g ie Section B, Independent Contractors 1 Complete this tebe for your ive highest compensated independent contractors tat recewed more than $100 000 of Compensation from the organzation Report compensation forthe ealendaryenr ending wt or thn the organization's tax year @, ®, ©, ame and shen ate er 2 Totel numberof independent contractors (meluding but not limited to Those Tated above) who received more than $100,000 of compensation Yom the organzation B34 facet:Form 990 (2013) Page EEEEWI statement of Revenue Check t Schedule © contains a response or note to any bne wn this Part VIE c a ® © © totalrevenue | Relateo or | unrelated | Revenue ‘exemot | business | excluded from function | ‘revenue | tax unger Ta Federated compoiane ie Baas 22 ea EE] b membershipaues. . . . ab 10,746 GE] rundraisingevents . . . te aean7 a seal £75 | 4 Reistedorgenzations «6 ad 6048 SE | « coverment grants (cottons) a aaa Fd 3%) ¢ smonerconmutors an, gars ant ap sai,as6908 25 | 6 Straus not coded sows 5 | + wy? saan E| ho totaracdinestett. 6. oes Al 144,382.25 2 Businava Code 2 | aa mesoewncenren 000% soma 2,10 rasa 2 |» caver cone norarve =) 6 0 ed fa el E | Aivetherprogrem sence revenue 2 é @ Total Addimes 2a-2F se 1926.24 3 Investment income (including dividends, inerest, 1 | andethersimieramounts) vss es 1945 seas 4 eae tom estat of tax-exempt ona proceeds | 7 Stee 7 (Real Tay Personal 62 Gross rents bess real or oxy 4 Netrental income ress) - f (secures Womer 7a Srss amount bless castor amor se Gta gamer Won er q {82 Gross incame from fundraising g vents (nat meluging Fan Osama 5 of Zontnibutions reported online 1c) é fee Par lV, me : é See PartlV, ine 19 i E |» tess arecterpenes ob reer S| Netimcome or (oss) fom fundraising vente == 59.0%] 9,009 98 Gross income from gaming activities Seepartivlineis s+ b Less diractexpenses 5b € Netincome or (oss) om gaming actives > i 40a Gross sales of inventory ess fetume and silovances Less cost ofgoods sold. 5369 Netincome or (loss) fom sales ofinvantory => 09,250 enn 598 Miscellaneous Revenue Business Code 38 OTHER REVENUE 30059 2amsco] 2470580 » Rileterrevenue ss © Total. Add ines 119-114 > aa 12 Total revenue. See Instructions «sss ano a) =a aaeeeeeeeerereeeForm 990 (2013) Page 10 ERNE statement of Functional Expenses ‘Section 507(c)(3) and 501(€ 4) organzations must complete all columns All other ergangations must complete column (® Check if Schedule O contains a response or note to any line inthis PatIX . . =. Sees Do not include amounts reported on lines 6b, oa | Poole service | managment and | Funds ‘7b, 8b, 9b, and 10b of Part VIII. Hora capetoes epee | ees eee | ere 1 Grants and other assistance to governments and organizations Inthe United States See Part IV, line 21 eee 2. Grants and other assistance to individuals in the United States See PartlV, line 22 | 3. Grants and other assistance to governments, organizations, and individuals outside the United 4 Benefits paid to or for members | 5 Compensation of current oficers, directors, trustees, and keyemployees ss. 1,358,372 6,900 196,284 235,200 6 Compensation not included above, to disqualified persons (es defined under section 4958(0\(1)) and persons described in section 4958(CX31B) . - | Other salanes and wages 21,798.525] 16,578,545 zio7sw| 212052 Pension plan accruals and contnbutions (include section 401(k) ‘and 403(b) employer ontnbutions) . = s7i.6i0 22.997 191.06] 104,507 9 Otheremployee benefits... . se 3762.685| 2.718333 757,023 287529 10 Payroll taxes 2on.si6| 1942287 235,008 165,591 41 Fees for services (non-employees) @ Management... + a ee ee 304.105 283.597 20.506 ie Aecounung 370,756 133.166 237,590 active | Professional fundraising services See Part IV, line 17 735.970] 165970 f Investment managementfees . 6. + Ql 9 Other (Ifline 149 amount exceeds 10% ofhne 25, column (A) amount, ist line 119 expenses on SeneduleO) se ee ee 153057] 6141436 revo] 132.651 42 Advertising and promotion.» + + 77.465 610.504 6.962 33, Oficeexpenses . . - + we arosi7| 4.064.004 1503 Ee 14 Information technology 2,086,067| 1,067,763 536,02 soa 45 Royalties. | ie Sccuraecy ee ‘o10360] 3.053.226 327.040] wot Pare aaaaso2] 672418 zsss70| 1.687.414 18 Payments of travel or entertainment expenses for any federal, state, orlocal public officials. e+ o 49° Conferences, conventions, and meetings. . + + enaris| 8986.73 24.4] 7576 21 Payments toaflates ©... ee | 22 Depreciation, depletion, and amortization». . ++ areeica| 4.300.956 123.206 24 Other expenses itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% ofline 25, column (A) amount, list ine 242 expenses on Schedule 0 } 4 LOSS ON PROGRAM INVESTMENTS 26.346] 26.348 b OTHER EXPENSES 2570682] 2.283.003 287.675 4 © Allether expenses 25 Total functional expenses. Add lines 1 through 24e, eaceaaea] 6.300.611 09.202 0.006.428 26 Joint costs. Complete this line only fthe organization reported in column (B) int costs froma combined educational campaign and fundraising solicitation Check here ® [~iftellowng SOP 98-2 (ASC 958-720) ae aera at:Form 990 (2013) Page at TEESE Balance Sheet Check Schedule contains aresponse ornate any ineinthsParK sv. 7 ee ee @ @ eegimmnpatyesr| | endotyear 2 Cesh-norsnterest-bennng oa 3 2 Savings and temporary cashinvestments se ee woamacorl 2 soar 2 Pledges and grant recenable,net sw sv ws we eowar| 3 600601 [oc soareo] 4 04000 5 Loans and other receivables tom curen and former ofeers, rectors, trustees, key Employees, andhighest compensated employees Complete Part of Schedule ds ° 6 Loans and other receivables fom other dscuaiied persons (as dened under section {S5e(H(a), persons deserined mn ectan 4950(e\(0)6), one contmbutng employers nd sponsoring organization of section $04 (e() voluntary employees” Beneary . Srgenizations (see instructions) Complete Pare tof Schecle 3 ds ° Be eet ol? 3 | a inventonesforsleoruse 2 2. ee woe . 1.473.036| 8 554,980 Prepaid expenses end deferred charges vee ee worl 9 wa 300 Land bugs, and equment cost or other basis Complete Pare of Schedule D soa | __ 1ssra0 b Less accumulated deprecionon . 6 « rob | 2190026] renaoero| 106] __tnsoses 21 Investmentspublily traded secumties 2 ev ee ET 46.80 42° Investmente—othersecunties See PaRIV,ime 11 2. = += ofa ° 43° Investments program-related See Part IV, he 11 Taee|_a3 Basi . oe fae @ 15° Otherassets SeePartViimett 2. ee aan _as So 16 Totalassets A ines 1 tough 15 (must equalne 34) vs = masreozra| 16 | _37raosm0 37 Accounts pyeble and sceruexoenses se se 02 6e a7 sana ce ose 0 ei earel 19 Tame cen of 20 ¢ ag [2% eserowor eustosiel account uabity Complete Par ofSeheauleO . - ofan o S Jar Loans and other payables to current and former oficers, rectors, tut |” /Unployees, heat compensated employees, and dsauled | parsons Copies rereisofSchedula ve ew eee ol 2 0 Si ]2s. secured mortgages and notes payable to unrelated rd partes « Tas 3 Tas 24 Unsecured notes and loans payable to unrelated third partes... + of 24 3 25 other iabities (cluding federal income te, payables to related td partes, Snd other iabities nt mcluded on ines 17-24) Complete Pare X oF Schedule 3 sroarn| as sara70 26 _Totallabities Addines 17 twough25 oe 2.1.28) a5 | soa e ‘Organizations that follow SFAS 117 (ASC 950), check here FF and complete 3 tines 27 through 2, and ines 3 and 34 Sola omen mi soos] 27 169,985,051 B [2s temporantyresincudnetassets 2 azis2ei| a8 | 74200680 % [29 rermanenny resineted netassets see eee 2o0co] 29. | __snorsare 2 Organizations that donot fllow SPAS 117 (ASC 956), check here ® — and : complet ins 20 through 34 & |20 captatstockortrast principal, oreurrentfunds 2 2 2 2» & Jo1 Patg-nor capital sulus, land, bulding or equpment und En Z [52 retained earnings, endowment, accumulated income, or ether nds 32 § [ss totainetassetsortndoamnces ee ee wescoms) 99 | _ sro 8 34 _Totaliabiues andnetascetsfund balances ss + + + + = asroszre| sa | __277 900 Gane aee aeraForm 990 (2013) Reconcilliation of Net Assets Page 12 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 94,684,494 3 64,206,945 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 193,590,035 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° $56,677 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 247,299,458 [EEEGY Financial Statements and Reporting Cir sine o crmiee meee nner 1 Accounting method used to prepare the Fo 990. [cash FF Accrual other {tthe organation changed te method of accounting fom a paar yenr ov checked “Other” AZT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate boss, consolateg boss, or oth Separate pasts F Consolidated baste [Both consolated and separata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo 3s a raul ofa fadaral anard, was te organization quired to undergo an autor audite a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits Ifthe organization didnot undergo the 3b required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds eee[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493321102704] SCHEDULE A Public Charity Status and Public Support ome he 285-0087 EFom0or‘#0z}| camte the oaensatn a main Srna ommnenton reconvened) | 9043 scan aaa >» attach to Form 990 or Form 990-E2. b See separate instructions Inspection > Information about Schedule A (Form 990 oF 990-E2) and its instructions is at swuw.irs.gov /form900. Name of the organization Employer Wentification number 311530204 MEISE Reason for Public Charity Status (Al organzatons must complete the part.) See nstructons The orgenzitions note private foundation because tis (Forles 1 through 11, check oly one Bex) 1 [7 Achuren, convention of churches, or association of churches described in section 170(B)(1)(A)(H). 