un’s sustainable development goals ... - clinton foundation · the foundation in overcoming...

November 9, 2018

Dear Reader: Building on a lifetime of public service, President Clinton established the Clinton Foundation on the simple belief that everyone deserves a chance to succeed, everyone has a responsibility to act, and we all do better when we work together. For nearly two decades, that premise has energized the work of the Foundation in overcoming complex challenges and improving the lives of people across the United States and around the world. As an operating foundation, we work directly, or with strategic partners from the business, government, and nonprofit sectors, to create economic opportunity, improve public health, and inspire civic engagement and service. Our programs are designed to make a real difference today while serving as proven models for tomorrow. The goal of every effort is to use available resources to get better results faster – at the lowest possible cost. Last year, we continued the life-changing work for which many of you know us. Below are examples of the impact our programs had in 2017 – I encourage you to read our 2017 Impact Report for more details.

The Clinton Climate Initiative expanded a first-of-its-kind network, the Women in Renewable Energy (WIRE) Network, which mentors and empowers rising women leaders working in the energy sector on islands;

The Clinton Development Initiative continued its work providing on-the-ground assistance to farmers in Malawi, Rwanda, and Tanzania, aiding in training on best agricultural practices, providing quality inputs like seeds, and connecting them to markets to sell their crops;

The Clinton Giustra Enterprise Partnership joined an effort to accelerate the progress of the UN’s Sustainable Development Goals, along with continuing to build and manage businesses that empower farmers and entrepreneurs worldwide;

The Clinton Global Initiative (CGI) continued its work to convene leaders to commit to

make a difference, marking ten years of impact of CGI University in 2017 with President

Clinton and Chelsea Clinton bringing together more than 1,000 students from 48 states and

more than 100 countries at Northeastern University to develop plans to solve critical

problems in their communities;

The Clinton Health Matters Initiative continued to fight the opioid crisis by accelerating efforts to stop overdose deaths, provide training and resources to medical professionals and community first responders, and promote evidence-based solutions to first responders and families nationwide;

The Clinton Presidential Center in Little Rock graduated the third class of the Presidential Leadership Scholars program, a partnership among the presidential libraries of President Clinton, President George W. Bush, George H.W. Bush, and Lyndon B. Johnson to cultivate

https://2017.clintonfoundation.org/impact-report/

promising leaders from the business, academic, public service, nonprofit, and military sectors as they seek to create positive change on the issues confronting their communities;

Too Small to Fail, the early childhood initiative of the Clinton Foundation, continued itswork to raise awareness about the role parents and caregivers can play in children’s earlybrain development, expanding its partnership with the Coin Laundry Association to promoteearly literacy by deploying resources to 5,000 laundromats in underserved communities.

The Alliance for a Healthier Generation, an independent affiliated entity founded by theClinton Foundation and the American Heart Association, continued its efforts to empowerkids to develop lifelong healthy habits, helping to introduce healthy nutrition and exerciseprograms in more than 40,000 schools, juvenile justice facilities, and out-of-school time sitessince 2006, reaching over 26 million students.

We are grateful to our donors who make this life-changing work possible. As has been reported, after we announced in August of 2016 that the 2016 CGI Annual Meeting would be the final meeting, we anticipated a decline in both revenue and expenses for 2017, largely attributable to the absence of sponsorship and membership contributions for CGI. Moving forward to 2018, our work has expanded into new fields – for example, establishing a new CGI Action Network on Post-Disaster Recovery; beginning new work with faith leaders to help address the opioid epidemic, particularly focusing on issues of stigma; and forging new partnerships to promote early childhood literacy and development. As we look to 2019 and beyond, we seek to build on our record of impact and help to support more people and communities around the world.

We continue to receive top ratings from charity evaluators. In the past year, Charity Navigator renewed its ranking of four out of four stars; GuideStar renewed the Foundation's Platinum rating; the Better Business Bureau’s Wise Giving Alliance accredited the Clinton Foundation as meeting all of the BBB’s standards for governance, effectiveness, finance, and fundraising. In addition, the American Institute of Philanthropy’s “Charity Watch” has awarded the Clinton Foundation an “A” rating for its financial performance.

We are excited for the future, and remain committed to making a positive difference in even more lives across the U.S. and around the world for years to come.

Sincerely,

Kevin Thurm Chief Executive Officer

https://www.charitynavigator.org/index.cfm?bay=search.summary&orgid=16680

https://www.guidestar.org/profile/31-1580204

http://www.give.org/charity-reviews/national/other/clinton-foundation-in-new-york-ny-655

https://www.charitywatch.org/ratings-and-metrics/clinton-foundation/478

Bill, Hillary & Chelsea Clinton Foundation

Consolidated Financial Statements (With Supplementary Information) and Independent Auditor's Report

December 31, 2017


Index

1

Page

Independent Auditor's Report 2

Financial Statements

Consolidated Statement of Financial Position 4

Consolidated Statement of Activities 5

Consolidated Statement of Cash Flows 6

Notes to Consolidated Financial Statements 7

Supplementary Information

Consolidating Statement of Financial Position 28

Consolidating Statement of Activities 29

2

Independent Auditor's Report

To the Board of Directors Bill, Hillary & Chelsea Clinton Foundation

We have audited the accompanying consolidated financial statements of Bill, Hillary & Chelsea Clinton Foundation (the "Clinton Foundation"), which comprise the consolidated statement of financial position as of December 31, 2017, and the related consolidated statement of activities and cash flows for the year then ended, and the related notes to the consolidated financial statements.

Management's Responsibility for the Consolidated Financial Statements

Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of consolidated financial statements that are free from material misstatement, whether due to fraud or error.

Auditor's Responsibility

Our responsibility is to express an opinion on these consolidated financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the consolidated financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the consolidated financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the consolidated financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the consolidated financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Opinion

In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Bill, Hillary & Chelsea Clinton Foundation as of December 31, 2017, and the changes in its net assets and its cash flows for the year then ended in accordance with accounting principles generally accepted in the United States of America.

3

Emphasis-of-Matter

As discussed in Note 1 to the consolidated financial statements, the Clinton Foundation, adopted the Financial Accounting Standards Board Accounting Standards Update ("ASU") No. 2016-14, Not-for-Profit Entities (Topic 958): Presentation of Financial Statements of Not-for-Profit Entities, as of and for the year ended December 31, 2017. The requirements of the ASU have been applied retrospectively. Our opinion is not modified with respect to this matter.

Report on Supplementary Information

Our audit was conducted for the purpose of forming an opinion on the consolidated financial statements as a whole. The consolidating supplementary information on pages 28 and 29 is presented for purposes of additional analysis of the consolidated financial statements, rather than to present the financial position, results of operations or cash flows of the individual entities and is not a required part of the consolidated financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the consolidated financial statements. The information has been subjected to the auditing procedures applied in the audit of the consolidated financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the consolidated financial statements or to the consolidated financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the consolidated financial statements taken as a whole.

New York, New York November 5, 2018


Consolidated Statement of Financial Position December 31, 2017

See Notes to Consolidated Financial Statements.

4

Cash and cash equivalents 6,579,989$ Assets limited as to use 3,611,176 Accounts receivable 1,268,870 Grants receivable 250,000 Loan receivable 659,510 Prepaid expenses and other 1,514,682 Contributions receivable, net 37,865,867 Investments 183,321,416 Programmatic and other investments 2,129,933 Property and equipment, net 92,504,590

Total 329,706,033$

LiabilitiesAccounts payable and accrued expenses 4,796,152$ Deferred revenue 1,439,002

Total liabilities 6,235,154

Commitments and contingencies

Net assetsWithout donor restrictions 111,502,092 With donor restrictions 211,968,787

Total net assets 323,470,879

Total 329,706,033$

Assets

Liabilities and Net Assets


Consolidated Statement of Activities Year Ended December 31, 2017


5

Without Donor With Donor

Restrictions Restrictions Total

Revenue and support

Contributions 15,274,057$ 7,569,154$ 22,843,211$

Grants 3,695,764 - 3,695,764

Net investment return 2,440,748 20,382,433 22,823,181

Presidential Center 3,960,949 - 3,960,949

Other income 3,218,354 282,006 3,500,360

Net assets released from restrictions 11,110,067 (11,110,067) -

Total revenue and support 39,699,939 17,123,526 56,823,465

Expenses and losses

Program services 42,532,982 - 42,532,982

Management and general 11,047,385 - 11,047,385

Fundraising 2,798,446 - 2,798,446

Provision for uncollectible pledges - 3,708,969 3,708,969

Total expenses and losses 56,378,813 3,708,969 60,087,782

Change in net assets before

discontinued operations (16,678,874) 13,414,557 (3,264,317)

Excess of expenses over revenues

from discontinued operations (499,027) (5,044,990) (5,544,017)

Discontinued operations - CHAI transfer

of net assets (2,122,598) (54,924,132) (57,046,730)

Change in net assets (19,300,499) (46,554,565) (65,855,064)

Net assets, beginning 130,802,591 258,523,352 389,325,943

Net assets, end 111,502,092$ 211,968,787$ 323,470,879$


Consolidated Statement of Cash Flows Year Ended December 31, 2017


6

Cash flows from operating activities

Change in net assets (65,855,064)$ Adjustments to reconcile change in net assets to net cash used in operating

activitiesDepreciation and amortization 5,777,284 Net gain on sales of property and equipment (58,948) Provision for bad debts 3,708,969 Net gains on investments (22,932,396) Net loss programmatic and other investment loss 1,447,764 Contributions to endowment (12,750,000) Changes in operating assets and liabilities

Transfer of cash balances to CHAI 2,231,644 Assets limited as to use 77,213,334 Accounts receivable 522,137 Grants receivable 5,980,055 Contributions receivable 13,190,185 Prepaid expenses and other 6,187,667 Accounts payable and accrued expenses (7,174,599) Deferred revenue (23,503,242)

Net cash used in operating activities (16,015,210)

Cash flows from investing activitiesPurchase of property and equipment (2,542,976) Proceeds from sales of property and equipment 1,410,551 Purchases of securities and investments (89,848,217) Sales of securities and investments 88,326,781 Proceeds on loan receivable 229,763

Net cash used in investing activities (2,424,098)

Cash flows from financing activitiesContributions to endowment 12,750,000

Net cash provided by financing activities 12,750,000

Net decrease in cash and cash equivalents (5,689,308)

Net change in cash - deconsolidated entity (Note 17) (2,231,644)

Cash and cash equivalents, beginning 14,500,941

Cash and cash equivalents, end 6,579,989$


Notes to Consolidated Financial Statements December 31, 2017

7

Notes 1 - Nature of operations and summary of significant accounting policies

Nature of operations Bill, Hillary & Chelsea Clinton Foundation ("Clinton Foundation") works with strategic partners to develop and implement programs that create economic opportunity, improve public health, and inspire civic engagement and service. Within these three programmatic areas, our work includes helping farmers in East Africa increase their yields and incomes; helping people in developing countries work themselves out of poverty; mobilizing relief efforts in the wake of natural disasters in the Caribbean; confronting public health crises such as HIV/AIDS, the opioid epidemic, heart disease, and childhood obesity; combating the effects of climate change through clean and renewable energy efforts in island nations; engaging with students and mid-career executives to help them develop and apply leadership skills to some of our most pressing challenges; and supporting parents and caregivers with tools to talk, read, and sing with their young children from birth to promote early brain and language development.

In addition, the Clinton Foundation is committed to cultivating a diverse, new generation of leaders. This includes programs that help students create change on their college campuses; support networks that foster women's leadership in the renewable energy and artisan sectors; and a partnership among the presidential libraries of President Clinton, President George W. Bush, George H. W. Bush, and Lyndon B. Johnson to cultivate promising leaders from the business, academic, public service, nonprofit, and military sectors as they seek to create positive change on the issues confronting their communities.

The Clinton Foundation also operates the William J. Clinton Presidential Center and Park in Little Rock, Arkansas, which provides year-round cultural and educational opportunities and is home to the William J. Clinton Presidential Library and Museum, one of the largest archival collections in American presidential history.

The initiatives are as follows:

The Clinton Climate Initiative ("CCI") collaborates with governments and partners toincrease the resiliency of communities facing climate change by creating and implementingreplicable and sustainable models. CCI's approach brings together a wide range of partnersto facilitate renewable energy projects, addressing major sources of greenhouse gasemissions, while also saving money for individuals and governments and growingeconomies. In 2017, as part of our efforts to support islands on the front lines of climatechange, the CCI expanded a first-of-its-kind network, the Women in Renewable Energy(WIRE) Network, which mentors and empowers rising women leaders working in the energysector on islands.

The Clinton Development Initiative ("CDI") develops and operates agribusiness projects thatempower smallholder farmers to increase their economic potential. In Malawi, Tanzania, andRwanda, CDI performs outreach to smallholder farmers to increase access and help them toparticipate equitably in local markets. CDI's model puts farmers first by providing themtraining, as well as increasing their access to inputs to improve their crop yields andincrease their incomes. In 2017, CDI continued its work providing on-the-ground assistanceto farmers in Malawi, Rwanda, and Tanzania, aiding in training farmers on best agriculturalpractices, providing quality inputs like seeds, and connecting them to markets to sell theircrops.



8

The Clinton Giustra Enterprise Partnership ("CGEP") builds social businesses to generate social impact and financial returns by addressing market gaps in developing countries' supply or distribution chains. Through these models, CGEP seeks to help people work themselves out of poverty. CGEP's successful pilot programs are incorporated to form for-profit enterprise entities in which the Clinton Foundation typically holds a significant ownership position. In 2017, CGEP joined an effort to accelerate the progress of the UN's Sustainable Development Goals, along with continuing to build and manage businesses that empower farmers and entrepreneurs worldwide.

The Clinton Global Initiative's ("CGI") mission is to inspire, connect, and empower everyone to forge solutions to the world's most pressing challenges. In 2017, the Clinton Global Initiative University marked ten years of impact, bringing together students at Northeastern University to engage and develop action plans for their communities. In addition, CGI staff mobilized partners to get critically-needed medical and solar supplies to people on the ground in the aftermath of Hurricane Maria, and announced a partnership with industry partners to restore power in a sustainable way and help safeguard against power outages from future storms.

The Clinton Health Access Initiative, Inc. ("CHAI"), an affiliated entity, provides solutions to the biggest challenges impeding effective health care delivery in developing countries. CHAI applies the rigorous thinking, analysis and urgency of the business world to save lives and strengthen health systems rapidly and more efficiently by improving markets for medicines and diagnostics, lowering the cost of treatment, and accelerating access to key drugs and technologies. During 2017, CHAI became an independent nonprofit organization. See Note 17.

The Clinton Health Matters Initiative ("CHMI") works to improve the health and well-being of people across the U.S. by activating individuals, communities, and organizations to make meaningful contributions to the health of others. By building strategic partnerships and working across sectors, CHMI works to reduce the prevalence of preventable health outcomes and close health inequity and disparity gaps by improving access to key contributors to health for all people. In 2017, CHMI continued to fight the opioid crisis by accelerating efforts to stop overdose deaths, provide training and resources to communities, and promote evidence-based solutions to first responders and families nationwide. This included hosting a forum at Johns Hopkins University, America's Opioid Epidemic: From Evidence to Impact, which brought together public officials, health care experts, and members of law enforcement for a discussion of the opioid epidemic and solutions for a public health response.

The William J. Clinton Presidential Center and Park ("Presidential Center") is the home of the Little Rock, Arkansas offices of the Clinton Foundation and is a managing partner of the Presidential Leadership Scholars program, a national bipartisan executive-style leadership development initiative. Additionally, the Presidential Center is a world-class educational and cultural venue offering a variety of educational programs, special events, exhibitions, and lectures, presenting a unique perspective of the work - past, present, and future - of the 42nd President of the United States of America, William Jefferson Clinton. In 2017, the Presidential Leadership Scholars program graduated its third class of scholars, which included a ceremony where President Bill Clinton and President George W. Bush met with scholars and shared the stage to discuss their experiences on leadership and cooperation from their administrations and foundations.



9

Too Small to Fail, the early childhood initiative of the Clinton Foundation, is leading a publicawareness and action campaign to promote the importance of early brain and languagedevelopment and to support parents with tools to talk, read, and sing with their youngchildren from birth. Today, many children in the U.S. start kindergarten unprepared withoutthe critical language and literacy skills they need for success in school. Throughpartnerships with pediatricians, hospitals, faith-based leaders, community-basedorganizations, businesses, entertainment industry leaders, and others, Too Small to Fail ismeeting parents where they are to help them prepare their children for success in schooland beyond. Whether at the pediatrician's office or the playground, Too Small to Fail aims tomake small moments big by creating opportunities for meaningful interactions anytime,anywhere. In 2017, Too Small to Fail continued its work with media partners to raiseawareness about children's early brain development, including continuing its multiplatformcampaign with Univision to support Hispanic parents and caregivers in promoting theiryoung children's early brain development. Too Small to Fail continues to partner with theCoin Laundry Association to promote early literacy through laundromats.

The Alliance for a Healthier Generation (the "Alliance"), an independent affiliated entity,founded by the Clinton Foundation and the American Heart Association, empowers kids todevelop lifelong, healthy habits by helping create environments that surround them provideand promote good health. In 2017, the Alliance continued its efforts to empower kids todevelop lifelong healthy habits through its work in schools, juvenile justice facilities, and out-of-school time sites, as well as via business collaborations.

Basis of accounting Clinton Foundation prepares its consolidated financial statements using the accrual basis of accounting and accounting principles generally accepted in the United States of America ("US GAAP") for not-for-profit entities.

Principles of consolidation The accompanying consolidated financial statements of the Clinton Foundation incorporate the accounts of the Clinton Foundation, including the accounts of all program operating offices of the Clinton Foundation. Additionally, the consolidated financial statements include the net assets and activities of the entities which the Clinton Foundation maintains an economic interest in and financial control over including Acceso Worldwide Fund, Inc. and Acacia Development Co. Prior to 2017, CHAI was a consolidated entity. On March 7, 2017, CHAI amended its bylaws to alter its governance structure. Prior to that date, the Clinton Foundation appointed five of CHAI's nine board members, with the remaining board members being elected by the CHAI board as a whole. Pursuant to the amendment, the CHAI board was expanded to fifteen members, five of whom are recommended by the Clinton Foundation and ten of whom are recommended by the independent board members. This slate of nominees is then elected by the CHAI board as a whole. Accordingly, subsequent to March 7, 2017, the Clinton Foundation no longer maintains an economic interest in or control of CHAI and effective March 7, 2017, CHAI will no longer be consolidated. CHAI's 2017 activities are presented as results from discontinued operations. See Note 17.

Use of estimates The preparation of consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.



10

Cash equivalents The Clinton Foundation considers all liquid investments with original maturities of three months or less to be cash equivalents. At December 31, 2017, cash equivalents consisted primarily of money market accounts with brokers. At December 31, 2017, the Clinton Foundation's cash and assets limited as to use accounts exceeded federally insured limits by approximately $9,659,000.

Assets limited as to use The Clinton Foundation's assets limited as to use represent the cash available on hand restricted to expenditures for specific programs pursuant to applicable grants and contracts.

Investments and net investment return Investments in equity securities having a readily determinable fair value and all debt securities are carried at fair value. The Clinton Foundation has adopted the practical expedient of valuing certain alternative investments at net asset value ("NAV") per the Financial Accounting Standards Board ("FASB") Accounting Standards Update ("ASU") No. 2015-07, Fair Value Measurement (Topic 820): Disclosures for Investments in Certain Entities that Calculate Net Asset Value per Share (or its Equivalent). Investments whose fair value is measured at NAV are excluded from the fair value hierarchy but are presented in fair value tables as a reconciling item between the hierarchy table and total investments per the consolidated statement of financial position.

Net investment return includes dividend, interest, and other investment income; realized and unrealized gains and losses on investments carried at fair value; and realized gains and losses on other investments. External and direct internal investment related expenses are netted against investment returns.

Net investment return is reflected in the consolidated statement of activities as with donor restriction or without donor restriction based upon the existence and nature of any donor- or legally-imposed restrictions.

Receivables Receivables primarily consist of contributions and grants receivable. The Clinton Foundation receives grant support from foundations, governmental units and private entities funding specific programs or events. All earned portions of the grants not yet received as of December 31, 2017 have been recorded as receivables.

Contributions receivable are stated at the amount pledged by donors, net of present value discounts. The Clinton Foundation provides an allowance for doubtful contributions receivable, which is based upon a review of outstanding receivables, historical collection information and existing economic conditions. Delinquent contributions receivable are written off based on the specific circumstances of the donor making the pledge.

Accounts receivable are comprised primarily of program related billings due, general deposits, travel advances and various deposits for leased facilities.

Property and equipment Property and equipment are stated at cost less accumulated depreciation. Depreciation is charged to expense primarily by the straight-line method. Leasehold improvements are amortized over the shorter of the life of the lease or the useful life of the asset.



11

The estimated useful lives for each major classification of property and equipment are as follows:

Building and fixtures 15 - 40 yearsLeasehold improvements 4 - 20 yearsFurniture and equipment 3 - 10 years

Net assets Net assets, revenues and releases from restriction are classified based on the existence or absence of donor- or board-imposed restrictions. Accordingly, the net assets of the Clinton Foundation and the changes therein are classified and reported in two categories of net assets.

Without donor restrictions - Net assets that are not subject to donor-imposed restrictions, including the net investment in fixed assets, gifts with no donor restriction and current funds without donor restriction.

With donor restrictions - Net assets that are restricted by a donor for use for a specific purpose or in a future period. Some donor-imposed restrictions are temporary in nature, and the restriction will expire when the resources are used in accordance with the donor's instructions or when the stipulated time has passed.

Other donor-imposed restrictions on net assets included in this category are permanent in nature. These net assets have been restricted by donors to be maintained by the Clinton Foundation either in perpetuity or until released by specific action by the Clinton Foundation's Board of Directors in accordance with applicable law. Clinton Foundation's unspent contributions are included in this class if the donor limited their use, as are its donor-restricted endowment funds.

When a donor's restriction is satisfied, either by using the resources in the manner specified by the donor or by the passage of time, the expiration of the restriction is reported in the consolidated financial statements by reclassifying the net assets from net assets with donor restrictions to net assets without donor restrictions.

Contributions Gifts of cash and other assets received without donor stipulations are reported as revenue and net assets without donor restriction. Gifts received with a donor stipulation that limits their use are reported as revenue and net assets with donor restriction. When a donor-stipulated time restriction ends, or purpose restriction is accomplished, donor-restricted net assets are reclassified to net assets without donor restriction and reported in the statement of activities as net assets released from restrictions. Gifts that are originally restricted by the donor and for which the restriction is met in the same time period are recorded as with donor restriction and then released from restriction.

Gifts of land, buildings, equipment and other long-lived assets are reported as revenue and net assets without donor restriction, unless explicit donor stipulations specify how such assets must be used, in which case the gifts are reported as revenue and net assets with donor restriction.

Absent explicit donor stipulations for the time long-lived assets must be held, expirations of restrictions resulting in reclassification of net assets with donor restriction to net assets without donor restriction are reported when the long-lived assets are placed in service.



12

Unconditional gifts expected to be collected within one year are reported at their net realizable value. Amounts expected to be collected in future years are recorded at the present value of estimated future cash flows. The discounts on those pledges are computed using an interest rate for the year in which the promise was received and considers market and credit risk as applicable. Subsequent years' accretion of the discount is included in contribution revenue.

Conditional gifts depend on the occurrence of a specified future and uncertain event to bind the potential donor and are recognized as assets and revenue when the conditions are substantially met, and the gift becomes unconditional. No conditional gifts or pledges for which conditions had not been substantially met were recorded in 2017.

Collections The collections maintained at the William J. Clinton Presidential Library and Museum are the property of the National Archives and, as such, these collections are not included on the consolidated statement of financial position of the Clinton Foundation. Furthermore, the Clinton Foundation is not responsible for the maintenance or preservation of items in the collections.

Grants Grant support is received from foundations, governmental units and private entities funding specific programs or events. Support funded by government grants is recognized as exchange transactions as the Clinton Foundation performs the contracted services or incurs outlays eligible for reimbursement under the grant agreements. Grant activities and outlays are subject to audit and acceptance by the granting agency and, as a result of such audit, adjustments could be required.

Other income Other income includes net revenues attributable to program specific transactions, sublease rental income, gains and losses on sale of fixed assets and proceeds from speeches given by members of the Clinton family, based on contractual agreements between the Clinton Foundation and the paying organization.