2 [A schoo! described in section 170(b)(1)(A)(H). (Attach Schedule E ) 3 A hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(H)- 4 FA medical research organization operated in conyunction witha hospital described n section 170(b)(1)(A)(H).Enter the hospitals name, city, and state CT 5 [7 Anorganization operated forthe Beneftof college or university owed or operated By a governmental unl Gescnbed Ip section 170(6)(2)(A)( Iv). (Complete Part I) 6 TA tederal, state, or lncat government or governmental unit described in section 170(b)(2)(A)(¥)- 7 F Anorganization that normally receives a substantial part ofits support from a governmental unit or from the general public Aeseribed n section 170(b)(4)(A) (ui). (Complete Part It) 8 A community trust described in section 170(b)(4)(A)(ui) (Complete Part 1! ) 9 FT Anerganzation that normally receives. (1) more than 334/26 of ite support from contributions, membership fees, and gross receipts from activities related to its exempt functions —subyect to certain exceptions, and (2) no more than 331% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses ‘acquired by the organization after June 30, 1975 See section 508(a)(2). (Complete Part I1t ) 10 [7 Anorganization organized and operated exclusively to test for public safety See section S09(a)(4). 11 [ Anorganzation organized and operated exclusively for the beneft of, to perform the functions of, orto carry out the purposes of tne oF more publicly supported organizations desenbed n section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that desenbes the type of supporting organization and complete lines 11e through 11h ‘2 [typel BT Typell eT Typell Functionally tegrated [Type {11 - Non-functionelly integrated eT By checking this box, 1 certify that the organization 1s not controlled cirectly or indirectly by one or more disqualified persons ther than foundation menagers and other thon ane of more publicly supported organizations desenbed in section 509(0)(1) or section 509(a)(2) ' the organization receives @ wntten determination rom the IRS that i 6 @ Type I, Type I, or Type I1T supporting organization check ths box r ° Since August 17, 2006, has the organization accepted any gift or contribution from any of the fotlowng persons? (HA person who directly or indirectly controls, either alone oF together with persons described in (1) Yes | ne and (1) below, the governing body ofthe supported organtzation? ETT) (GW A family member of a person described in (1) above? 11960) (Gi) 8 35% controlled entity of a person described in (1) oF (n) above? oC) b Provide the following information about the supported organization(s) Wramcof | GHEIN | (aType oF rte (@) Did you nou Gis the (wil) Amount oF ‘supported organization | organzation in the organization organization in ‘monetary ‘organization (deserbedon | cot (i) isted in neo! (atyour | col i) organized ‘support lines 1-9 above | your governing support? inthe us? ‘oriRc section |" document? (eee instructions) [Yes Ne Yes ne Yes ne Total Paperwork Reduction Act Notice, see the Instructions fr Form 990 or 99082 ct to 11285 ‘Sehetule A Form 000 oe) 2018‘Schedule A (Form 990 or 990-EZ) 2013 Page 2 WEETIETE Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(4)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part IIT. If the organwzation fails to qualify under the tests listed below, please complete Part IIT.) Section A. Public Support ‘alendar year (or fical year beginning i> 1 Gis, grants, contabutions, and membership fees received (D0 oy hotinelude any "unusual grants") 2 Tax revenues levied forthe organization's Benefit and either paldto or expended on its behalf 3. Thevalue of services or facies furnished by a governmental unit te the organization without charge 4 Total, dd lines 1 through 3 Tease] Lae poa.re| ——seaarea] sie sa] tensa sel] sarc 5. The portion of total contributions by each person (other than a governmentsl unt or publicly Supported organization) included s2a73.00 fn line 1 that exceeds 2% ofthe ‘mount shovin an line 11, column t@pz003 | ¢opz010 | (ezo11 | caz0i2 | (@2013 (Total © 6 Public support. Subtract line 5 Gusowen Section 6. Total Support ‘alendar year (or fiscal year (a) 2008 b) 2010 (@) 2011 (a) 2012 fe) 2013 (Total mere @ © © @ © 0 7 Amounts from line 4 TesTass| —_isacosrae] —__seaer roa) site seal waa senseil sr soa 8 Gross income from interest, dividends, payments received fon securities loans, rents, sea. sai 207 76,385 2,354 sss,an7 4,023,708 royalties and ineame from similar sources 9 Netincome from unrelated business activities, whether oF nat the business 1s regularly 40 Otherincome Do not include gain or loss from the sale of 22200 aamzaos sean] 22.06 aro. 7.805001 Eapital assets (Explain in Part ae i: oe Ww) 41 Total support (Add ines 7 Saat through 10) dnt 12. Gross receipts from related actwifis, (eee mstrUCHONE) 2 5,587,065 13 Flat tve yer ifthe Form 990 forthe organization's rst, second, tr fou, or Rh tax yar asa SOT(eTToTgRNENTEN cheek tis bowendetophere ete tees eee ee ee eee ee rete a Section C. Computation of Public Support Percentage. ¥4 Public support percentage for 2013 (ine 6, column () divided by ine i, column Wy ry 30451 % 45 Public support percentage for 2012 Schedule A, Part II, line 14 35 87 323% 36833 1/3% support test—2013.1f the organization did nat check the Box online 13, and line 14 v8 33 9% or more, cheek Ee Box {nd stop hore. The organization qualifies as @ publicly supported organization > bb 33 u/a%e support test2012 IF he organization did nt cheek a box on ine 13 oF 168, and ine 15 1s 33 sor more, check ts box and stop here. The organization qualifies ss @ publicly supported organization > 17a 10%efacts-and-circumstances tast—2013. If the organization didnot chack a box on line 13, 16a, or 16b, andline 14 's 10% or more, andifthe organization meats the "Tacts-and-circumstences” test, check this box ond stop here. Explain tn Part howthe organization mests the “facte-and-circumstances” test Tha organeation qualifies as 3 publicly supported organization a bb 10%-facts-and-circumstances test—2012. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Taets-and-eircumstances” test, check this Box ond stop here. Explain im Part IV how the organization meets the "acts-and. circumstances” test The organization qualifies a= 8 publicly supported organization ae 48 Private foundation. 11 the organization did nat check a box on line 13, 162, 16b, 172, or 17b, check this box and see instructions Ae eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support “alendar year (or fecal year beginning i> 1 Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, performed, or facies furnished in fany activity that i related tothe organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 78 8 Public support (Subtract line 7 fom line (@) 2008, (b) 2010 (2011 (a 2012 (e) 2013, (ey Total Section 6. Total Support Calendar year (oF Fiscal year beginning in) (@) 2009 (@) 2010 (2011 (@ 2012 (2013, (Total 9 Amounts from ine 6 02 Gross income from interest, dividends, payments received on Secunties loans, rents, royalties and income from similar b Unrelated business taxable income (less section 511 taxes) from businesses sequired afer une 30,1975 ‘Add ines 10a and 10b 11 Net income from unrelated business setivities not mneluded Inline 108, whether or not the business 16 regulary cared on 12 Otherincome Do not include gain or loss from the sale of Capital assets (Explain in Part Ww 13, Total support. (Ade lines 9, 10¢, 1i1,and12) 14 First Five yoars.f the Form 990 1s forthe organization's fst, Second, Hird, fourth, or fh tax year asa SOz(EV(S) organzation cheek this box and stop here > ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2013 (line 8, column (F) divided by ine 13, caluma ()) 6 16 Public support percentage from 2012 Schedule A, Part II, line 25 36 ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2013 (ine 10c, column (f divided by ine 13, column (7) 7 48 Investment income percentage from 2012 Schedule A, Part 111, hne 17 38 198 33 1/2% support tests—2013. 1 the organization did nat check the Box on line 14, and line 15 1s more than 33 A, BhTNe 17 18 NOE ‘more than 33 1 check this box and stop here. The organization qualifies as a publicly supported organization » S8s/ove suppor est 2012 1th oanrizaton aig not checkbox on ine 14 erie 198; tie 16 moe than 33-6 andlige 28 's not more than 33 1%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. ifthe organization dis not check @ box on line 14, 198, oF 29b, cheek this box and see instructions > eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 4 WEEMIEWME Supplemental Information. Provide the explanations required by Parti, line 10; Part Il, line i7a or 17d; and Part III, line 12. Also complete this part for any additional information. (See instructions) Facts And Circumstances Test Return Refer Explanation “Schedule A (Form 990 or 990-EZ) 2013,[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493321102704] SCHEDULED Supplemental Financial Statements Jove Ne -8es-0087 {Form 80) > compet if the organization answered "Ye"to Form $80 2013 pan Wrtine 89,8 9,10 ty ef, ty i ano 1b oan > attach to Form 990. > See separate instructions. > Information about Schedule D (Form 990) and its instructions is at wwrw.irs.gov/form990. cee ‘Name of the organization Employer Wentification number Int Revere See 311580204 IESISE organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete ithe organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate contributions te (during year) Aggregate grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenues included in Form 990, Part VILL, line 2 > (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenues includes in Form 990, Part VILL, hne 2 me Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE Generar teem en RRSchedule 0 (Form 990) 2013 Page 2 ‘Similar Assets ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table ‘Amount © Beginning balance 4 Adaitions dunn the year © Distnbutions dung the year fending atonce {2a_id the organization include an amount on Form 990, Part X, line 21? Tes [Ne b _f"Ves," explain the arrangement in Part XIII_Check here ifthe explanation has been provided in Part XIII_. -- ++ + a: Endowment Funds, Complete ifthe organzation answered "Yes" to Form 990, Part IV_line 10 {ehcanet year [oP year —[b (eiwo yas bck] (Tee vars Bek (our ons Dak ta beginning ofyear balance... 