Income taxes The Clinton Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Clinton Foundation is subject to federal income tax on any unrelated business taxable income. There is no material tax liability due to unrelated business income. Therefore, no provision for income taxes on unrelated business income has been included in the consolidated financial statements. If necessary, the Clinton Foundation would recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying consolidated statement of financial position. The consolidated for-profit entities, Acceso Worldwide Fund, Inc. and Acacia Development Co., both have net losses. It is difficult to estimate whether the tax benefit resulting from these losses will be utilized within the prescribed period as defined by pertinent tax law. Any such benefit will be recorded in the future proportionally to the tax losses utilized and is immaterial to the consolidated financial statements. If necessary, the Clinton Foundation would recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying consolidated statement of financial position.

Management has analyzed tax positions taken by the consolidated entities and has concluded that, as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.



13

Functional allocation of expenses The costs of supporting the various programs and other activities have been summarized on a functional basis in the consolidated statement of activities. Costs that can be identified with a specific program or support service are charged directly to that program or support service. Costs common to multiple functions have been allocated among the program services, management and general and fundraising categories based on time and effort measurements and other methods:

Staff costs are allocated based on time and effort.

Occupancy, depreciation and information technology costs are allocated based on squarefootage.

Management and general expenses include costs not identifiable with any specific program, butwhich provide for the overall support and direction of Clinton Foundation.

Fundraising costs are expensed as incurred, even though they may result in contributionsreceived in future years.

Deferred revenue Deferred revenue includes granted and contributed funds received in advance for delivery of program services. These amounts are recognized as revenue when earned based on the underlying agreement. Deferred revenue as of December 31, 2017 was $1,439,002.

Translation of non-U.S. currency amounts Assets and liabilities that have a local functional currency are translated to U.S. dollars at year-end exchange rates. Translation adjustments are recorded in expenses. Income and expense transactions are recorded at exchange rates prevailing during the year.

Property and equipment, net and other nonmonetary assets and liabilities are translated at the approximate exchange rate prevailing when the assets or liabilities are acquired. All other assets and liabilities denominated in a currency other than U.S. dollars are translated at year-end exchange rates with the transaction gain or loss recognized in other revenue and expense.

Adoption of accounting principles On August 18, 2016, the FASB issued ASU No. 2016-14, Not-for-Profit Entities (Topic 958): Presentation of Financial Statements of Not-for-Profit Entities. ASU No. 2016-14 is required presentation for not-for-profit entities for fiscal years beginning after December 15, 2017 and allows for early adoption. As permitted by the ASU, Clinton Foundation has elected to early adopt the provisions of the standard and apply them to the 2017 consolidated financial statements and related disclosures, prior to the required adoption date.



14

The provisions of the ASU improve presentation and disclosure to provide more relevant information about resources and changes in resources to donors, grantors and other users. There are qualitative and quantitative requirements in several areas including the following:

Temporarily and permanently restricted net asset classes have been combined into a single net asset class called net assets with donor restriction. The unrestricted net asset class has been renamed net assets without donor restrictions. The chart below illustrates the impact, caused by adopting ASU No. 2016-14, on classifications of opening net asset balances as follows:

Net Asset Classifications

As previously presented:

Unrestricted 130,802,591$ -$ 130,802,591$

Temporarily Restricted - 76,448,567 76,448,567

Permanently Restricted - 182,074,785 182,074,785

Net assets, as reclassified 130,802,591$ 258,523,352$ 389,325,943$

Without donor

restrictions

With donor

restrictions Total Net Assets

Opening net asset reclassification for ASU No. 2016-14

The consolidated financial statements also include a disclosure about liquidity and availability of resources (see Note 2).

Due to early adoption of ASU No. 2016-14 and CHAI discontinued operations, the Clinton Foundation has adopted a single year financial statement presentation to enhance relevance and clarity for financial statement users.

Note 2 - Liquidity and availability

As of December 31, 2017, the Clinton Foundation's liquidity resources and financial assets available within one year for general expenditure, such as operating expenses, were as follows:

Financial assets at year end:

Cash and cash equivalents 6,579,989$

Assets limited as to use 3,611,176

Accounts receivable 1,268,870

Loans receivable 659,510

Grants receivable 250,000

Contributions receivable 37,865,867

Investments 183,321,416

Total financial assets 233,556,828

Less amounts not available to be used within one year:

Net assets with donor restrictions (211,968,787)

Less restricted net assets with liquidity in the next year:

Contributions receivable 275,000

Net assets with purpose restrictions to be met in

next year 3,593,177

Endowment investment return with liquidity in next year per spending policy 6,318,030

(201,782,580)

Loan receivable with liquidity horizon greater than one year (289,000)

(202,071,580)

Financial assets available to meet general expenditures

over the next 12 months 31,485,248$



15

Clinton Foundation has certain donor-restricted assets limited as to use which are available for general expenditure within one year in the normal course of operations. Accordingly, these assets have been included in the quantitative information above for financial assets to meet general expenditures within one year.

Clinton Foundation has time restricted contributions that will also be available for general expenditures in the next year which are included as liquid assets available in the next year.

In addition, the Clinton Foundation's spending policy allows for annual spending based on 3%-5% of the trailing 12-quarter average of the endowment or similar formula. A measure of this investment return is included in assets available to meet general expenditures over the next 12 months.

As part of Clinton Foundation's liquidity management plan, cash in excess of short-term requirements is invested alongside endowment funds in order to maximize the return.

Note 3 - Assets limited as to use

Assets limited as to use represent the cash available on hand restricted to expenditures for specific Clinton Foundation programs pursuant to applicable grants and contracts. As of December 31, 2017, assets limited as to use were $3,611,176.

Note 4 - Investments

Investments at December 31, 2017 consisted of the following:

Endowment and invested excess working capitalCash and cash equivalents 4,431,434$ Mutual funds 51,363,748

EquityHedged Equity - Limited Partnership 17,474,549 Select Equity - Limited Partnership 51,138,693

Fixed IncomeIntermediate Fund - Private Investment Fund 19,993,952 Strategic Fixed Income - Limited Partnership 14,318,438

Private Equity - Limited Partnership 6,913,577

Diversified Strategy Funds - Limited Partnership 17,687,025

183,321,416$

Investments are comprised of the following components:

Invested excess working capital 11,444,033$ Speakers' endowment 403,087Other endowment 171,474,296

183,321,416$



16

Note 5 - Programmatic and other investments

At December 31, 2017, programmatic investments are associated with the missions of CDI and CGEP and were comprised of the following:

Acceso Fund, LLC 2,019,353$

Due from investment entities 16,418

Other programmatic investments 94,162

2,129,933$

The primary purpose of the programmatic investments is to further the tax-exempt objectives of the Clinton Foundation and not focus on production of income or the appreciation of the asset. Like grants, these financial investments have as their primary purpose the achievement of the Clinton Foundation's programmatic mission. These investments, which represent ownership or investment interests in other organizations, are accounted for using the equity method of accounting, and are not subject to the fair value measurement requirements in Accounting Standards Codification 958-320 due to these investments not meeting the definition of an equity security with readily determinable fair value.

The net loss on programmatic investments accounted for by the equity method for 2017 was $1,339,533 as reported in program services on the consolidated statement of activities.

Note 6 - Contributions and grants receivable

Due within one year 17,771,996$ Due in one to five years 26,225,000Due in more than five years 1,750,000

45,746,996LessAllowance for uncollectible contributions 5,764,964Unamortized discount 2,116,165

37,865,867$

The Clinton Foundation receives grant support through periodic claims filed with respective funding sources, not to exceed a limit specified in the funding agreement. Grants receivable of $250,000 were outstanding at December 31, 2017.

Note 7 - Property and equipment

Property and equipment at December 31, 2017 consist of the following:

Land 357,184$Furniture and equipment 13,269,527 Buildings and leasehold improvements 135,772,337

149,399,048Less accumulated depreciation and amortization 56,894,458

92,504,590$



17

In 2017 it was determined that the Clinton Foundation no longer needed the land and building located in Hot Springs, Arkansas, to meet established goals and missions. As a result, the group of assets with a net book value of $1,033,698 associated with this location were sold in 2017 for a net sales price of $1,402,850 and a gain of $369,152 was recognized.

Note 8 - Net assets

As of December 31, 2017, net assets with donor restrictions are restricted for the following purposes or periods.

Subject to expenditure for specified purpose

Clinton Foundation initiatives 3,660,476$

Subject to the passage of time

Contributions receivable 36,523,872

Subject to organization spending policy and appropriation

Endowment earnings 25,498,024

Endowment investment fund - no term limitation 132,036,415

157,534,439

Not subject to appropriation or expenditure

Endowment investment in perpetuity 14,250,000

211,968,787$

As of December 31, 2017, net assets not subject to donor restrictions totaled $111,502,092.

Net assets were released from donor restrictions by incurring expenses satisfying the restricted purposes by the expiration of a time restriction or by occurrence of other events specified by donors.

Purpose restrictions accomplished

Clinton Foundation initiatives 10,850,067$

Time restrictions expired

Collection of pledges 260,000

11,110,067$

Note 9 - Endowment

The Clinton Foundation Endowment Fund ("Endowment") consists of funds established to support the Clinton Foundation's mission to improve lives by working together with partners across the United States and around the world to create economic opportunity, improve public health, and inspire civic engagement and service. In furtherance of its mission, the overall goal of the Endowment is to provide a stable source of financial support and liquidity for the mission of the Clinton Foundation. The Endowment is comprised of donor-restricted endowment funds. As required by US GAAP, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

Applicable law requires that all endowment funds be classified as net assets with donor restriction. In the Endowment, these comprise two types of funds: (1) funds that have donor restrictions requiring that they be maintained in perpetuity and (2) funds that do not have donor restrictions as to the term for which such funds must be maintained prior to their appropriation for spending and which can be appropriated for spending by specific action of the Clinton Foundation's Board of



18

Directors. In the latter instance, where there is no such explicit donor restriction within the gift instrument, the Clinton Foundation has determined that it will prudentially classify the original value of a gift and any subsequent gifts made under the same instrument as subject to donor restriction given the totality of the circumstances of the gift. Accumulated earnings on the Endowment are also classified as net assets with donor restriction until those amounts are appropriated for expenditure by the Clinton Foundation. The Clinton Foundation makes all determinations to appropriate or accumulate donor-restricted endowment funds in a manner consistent with the standard of prudence prescribed by applicable law, including the Uniform Prudent Management of Institutional Funds Act ("UPMIFA").

The Clinton Foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: (1) the duration and preservation of the various funds, (2) the purposes of the Clinton Foundation and donor-restricted endowment funds, (3) general economic conditions, (4) the possible effect of inflation and deflation, (5) the expectedtotal return from income and the appreciation of investments, (6) other resources of the ClintonFoundation, (7) the Clinton Foundation's investment policies, and (8) where appropriate,alternatives to spending from the donor-restricted endowment funds and the possible effects ofthose alternatives on the Clinton Foundation.

The composition of net assets with donor restrictions by type of endowment fund at December 31, 2017 were as follows:

Accumulated

Endowment Earnings* Endowment Fund Total

Endowment net assets, beginning of year 5,116,636$ 182,074,785$ 187,191,421$

Investment return

Investment income 3,422,746 - 3,422,746

Investment expenses (3,504,390) - (3,504,390)

Net gains (realized and unrealized) 20,463,032 - 20,463,032

20,381,388 - 20,381,388

Provision for uncollectible pledges - (3,516,464) (3,516,464)

Contributions - 3,016,833 3,016,833

Endowment net assets, end of year 25,498,024$ 181,575,154$ 207,073,178$

(*) Accumulated endowment earnings are subject to the organization appropriation spending policy.

Net endowment contributions receivable as of December 31, 2017 were $34,988,782.

The Endowment was created in 2013. The Clinton Foundation Board of Directors subsequently appointed members to the Investment Committee which is empowered to approve and adopt investment policies and procedures so that endowment funds and their related returns are spent in accordance with UPMIFA and donors' intent and maintain the appropriate amount of risk and return for the Clinton Foundation's purposes. For the long term, the primary investment objective for the Endowment is to earn a total return (net of all investment program fees), within a prudent level of risk, which is sufficient to maintain in real terms the purchasing power of the Endowment, support operating expenses and payout requirements and provide moderate capital appreciation after accounting for such distributions and expenses. The risk tolerance of the Clinton Foundation is moderate. Moderate fluctuations in market value can be tolerated over time, and stability of the overall corpus is valued for predictability and consistency of payouts over time. This tolerance, as



19

dictated by market conditions and organizational circumstances, may be adjusted over time. The Clinton Foundation's investment time horizon is long term. The Clinton Foundation, in consultation with the Investment Committee, has delegated to an Investment Advisor the day-to-day implementation of the investment program as set forth in the Clinton Foundation's Investment Policy Statement. The specific roles and responsibilities of the Investment Advisor are governed by a written investment management agreement, signed and agreed to by the Clinton Foundation and the Investment Advisor.