267,83) 350,309 20,0 20,09 20,08 Pomme Sara Ta Net investment earnings, gains, and losses a Grants orscholaehips 2. ql q q z Other expenditures for facilities tnd programs q q q ° f Adminstraive expenses = = = > p q q 3 © Endotyeartelance . 2. Tana a Er Bn BH 2 Provide the estimated percentage ofthe current yearend belance (ine 1g, column (9) held 8s Board designated or quasiendowment® 0% Permanent endowment ® 99 900 % © Temporanly restricted endowment p 0 100 % The percentages inlines 28, 2b, and 2c should equal 100% 22 Are there endowment funds not inthe possession of the organization tha are held and administered for the crgenizatonby Yes [te fGvanracweanestone eT awlecin (0 related organizations ee . a Ne bb trvest to 3a(n are the related orpamaatons hsted as requred on Schedule RP. ee ee 3 4 _Describe mn Part XIII the intended uses of the organization's endowment funds EEREWT Land, Buildings, and Equipment. Complete the organzation answered Yes to Form 980, Part IV, line iia. See Form 990, Part X, line 10. Description af property (a) costar aner | (oycoat orate] fe) Reames | (ay Book vane dest invesmens)| “base tier) | “deprecation te Land 353.690 353.90 eu oaso200) 2ce0a14] 100,469,026 € Leasehold improvements = 2 2 2 2 2 ee eee errs] 3.114.925 3.560395, 4 Equipment 7.a06.63n] 2.109.681 2921950 © other See ee ‘otal, Ada ines Ta through Te (Column (a) must equal Farm 990, Part, column (B) Ime i0(e)) vv TS 8a aaaSchedule 0 (Form 990) 2012 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes'to Form 990, Par IV, line 1b. See form 990, Part X, ime 12 {a} Desenption of ecumty or category including name of secunty) (Financial denvatives (oyseak value (@ Method of valuation Cost or end-of-year market value (2)Clasely-held equty interests ‘other “oat (Cons (nat egua For $00, Pa ol (2) EEREYt Investments—Program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine 1c. See Form 990, Part X, line 13. (a) Description of investment (Book value (© Method of valuation Cost or end-of-year market value x cou) teu Fam 950 Fu at) ne 3) (2) Description (H) Book value. “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes 8 FUNDS HELD FOR BENEFIT OF REL ORG 9,310,740 “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) 9310740 2 Liabiity for uncertain tax postions Tn Pare XIII, provide the text ofthe footnote tothe organizations financial statements that reports the organization's ability for uncereain tax positions under FIN 48 (RSC 740) Check here ifthe text ofthe footnote has been provided in Pare Xi11 ica gsi aeons enpssnnnnna gens‘Schedule D (Form 990) 2013 Page Return Complete the organization answered ‘Yes’ to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited fnancial statements...) = = z 2 Amounts included on ine 4 but not on Form 990, Part VIII, ine 12 Net unrealized gains on investments ss 2 ve ve ee Donated services anduseoffaciities - 5 es se se zn] Other (DesenbemPartXH) «ee ee ee ddlines ma throveh ade aeearne 2e . © Recovenes of pnoryeargrants =. 2 2 ee ee ee 4 2 Subtractine 2efromiin@h ee ee 4 Amounts include on Form 990, Part VIIL, line 22, but not an ine 4 8 Investment expenses not included on Form 980, Part VIII, line 7b. « Other (DescnbeimPartXH) «2. ee ee Addiines4aandab ee ee ac a0 ny 5 Total revenue Add ines 3 and 4e, (This must equal Form 990,Partt,line12) sss 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return, Complete if the organwation answered ‘Yes' to Form 990, Part IV, line 12a 7 Tota expenses and lsses per audted inane statements z 2. Amounts included online 1 but nt on Form 990, Par, line 25 2) Donated serices and useoffecites ee ee ee ee [ae Cee € other losses 2 4 otter Oesente mPa XT} se Da Seance | 4 Amounts included on Form 990, Part 1X, ne 25, but not online Investment expenses nt included on Form 990, Part VII, me 7b. | A fiat pacar yn [aa Adaline da and ab ae Total expenses Add ines 3and ae (Ths must equal Form 990,Pentineis). «ss [5 EXIEGHY. Supplemental intormation Browide the descnotions required for Part, ines , 3, and, Par it, nes 4a and, PartW, ines sb end 2b, Part, line 4, PartX, line 2, Part XI, ines 24 and 4b, and Part XII, ines 24 and 4b Also complete this part to provide any additional Information Retum Reference Explanation FORM 950, SCHEDULE , PART V, |THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION Line loF THE BILL HILLARY & CHELSEA CLINTON FOUNDATION unez " “INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW HOWEVER, THE lSUSINESS TAXABLE INCOME THE CLINTON FOUNDATION FILES TAX RETURNS IN THE US Re ee aaSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2013[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[DIN: 93493321102704] SCHEDULE F Statement of Activities Outside the United States [2"2#* ##45-0047 (Form 980) a 2013 Peery ganization answered "Yes" to Form 990, > Information about Schadule F (Form 990) and its instructions Isat wiw.s.g0v/formo90. operetta Name ofthe orpaniation Employer Wentification number 31-1880206 WEETISM General Information on Activities Outside the United States, Complete f the organmation answered "Yes" to Form 990, Part IV, line 14b. 1 For grantmakers.Does the organization maintain records to substantiate the amount of ts grants and other assistance, the grantees’ eligibilty for the grants or assistance, and the selection entena used to award the grants or assistance? F ves 7 no 2 For grantmakers. Descnbe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States, 3._Actwites per Region (The following Part, line 3 table can be duplicated ifadditional space 1s needed ) Ron prune cayman | nana cnaies [etait is 9 (ha (Taal ogeceues tegon agents, and tungratsng, program ‘specie type ot mregon inept fences meters os] seers) 0 ego" eon Ti) See nda Data TH Ty TH TY Ba Sub-total i zl FIKELKL b Total from continuation sheets toPartl f¢ Totals (add lines 3a and 35) 7 aa 7og35035 Tor Paperwork Reduction Act Notice se the Instructions for Form 90. Cat No SODBIW Schedule F(Form990) 2013‘Schedule F (Form 990) 2033 Page 2 EEMEG Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space 1s needed. 1 (IRS code] (e)Region (@ Purpose of | (@)Amount of (F) Manner oF (9) Amount (i) Descnption | (Method oF (a) Name of section grant ‘eesh grant cosh otnon-eash fof non-cash valuation organization and EIN (if disbursement aesistance assistance (cook, FHV, applicable) appraisal, other) TH See aaa Date Te TH Tay Tay Tay way Tay Tay Ty Tay Tier 2. Enter total number of recipient arganwations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter... 15 3. Enter total number of other organizations or entities > o ‘Schedule F (Form 990) 2013‘Schedule F (Form 990) 2033, Page 3 EEMEGY Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Ves" to Form 990, PartlV, ine 16. Part'lll can be duplicated if additional space is needed, (a) Type of grant or (Region [ey Number of] (@yAmount of | (@)Mannerofeash | (F) Amount of (a) Description (h) Method of fecistance recipients, cash grant ‘isbursement non-cash ‘of non-cash valuation aceistance ‘aseistance (book, FMV, appraisal, other) Ty TH TY Ter v7 Tay TY Tay aay Tay Tay ay Tay csr aa Tay “Schedule F (Form 990) 2015‘Schedule F (Form 990) 2013 Foreign Forme 1 Was the organization aU S transferor of property to a foreign corporation dunng the tax year? If "Yes, "the axganization may be required toile Form 926, Return by a US. Transferer af Property toa Foreign Corperation (see Instructions for Form 926) Did the organization have an interest n a foreign trust during the tax year? If "Yes," the organization may be required ta fle Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of certan Foreign Gifts, anaor Farm 3520°A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-4). Did the organization have an ovmership interest ina foreign corporation during the tax year? Jf "Ves," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign (Cxporations. (See Instructions for Form 5471) Was the organization a direct or indirect shareholder of a passive foreign investment company ora qualified ‘electing fund during the tax year? If "Yes," the organization may be required to file Form 8623, Information Return ‘by a Shareholder of a Passive Foregn Investment Company av Qualified Electing Fund. (see Instructions for Farm 8621) Did the organization have an ownership interest in 8 foreign pertnership during the tax year? If "Yes," the exganizatian may be required tofile Ferm 865, Return of U.S. Persons with Respect to Certain Fevign Partnerships. (eee Instructions for orm 8865) Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," ‘he erganization may be required tile Farm 5713, International Boycott Rapert (see Instructions far Form 5713), roves Paved F No No ‘Schedule F (Form 990) 2013‘Schedule F (Form 990) 2033 Pages ‘Supplemental Information Provide the information required by Part 1, line 2 (monitoring of funds); Part 1, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part If, ne 1 (accounting method); Part IIT (accounting method); and Part Ill, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions). 