The following is a summary of the asset allocation guidelines and performance benchmarks adopted by the Clinton Foundation:

Benchmark

Near-Term Long-Term

Reserve

Reserve Fixed Income 10.00% 10.00% Barclays Intermediate Government/Credit Index

Balanced Reserves 2.50% 0.00%

Subtotal 12.50% 10.00%

Hedged

Strategic Fixed Income 9.00% 7.00% HFRI Strategic Fixed Income Blend

Diversified Strategies 10.50% 9.00% HFRI Fund of Funds Diversified Index

Hedged Equity 10.50% 9.00% HRFI Equity (Total) Hedge Index

Subtotal 30.00% 25.00%

Directional

Benchmark Equity 25.00% 25.00% MSCI All Country World Index

Select Equity 27.50% 25.00% MSCI All Country World IMI Index

State Street Private Equity Index: US Private

Private Investments 5.00% 15.00% Equity Funds Median Return

Subtotal 57.50% 65.00%

Total 100.00% 100.00%

Target Allocation by Asset Class

Actual allocations by major asset class are consistent with near-term targets.

The Endowment uses two different spending policies, one for the near term and one for the long term, to be adopted once the Clinton Foundation reaches a threshold set at the Board of Director's discretion. The near-term spending policy dictates that no spending will occur from the Endowment for the foreseeable future as the corpus is established and grows meaningfully from inflows. The long-term spending policy specifies that annual spending will be based on 3%-5% of the trailing 12-quarter average of the Endowment or similar formula. By using the trailing 12-quarter average, the Clinton Foundation aims to smooth the spending amount and avoid large swings, providing a consistent and predictable level of financial support for the Clinton Foundation over time. The Clinton Foundation has not designated any of the endowment funds or any net appreciation from these funds for spending during 2017.



20

Note 10 - Functional expenses

Expenses incurred by the Clinton Foundation, excluding provision for uncollectible pledges, classified by functional categories for the year ended December 31, 2017 were as follows:

Economic

Opportunity Public Health Civic Service

Total Program

Services

Management

and General Fundraising Total

Salaries and benefits 8,443,399$ 3,043,665$ 5,805,335$ 17,292,399$ 6,530,869$ 1,343,708$ 25,166,976$

Grant expense 416,106 1,984,196 20,078 2,420,380 - - 2,420,380

Cost of sales 534,120 - 801,821 1,335,941 - - 1,335,941

Repairs and maintenance 266,744 - 853,470 1,120,214 - - 1,120,214

Program evaluation and assessment 66,120 251,250 - 317,370 - - 317,370

Supplies 436,955 - - 436,955 - - 436,955

Loss on program investments 1,339,533 - - 1,339,533 - - 1,339,533

Professional and consulting 2,629,517 306,228 574,382 3,510,127 758,132 382,652 4,650,911

Conferences and events 113,644 101,425 1,317,401 1,532,470 62,749 488,167 2,083,386

Travel 864,724 186,841 541,610 1,593,175 644,738 84,585 2,322,498

Telecommunications 198,047 15,905 65,041 278,993 159,920 9,264 448,177

Meetings and trainings 23,835 2,915 8,991 35,741 45,681 - 81,422

Bank and other fees 42,764 - 81,850 124,614 79,231 99,046 302,891

Occupancy costs 2,361,946 240,985 582,241 3,185,172 1,160,292 114,244 4,459,708

Office expenses 226,320 41,586 238,932 506,838 371,958 30,918 909,714

Depreciation 1,579,793 103,457 3,809,985 5,493,235 248,315 21,130 5,762,680

Other 1,260,052 33,735 716,038 2,009,825 985,500 224,732 3,220,057

20,803,619$ 6,312,188$ 15,417,175$ 42,532,982$ 11,047,385$ 2,798,446$ 56,378,813$

Program Services Support Services

The consolidated financial statements report certain categories of expenses that are attributable to more than one program or supporting function. These expenses are allocated on a reasonable basis that is consistently applied. The expenses that are allocated include information technology costs, depreciation, office and occupancy (allocated on a square footage basis), and certain salaries and benefits which are allocated based on time and effort.

Note 11 - Operating leases

The Clinton Foundation leases numerous office spaces, both domestically and internationally, under both cancellable and noncancelable operating lease agreements. These leases expire at various dates through 2028.

The future minimum lease payments under these leases are as follows:

2018 1,980,625$

2019 2,602,000

2020 2,581,000

2021 2,182,000

2022 1,638,000

Thereafter 9,235,000

20,218,625$

Rental expense for all operating leases for 2017 was $3,834,704.

There are two standby letters of credit totaling approximately $851,000 in support of these leases. There are no amounts outstanding on the letters of credit as of December 31, 2017.



21

Note 12 - Pension plan

Retirement benefits are offered to the Clinton Foundation employees based on eligibility. These benefits vary and are dependent on employee type and location.

U.S.-based staff and U.S. expatriates are eligible to contribute into a 401(k) plan which theClinton Foundation matches up to 6% of the employee contribution.

Third country nationals and local national retirement plans are available in a select numberof countries. The Clinton Foundation also contributes to the national social security fund inmany of the countries in which it operates as stipulated by local law.

Pension expense was $970,247 for 2017.

Note 13 - Transactions with the National Archives and Records Administration and lease with the City of Little Rock, Arkansas

In 2004, the Clinton Foundation entered into a joint use, operating and transfer agreement with the National Archives and Records Administration ("NARA") that expires February 29, 2101. Under the agreement, NARA agreed to operate certain areas of the facility known as the William J. Clinton Presidential Library and Museum (the "Library") for the purposes of housing, preserving and making available, through historical research, exhibitions, educational programs and other activities, the presidential records and historical materials of President William Jefferson Clinton.

Because the terms of the lease essentially transfer to NARA the right to use portions of the Library for a period in excess of the property's expected economic life, the cost of construction of those areas operated by NARA, which amounted to approximately $36,000,000, has been excluded from the Clinton Foundation's consolidated statement of financial position.

The land occupied by the Library is owned by the City of Little Rock, Arkansas (the "City"), but is leased to the Clinton Foundation under a 99-year lease for a nominal annual amount. The Clinton Foundation is responsible for maintaining those areas within 75 feet of the buildings and certain land improvements. Maintenance of the remaining land is the responsibility of the City. Because the lease with the City does not convey exclusive right to the use of this land and because it is to be operated in a manner similar to other City parks, the Clinton Foundation does not recognize the present value of the lease's fair value within its consolidated financial statements.

Note 14 - Disclosures about fair value of assets

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Fair value measurements must maximize the use of observable inputs and minimize the use of unobservable inputs. There is a hierarchy of three levels of inputs that may be used to measure fair value:

Level 1: Quoted prices in active markets for identical assets or liabilities.

Level 2: Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.



22

Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

Investments Where quoted market prices are available in an active market, securities are classified within Level 1 of the valuation hierarchy. Level 1 securities include money market funds, equity securities and mutual funds. If quoted market prices are not available, then fair values are estimated by using pricing models, quoted prices of securities with similar characteristics or discounted cash flows. In certain cases where Level 1 or Level 2 inputs are not available, securities are classified within Level 3 of the hierarchy. The Clinton Foundation did not have any Level 2 or Level 3 measurements at December 31, 2017.

The Clinton Foundation has certain alternative investments for which there is not a readily determinable fair value. These investments have financial statements consistent with the measurement principles of an investment company or have the attributes of an investment company. For such investments, as a practical expedient, the Clinton Foundation uses its ownership interest in the entity NAV to determine the fair value. These investments valued at NAV are no longer included within Levels 1, 2, or 3 in the fair value hierarchy, but are included in the fair value table for purposes of investment reconciliation to amounts in the consolidated statement of financial position.

Recurring measurements The following table presents the fair value measurements of assets and liabilities in the accompanying consolidated statement of financial position measured at fair value on a recurring basis and the NAV or level within the fair value hierarchy in which the fair value measurements fall at December 31, 2017:

Total Fair Value

Quoted Prices in Active

Markets for Identical

Assets (Level 1)

Investments at

NAV

Investments

Cash and cash equivalents 4,431,434$ 4,431,434$ -$

Mutual Funds 51,363,748 51,363,748 -

55,795,182 55,795,182 -

Equity:

Hedged Equity 17,474,549 - 17,474,549

Select Equity 51,138,693 - 51,138,693

Fixed Income:

Intermediate Fund 19,993,952 - 19,993,952

Strategic Fixed Income 14,318,438 - 14,318,438

Private Equity 6,913,577 - 6,913,577

Diversified Strategy Funds 17,687,025 - 17,687,025

183,321,416$ 55,795,182$ 127,526,234$

Fair Value Measurements Using



23

The following table provides additional information about alternative investments measured at NAV:

December 31, 2017 NAV

Unfunded

Commitments

Redemption

Frequency (if

currently eligible)

Redemption

Notice Period

Investments

Hedged Equity 17,474,549$ -$ Monthly 7 business days

Select Equity 51,138,693 - Monthly 7 business days

Intermediate Fund 19,993,952 - Daily 5 business days

Strategic Fixed Income 14,318,438 - Monthly 7 business days

Private Equity 6,913,577 27,007,471 No liquidity No liquidity

Diversified Strategy Funds 17,687,025 - Monthly 7 business days

127,526,234$ 27,007,471$

Investment Type Redemption Restrictions (if any)

Hedged Equity

Redemptions are paid out in installments over time based on liquidity of

underlying funds. If a withdrawal request exceeds 20% of the Portfolio's

NAV, it may be granted on a pro rata basis so that no more than 20% of

NAV will be withdrawn at any given withdrawal date.

Select Equity





Intermediate Fund None

Strategic Fixed Income





Private Equity At sole discretion of General Partner.

Diversified Strategy Funds







24

Investment Type Investment strategy

Hedged Equity The Hedged Equity Portfolio allocates capital to a number of managers who approach the

world's equity markets with the intention of generating positive total returns over a

market cycle, while also attempting to preserve capital during adverse market conditions.

Investment strategy is both long and short term.

Select Equity The Select Equity Portfolio allocates capital to a number of managers who apply their

unique insights and talents to the world's public equity markets. Select Equity managers

seek to exceed the return of the global public equities through research driven stock

selection, private equity approaches to public corporate shares and increased concentra-

tion around a set of high conviction ideas. Investment strategy is long term.

Intermediate Fund The Fixed Income Intermediate Fund strives to outperform the Bloomberg Barclays

Intermediate U.S. Government/Credit Index by investing primarily in investment-grade fixed

income securities, including obligations issued or guaranteed by the U.S. government;

corporate securities; municipal securities, 144A securities; convertible securities; inflation

indexed securities; U.S. dollar-denominated debt of foreign issuers; residential and

commercial backed securities and obligations; preferred and hybrid capital securities and

money market instruments.

Strategic Fixed Income The Strategic Fixed Income Portfolio allocates capital to a number of managers who

approach the world's fixed income, foreign exchange and credit markets with strong

research skills and/or quantitative and technical insights. Investment strategy is designed

for production of fixed income.

Private Equity The Private Equity Portfolio allocates capital to a number of managers who seek to exceed

the return of the global public equity market through value generation and operational

intensity. The underlying fund investments are generally expected to span a range of

strategies including, without limitation, investments of the following nature: buyout,

growth capital, venture capital, distressed credit and direct lending. In addition, the

Portfolio intends to consider, and may include, strategies that are sector specific and

may be related to physical assets such as real estate and natural resources. The term

of the fund is 12 years from the initial closing date of October 1, 2014, subject to one year

extensions at the General Partner's discretion.

Diversified Strategy Funds The Diversified Strategies Portfolio allocates capital to a number of managers who deploy

their capital with flexibility across all major markets of the world including public equities,

fixed income, credit, foreign exchange, commodities, and may, from time to time, also

make privately negotiated equity and debt investments. The composition of the

portfolios relative to actual underlying asset classes are likely to evolve over time based on

the core competencies of each underlying manager's team.

The carrying amounts of cash and cash equivalents, contributions receivable, net, assets limited as to use, and accounts payable approximate fair value because of the relative short-term nature of these instruments.