990 Schedule F, Supplemental Information Return Reference Explanation FORM960, SCHEDULEF, PART | LINE | THEORGANZATION REQUIRES A FINAL REPORT FROMALL GRANT REGIPENTS DETALING THE USE 2 oF GR ANTFUNDS. THE RELEVANT GROUP NTIATVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FORP. ROPER USE OF GRANT FUNDS AND CONTINUED FUNDINGAdditional Data 31-1580204 Name: BILL HILLARY & CHELSEA CLINTON FOUNDATION Form 990 Schedule F Part I - Activities Outside The United States (2) Region (©) Number of fies in the (€) Number of employees or Fegion (a) Actwities ‘conducted in region (by type) (re , fundraising, program services, forants to recipients located in the region) (e) If activity sted in (ais a program service, describe specific type of service (s)1n region (Total expencitures ‘or region Central America ond the Cantbean Program Services |cLINATE & ECONOMIC loev 3835872 East Asia andthe Pacihe Program Services Farope (Uneluding Teeland and Greenland) Program Sernces [ELIMATE WORK e2a19‘orm 990 Schedule F art I - Activities Outside The United States (2) Region (o) Number of fftices in the (e) Number of (d) Actwities (@) If activity listed in (Total expenaitures employees or | conducted in region (by | (a) 1s a program service, forregion region ‘agents in | type) (ve ,undraising, | descnbe specific type of region program services, | service(s) in region grants to recipients located im the region) North Amencs e 0 |Proorem Services [oLIMATE WORK 2562 ‘South Amence 3 Ti [Proaram Senices ECONOMIC 7AS6a77 JoeveLomeNT ‘Sub-Saharan Atiew a 32 [Program Services [CLIMATE @ ECONOMIC 3,375,000, loevForm 990 Schedule F Part II - Grants or Entit ()IRS code 1s Outside The Ur d States (9) Amount of non= (h) Description of ( Method of @rnameot | "section purpose otgrane | (@2Amountot | (O Manner of 7 Deserite valuation orgamzatin | anaernor | (©) Rear | (6) Purnose of cashorent | cashaisbursement | ,,<2Sh somes (book, FRY, applicable) appre, other) [fouhAnenca _ OTHER/EMTLD S030 [MRE TAANSFE hia [Gent Amence ond [EARTHQUAKE 125,000 [IRE TRANGFE iva fiecantbean "RECONSTRUCT east Asia andthe [cARBNCAPTURE 73,087 WIRE TRANSFE hw pacite [cLimare WORK. lEest Asie andthe [CARBNCAPTURE TRESS [RE TRANSFE iva JPacine IcLIMATE WORKForm 990 Schedule F Part II - Grants or Entit '5 Outside The Ur d States name or | section (er Amount of Manner ot | (Amount ofmon- | (h) Desenpton of | AT ()Region | (d) Purpose of grant 7 cash non-cash organization | and EIN cashgrant. | cashisbursement |. SEM noneash (Cook, FHV, applicable) appraisel other) [central Amence and [EARTHQUAKE 9,800 [WIRE TRANSFE Ina [Central America and [EARTHQUAKE Tia 250 [WIRE TRANSFE Ina line Canbbesn IRecoNsTRUCT [central America and [RECONSTRUCT 203,567 [WIRE TRANSFE Ina line Canbbesn [central amenca and [RECONSTRUCT Ta0,A78 [Wine TRANSFE Ina tne CanzbeanForm 990 Schedule F Part II - Grants or Entit ‘5 Outside The Ur d States ornamect | vecton teyamountot | @tannerar | (@)Ameuntofnon- | (m)Desenpton of | ENTER (Region —_| (4) Purpose of grant cash non-cash " organization | and E1NGF cashgrant | cashdisbursement | S28 snonceash (cook, FHV, applicable) appraisal other) [Central Amenca ond [RECONSTRUCT 43,626 IRE TRANSFE Ina [central America and [RECONSTRUCT 90,748 WIRE TRANSFE Wa fine Canbbesn [Sub-Saharan Afice [AGRICULTURAL 250,000 [WIRE TRANSFE Ina lbeVELoPMeNT \Gentral America and [RECONSTRUCT 7,250,000 [Wine TRANSFE Na Ine CanbbeanForm 990 Schedule F Part II - Grants or Entit '5 Outside The Ur d States name or | section (er Amount of Manner ot | (Amount ofmon- | (h) Desenpton of | AT ()Region | (d) Purpose of grant 7 cash non-cash organization | and EIN cashgrant. | cashisbursement |. SEM noneash (Cook, FHV, applicable) appraisel other) [central Amence and [RECONSTRUCT 56 000 [WIRE TRANSFE Ina [central America and [RECONSTRUCT 726,500 [WIRE TRANSFE Ina line Canbbesn [central America and [RECONSTRUCT 700,000 [WIRE TRANSFE Ina line Canbbesn[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493321102704] SCHEDULE G Supplemental Information Regarding OMB No 1545-0047 Cr eee eee Fundraising or Gaming Activities 2013 orannimontared mor then $15,000 om For 990 62 nea eras Peper) careers Pact fm 990 or¥om990-E2. Pee aparteintracns > tnormaion abot Sede G (Form 9900090 2) and ts arodions nat wr 964 /fom90. Tame ofthe orpaniation Employer dentification number [EETIEE Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-€7 filers are not required to complete this part. 31-1580206 1 Indicate whether the organization raised funds through eny ofthe following actwities Check all thot apply 2 F Mail solictations ‘eT Solicitation of non-government grants bF Internet and email solicitations 4 Solicitation of government grants Phone solicitations 9 F Special tundraising events 4. F in-person solieitations 2a id the organization have » written or oral agreement with any individual (including oficers, directors, trustees: for key employees listed in Form 990, Part Vit) or entity im connection wth professional fundraising services? FF yes 7 No 1b 1f°7e5," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser Is to be compensated at least $5,000 by the organization (ware endscaress of] (ipActwnty ] ahora] (w)Grosarecemte ] (Amount pad ] (wh Amaunt porto indo! tundrarcerhave| “"'romactwiey | “orrezmesty). | “orreramea by) or ety tunartser custosy or fundraweritedm | “organization ‘control at col @) contributions? Yes_|-Ne ANoConmunrcaTio” frARKETING No 22473 75,000 147,73 Tw Rstaaresic AIL WRSTHAT Ter wo 1.763490 110970 1,652,820 3 a 7 wo ‘3 _Listall states in which the organization s registered or licensed to soliet contributions or has been notified it exempt from registration orlicensing AL,AK,AZ,AR, CA, CO, CT, DE, FL, GA, MI, 1D, IL, IN,KS, KY, LA, ME, MD, MA, ME, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, (OH, OK, 08, PA, RI, SC, SD, TN, TX, VT_VA, WA, WY, iM, WY Paperwork Reduction Ack Notice, ss the Instructions for Form 9900r 90-EZ (Gt Ho SO083H Schedule 6 (Form 990 oF 990-42) 2033,‘Schedule G (Form 990 or 990-EZ) 2013 Page 2 Fundraising Events. Complete the organwaton answered "Yes" to Form 550, Part Iv, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. oe re oPestalinooon Lowooncata | recer omens 2 eae ces coe ACO : : = 13 Gross income (line 1 |e entertainment . 3.074 2,00 43,547] 54618 S| otherdirect expenses. 184,703] 228,580} 307,516] 720,799 [EMEIT Gaming. Complete the organization answered "Ves" to Form 990, Partlv, line 19, or reported more than $15,000 on Form 990-EZ, line 6a 3 (@) Bingo (b) Pull tabs/instant | (@) Other gaming [ay Total gaming (add 2 leingo/progressive bingo ‘cl (a) through col s o) & | cross revenve g [2 cashpnzes 3 Pp & | 3. non-cash pnzes a ag | 4 Rentifaciity costs 2 | 5_ other direct expenses Invennees T ves, cles | ee vest en ae 6 Volunteeriabor ee ae a 7 Direct expense summary Add ines 2 through Simcolumn (4) - + ee vw ee ee 8_Net gaming income summary Subtract line 7 fom line &, column (#) 9 Enter the state(s) in which the organization operates gaming activities ‘2 Is the organization licensed to operate gaming activities in each ofthese states? Tves F no 1b Ifo," explain 400 Were any ofthe organization's gaming licenses revoked, suspended or terminated during the tax year? eva ee. b rf-ves;" explain‘Schedule G (Form 990 or 990-EZ) 2013 Fone 3 rn Does the organization operate gaming activities wth nonmembers? 6 oe ev ee ee ee ee Pye Pino 12 15 the organization a grantor, beneficiary or trustee of @ trust or a member of partnership or ather entity formed to administer charitable gaming? 6 ee ee ee ee Pye Fino 13, Indicate the percentage of gaming activity operated in Secure wey las % b Anoutsidefeciity . 6 ee ee ee ee fb % 14 Enter the name and address ofthe person who pr rs the organization's gaming/specta ents books and records Name Pe Address 45a Does the organization have a contract with a third party from whom the organization receives gaming revenue? eee te ee eee Pes Fino 1b rf°Ves," enter the amount of gaming revenue received by the organization $ and the amount of gaming revenue retained by the third party P § © If-¥es, enter name ang address ofthe third party Nome Address 16 Gaming manager information Nameb {Gaming manager compensation § Description of services provided F owectorjoticer T employee F independent contractor 17 Mandatory distributions ‘9 Is the organization raquired under state law to make chantable distnbutions from the gaming proceeds to eran the state garamng censors ees ee eye tage 'b_ Enterthe amount of distnbutions required under state law distributed to other exempt arganizations or spent In the organization's own exempt activities during the tax year $. ‘Supplemental Information. Provide the explanations required by Part I, line 2b, columns (m) and (v), and Part IIL, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional nformation (see instructions). Retuin Reference Explanation ‘Schedule G (Form 990 or 996-2) 2013jefile GRAPHIC ‘Schedule I (Form 990) print - DO NOT PROCESS _J As Filed Data - DLN: 93493321102704 TOMBNo 1545-0047 2013 Grants and Other Assistance to Organizations, Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 24 or 22. Department of the Tessin] Pr attach to Form 990, rs Inara Revenue Serie > Information about Schedule I (Form 990) and its instructions is at www.jrs.gev/form990 pron BILL HILLARY & CHELSEA CLINTON FOUNDATION 31-1580204 ‘General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount ofthe grants or assistance, the grantees’ eligibility forthe grants or assistance, and the selection eritena used to auard the grants or assistance? Fee Tne 2 _Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States [EEEIERY Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organzaton answered "Ves" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be dupicated if additional space 1s needed. (a) Name ana address of (EIN [ce 1Rc Code section] (4) Amount ofcash | (e) Amount ofnon- | (F) Method of |] (@) Description of | (h) Purpose of grant ‘organization applicable rant cash valuation [non-eash assistance | or assistance or government assistance (cook, FAV, appraisal ‘otner) (A)ALLIANCE FORA 27-2028308, 501(eN3)| 2,300,000) 7 Iva HEALTHIER GENERATION Portland, OR 97208 (2)ARcHITECTURE FOR | 30.0028297 502(6N3)| 402,448, mn hua iaITT HUMANITY CONSTRUCTION 848 FOLSOM ST SAN FRANCISCO, CA 94207 Gerry oF urtte rock | 71-6014ae5 Government] 100,000 mm Iva 500 WEST MARKHAM (4) HENDRIX COLLEGE 71-0236887 50x(ex3)| 175,000 rn wa 1600 WASHINGTON ST (5) MISSION OF HOPE 13-720776 501(€x3)| 150,670 mn wa Hath PO 80x 60008 FORT HYERS,FL_ 33906 (6) NORTH COAST FARMS | _45-2766475 501(eN3)| 47,500) 7 Iva AND DEVELOPMENT GREEN COVE SPRINGS, FL (7) SOLAR ELECTRIC 52-1701564 501(ex3)| 116,730 7 wa Licht FUND 1612 K STREET WASHINGTON, DC 20008 (@) SUSTAINABLE 20-8195963 S01(EN3) 25,000 mm Iva ORGANIC INTEGRATED 3950 GREEN VALLEY SEBASTTOPOL,CA 95472 (9) TECHNOSERVE 13-2626135 50x(eN3)| 109,852 In lua WASHINGTON, DC 20036 (20) CLINTON HEALTH 271414686 502(eN3)| 2,000,000) mn Iva rari Revier ACCESS INITIATIVE 383 DORCHESTER AVE BOSTON,MA 02127, (a1)CHICAGO CARES INC | __36-3777709 501(eN3)| 20,000) is wa ‘OMM ACTION STE 2200 2 Enter total number of section 501 (c)(3) and government organizations listed inthe ine i table « aa a ae 1 3._Entertotal number of other organzations listed inthe nei tables = 7 + 7 7 ee Paperwork Reduction Act Note, ses the Instructions for Form 996, Cat he 008s ‘Schedule (Form 980) 2013Schedule I (Form 990) 2013, Boge 2 Grants and Other Assistance to Indivic i Part IIT can be duplicated if additional space 1s needed. the United States. Complete i the organization answered "Yes" to Form 990, Part IV, line 22. (a) ype of rant or assistance (eywumber of (oAmount of cash grant (Amount of nonseash assistance (e)Method of valuation (book, FHV, appraisal, other) (fDesenption of non-cash assistence Supplemental Information, Provide the mormaton required i Part Ine 2, Parti, column (b), and any other addiwonal mformaton Return Reference Explanation FORM 990, SCHEDULE, PART [THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS THE RELEVANT ‘Schedule T (Form 990) 2013Additional Data Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organizations in the Unit Software 1D: Software Version: EIN: Name: 31-1580204 BILL HILLARY & CHELSEA CLINTON FOUNDATION d States. (a) Name and address of (ein |(e)IRC Code section | (A) Amount ofcash | (e) Amount ofnon- | (f)Method of | (g) Desenption af | (h) Purpose of grant ‘organization applicable grant cash ‘valuation nomeash assistance | or assistance or government assistance _|(book, FMV, appraisal other) ALLIANCE FOR A 27-2028308 S01(e)(3) 2,300,000, jwa ha 1200 NW NAITO PARKWAY Portland, OR 97208Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization in the United St tes (a) Name and address of (EIN [ey IRC Code section | (ayAmount ofcash | (e) Amount ofnon- | (FYMethod of | (9) Descnption of | (H) Purpose of grant organization \fapplicable rant cash Valuation | non-cash assistance | or assistance oF government assistance book, FIV, appraisal other) ARCHITECTURE FOR '30-0038297 501 (613) 402,448, fa wa aint HUMANITY REconstaucTION SAN FRANCISCO,CAForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of qmyein [ey 1RC Code section | (a) Amount ofcash | (e) Amount ofnon- | (F) Method of | (9) Deserption ot | (hy Purpose of grant organization applicable rant ‘cash Valuation non-cash azcistance | or assistance or government assistance _|{book, FMV, appraisal, other) CITY OF LITTLE ROCK 7a-6014465 Government 100,000 ura fun 500 WEST MARKHAMForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of (ein |e) RC Coe section | (a) Amount ofcash | (e)Amount ofnon- | (F) Method of | (9) Deserotion of | (hy Purpose of grant organization applicable rant cash Valuation non-cash azcistance | or assistance oF government assistance —_|(book, FMV, appraisal, other) HENORIX COLLEGE 74-0236897 5021ex3)| 175,000 ura fun 1600 WASHINGTON STForm 990,Schedule I, Part II, Grants a Other Assistance to Governments and Organization: in the United States (a) Name and address of (EIN |(e)IRC Code section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | ¢g) Deserption ot | (hy Purpose of grant organization ifapplicable grant cash valuation non-cash assistance | or assistance or government assistance —_|(book, FMV, appraisal, other) Mission oF HOPE HAITI | _43-7207776 503(€N3)] 150,670 wa wa Po 80x 60004Form 990,Schedule I, Pat tI, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of (EIN — |e) IRC Code section | (a) Amount ofeach | (e) Amount ofnon- | (F) Method of | (@) Descrption of |] (h) Purpose of grant organization applicable ‘rant cash Valuation non-cash azcistance | or assistance or government assistance —_|(book, FMV, appraisal, other) NORTH CoaST FARMS ANO| 45-2766475 5011613) 47,500 ura fun DEVELOPMENT. GREEN COVE SPRINGS, FLForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of (ein |e) RC Coe section | (a) Amount ofcash | (e)Amount ofnon- | (F) Method of | (9) Deserotion of | (hy Purpose of grant organization applicable rant cash Valuation non-cash azcistance | or assistance oF government assistance —_|(book, FMV, appraisal, other) SoLaRetectaic uicHt | 52-1701564 5021ex3)| 116,730 ura fun FUND WASHINGTON,DC 20006Form 990,Schedule I, Pat tI, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of (EIN — |e) IRC Code section | (a) Amount ofeach | (e) Amount ofnon- | (F) Method of | (@) Descrption of |] (h) Purpose of grant organization applicable ‘rant cash Valuation non-cash azcistance | or assistance or government assistance —_|(book, FMV, appraisal, other) SUSTAINABLE ORGANIC | 20-0195963 5011613) 25,000 ura fun INTEGRATED 3950 GREEN VALLEY SEBASTTOPOL,CA 95472Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of (eyetn |e) IRC Coe section | (a) Amount of cash | (e) Amount ofnon- | (F) Method of | (9) Desenption of | (hy Purpose of grant organization applicable rant ‘cash valuation non-cash azcistance | or assistance oF government assistance |(bo0k, FMV, appraisal, other) TECHNOSERVE 13-2626135, Soren) 108,852 a rn 1120 19TH STREETForm 990,Schedule I, Part I1, Grants a Other Assistance to Governments and Organization: in the United States (@) Name and address of (peIN (ep IRC Cose section | (a) Amount ofcasn | (e)Amount ofnon- | (F) Method of | (@) Descnption of | (h) Purpose of grant organization ifapplicable rant cash valuation non-cash assistance | or assistance or government assistance —_|(book, FMV, appraisal, other) CLINTON HEALTH ACCESS | _27-1414646 503(€x3)] 2,000,000) wa wa arti revier INITIATIVE BOSTON,MA 02127Form 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization: in the United St s. (a) Name and address of (mein |e) 1RC Code section | (4) Amount of cash | (e)Amount ofnon- | (AYMetnod of | (g) Descnption of |] (h) Purpose of grant organization applicable ‘rant cash Valuation non-cash assistance | or assistance or government assistance |tbook, FHV, appraisal, other) CHICAGO CARES INC 36-3777708 5011613) 20,009] rm In COMM ACTION 2 NRIVERSIOE CHICAGO,1L 60606 SUPPORT[As Filed Data — J ‘Schedule J Compensation Information JomB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest ‘Compensated Employees > complete ifthe organization answered "Yes" to Form 990, Part IV; line 23. > Attach to Form 990. » See soparate instructions. Information about Schedule I (Form 990) and its instructions ls at worw.Jrs.gov/form990. Name ofthe organization Employer identification number noma Revere Souce OT peer 31-1580206 ‘Questions Regarding Compensation Yes | No 4a Check the appropiate box(es) ifthe organization provided any of the following to or for a person listed in Form 990, Pare VII, Section A, line 1 Complete Part III te provide any relevant information regaraing these items FF First-class or charter travel FZ Housing allowance or residence for personal use [7 Travel for companions TT Payments for business use of personal residence TT Tax idemniication and gross-up payments TT Health or sacral club dues or initiation fees T biseretionary spending account I Personal services (e g , maid, chauffeur, chef) 1b Ifany ofthe boxes inline 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision ofall ofthe expenses described above? If No,” complete Part III to explain ae na 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all airectors, trustees, offeers, including the CEO /Executive Director, regarding the Items checked i ine 187 2 [ves 3. Indicate which, fany, ofthe following the filing organization used to establish the compensation ofthe organiastion's CEO /Executive Director Check al that apply Oo net check any boxes for methods Used by 2 related organvaation to establish compensation of the CEO Executive Director, but explain in Part I11 T Compensation committee FF wntten employment contract FZ Independent compensation consultent FZ Compensation survey or study F Ferm 980 of other organizations FF Approval by the board or compensation committee 4 During the year, did any person listed in Form 980, Part VII, Section A, line 19 with respect tothe filing organization ora related organization 2 Recewe a severance payment or change-of-control payment? 4a No bb Participate in, or receive payment from, 8 supplemental nonqualiied retirement plan? ay No ¢ Participate in, oF receive payment from, an equity-based compensation arrangement? 