Note 15 - Related party

The Clinton Foundation through its CGEP initiative engages in certain charitable activities that are funded by Elevate Social Businesses ("Elevate", formerly Clinton Giustra Enterprise Partnership). Elevate makes grants from time to time to the Clinton Foundation to carry out Elevate's and the Clinton Foundation's charitable goals. Neither entity controls the other; however, they share a common board member. During 2017, the Clinton Foundation received $2,944,722 from Elevate.



25

Note 16 - Significant estimates and concentrations

US GAAP requires disclosure of certain significant estimates and current vulnerabilities due to certain concentrations. These matters include the following:

Assets in foreign countries The Clinton Foundation maintains cash balances and equipment in India, Africa, and South America. At December 31, 2017, the Clinton Foundation had approximately $398,000 deposited in foreign banks and equipment with an acquisition cost of approximately $7,511,000 in foreign countries.

Contributions and grants For the year ended December 31, 2017, the concentration of earned revenue was as follows:

Government and multilaterals 4 %

Foundations 48

Other donors 48

100 %

Contribution and grant revenue recorded in the consolidated statement of activities totaled approximately $26,539,000 for the year ended December 31, 2017.

Litigation The Clinton Foundation is, from time to time, subject to claims that arise primarily in the ordinary course of its activities. Currently, management is not aware of any such claim or claims that would have a material adverse effect on the Clinton Foundation's consolidated financial position or net assets. Events could occur, however, that would change this estimate materially in the near term.

Note 17 - Disposal activities

Prior to March 7, 2017, Clinton Foundation appointed five of CHAI's nine board members, with the remaining board members being elected by the CHAI board as a whole. In addition, Clinton Foundation had an economic interest in CHAI. Before this date, CHAI was consolidated with the Clinton Foundation.

On March 7, 2017, CHAI amended its bylaws to alter its governance structure. Pursuant to the amendment, the CHAI board was expanded to fifteen members, five of whom are recommended by the Clinton Foundation and ten of whom are recommended by the independent board members. This slate of nominees is then elected by the CHAI board as a whole. Accordingly, subsequent to March 7, 2017, the Clinton Foundation no longer maintains an economic interest in or control of CHAI and effective March 7, 2017, CHAI will no longer be consolidated. For the year ended December 31, 2017, CHAI operations and disposal are reported as results from discontinued operations.

Subsequent to March 7, 2017, Clinton Foundation did not have any significant continuing involvement with CHAI operations. After this date, there were no cash inflows or outflows from or to CHAI.



26

The CHAI change in net assets from operations for the period ended March 7, 2017 was $5,544,017. This amount is reported on the consolidated statement of activities as "Excess of expenses over revenues from discontinued operations".

The loss on deconsolidation of the CHAI discontinued operations was $57,046,730. This loss is reported on the statement of activities as "Discontinued operations - CHAI transfer of net assets".

The primary components of the revenues, expenses and change in net assets for the period from January 1, 2017 through March 7, 2017 were as follows:

Without Donor With DonorRestrictions Restrictions Total

Revenues and supportContributions -$ 5,705,793$ 5,705,793$ Grants 7,532,828 - 7,532,828 Other 109,230 1,805 111,035 Net assets released from restrictions 10,752,588 (10,752,588) -

Total revenue and support 18,394,646 (5,044,990) 13,349,656

Expenses and lossesProgram services 17,176,688 - 17,176,688 Management and general 1,548,398 - 1,548,398 Fundraising 168,587 - 168,587 Provision for uncollectible pledges - - -

Total expenses and losses 18,893,673 - 18,893,673

Change in net assets (499,027)$ (5,044,990)$ (5,544,017)$

Note 18 - Subsequent events

Subsequent events have been evaluated through November 5, 2018, which is the date the consolidated financial statements were available to be issued.

Supplementary Information


Consolidating Statement of Activities Year Ended December 31, 2017

See Independent Auditor's Report.

28

Acceso Acacia Eliminations

Clinton Worldwide Development and

Foundation CHAI Fund, Inc. Co. adjustments Consolidated

Assets

Cash and cash equivalents 5,889,648$ -$ 656,839$ 33,502$ -$ 6,579,989$

Assets limited as to use 3,611,176 - - - - 3,611,176

Accounts receivable 1,259,448 - - 9,422 - 1,268,870

Grants receivable 250,000 - - - - 250,000

Loan receivable 659,510 - - - - 659,510

Prepaid expenses and other 1,514,682 - - 44 (44) 1,514,682

Contributions receivable, net 37,865,867 - - - - 37,865,867

Investments 183,321,416 - - - - 183,321,416

Programmatic and other investments 2,035,771 - - 94,162 - 2,129,933

Due from related parties, net 790,520 - - - (790,520) -

Property and equipment, net 92,504,590 - - - - 92,504,590

Total assets 329,702,628$ -$ 656,839$ 137,130$ (790,564)$ 329,706,033$

Liabilities and Net Assets

LiabilitiesAccounts payable and accrued expenses 4,792,747$ -$ 650$ 2,799$ (44)$ 4,796,152$ Deferred revenue 1,439,002 - - - - 1,439,002

Total liabilities 6,231,749 - 650 2,799 (44) 6,235,154

Net assetsWithout donor restrictions 111,502,092 - - - - 111,502,092 With donor restrictions 211,968,787 - 656,189 134,331 (790,520) 211,968,787

Total net assets 323,470,879 - 656,189 134,331 (790,520) 323,470,879

Total 329,702,628$ -$ 656,839$ 137,130$ (790,564)$ 329,706,033$


Consolidating Statement of Activities Year Ended December 31, 2017

See Independent Auditor's Report.

29

Acceso Acacia Eliminations Reclassifications Clinton Worldwide Development and to Discontinued

Foundation CHAI Fund, Inc. Co. adjustments Operations Consolidated

Revenues and support

Contributions 22,843,211$ 5,705,793$ -$ -$ -$ (5,705,793)$ 22,843,211$

Grants 3,695,764 7,532,828 - - - (7,532,828) 3,695,764

Net investment return 22,823,181 - - - - - 22,823,181

Presidential Center 3,960,949 - - - - - 3,960,949

Other 3,265,904 111,035 1,598 717,653 (484,795) (111,035) 3,500,360

Total revenue and support 56,589,009 13,349,656 1,598 717,653 (484,795) (13,349,656) 56,823,465

Expenses and losses

Salaries and benefits 25,166,976 12,214,203 - - - (12,214,203) 25,166,976

Program evaluation & assessment 317,370 - - - - - 317,370

Direct program expenditures - 1,208,375 - - - (1,208,375) -

Professional and consulting 4,639,192 609,420 10,450 1,269 - (609,420) 4,650,911

Conferences and events 2,083,386 - - - - - 2,083,386

Cost of sales 1,335,941 26,775 - - - (26,775) 1,335,941

Repairs & Maintenance 1,120,214 - - - - - 1,120,214

Travel 2,322,498 716,245 - - - (716,245) 2,322,498

Telecommunications 448,177 301,866 - - - (301,866) 448,177

Meetings and trainings 81,422 1,802,741 - - - (1,802,741) 81,422

Bank and other fees 302,891 12,400 - - - (12,400) 302,891

Occupancy costs 4,459,708 437,654 - - - (437,654) 4,459,708

Office expenses 909,714 384,536 - - - (384,536) 909,714

Capital charges - 172,346 - - - (172,346) -

Depreciation 5,762,680 14,604 - - - (14,604) 5,762,680

In-kind - - - - - - -

Grant Expense 2,420,380 974,021 - - - (974,021) 2,420,380

Loss on program investments 1,668,490 - - 155,838 (484,795) - 1,339,533

Supplies 436,955 - - - - - 436,955

Other 2,668,363 18,487 19 677,628 (125,953) (18,487) 3,220,057

Provision for uncollectible pledges 3,708,969 - - - - - 3,708,969

Total expenses and losses 59,853,326 18,893,673 10,469 834,735 (610,748) (18,893,673) 60,087,782

Change in net assets before discontinued operations (3,264,317) (5,544,017) (8,871) (117,082) 125,953 5,544,017 (3,264,317)

Excess of expenses over revenues from discontinued operations - - - - - (5,544,017) (5,544,017)

Discontinued operations - CHAI transfer of net assets - (57,046,730) - - - - (57,046,730)

Investor contributions - - 2,600 1,313 (3,913) - -

Change in net assets (3,264,317) (62,590,747) (6,271) (115,769) 122,040 - (65,855,064)

Shareholders' equity - - 662,460 250,100 (912,560) - -

Net assets, beginning 326,735,196 62,590,747 - - - - 389,325,943

Net assets, end 323,470,879$ -$ 656,189$ 134,331$ (790,520)$ -$ 323,470,879$

EXTENDED TO NOVEMBER 15, 2018OMB No. 1545-0047

0 Return of Organization Exempt From Income Tax Form 9 9 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2 0 1 7| Do not enter social security numbers on this form as it may be made public. Department of the Treasury Open toPublic Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection

A For the 2017 calendar year, or tax year beginning and

B Check if C Name of organization applicable: BILL, HILLARY & CHELSEA CLINTON

r-ir-ir-i

Address change FOUNDATION Name change Doing business as Initial return Number and street (or P.O. box if mail is not delivered to street address)

r-iFinal 1200 PRESIDENT CLINTON AVE return/ termin-

r-iated City or town, state or province, country, and ZIP or foreign postal code Amended return LITTLE ROCK, AR 72201Applica- r-i tion F Name and address of principal officer: KEVIN THURM pending SAME AS C ABOVE

Website:| WWW. CLINTONFOUNDATI ON. ORG

D Employer identification number

31-1580204

Room/suite E Telephone number 501-748-0471

G Grossreceipts$ 89,641,091.

H(a) Is thisagroup return

for subordinates?~~ r-iYes r-i X No H(b) Are all subordinates included? r-i Yes No

If No, attach a list. (see instructions)

H(c) Group exemption number | Trust r-i

Association r-i Other 1997

GAii&ittesvco

vernance

2 Check this box | r-i if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1 a) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3

4 Number of independent voting members of the governing body (Part VI, line 1 b) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4

5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 5

6 Total number of volunteers (estima t e if necessar y ) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 6

7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 7 a

1 Briefly describe the organization's mission or most significant activities: SEE SCHEDULE O.

REee

xp

en

venues s

8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1 0c, and 11e) ~~~~~~~~ 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) �� 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 16a Professional fund raising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~

b Total fundraisi ng expenses (Part IX, column (D), line 25) | 2,270,922. 17 Other expenses (Part IX, column (A), lines 11 a-11d, 11 f-24e) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~ ~ ~ ~ ~ ~ ~

o r

20 Total assets (Part X, line 16) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 21 Total liabilities (Part X, line 26) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

of legal domicile: AR

10 9

398 250

2,567,483. 0.

Current Year 26,566,825. 1,784,013. 8,057,710. 2,031,306.

38,439,854. 2,420,380.

0. 24,856,833.

71,000.

27,204,902. 54,553,115.

-16,113,261.

End of Year 329,702,628.

6,231,749. 323,470,879.

Prior Year 62,912,331. 2,912,432. 4,742,091.

209,674. 70,776,528. 2,772,514.

0. 37,360,489.

147,564.

47,134,731. 87,415,298.

-16,638,770.

g of Current Year 335,481,447.

8,746,251. 326,735,196.

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign = Signature of officer Date

Here ANDREW M KESSEL, CFO

_________ = Type or print name and title

Print/Type preparer's name Preparer's signature Date Check r-i PTIN i f

Paid T HOMAS LANNING T HOMAS LANNING 11/06/18 self-employed P00851654

Preparer Firm's name COHNREZNICK LLP Firm's EIN 22-1478099

Use Only Firm's address 1301 AVENUE OF THE AMERICAS NEW YORK, NY 10019 Phone no.212-297-0400

May the IRS discuss this return with the preparer shown above? (see instructions) � � � � � � � � � � � � � � � � � � � � � r-iX Yes No 732001 11-28-17 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2017)

Checkifself-employed

OMB No. 1545-0047

Department of the TreasuryInternal Revenue Service

Check ifapplicable:

Addresschange

NamechangeInitialreturn

Finalreturn/termin-ated Gross receipts $

AmendedreturnApplica-tionpending

Are all subordinates included?

732001 11-28-17

Beginning of Current Year

Paid

Preparer

Use Only

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

| Do not enter social security numbers on this form as it may be made public. Open to Public Inspection| Go to www.irs.gov/Form990 for instructions and the latest information.

A For the 2017 calendar year, or tax year beginning and ending

B C D Employer identification number

E

G

H(a)

H(b)

H(c)

F Yes No

Yes No

I

J

K

Website: |

L M

1

2

3

4

5

6

7

3

4

5

6

7a

7b

a

b

Ac

tivi

tie

s &

Go

vern

an

ce

Prior Year Current Year

8

9

10

11

12

13

14

15

16

17

18

19

Re

ven

ue

a

b

Exp

en

se

s

End of Year

20

21

22

Sign

Here

Yes No

For Paperwork Reduction Act Notice, see the separate instructions.

(or P.O. box if mail is not delivered to street address) Room/suite

)501(c)(3) 501(c) ( (insert no.) 4947(a)(1) or 527

|Corporation Trust Association OtherForm of organization: Year of formation: State of legal domicile:

|

|

Net

Ass

ets

orFu

nd B

alan

ces

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Signature of officer Date

Type or print name and title

Date PTINPrint/Type preparer's name Preparer's signature

Firm's name Firm's EIN

Firm's address

Phone no.

Form

Name of organization

Doing business as

Number and street Telephone number

City or town, state or province, country, and ZIP or foreign postal code

Is this a group return

for subordinates?Name and address of principal officer: ~~

If "No," attach a list. (see instructions)

Group exemption number |

Tax-exempt status:

Briefly describe the organization's mission or most significant activities:

Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line 1a)

Number of independent voting members of the governing body (Part VI, line 1b)

Total number of individuals employed in calendar year 2017 (Part V, line 2a)

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Total number of volunteers (estimate if necessary)

Total unrelated business revenue from Part VIII, column (C), line 12

Net unrelated business taxable income from Form 990-T, line 34

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

��

Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ��

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

Benefits paid to or for members (Part IX, column (A), line 4)

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

~~~~~~~~~~~

~~~~~~~~~~~~~

~~~

Professional fundraising fees (Part IX, column (A), line 11e)

Total fundraising expenses (Part IX, column (D), line 25)

~~~~~~~~~~~~~~

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 18 from line 12

~~~~~~~~~~~~~

~~~~~~~

��

Total assets (Part X, line 16)

Total liabilities (Part X, line 26)

Net assets or fund balances. Subtract line 21 from line 20

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

May the IRS discuss this return with the preparer shown above? (see instructions) ��

LHA Form (2017)

Part I Summary

Signature BlockPart II

990

Return of Organization Exempt From Income Tax990 2017

§

==

999

EXTENDED TO NOVEMBER 15, 2018

BILL, HILLARY & CHELSEA CLINTONFOUNDATION

31-1580204

501-748-04711200 PRESIDENT CLINTON AVE89,641,091.

LITTLE ROCK, AR 72201XKEVIN THURM

WWW.CLINTONFOUNDATION.ORGX 1997 AR

SEE SCHEDULE O.

109

398250

2,567,483.0.

26,566,825.1,784,013.8,057,710.2,031,306.

70,776,528. 38,439,854.2,420,380.

0.24,856,833.

71,000.2,270,922.

27,204,902.87,415,298. 54,553,115.-16,638,770. -16,113,261.

335,481,447. 329,702,628.8,746,251. 6,231,749.

326,735,196. 323,470,879.

ANDREW M KESSEL, CFO

P00851654THOMAS LANNING22-1478099COHNREZNICK LLP

1301 AVENUE OF THE AMERICASNEW YORK, NY 10019 212-297-0400

X

SAME AS C ABOVEX

62,912,331.2,912,432.4,742,091.209,674.

2,772,514.0.

37,360,489.147,564.

47,134,731.

THOMAS LANNING 11/06/18

BILL, HILLARY & CHELSEA CLINTON

Form990(2017) FOUNDATION 31-1580204 Page 2 Part III I Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III .................................................................................... X 1 Briefly describe the organization's mission:

THE CLINTON FOUNDATION IS COMMITTED TO IMPROVING LIVES BY WORKING

TOGETHER WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD

TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE

CIVIC ENGAGEMENT AND SERVICE. 2 Did the organization undertake any significant program services during the year which were not listed on the

prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If Yes, describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ Yes X No If Yes, describe these changes on Schedule O.

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

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

revenue, if any, for each program service reported. 4a (Code: __________ ) (Expenses $ 12,400,414. including grants of $ 7,828. ) (Revenue $ 1,661,951. )

CLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS)

4b (Code: __________ ) (Expenses $ 7,359,278. including grants of $ ______________ ) (Revenue$ 47,548. ) CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (SEE SCHEDULE O FOR FURTHER

DETAILS)

4c (Code: __________ ) (Expenses $ 5,455,241. including grants of $ _______________ ) (Revenue$ 21,577. ) CLINTON DEVELOPMENT INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS)

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

(Expenses$ 16,020,531. including grantsof$ 2,412,552. ) (Revenue$ 1,591,204. ) 4e Total program service expenses | 41,235,464.

Form 990 (201 7) 732002 11-28-17

2 15441107 147227 0227810-0227935.0990 2017.05000 BILL, HILLARY & CHELSEA C 02278101

Code: Expenses $ including grants of $ Revenue $



Expenses $ including grants of $ Revenue $

732002 11-28-17

1

2

3

4

Yes No

Yes No

4a

4b

4c

4d

4e

Form 990 (2017) Page

Check if Schedule O contains a response or note to any line in this Part III ��

Briefly describe the organization's mission:

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

prior Form 990 or 990-EZ?

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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

~~~~~~

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

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

revenue, if any, for each program service reported.

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

Other program services (Describe in Schedule O.)

( ) ( )

Total program service expenses |

Form (2017)

2Statement of Program Service AccomplishmentsPart III

990

THE CLINTON FOUNDATION IS COMMITTED TO IMPROVING LIVES BY WORKING

X

X

TOGETHER WITH PARTNERS ACROSS THE UNITED STATES AND AROUND THE WORLD

12,400,414. 7,828. 1,661,951.

FOUNDATION 31-1580204BILL, HILLARY & CHELSEA CLINTON

TO CREATE ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRECIVIC ENGAGEMENT AND SERVICE.

CLINTON PRESIDENTAL CENTER (SEE SCHEDULE O FOR FURTHER DETAILS)

7,359,278. 47,548.CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (SEE SCHEDULE O FOR FURTHERDETAILS)

5,455,241. 21,577.CLINTON DEVELOPMENT INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS)

41,235,464.16,020,531. 2,412,552. 1,591,204.

X



Form 990 FOUNDATION 31-1580204

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

2 Is the organization required to complete Schedule B, Schedule of Contributors? .................................................................. 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office? If Yes, complete Schedule C, Part I ............................................................................................................ 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year? If Yes, complete Schedule C, PartII ................................................................................................... 5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19? If Yes, complete Schedule C, Part III .......................................... 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts? If Yes, complete Schedule D, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If Yes, complete Schedule D, Part II .......................................... 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If Yes, complete

ScheduleD, Part III ............................................................................................................................................................ 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If Yes, complete Schedule D, Part IV ..............................................................................................................................

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

endowments, or quasi-endowments? If Yes, complete Schedule D, Part V ........................................................................ 11 If the organization's answer to any of the following questions is Yes, then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If Yes, complete Schedule D,

PartVI ..............................................................................................................................................................................

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

assets reported in Part X, line 16? If Yes, complete Schedule D, Part VII ...........................................................................

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

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

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

Part X, line 16? If Yes, complete Schedule D, Part IX .........................................................................................................

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

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

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If Yes, complete Schedule D, Part X ............ 12a Did the organization obtain separate, independent audited financial statements for the tax year? If Yes, complete

ScheduleD, Parts XI and XII .............................................................................................................................................

b Was the organization included in consolidated, independent audited financial statements for the tax year? If Yes, and if the organization answered No to line 12a, then completing Schedule D, Parts XI and XII is optional ...............

13 Is the organization a school described in section 1 70(b)(1)(A)(ii)? If Yes, complete Schedule E .......................................... 14a Did the organization maintain an office, employees, or agents outside of the United States? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

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

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? If Yes, complete Schedule F, Parts Iand IV ......................................................................................................... 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

foreign organization? If Yes, complete Schedule F, Parts II and IV .................................................................................... 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

or for foreign individuals? If Yes, complete Schedule F, Parts III and IV .............................................................................. 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e? If Yes, complete Schedule G, Part I ....................................................................................... 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1 c and 8a? If Yes, complete Schedule G, Part II ............................................................................................................... 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If Yes,

Page 3

Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11a X

11b X

11c X

11d X

11e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

Form 990 (2017)

732003 11-28-17


732003 11-28-17

Yes No

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

1

2

3

4

5

6

7

8

9

10

Section 501(c)(3) organizations.

a

b

c

d

e

f

a

b

11a

11b

11c

11d

11e

11f

12a

12b

13

14a

14b

15

16

17

18

19

a

b

If "Yes," complete Schedule A

Schedule B, Schedule of Contributors

If "Yes," complete Schedule C, Part I

If "Yes," complete Schedule C, Part II

If "Yes," complete Schedule C, Part III

If "Yes," complete Schedule D, Part I

If "Yes," complete Schedule D, Part II

If "Yes," complete

Schedule D, Part III

If "Yes," complete Schedule D, Part IV

If "Yes," complete Schedule D, Part V

If "Yes," complete Schedule D,

Part VI

If "Yes," complete Schedule D, Part VII

If "Yes," complete Schedule D, Part VIII

If "Yes," complete Schedule D, Part IX

If "Yes," complete Schedule D, Part X

If "Yes," complete Schedule D, Part X

If "Yes," complete

Schedule D, Parts XI and XII

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optionalIf "Yes," complete Schedule E

If "Yes," complete Schedule F, Parts I and IV

If "Yes," complete Schedule F, Parts II and IV

If "Yes," complete Schedule F, Parts III and IV

If "Yes," complete Schedule G, Part I

If "Yes," complete Schedule G, Part II

If "Yes,"

complete Schedule G, Part III


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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete ?

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

public office?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year?

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

similar amounts as defined in Revenue Procedure 98-19?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

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

provide advice on the distribution or investment of amounts in such funds or accounts?

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

the environment, historic land areas, or historic structures?

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

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

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

endowments, or quasi-endowments?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

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

as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

assets reported in Part X, line 16?

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

assets reported in Part X, line 16?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

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

Part X, line 16?

Did the organization report an amount for other liabilities in Part X, line 25?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

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

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?

Did the organization obtain separate, independent audited financial statements for the tax year?

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization included in consolidated, independent audited financial statements for the tax year?

~~~~~

Is the organization a school described in section 170(b)(1)(A)(ii)?

Did the organization maintain an office, employees, or agents outside of the United States?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

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

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

foreign organization?

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

or for foreign individuals?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

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

column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

��

Form (2017)

3Part IV Checklist of Required Schedules

990

XX

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X


X

X

XX

FOUNDATION 31-1580204



Form 990 FOUNDATION 31-1580204 Page 4

Yes No 20a Did the organization operate one or more hospital facilities? If Yes, complete Schedule H ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 20a X

b If Yes to line 20a, did the organization attach a copy of its audited financial statements to this return? ... ... ... ... ... ... ... ... ... ... 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

domestic government on Part IX, column (A), line 1? If Yes, complete Schedule I, Parts IandII .......................................... 21 X 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on

Part IX, column (A), line 2? If Yes, complete Schedule I, Parts IandIII .............................................................................. 22 X 23 Did the organization answer Yes to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees? If Yes, complete

ScheduleJ ........................................................................................................................................................................ 23 X

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If Yes, answer lines 24b through 24d and complete

ScheduleK. If No , go to line 25a ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ... ... ... ... ... ... ... ... ... ... ... c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... d Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year? ... ... ... ... ... ... ... ... ... ... ...

25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If Yes, complete Schedule L, Part I ................................................

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If Yes, complete

ScheduleL, Part I ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or

former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If Yes,

completeSchedule L, PartII ............................................................................................................................................. 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If Yes, complete Schedule L, Part III ..........................................................................................

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? If Yes, complete Schedule L, Part IV ... ... ... ... ... ... ... ... ... ... ... b A family member of a current or former officer, director, trustee, or key employee? If Yes, complete Schedule L, Part IV ...... c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner? If Yes, complete Schedule L, Part IV ............................................................... 29 Did the organization receive more than $25,000 in non-cash contributions? If Yes, complete Schedule M ........................... 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions? If Yes, complete Schedule M ..................................................................................................................... 31 Did the organization liquidate, terminate, or dissolve and cease operations?