4 Ne If"¥e5" to any fines 4a-c, list the persons and provide the applicable amounts for each tem in Part IIT Only 501(<)(3) and 501(€)(4) organizations only must complete lines 5- 5 For persons listed in Form 990, Part VII, Section A, line La, did the organization pay or accrue any compensation contingent on the revenues of 8 The organizetion? 5a No b Any related organization? 3b Ne 1f¥es," to line 52 oF 5b, describe n Part 111 6 For persons listed in Form 980, Part VII, Section A, line 1a, did the organtzation pay or accrue any compensation contingent on the net earnings of The organization? 6a No Any related organization? 7 5 1f*¥es," te line 69 oF 6, describe in Part I11 7 For persons listed in Form 990, Part VII, Section A, line 12, did the organization provide any non-fxed payments not described im lines 5 and 6° If"Yes,” desenbe m Part 111 z No ‘8 Were any amounts reported in Form 990, Part VIE, paid or accured pursuant to a contract that was Subject to the nitial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Part IIT 8 No 9 If°¥es" to ne 8, did the organization also follow the rebuttable presumption procedure described in Regulations section $3 4958-6(c)? 2 Spee eee aa Sencar essere eer ee eee‘Schedule 1 (Form 990) 2013, Page2 [EEMEHE_ Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplcate copes adduonal space = needed, For each individual whose compensation must be reported n Schedule J, report compensation from the organization on row () and from related organizations, described in the instructions, on row (i) De nat list any individuals that are nt listed on Form 990, Part WIT Note. The sim of columns (8)()-(i) for each hsted indivicual must equal the total amount of Form 990, Part VIL, Section A, line 12, applicable column (O) and (E) amounts for that individual (A) Name and Title 5) Breekdown of W-2 and/or 1099-MISC compensation | (€)Retiement and ] (D) Nontaxable | (E)Totlor | (F) Compensation aime Gi) Bonus Gi) Other other deferred benefits ‘columns | reported as deferred ot cee ‘epoable compensation (xno) — | inpriorForm 930 See Additional Dota Tobe ‘Schedule 3 (Form 990) 2013Schedule 1 (Form 990) 2013, Supplemental Information Provige the information, explanation, or descriptions required for PareI, ines Te, 1b, 3, 49,40, 4c, Sa, 5b, 63, 68,7, and, and for Parl Also complete this part for any adaitional information Page 3 Return Reference Explanation FORM 990, SCHEDULE J, PARTI, |THE BOARD RECOGNIZES THAT, DUE TO EXTRAORDINARY SECURITY AND OTHER REQUIREMENTS, WILLIAM) CLINTON, RILLARY RODHAH Line 14 IcLINTON, AND CHELSEA CLINTON MAY REQUIRE THE NEED TO TRAVEL BY CHARTER OR IN FIRST CLASS, THE DETERMINATION OF WHICH JILL BE NADE ON & CASE-BY-CASE BASIS ERIC ERAVERMAN WAS PROVIDED & HOUSING ALLOWANCE FOR SEVERAL MONTHS FROM HIRE FORM 990, SCHEDULE 1, PARTI, |THE HOUSING ALLOWANCE INDICATED IS COVERED BY POLICY, TRAVEL INDICATED ABOVE IS NOTIN A SEPARATE WRITTEN POLICY, BUT necessary ‘Schedule (Form 990) 2013Additional Data Software 1D: Software Version: EIN: 31-1580204 BILL HILLARY & CHELSEA CLINTON FOUNDATION Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (A) Name (8) Breakéoun of W-2 and/or 1099-HISC compensation (©) deterred (©) Nontaxable benefits CE) Total of columns (P compensation reform pot Farm cou compensation (N40) F noe Bonus & moat (xn) 380 or Form 950-62 Compensation ona compensation BRUCE RLINDSEY a se07a A 15,300] 18,884] 394,856] 0 CHAIRMAN OF BOARD ‘ANDREW KESSEL CFO Ri visry 3,000] A 10,433] 22,951 207,955| ° ‘Srepnanie s ol) 135,759 3,000] 8,232] 22,767| 169,743] 0 Stneerr Executive cn Ql 2 a °| i q 0 ROBERT 5 HARRISOW °] 205 39 3,000] o 12,434] 23,125] 243,757| ° ERIC BRAVERMAN a 227,082] A 33,959] 11,539] 1,762 274,341 ° EEO BEGINNING JuLy ci q a 9 | 3 q 0 WARK GUNTON CEO) «7 253565 3,000] A 15,575] 23,385] 295,525| 0 ° 2 d o| ol o 9 DENNIS CHENG COO I 252,209 3,000] A 12,785] 8,300] 236,085| 0° ScorTTAITEL COO, ol 183,571] 3,000] fA 11,039] 10,075| 215,684 0 caer cs q A Q | A A ° TAURA GRAHAM al 180,160 2.550] o| 12a 183,958] 0 SENIOR ADVISOR { q ol Ql | Q Ql ° Yincrnra ewRLICH ( v8.64 3,000] 10,379] 3,780] 201,023] 0 CHM " 2 d o| Ql a 9 FREDERIC POUST “] 214.230) 249,999] A 12,404] 7,624] 484,257| p MRKTING[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493321102704] Schedule L Transactions with Interested Persons leueue 1545-0067 (Form 980 or 990-£2}} > complete if the organization answered 2013 "Yes" on Form 990, Part IV, lines 25a, 25b, 26,27, 28, 28, or 28, ‘oF Form 990-E2, Part V, line 38a or 406. Err pareererny noma Souce > Attach to Form 990 or Form 990-E2, » See separate instructions. information about Schedule L (Form 990 or 990-2) and its instructions is at www irs.gov/torm990. Teme of te organization Employer Wentification number 31-1580204 [EEMET_ Excess Benefit Transactions (section 501(c)(3) and sechon S0i(@)(4) organizations only). Complete ithe organization anzwered "Yes" on Form 990, Part IV line 25a or 25b, or Form 990-£2, Part V, ine 40> TG) Nome of disqualified person | (B) Relationship between disqualified | (e) Description of transaction — | (d) Corrected? person and organization vad 2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section Oe ee et eis 3 Enter the amount of tax, any, on line 2, above, reimbursed by the organization. = 5 se hE [EES Loans to and/or From Interested Persons. ‘Complete ifthe organization answered “Yes” on Form 990-E2, Part V, ine 38, or Farm 990, Part lV, line 26, orifthe ‘organzation reported an amount on Form 990, Part X, line 5, 6, of 22 Wranest | (© | (@Loonto (Onanal | Weaence [oy] ow ‘Twaten interested | Relationship [Purpose af] orftom the rneipal | "due setout> [Approves agreement? person vn Toon [organization? ‘amount by organization boar To [rom Yea [ No | ves_| no [Ver | No Tora ms ] Grants or Assistance Benefitting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name ofinterested | (b) Relationship between | (e) Amount of assistance | (d) Type ofacsiatance | (e) Purpose ofassistance person Interested person and the organization Sa a ea OE. Cat ho SOUSA, eae a‘Schedule L (Form 990 or 990-EZ) 2013 Business Transacti ns Tavol ig Interested Persons. Page 2 Complete if the organization answered "Yes" on Form 990, part IV, bine 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested person and the (©) Amount of (a) Description of transaction ]le) Sharing of organization revenues” Yes | No {FONDS ACCESO SAS lentity-e LINDSEY 775,250 [PROGRAM-RELATED No lotrector nvesTMeNT ‘Supplemental Information Provide adcitional formation for responses to questions on Schedule | (see instructions Return Reference Explanation FORM 990, SCHEDULE L, PARTIV INo DIRECTORS OF FONDO ACCESO ARE PAID OR RECEIVE ANY SHARE OF PROFITS ‘Schedule (Form 90 oF 990-42) 2013,[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[DIN: 93493321102704] ‘SCHEDULE M Noncash Contributions fowe No 1845-0047 (Form 990) Complete if the organizations answered " 990, Part 1V, lines 29 or 30, Attach to Form 980, /es" on Form nam Revere Sve Name ofthe organiation ([EEESE Types of Property rT pope) [Employer identification number @ © © @) check | tumberateontrbutions | Noncash contnbution Method of determining fa oritems contributed | amounts reported on | noncash contribution amounts epoca roim 950, Per VIII, line 19 1 An-Works afar. 2 Art-Histoncal tressures 3 Art-Fractinal interests. 44 Books and publications 5 Clothing and household x 116 567)WARKET LIST PRICE ae 6 Cars and other vehicles 7 Boats and planes. . « 8 ntelectal property. 9 Secunties-Pubicy traded. [x i 36i,044|CASH REC'D ON SALE 10 Secuntiesciosely held stock 41. Secunties Partnership, LLC, 13. Qualited conservation ontnbution sistone 14 Qualited conservation contnbutionOther = s+ 15 Realestate—Residential 17 Reslestste—other 48 Collectibles 2... 20 Drugs and medic! supplies « am 22 Histoncolartinets ss B Scientie specimens. « 24 Archeological ariacts 25 other ( » 26 other D 27 other D 28 other ( 5 29 Murer forms 8283 recenedby Se apananimn armeiie a arereonmemes Jy] forwhich the organzation completed Form 6263, Part V, Donee Acknowledgement == + ca) Yes | No ‘30a During the year, did the organization receive by contribution any property reported in Par I, lines 1 through 28, that 8 must hold for at least three years from the date ofthe inti contnbution, and which i not require to be used forexempt purposes forthe entire holding period? . eek ee ee ee | No bb 1f*ves," desenbe the arrangement in Part It 31 Does the organization have a gi acceptance policy that requires the review of any non-standard contributions? |_3a_ | vex ‘32a Does the organization hie or use thitd parties or related organizations to solicit, process, or sell noncash carinbtanss Saale a ia aia ant aie: ss 7 b if*ves," descnbein Patt 33. Ifthe organization didnot report an amount in column (c) for a type of property for which column (2) is checked describe in Part IL Saar ee eee eee(orm 990) (2013) Fone 2 ‘Supplemental Information, Provide the information required by Part, ines 300, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of ems received, or a combination of both. Also compiete this part for any additional information Return Reference Explanation ‘Schedule M (Form 990) (2013)apr he Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493321102704] SCHEDULE O (Form 990 or 990-E2)} fone Ne 1545-0087 Supplemental Information to Form 990 or 990-EZ 201 3 ‘Complate to provide information for responses to specific questions on Form 990 or to provide any additional information or Attach to Form 990 or 990-E2, Inspection > Information about Schedule 0 (Form 990 or 990-€Z) and its instructions is at ‘www irs gov/Form990, Name ofthe organization Employer Wentification number Return Reference Explanation FORM 990, PART |, UNES: THROUGH 2 ‘YEAR OVER YEAR CONPARSONS ARE IMPACTED AS A RESULT OF THE CLNTON