If Yes, complete Schedule N, Part I ................................................................................................................................. 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If Yes, complete

ScheduleN, PartII ............................................................................................................................................................ 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3? If Yes, complete Schedule R, Part I ........................................................................ 33 X 34 Was the organization related to any tax-exempt or taxable entity? If Yes, complete Schedule R, Part II, III, or IV, and

PartV,line 1 ..................................................................................................................................................................... 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 35a X

b If Yes to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 51 2(b)(1 3)? If Yes, complete Schedule R, Part V, line 2 ......................................................... 35b X

36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If Yes, complete Schedule R, Part V, line 2 ........................................................................................................................ 36 X

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If Yes, complete Schedule R, Part VI ........................ 37 X

38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 b and 19? 38 X

Form 990 (201 7)

24a X 24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

732004 11-28-17


732004 11-28-17

Yes No

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

a

b

20a

20b

21

22

23

24a

24b

24c

24d

25a

25b

26

27

28a

28b

28c

29

30

31

32

33

34

35a

35b

36

37

38

a

b

c

d

a

b

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.

a

b

c

a

b


Note.

(continued)

If "Yes," complete Schedule H

If "Yes," complete Schedule I, Parts I and II

If "Yes," complete Schedule I, Parts I and III

If "Yes," complete

Schedule J

If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No", go to line 25a

If "Yes," complete Schedule L, Part I

If "Yes," complete

Schedule L, Part I

If "Yes,"

complete Schedule L, Part II

If "Yes," complete Schedule L, Part III

If "Yes," complete Schedule L, Part IV



If "Yes," complete Schedule M

If "Yes," complete Schedule M

If "Yes," complete Schedule N, Part I

If "Yes," complete

Schedule N, Part II

If "Yes," complete Schedule R, Part I

If "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part VI


Did the organization operate one or more hospital facilities? ~~~~~~~~~~~~~~~~

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

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

domestic government on Part IX, column (A), line 1? ~~~~~~~~~~~~~~

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

Part IX, column (A), line 2? ~~~~~~~~~~~~~~~~~~~~~~~~~~

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

and former officers, directors, trustees, key employees, and highest compensated employees?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

any tax-exempt bonds?

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

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization engage in an excess benefit

transaction with a disqualified person during the year?

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

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

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

of any of these persons? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

A current or former officer, director, trustee, or key employee? ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee?

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

director, trustee, or direct or indirect owner?

~~

~~~~~~~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions?

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

contributions?

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

sections 301.7701-2 and 301.7701-3?

Was the organization related to any tax-exempt or taxable entity?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

within the meaning of section 512(b)(13)?

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Did the organization make any transfers to an exempt non-charitable related organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

and that is treated as a partnership for federal income tax purposes? ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?

All Form 990 filers are required to complete Schedule O ��

Form (2017)

4Part IV Checklist of Required Schedules

990

X

X

XX

XX

X

X

X

X

X

X


X

X

X

X

X

X

X

X

X

X

X



Form990(2017) FOUNDATION 31-1580204 Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance

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

1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1a 91

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

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

(gambling) winnings to prize winners? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2a 398

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

Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b If Yes, has it filed a Form 990-T for this year? If No, to line 3b, provide an explanation in Schedule O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)? ~ ~ ~ ~ ~ ~ ~

b If Yes, enter the name of the foreign country: J SEE SCHEDULE O See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

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

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

c If Yes, to line 5a or 5b, did the organization file Form 8886-T? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

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

were not tax deductible? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

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

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? ............................................................................................................................................................

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

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

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~ ~ ~ ~ ~ ~ ~ ~ ~

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

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 9 Sponsoring organizations maintaining donor advised funds.

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

b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 10 Section 501(c)(7) organizations. Enter:

a Initiation fees and capital contributions included on Part VIII, line 12 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~ ~ ~ ~ ~ ~ 10b 11 Section 501(c)(12) organizations. Enter:

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

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

amounts due or received from them.) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

b If Yes, enter the amount of tax-exempt interest received or accrued during the year .................. 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 13a

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

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

organization is licensed to issue qualified health plans ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 13b

c Enter the amount of reserves on hand ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 14a X

b If Yes, has it filed a Form 720 to report these payments? If No, provide an explanation in Schedule O .............................. 14b Form 990 (2017)

732005 11-28-17

1c X

2b X

3a X

3b X

4a X

5a X

5b X 5c

6a X

6b

7a X

7b X

7c X

7e X

7f X

7g 7h

8

9a


732005 11-28-17

Yes No

1

2

3

4

5

6

7

a

b

c

1a

1b

1c

a

b

2a

Note.

2b

3a

3b

4a

5a

5b

5c

6a

6b

7a

7b

7c

7e

7f

7g

7h

8

9a

9b

a

b

a

b

a

b

c

a

b

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

a

b

c

d

e

f

g

h

7d

8

9

10

11

12

13

14

Sponsoring organizations maintaining donor advised funds.

Sponsoring organizations maintaining donor advised funds.

a

b


a

b

10a

10b


a

b

11a

11b

a

b

Section 4947(a)(1) non-exempt charitable trusts. 12a

12b

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

Note.

a

b

c

a

b

13a

13b

13c

14a

14b

e-file

If "No," to line 3b, provide an explanation in Schedule O

If "No," provide an explanation in Schedule O

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

Form (2017)


Check if Schedule O contains a response or note to any line in this Part V ��

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

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

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

(gambling) winnings to prize winners? ��

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

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

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

If the sum of lines 1a and 2a is greater than 250, you may be required to (see instructions)

~~~~~~~~~~

~~~~~~~~~~~

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

If "Yes," has it filed a Form 990-T for this year?

~~~~~~~~~~~~~~

~~~~~~~~~~

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

financial account in a foreign country (such as a bank account, securities account, or other financial account)? ~~~~~~~

If "Yes," enter the name of the foreign country:

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

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

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

~~~~~~~~~~~~

~~~~~~~~~

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

any contributions that were not tax deductible as charitable contributions?

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

were not tax deductible?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

to file Form 8282?

~~~~~~~~~~~~~~~

��

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

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

~~~~~~~~~~~~~~~~

~~~~~~~

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

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

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

~

Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~

Did the sponsoring organization make any taxable distributions under section 4966?

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Enter:

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

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

~~~~~~~~~~~~~~~

~~~~~~

Enter:

Gross income from members or shareholders

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

amounts due or received from them.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization filing Form 990 in lieu of Form 1041?

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

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

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

~~~~~~~~~~~~~~~~~~~~~

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

organization is licensed to issue qualified health plans

Enter the amount of reserves on hand

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

If "Yes," has it filed a Form 720 to report these payments?

~~~~~~~~~~~~~~~~

��

5Part V Statements Regarding Other IRS Filings and Tax Compliance

990

J

X

X

XX

X

XX

XX

X

X

XX

910

398

SEE SCHEDULE O


X

X



Form990(2017) FOUNDATION 31-1580204 Page 6 Part VI Governance, Management, and Disclosure For each Yes response to lines 2 through 7b below, and for a No response

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

Check if Schedule O contains a response or note to any line in this Part VI � � � � � � � � � � � � � � � � � � � � � � � � � � � X

Section A. Governing Body and Management

1a Enter the number of voting members of the governing body at the end of the tax year ... ... ... ... ... ... 1a 10

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

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

b Enter the number of voting members included in line 1 a, above, who are independent ... ... ... ... ... ... 1b 9 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person? ... ... ... ... ... ... ... ... ... ... ... ... ... ... 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ... ... ... ... ... 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ... ... ... ... ... ... ... ... ... 5 X 6 Did the organization have members or stockholders? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 6 X

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 7a X

b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 7b X

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 8a X

b Each committee with authority to act on behalf of the governing body? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

9 X

Section B. Policies

10a Did the organization have local chapters, branches, or affiliates? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 10a X

b If Yes, did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ... ... ... ... ... ... ... ... ... ... ... ... ... 10b

1 1a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X

b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If No, go to line 13 ............................................................ 12a X

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ... ... ... ... ... ... 12b X

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

in Schedule O how this was done ....................................................................................................................................... 1 2 c X

____

13 Did the organization have a written whistleblower policy? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 13 X 14 Did the organization have a written document retention and destruction policy? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 15a X

b Other officers or key employees of the organization ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 15b X

If Yes to line 1 5a or 1 5b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 16a X

b If Yes, did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � 16b X

Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed JAL,AR,CA,FL,GA,HI, IL,KS,KY,MA,MD,MI 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply. X Own website Another's website X Upon request Other (explain in Schedule O)

19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

20 State the name, address, and telephone number of the person who possesses the organization's books and records: | _____________________

ANDREW KESSEL, CFO - 510-748-0471

1200 PRESIDENT CLINTON AVE, LITTLE ROCK, AR 72201 732006 11-28-17 SEE SCHEDULE O FOR FULL LIST OF STATES Form 990 (2017)


732006 11-28-17

Yes No

1a

1b

1

2

3

4

5

6

7

8

9

a

b

2

3

4

5

6

7a

7b

8a

8b

9

a

b

a

b

Yes No

10

11

a

b

10a

10b

11a

12a

12b

12c

13

14

15a

15b

16a

16b

a

b

12a

b

c

13

14

15

a

b

16a

b

17

18

19

20

For each "Yes" response to lines 2 through 7b below, and for a "No" responseto line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

If "Yes," provide the names and addresses in Schedule O

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

If "No," go to line 13

If "Yes," describe

in Schedule O how this was done

(explain in Schedule O)

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

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

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

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

Form (2017)


Check if Schedule O contains a response or note to any line in this Part VI ��

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

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

~~~~~~

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

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

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

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

Did the organization have members or stockholders?

~~~~~

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

more members of the governing body?

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

The governing body?

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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

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

organization's mailing address? ��

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

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

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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

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

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization regularly and consistently monitor and enforce compliance with the policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a written whistleblower policy?

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

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

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

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

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

Other officers or key employees of the organization

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

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

exempt status with respect to such arrangements? ��

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

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

for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other

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

statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records: |

6Part VI Governance, Management, and Disclosure

Section A. Governing Body and Management

Section B. Policies

Section C. Disclosure

990

J

10

9

X

XX

X

XX

XXX

XX

X

X

XXXX

X

X

X

X

ANDREW KESSEL, CFO - 510-748-04711200 PRESIDENT CLINTON AVE, LITTLE ROCK, AR 72201

X


X

AL,AR,CA,FL,GA,HI,IL,KS,KY,MA,MD,MI

SEE SCHEDULE O FOR FULL LIST OF STATES

X



Form 990 (2017) FOUNDATION 31-1580204 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII � � � � � � � � � � � � � � � � � � � � � � � � � � �

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

• List all of the organization's current key employees, if any. See instructions for definition of " key employee. " • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received report-

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1 099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of

reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,

more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

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

(A) (B) (C) (D) (E) (F) Name and Title Average Position Reportable Reportable Estimated (do not check more than one

hours per box, unless person is both an compensa t i on off i cer anda director/trustee) week

idldiidItttrocerroees

ura

uvn

from (list any the

liiItttttees

ura

no

usn

hours for organization related

iffOrec

(W-2/1 099-MISC) ganizations lKeeyop

meye

below dhiH

tteasn e p m o c s e g

line) l e e y o p m e ________

F r e m r o (1) BRUCE R LINDSEY 45.00

DIRECTOR 5.00 X 362,318. 0. 45,043.

(2) CHELSEA V. CLINTON 25.00

DIRECTOR 10.00 X 0. 0. 0.

(3) CHERYL MILLS 5.00

DIRECTOR X 0. 0. 0.

(4) CHERYL SABAN 5.00

OUTGOING DIRECTOR X 0. 0. 0.

(5) DONNA SHALALA 50.00

OUTGOING PRESIDENT & CEO/ DIRECTOR X X 0. 0. 0.

(6) ERIC GOOSBY 5.00

DIRECTOR X 0. 0. 0.

(7) FRANK GUISTRA 5.00

DIRECTOR X 0. 0. 0.

(8) HADEEL IBRAHIM 5.00

DIRECTOR X 0. 0. 0.

(9) LISA JACKSON 5.00

DIRECTOR X 0. 0. 0.

(10) ROLANDO GONZALEZ BUNSTER 5.00

DIRECTOR X 0. 0. 0.

(11) WILLIAM JEFFERSON CLINTON 20.00

BOARD CHAIR 5.00 X 0. 0. 0.

(12) AMY SANGRUND-FISHER 50.00

GENERAL COUNSEL/ASSIST SEC ________

X 68,650. 0. 14,267.

(13) ANDREW KESSEL 50.00

CFO __________

X 193,110. 0. 42,791.

(14) KEVIN THURM 50.00

COO, EVP/CEO X 394,089. 0. 51,253.