GLOBAL INMIATVE ("OST BENG A SEPARATE ENTITY ANO HAVING A SEPARATE 2012 FORM9S0, WHERE CGIWAS MERGED INTO THE CLINTON FOUNDATION IN20713 AS SUCH THE2012 FINANCIAL STATEMENTS REFLECT THE CLINTON FOUNDATION WITHOUT CG AND THE2013 FINANCIAL STATEMENTS REFLECT THE CLINTON FOUNDATION INCLUDING THE MERGED CG FORM 960, PART Il, LINE2 TOO ‘SMALL TO FAL AIMS TO HELP PARENTS AND BUSINESSES TAKE MEANNGFUL ACTIONS TO IMFROVE THE HEALTH AND WELL-BENG OF CHLDREN AGES ZERO TO FIVE SO THAT MORE OF ANERICA'S CHLOREN ARE PREPARED TO SUCCEED IN THE21ST CENTURY WE ARE WORKING TO PROMOTE NEW RESEARCH ON THE SCENCE OF CHLDREN'S BRAN DEVELOPVENT, EARLY LEARNNG AND EARLY HEALTH, ANO WE WILL HELP PARENTS, BUSINESSES AND COMMUNTIES, IDENTIFY SPECFIC ACTIONS, CONSISTENT WITH THE NEW RESEARCH, THAT THEY CAN TAKE TO IMPROVE THE LIVES OF YOUNG CHILDREN NO CELNGS THEFULL PARTICPITION PROJECT IS AN EFFORT LED BY HLLARY ROOHAMICLINTON AT THE CLINTON FOUNDATION TO BRING TOGETHER PARTNER ORGANZATIONS TO EVALUATE AND SHARE THE PROGRESS. |WONEN AND GRLS HAVE MADE NN THE20 YEARS SNCE THE UN FOURTH WORLD CONFERENCE ON WOMEN N BEUING THS NEW EFFORT WL HELP CHART THE PATH FORWARD TO ACCELERATE FULL PARTICPATION FOR WOMEN AND GRLS N THE 21ST CENTURY THEFULL PARTIOPATION OF WOMEN AND GRLS 5 CRITICAL TO GLOBAL PROGRESS, DEVELOPMENT, AND SEOURITYReturn] Explanation Reference FORM990, | NATURE OF OPERATIONS BULDING ON A LFETIME OF PUBLIC SERVICE, PRESDENT BLL CLNTONEST PART, | ABLISHED THE WILLIAM CLINTONFOUNDATION TO TRANSFORM LIVES AND COMMUNITIES FROM WHAT TH LUNES 4A-4D | EY ARE TODAY TO WHAT THEY CAN BE TOMORROW BY BULDING PARTNERSHIPS BETWEEN BUSINESSES, NGO S, GOVERNVENTS, AND INDIVIDUALS EVERY WHERE 1N2013, TO RECOGNZE THE CONTRIBUTIONS OF ‘SECRETARY CLINTON AND CHELSEA CLINTON TO THE FOUNDATION AND TO ACKNOWLEDGE THER ROLE IN 'SHAP NG THE FOUNDATIONS FUTURE, THE FOLNDATION WAS RENAMED THEBILL, HLLARY, & CHELSEA CLINT ON FOUNDATION (CLINTONFOUNDATION) TODAY, THE CLINTON FOUNDATION WORKS TO IMFROVE (GLOBAL HEALTH AND WELLNESS, INCREASE OPPORTUNITY FOR WOMEN AND GRLS, REDUCE CHLDHOOD (OBESITY, CREATIVE ECONOMIC OPFORTUNTY AND GROWTH, AND HELP COMMUNITIES ADORESS THE EFFECTS OF CLMA TE CHANGE TO AOCOMFLISH ITS GOALS, THE CLINTON FOUNDATION HAS ESTABLISHED ‘SEPARATE INTIA TIVES, EACHWITH A DSTNCT MSSION BUT ALL REFLECTING THE CLINTONS' VISION TO (CREATE PAR TNERSHPS OF GREAT PURPOSE TO DELIVER SUSTANABLE SOLUTIONS THAT LAST AND ‘TRANSFORMS COMM NTIES FROM WHAT THEY ARETO WHAT THEY CAN BE. THE INTIATIVES AREAS. FOLLOWS - THEALLIA NOEFOR A HEALTHIER GENERATION (ALLIANCE), FOUNDED BY THE CLINTON FOUNDATION AND THE ANERI CAN HEART ASSOCIATION, S LEADING THE CHARGE AGAINST THE CHLDHOOD (OBESITY EPDEMIC N THE UNTED STATES BY ENGAGNG DRECTLY WITH INDUSTRY LEADERS, EDUCATORS, PARENTS, OCTORS, ANDKDS THEMSELVES. THE GOAL OF THE ALLIANCE SS TO RECUCE THE PREVALENCE (OF CHLDHOOD OBESITY AND ENPOWER KES NATIONWIDE TO MAKE HEALTHY LFESTYLE CHOICES IN2013, ‘THE ALLIANOE RE ORUITED MORE THAN'5.000 ADDITIONAL SCHOOLS FOR THE HEALTHY SCHOOLS PROGRAM, WHICH AS OF 20 13, INOREASED THE NUMBER OF SCHOOLS SERVED TO MORE THAN 20,000 AND INDVIDUAL (CHLOREN REA CHED TO 12 2 MILLION - THE CLINTON CLIMATE NITUATIVE (CC) INLEMENTS PROGRAMS TO REDUCE CARBON EMSSIONS, INCREASE ENERGY EFFICIENCY, OEFLOY RENEWABLE ENERGY, AND PROVE ‘THAT WHIT IS GOOD FOR THE ENVIRONVENT IS ALSO GOOD FOR THEECONOMY BY WORKING WITH CITES, FOREST DEPENDENT COMMUNITES, AND ISLAND NATIONS, THE CLINTON CLIMATE INTIATIVE DEVELOPS AND IMPLEVENTS CLEANER PUBLC TRANSPORTATION, WASTE MANAGEMENT SYSTENS, BUILDING RETROFIT PROGRA MS, AND FOREST PRESERVATION PROJECTS IN 2013, WITH SUPPORT FROM NORWAY, CCIS FORESTRY TEAM LAUNCHED A NEW $12 5 MILLION PROGRAM WITH THE KENY AN GOVERNMENT TO OBLVER RELIABLE GRE ENHOUSE GAS DATA FOR THE ENTIRE LAND SECTOR ADDITIONALLY, N2013, CCIS ISLANDS PROGRAM SIGNED MEMORANCUMS OF UNDERSTANDING WITH 22 SLAND NATIONS TO DEVELOP CLEAN ENERGY PROJECT S INTHE UNITED STATES, COI LAUNCHED AN EFFORT TO REPLICATE ITS HOME ENERGY [AFFORDABILITY LOAN (HEAL) PROGRAM IN ARKANSAS ON A NATIONAL SCALE - THE CLINTON DEVELOPVENT NTIATIVE (CD) PROVIDES SMALLHOLDER FARVERS IN RWANDA, MALAWL AND TANZANA, \WITH THE TOOLS THEY NE ED TO NCREASE THER HARVESTS, GENERATE STABLE INCOMES, SUPPORT THER, FAWILES, AND IMPROV ETHER COMNMLUNITES AT THE INVITATION OF GOVERNMENTS, THE CLINTON DEVELOPVENT NITIATIVE WORKS NN CLOSE COLLABORATION WITH NONGOVERNMENTAL ORGANZATIONS, ‘SOCIAL INVESTORS, AND FAR MERS TO HELP SMALLHOLOERS ENTER THE MARKET, ENSURING THAT ‘COMMLNITES CAN SUSTAIN THEMSELV ESN RWANDA, THE CLINTON FOUNDATION WORKS IN PARTNERSHP \WITH THEHUNTER FOUNDATION IN2013, CDIESTABLISHED THE ANCHOR FARM PROJECT IN TANZANA TO INCREASE NCOMES FOR 120,000 FARMERS OVER THENEXT FIVE YEARS AND INCREASE PRODUCTION AND DISTRBUTION TO SMALLHOLDER F ARNERS OF IMPROVED MAZE, SOYA, AND SUNFLOWER SEED BY 2,800, TTONS INTHE 2012/2013 SEASON, 42 PERCENT OF FARMERS DRECTLY TRAINED BY CDI WERE WOMEN, FULFLLING CDIS FARMER CLUB GUIDELINES THAT EACH CLUB OF TEN TO TWENTY MEMBERS BE COMPRISED (OF ATLEAST 40 PERCENT WOVEN - IVHAM, THECLINTON FOUNDATION FOCUSES ON CREATING ‘SUSTAINABLE ECONOMIC GROWTH IN TH EFOUR PRIORITY SECTORS OF ENERGY, TOURISM AGRICULTURE, [AND AFPARELIMANUFACTURNG THE FO UNDATION WORKS INHAMT TO DEVELOP FULL-CYCLE INVESTING, BRINGNG TOGETHER PRODUCERS, INVESTORS, AND MARKETS INA WAY THAT IS SOCIALLY, ENVRONVENTALLY, AND ECONOMICALLY MPACTFUL. IN2013, THE CLINTON FOUNDATION FACLITATED $30 MILLION IN FOREGN ORECT INVESTMENT AND VISITS OF MORE THAN 50 INTERNATIONAL INVESTORS, WHLE ‘SUPPORTING THE GROWTH OF 40 ENTREPRE NEURIAL BUSNESSES ACROSS HAITI THE CLINTON FOUNDATION [ALSO HELPED WITH THE PLANTING OF MORE THAN 350,000 TREES AND PLANTS THROUGHOUT THE. COUNTRY, BUILT, REPAIRED, OR IMPROVED SCH OOLS FOR 2,400 STUDENTS, AND WORKED WITH PARTNERS TO INSTALL OVER 225 KW OF SOLAR FOWER AT SCHOOLS, NEDICAL FACILITIES, AND SMALL BUSNESSES - ‘THE CLINTON GLSTRA ENTERPRISE PARTN ERSHP (ENTERPRISE PARTNERSHP) CREATES NEW ENTERERSES ‘THAT CAPTALIZE ON MARKET OFFORTUN IMES TO GENERATE SOCAL IMPACT AND FNANDIAL RETURNS BY ADDRESSING EXISTNG MARKET GAPS IN DEVELOPING COUNTRY SUPPLY AND DSTREUTION CHAINS THE ENTERPRISE PARTNERSHP HAS BEEN R EFNING ITS APPROACH FOR SEVERAL YEARS AND WORKS TReturn] Explanation Reference FORM990, | 0 ENHANCE TE ECONOMIC AND SOCIAL BENEFITS OF MARGNALLZED COMMUNITES BY INCORPORATING TH PARTE, | ESENDIVDUALS NTO ONE OF THREE" MARKET. DRIVEN’ MODELS - DISTRIBUTION ENTERPRISES, SUPPL Y LUNES 4-40 | CHAN ENTERPRSES, AND TRAINNG CENTER ENTERFRSSES THROUGH THESE MODELS, THE ENTERPRSE PARTNERSHIP SEEXS TO HELP PEOPLE WORK THEMSELVES OUT OF POVERTY. N2013, THE ENTERPRISE PARTNERSHP OPENED THE FRST SUPPLY CHAN AND TRAINNG CENTER ENTERPRSES IN CARTAGENA, CO LLONBIA, AND LAUNCHED A FEMALE ENTREPRENEUR DISTRIBUTION VENTURE, CHAK IN SOUTHERN PERU, TO ‘SUPPORT LIFE: CHANGING INCOME OPPORTUNITES FOR 3.000 WOMEN - THE CLNTON GLOBAL NT ATIVES (CG) MISSION S TO INSPRE CONNECT, AND EMPOWER EVERY ONE TO FORGE SOLUTIONS TO THE WORLDS MOST PRESSING CHALLENGES CGI CONVENES LEADERS FROMTHE PRIVATE SECTOR, PUBLIC SECTOR AND CNL SOCIETY TO DRIVE ACTION THROUGH ITS UNIQUE MODEL RATHER THAN DRECTLY INPLEVENTING PROSECTS, CGIHELPS ITS MEMBERS TURN DEAS INTO ACTIONY MAKING IVPACTFUL AND MEASURABLE (COMMITMENTS TO ACTION WITHIN NNE TRACKS, EACH REPRESENTING A TOPCAL GLOBAL CHALLENGE OR ‘STRATEGIC APPROACH TO SUPPORT THE DEVEL OPVENT OF COMMTMENTS YEAR-ROUND, OSI FAQLITATES CONVERSATIONS, PROVIDES OPPORTUNITES TO IDENTIFY PARTNERS, AND COMMUNICATES THE RESULTS OF ‘THEWORK CGIS MAJOR MEETINGS INCLUDE THE CGIANKUAL MEETING, CGILNIVERSI TY. CGIAMERCA, AND CCGINTERNATIONAL OG! MEVBERS MADE MORE THAN 300 COMMITMENTS IN2013, VALUED AT OVER $129 BILLION THAT, WHEN FULLY FUNDED AND INPLEWENTED, WILL IMPACT THE VES OF MORE THAN 22 2 MILLION PEOPLE THE CLINTON HEALTH ACOESS INTIATIVE WORKS TO ADOR ESS THE HVIAIDS ORSIS NTHE DEVELOPNG WORLD AND STRENGTHEN HEALTH SYSTEMS THERE TAKN GTS LEAD FROM GOVERNMENTS, ‘AND WORKING WITH PARTNERS, THE CLINTON HEALTH ACOESS INTIATIV EHAS IMPROVED MARKETS FOR NEDICNES AND DIAGNOSTICS, LOWERED THE COSTS OF TREATMENT, AND EXPANDED AOCESS TO LFE- ‘SAVING TECHNOLOGIES, CREATING A SUSTAINABLE MODEL THAT CAN BE OWNED AND MAINTAINED BY GOVERNVENTS. THE CLINTON HEALTH ACCESS INTIATIVE (CHA) HAS SINCE EXP ANDED THIS MODEL TO NCREASE ACCESS TO HGH-QUALITY TREATMENT FOR MALARIA, ACCELERATE THE ROLLOUT OF NEW \VACONES, AND LOWER NFANT MORTALITY INJANUARY 2010, CHAIBECAME A SEPARA TE NONPROFIT ORGANZATION AS OF 2013, 68 MILLION PEOPLE IN MORE THAN 70 COUNTRES HAD AC CESS TO CHAL NEGOTIATED PRICES FOR HIV/AIDS MEDCNES ADDITIONALLY, IN2013, TOGETHER WITH UNTAD, CHAI HELPED TO REDUCE THE PRICE OF PEDIATRIC ARV REGIENS BY OVER 80 PERCENT, A ND CATALYZED THE ‘SCALE LP OF TREATMENT TO 647,000 CHLOREN - BY BULDING STRATEGIC PARTNERSHPS, WORKING [ACROSS SECTORS, AND LEVERAGING TECHNOLOGY AND DIGITAL INNOVATION, THE CLIN TON HEALTH MATTERS NTIATIVE (CHM) WORKS TO REDUCE THE PREVALENCE OF PREVENTABLE HEALTH QUTOOMES, CLOSE HEALTHINEGUITY AND DISPARITY GAPS, AND REDUCE HEALTH CARE COSTS BY IMPROV INS ACCESS TO KEY CONTRBUTORS TO HEALTH FOR ALL PEOPLE. IN2013, CHM GENERATED MORE THAN0 FORMALIZED ‘STRATES PARTNERSHIPS WITH NATIONAL AND LOCAL ENTITIES, WHICH COLLECTIVELY REFLECTED AN. INVESTMENT OF MORE THAN $100 MLLION IN HEALTH AND WELLNESS THAT WL POSITIVELY BMPACT MORE ‘THAN25 MLLION PEOPLE ACROSS THE UNTED STATES ALSO, IN2013, CHM HOST ED FOUR CODEATHONS, \WHICH CHALLENGED DEVELOPERS AND DESIGNERS TO OREATE MOBILE OR ONLNE A FPLICATIONS FOCUSED (ON THE SOCIAL DETERMINANTS OF HEALTH, SUCH AS SLEEP OR STRESS - THE WILLIAM. CLNTON PRESDENTIAL CENTER (CENTER) IS THE HOME OF THE LITTLE ROCK OFFICES OF T HE CLINTON FOUNDATION, ‘THECLINTONLIBRARY AND MLSEUM, AND THE CLINTON SCHOOL OF PUBLIC SERVICE, THEFRST INSTITUTION INTHE NATION TO OFFER A MASTER'S OF PUBLIC SERVICE (MPS) DEG REE. THE CENTER HOSTS A VARIETY OF EDUCATIONAL PROGRAMS, WORLD-CLASS LECTURES, AND UNIQUE EXHIBITS EACH YEAR, AND IS A PLACE, WHERE PEOPLE CONE TO LEARN ABOUT THE HSTORY OF THER C OUNTRY AND THE WORLD, AND BE NSPRED TO ENGAGE N PUBLIC SERVICE. SINCE ITS GRAND OFENNG IN 2008, THE CENTER HAS WELCOMED THREEReturn Explanation Reference FORM990, | THE FOUNDATIONS BUSINESS AND AFFAIRS ARE MANAGED BY ITS BOARD OF DRECTORS THE BOARDS EXECUTIVE. PART VL COMMITTEE MAY ACT FOR THE BOARD BETWEEN NEETNGS. REGULAR MNUTES OF THE EXECUTIVE COMMITTEES. SECTIONA, — | PROCEEDINGS ARE KEPT AND REPORTED TO THEBOARD THE EXECUTIVE COMMITEE RESERVES THE LIMITED POWER TO UNE REVIEW AND AFFROVE DECISIONS RELATED TO THE USE OF THE CLINTON NAME AND THE RENAMING OF THE FOUNDATION THE FOUNDATIONS BYLAWS ESTABLISH TWO CLASSES OF DRECTORS CLASS A CONSISTS OF THE [EXECUTIVE COMMTTEE. ALL OTHER DIRECTORS ARE CLASS B ORECTORS ACTIONS BY THE BOARD REQURE THE SUPPORT OF A MAJORITY OF DRECTORS EIGIBLETO VOTE, INOLUDNG A MAJORITY OF CLASS A DRECTORSRoturn Reference Explanation FORM 960, PART V| SECTION, | \WLLIAM JEFFERSON CLINTON. HILLARY RODHAM CLINTON, AND CHELSEA V CLINTONHAVEA UNE? FAMILY RELATIONSHPExplanation FORM 990, PART | THE FOLNDATION REVISED ITS BYLAWS THE ANENDED AND RESTATED BYLAWS AND THE ACCOMPANYING BOARD VI, SECTION A, | GOVERNANCE DOCUMENT EXPAND THE NUMBER OF DRECTORS, ESTABLISH STAGGERED TERMS FOR AND CLASSES LUNES (OF DRECTORS, PROVIDE FOR EXECUTIVE AND ALIDIT COMMITTEES, INCORPORATE THE CONFLICT OF INTEREST POLICY, CLARIFY THE ORCUMSTANCES UNDER WHCH DIRECTORS MAY BE CONFENSATED, AND ESTABLISH LIMITATIONS ON [NDENFICATION OF DRECTORSReturn Reference Explanation FORM 990, PART V| SECTION] A COPY OF FORM990 IS CROULATED TO THE BOARD, AMONG THE VARIOUS OFFICERS AND AMONG THE B UNE ‘VARIOUS INTIATIVE HEADS FOR REVIEW PRIOR TO FLINGReturn Explanation Reference FORM9S0, PART | THEORGANZATION REGULARLY AND CONSISTENTLY MONTORS COMPLIANCE WITH THE CONFLICT OF INTEREST VI, SECTIONS, | FOLICY BY REQURING RECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS UNE 12¢ ANNUALLY THE ANNUAL DISCLOSURES ARE REVEWED BY COUNSEL ANDIF ANY POTENTIAL CONFLICT EXISTS, ‘WOULD BE EXAMINED AND APFROFRIATE ACTION WOULD BE TAKENReturn Explanation Reference FORM990, PART | THEORGANZATION PARTICIPATES NAN ANNUAL COMPENSATION STUDY THAT REVIEWS THREE SURVEYS TO VI, SECTIONS, | DETERMINE THE REASONABLENESS OF ALL STAFF COMPENSATION NCLUDNG TOP MANAGEMENT THE UNE*S: ORGANZATION ALSO UTLIZES AN NDEFENDENT COMPENSATION CONSLLTANT AND TOP MANAGEMENTS SALARES ARE REVIEWED BY THE BOARD ANNUALLYReturn Explanation Reference FORM9S0,PART | THE CLINTON FOUNDATION IS ENGAGED INTWO PARTNERSHPS WITH THE NTENT OF HELPNG LET PEOPLE OUT OF VI, SECTIONS, | POVERTY BY ORGANZING THEM INTO SOCIAL ENTERPRISES ANY ACTION OF THESE PARTNERSHPS REQUIRES. LINE 168, ‘CONCURRENCE OF THE FOUNDATION, TO ENSURE THAT ACTIVITIES ALIGN WITH THE FOUNDATIONS CHARITABLE FURFOSES AND WITHTHE SOCIAL MISSION A POLICY GOVERNING THESE ACTIVITES AS WELL AS THEFOUNDATIONS. ENGAGEMENT NPROGRAM RELATED NVESTMENTS N GENERAL IS EFFECTIVE AS OF THE2014 TAX YEARReturn Reference Explanation FORM 990, PART Vi THE ORGANZATION MAKES [TS AUDITED FNANCIAL STATEMENTS AND ANNUAL REPORT AVALABLE ONITS| SECTIONG, LINE 19 WEBSITE ALL OTHER GOVERNNG DOCUMENTS ARE AVAILABLE UPON REQUESTReturn Explanation Reference FORM990, PART | OTHER CHANGES NNET ASSETS CHANGE IN INTEREST NNET ASSETS OF RELATED ENTITY (6 2,715,245) PROVISION, XULNES FOR UNOOLLECTIBLE PLEDGES (§ 225,000) TRANSFER FROM CLINTON GLOBAL NTIATIVE (MERGER) $ 2.383 668 -= TOTAL ($ 565677)Return Reference Explanation FORM990, PART XI, | THE CLINTON FOUNDIATION HAS ESTABLISHED AN AUDIT COMMITTEE WITH RESPONSIBLITY TO OVERSEE THE UNE2C [ANNUAL AUDIT OF ITS FNANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT AUDITORJefile GRAPHIC print - DO NOT PROCESS. SCHEDULE R Related Organizations and Unrelated Partnerships (Form 990) > complete the omanzation answered "ex on Form $80, 70 1 ne 35, 3435, 36 oF 37 2013 As Filed Data - DLN: 93493321102704 ‘OMBNo 1545-0047 Attach to Form 990. > See separate instructions. ean > Information about Schedule R (Form 290) and its Instructions lsat www. tre.gov /form9so. Sr Inmet ve Soc Name oftne organization poeta) Employer Wentification number 31-1580204 Identification of Disregarded Enti '§ Complete if the organization answered "Yes" on Form 990, Part IV, line 33. a, i ©, @ ©. ©, ome, odes, and ED (Hf appeae) of separ erty Prmaty ety | Lega demote (tate | Totaineame fent-o yon assets eect contig ‘ttoregn cant) erty THY RCAC DTOPERENT CO ECON DRAFT oe 7 3 [mec Tow THY RCCL WORTENTOE FOND TE TON DRAFT oe 7 3 [RECTOR [EEGEIE Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one ‘or more related tax-exempt organizations during the tax year. @ @ ©, @, @, @. @ Name, adress, and Eo eed organzaton mary aeoaty Lngatdomate (ate | exempt Code secton | rubiecamty sans | veercsnvoing {sector 3120) orem court) itsacvon S016)(3) ey (1 conte Hy WHET COTO FOONGRTION OR ono om RCN Yer CORTON OBA BUTTE Inara a sonra he cern ve {8} CUNT ON HEATH ACCESS WTAE ao me Sana Fr fcc ron ve {@) CUNTON FOUNDATION BEAINGESTIFTESE [FonoRaTsn a ice ron ve eee eee eee‘Schedule R (Form 990) 2013 EE rdentiti because it had one or more related organizations treated as a partnership during the tax year. Page 2 ication of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 as ree) ede aa ea Ca) cae Gn 2a vec a ee eae ee related orgoneaton “— contoing | meometreatee, [tea mcome] end-of-year] atcatnns? | amountin | manageo | ownersp suse ‘ae under (om 1055) st) Hy ATT DeWETGRHTET FOND He a Raa TR | SOOT We o] er 50 000% EEETIEQA Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. @ ®) ©, @, ©), o @ ®, o ame, adel, and EN of Prenat acy Lisel Drea fsnuoting [ype entry} shareot wal | shaetalend- | percentage | saan siz teed omanzaton some ‘ety WCarms”| mame | etyesr | ‘owners | “tenta) (wate oorenn ci, ‘ses conte ‘rity orem) nt Yes [ne Seen eee ee eet‘Schedule R (Form 990) 2013 Page 3 ‘Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36, Note. Complete line 3 any entity listed in Parts Il, III, orlV ofthis schedule Yes [ Ne 4 Dunng the tax year, dd the orgranization engage in any of the folowing transactions wth one or more related organizations listed in Parts L1-IV? 4 Receipt of (i) interest (i) annuities (i) royalties or (i) rent from a controlled entity a ne Git, arant, oF capital contribution to related organization(s) ib | Wee € Gif, grant, or capital contribution from related orgenizstion(s) lie | Wes 4. Loans orloan guarantees to o for related organization(s) lit [ ves © Loans orloen guarantees by related organization(s) fe Ne widends from related organsation(s) lat No 4. Sole of assets to elated organzation(s) bs Ne hh Purchase of assets fom related organization(s) Ei No i xchange of assets with related organization(s) a Ne J Lease offaclties, equipment, or other assets to related organization(s) a Ne Lease offacities, equipment, or other ssaets from related organization(s) He Ne 1 Performance of services or membership or fundrazing slictation fr related organization(s) a Ne tm Performance of services of membersiyp or fundrating sokckations by related organizations) fim] | Re 1 Shoring of facilites, equipment, mailing lists, or other assets with related organvzation(s) in] Vor © Shanng of paid employees nth related organization(s) lo [Re Reimbursement paid to related organization(s) or expenses fb Wes 4. Reimbursement aid by related organization(s for expenses fi | Yes + othertransferaf cash or property to related organiation(s) i Ne = Other transfer ofash or property from related organization(s) lis | Wea 2__Hthe anawer to any ofthe above e “Yee” see the mstractions for information on who must complete ts ine, neluding covered relationships and Wansaction thresholde eof wi rg Tene ve bet etd of detent mci vod GH aTON ODL TNE a TREAT Ty CARTON RT CEES TE oF TERT By CARTON FOORORTTON ERNST : Tae TAAT Ty CINTON AT CES TTS o Tiara Ey CARTON FOORORTION RINSE 7 TREAT ere ae eeeSchedule R (Form 990) 2013 [EETIRE Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Ye (on Form 990, Part IV, line 37. Page 4 Provide the following information for each entity taxed as a partnership through wich the organization condueted more then five percent of ts activities (measured by total assets or gross revenue) that was nota related organtzation See instructions regarding exclusion for certain investment partnerships @, @) © a ‘e) o | ,@ & o o w Name, ataress ah EN of entey Pamaty acivay] ssat_ | Predomant | keallgarnes | snateot | stareor | ouproptonate | coosvrust | cerwalor | rexertage omeie | "come schon Toma. [estat yeor| atocatene> | mount | maraong | owneremp Gite | tes, | std) | | weame | Manet woxae | “pron country | exces om eh tax under (Form 1065) 50) es] ne Yer We v= [no] eee aera‘Schedule R (Form 990) 2013 Page S WEEEREE Supplemental information Provide additonal information for responses to questions on Schedule R (see instructions Return Reference Explanation Schade R Form 990) 2013Additional Data Software 1D: Software Version: EIN: 31-1580204 Name: BILL HILLARY & CHELSEA CLINTON FOUNDATION. Form 990, Schedule R, Part V - Transactions With Related Organizations . 5 a Nome of ater arganizaton Transaction | amount Invowved (@ ensacti Method of fetermining ve ‘amount involved CLINTON GLOBAL INITIATIVE 5 7303 660) Fav CLiTOW HEAUTH ACCESS INITIATIVE os T5656] FHV CLinTOW HEALTH ACCESS INITIATIVE 5 700,900) Fav CLINTON FOUNDATION INSALINGSSTIFTELSE Bs Tie a7] Fe