(15) MELISSA PROBER 50.00

ASSISTANT SECRETA R Y X 21,613. 0. 3,878.

(16) RICARDO CASTRO 50.00

GENER A L COU N SEL X 23,066. 0. 4,427.

(17) STEPHA N IE S. STREETT 50.00

EXECUTIVE DIRECTOR, SECRETA R Y X 2 01,291. 0. 44,224. 732007 11-28-17 Form 990 (2017)


compensation amount of from related other

organizations compensation (W-2/1 099-MISC) from the

organization and related

organizations

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Key

empl

oyee

Hig

hest

com

pens

ated

empl

oyee

Form

er

(do not check more than onebox, unless person is both anofficer and a director/trustee)

732007 11-28-17

current

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

1a

current

current

former

former directors or trustees

(A) (B) (C) (D) (E) (F)


Check if Schedule O contains a response or note to any line in this Part VII ��

Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

¥ List all of the organization's officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.Enter -0- in columns (D), (E), and (F) if no compensation was paid.

¥ List all of the organization's key employees, if any. See instructions for definition of "key employee."¥ List the organization's five highest compensated employees (other than an officer, director, trustee, or key employee) who received report-

able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

¥ List all of the organization's officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

¥ List all of the organization's that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

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

PositionName and Title Average hours per

week (list any

hours forrelated

organizationsbelowline)

Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

Form (2017)

7Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

990

(1) BRUCE R LINDSEYDIRECTOR(2) CHELSEA V. CLINTON

(3) CHERYL MILLS

(4) CHERYL SABAN

(5) DONNA SHALALA

(6) ERIC GOOSBY

(7) FRANK GUISTRA

(8) HADEEL IBRAHIM

(9) LISA JACKSON

(10) ROLANDO GONZALEZ BUNSTER

(11) WILLIAM JEFFERSON CLINTON

(12) AMY SANGRUND-FISHER

(13) ANDREW KESSEL

(14) KEVIN THURM

(15) MELISSA PROBER

(16) RICARDO CASTRO

(17) STEPHANIE S. STREETT

DIRECTOR

DIRECTOR

OUTGOING DIRECTOR

OUTGOING PRESIDENT & CEO/ DIRECTOR

DIRECTOR

DIRECTOR

DIRECTOR

DIRECTOR

DIRECTOR

BOARD CHAIR

GENERAL COUNSEL/ASSIST SEC

CFO

COO, EVP/CEO

ASSISTANT SECRETARY

GENERAL COUNSEL

EXECUTIVE DIRECTOR, SECRETARY

45.00

25.00

5.00

5.00

50.00

5.00

5.00

5.00

5.00

5.00

20.00

50.00

50.00

50.00

50.00

50.00

50.00

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

362,318.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

68,650.

193,110.

394,089.

21,613.

23,066.

201,291.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

45,043.

0.

0.

0.

0.

0.

0.

0.

0.

0.

0.

14,267.

42,791.

51,253.

3,878.

4,427.

44,224.


5.00

10.00

5.00


(A) Name and title

(18) ZAYNEB SHAIKLEY

ASSISTANT SECRETARY

(19) MAURA PALLY

EVP PROGRAMS

(20) AMITABH DESAI

FOREIGN POLICY DIRECTOR

(21) CAROLINA BOTERO

CFO, CGEP

(22) JAMES JENKIN

CEO CGEP

(23) PATRICE MILLER

CEO TOO SMALL TO FAIL

(24) PHILIP BERRY

CHRO

(B) (C) Average Position

(do not check more than one hours per box, unless person is both an

week officer and a director/trustee)

(list any hours for related

ganizations below line)

50.00

X

50.00

X

50.00

X

50.00

X

50.00 i d l d i i d I t t t r o c e r r o e e s u r a u v n

l i i I t t t t t e e s u r a n o u s n X

50.00 i f f O r e c

X l K e e y o p m e y e

50.00 d h i H t t e a s n e p m o c s e gX l e e y o p m e

F r e m r o

(D) Reportable

compensation from the

organization (W-2/1 099-MISC)

167,022.

301,586.

207,774.

245,687.

213,063.

208,805.

207,859.

31-1580204 Page 8

(continued) ______________

(E) (F) Reportable Estimated

compensation amount of from related other

organizations compensation (W-2/1 099-MISC) from the

organization and related

organizations

0 . 39,150.

0 . 28,491.

0 . 43,968.

0. 44,152.

0. 44,314.

0. 25,895.

0. 12,654.


Form 990 FOUNDATION

1b Sub-total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 2,815,933. 0.

c Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 0. 0.

d Total(addlines 1band 1c) �� | 2,815,933. 0. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from theorganizat ion |

_____________________________________ 444,507.

_____________________________________ 0.

444,507.

49

Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on

line 1 a? If Yes, complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? If Yes, complete Schedule J for such individual ~~~~~~~~~~~~~ 4 X 5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? If Yes, complete ScheduleJ for such person � � � � � � � � � � � � � � � � � � � � � � � � 5 - X

Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

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

(A) (B) (C) Name and business address Description of services Compensation

COHNREZNICK LLP

4 BECKER FARM ROAD, ROSELAND, NJ 07068-0954 A CCOUNTING

ROUNDBOXX GROUP, INC

PO BOX 575, HERMOSA BEACH, CA 90254 E VENT MANAGEMENT

PATTERSON BELKNAP WEBB & TYLER, 1133

AVENUE OF THE AMERICAS, NEW YORK, NY L EGAL

KIDAME MART PLC, SNAP PLAZA 4TH FLOOR,

BOLE ROAD, ADDIS ABABA, ETHIOPIA P ROGRAM CONSULTANT

PHASE2 TECHNOLOGY, LLC, 1330 BRADDOCK

PLACE, 7TH FLOOR, ALEXANDRIA, VA 22314 IT SERVICES 2 Total number of independent contractors (including but not limited to those listed above) who received more than

$1 00 000 of compensat ion from theorganization | 10

401,212.

230,966.

219,066.

158,000.

157,900.

Form 990 (201 7) 732008 11-28-17


Form

er

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Hig

hest

com

pens

ated

empl

oyee

Key

empl

oyee

(do not check more than onebox, unless person is both anofficer and a director/trustee)

732008 11-28-17

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

(B) (C)(A) (D) (E) (F)

1b

c

d

Sub-total

Total from continuation sheets to Part VII, Section A

Total (add lines 1b and 1c)

2

Yes No

3

4

5

former

3

4

5

Section B. Independent Contractors

1

(A) (B) (C)

2

(continued)

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such person

Page Form 990 (2017)

PositionAverage hours per

week(list any

hours forrelated

organizationsbelowline)

Name and title Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~~~ |

�� |

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

compensation from the organization |

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

line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? ~~~~~~~~~~~~~

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? ��

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

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

Name and business address Description of services Compensation

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

$100,000 of compensation from the organization |

Form (2017)

8Part VII

990

(18) ZAYNEB SHAIKLEYASSISTANT SECRETARY

50.00X 167,022. 0. 39,150.

(19) MAURA PALLYEVP PROGRAMS

50.00X 301,586. 0. 28,491.

(20) AMITABH DESAIFOREIGN POLICY DIRECTOR

50.00X 207,774. 0. 43,968.

(21) CAROLINA BOTEROCFO, CGEP

50.00X 245,687. 0. 44,152.

(22) JAMES JENKINCEO CGEP

50.00X 213,063. 0. 44,314.

(23) PATRICE MILLERCEO TOO SMALL TO FAIL

50.00X 208,805. 0. 25,895.

(24) PHILIP BERRYCHRO

50.00X 207,859. 0. 12,654.

2,815,933. 0. 444,507.0. 0. 0.

4 BECKER FARM ROAD, ROSELAND, NJ 07068-0954

PO BOX 575, HERMOSA BEACH, CA 90254

AVENUE OF THE AMERICAS, NEW YORK, NY

BOLE ROAD, ADDIS ABABA, ETHIOPIA

PLACE, 7TH FLOOR, ALEXANDRIA, VA 22314

49

10

2,815,933. 0. 444,507.

X

FOUNDATION

X

X

31-1580204

COHNREZNICK LLP


ROUNDBOXX GROUP, INC

PATTERSON BELKNAP WEBB & TYLER, 1133

KIDAME MART PLC, SNAP PLAZA 4TH FLOOR,

PHASE2 TECHNOLOGY, LLC, 1330 BRADDOCK

ACCOUNTING

EVENT MANAGEMENT

LEGAL

PROGRAM CONSULTANT

IT SERVICES

401,212.

230,966.

219,066.

158,000.

157,900.



Form990(2017) FOUNDATION 31-1580204 Page 9 Part VIII Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII ........................................................................... (A) (B)

Total revenue Related or Unrelated exempt function business

revenue revenue

GCGifiibt t t t o u n n r r a n s s o s

, , O S d h A l i i t t r o r s n n a a m u m e

1 a Federated campaigns ~ ~ ~ ~ ~ ~ 1a 51,628.

b Membership dues ~ ~ ~ ~ ~ ~ ~ ~ 1 b 139,147.

c Fundraising events ~ ~ ~ ~ ~ ~ ~ ~ 1c 3,922,350.

d Related organizations ~ ~ ~ ~ ~ ~ 1 d

e Government grants (contributions) 1 e 1,027,241.

f All other contributions, gif t s, grants, and

similar amounts not included above ~ ~ 1 f 21,426,459.

g Noncash contributions included in lines 1a-1f: $ 78 , 674.

h Total. Add lines 1a-1f ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... |

SP i v r e c e m r o g

r a

R e

v n e e u

2 a PRESIDENTIAL CENTER 900099

b OTHER PROGRAM SERVICE 900099

c CLINTON DEV INITIATIVE 900099

d

e

f All other program service revenue ~ ~ ~ ~ ~ .___________

— g Total. Add lines 2a-2f ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... | 3 Investment income (including dividends, interest, and

other similar amounts) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | 4 Income from investment of tax-exempt bond proceeds | 5 Royalties ..................................................................... |

ORhtnueeerev

6 a Gross rents ~~~~~~~ 1,046,440 .

b Less: rental expenses ~~~ 1,026,629 .

c Rental income or (loss) ~~ 19,811 .

d Net rental income or (loss) .......................................... | 7 a Gross amount from sales of (i) Securities (i i ) Other

assetsotherthan inventory 45,917,398 . 5,992,907.

b Less: cost or other basis andsalesexpenses ~~~ 43,972,666 . 4,879,616.

c Gainor(loss) ~~~~~~~ 1,944,732 . 1,113,291.

d Net gain or (loss) ......................................................... | 8 a Gross income from fundraising events (not

including$ 3,922,350. of contributions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~~ a 89,063.

b Less: direct expenses~~~~~~~~~~ b 527,526.

c Net income or (loss) from fundraising events ... ... ... ... ... | 9 a Gross income from gaming activities. See

Part IV, line 19 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a __________

b Less: direct expenses ~~~~~~~~~ b _____________

c Net income or (loss) from gaming activities .................. | 10 a Gross sales of inventory, less returns

andallowances ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a 2,239,032.

b Less: cost of goods sold ~~~~~~~~ b 794,800.

26,566,825. _______________

1,714,888. 893,085. 821,803. 47,548. 47,548. 21,577. 21,577.

1,784,013. _______________

4,999,687. _______________ 159,227. 4,840,460.

8. _______________ 8.

19,811. 19,811.

3,058,023. 1,113,291. 383,282. 1,561,450.

-438,463. -438,463.

1,444,232. 241,061. 1,203,171.

Miscellaneous Revenue 11 a CDI FARMING

b SPEECH REVENUE

c OTHER REVENUE

d All other revenue ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ e Total. Add lines 11 a-11 d ~ ~ ~ ~ ~ ~ ~ ~ ~

900099 900099 900099

~ ~ ~ |

462,708. 462,708. 297,976. 297,976. 245,034. 245,034.

1,005,718. _______________

- 12 Totalrevenue. Seeinstructions. ... ... ... ... ... ... ... ... ... ... ... ... ... | 38,439,854. 3,322,280. 2,567,483. 5,983,266. 732009 11-28-17 Form 990 (2017)


Noncash contributions included in lines 1a-1f: $

732009 11-28-17

Total revenue.

(A) (B) (C) (D)

1 a

b

c

d

e

f

g

h

1

1

1

1

1

1

a

b

c

d

e

f

Co

ntr

ibu

tio

ns,

Gif

ts,

Gra

nts

an

d O

the

r S

imila

r A

mo

un

ts

Total.

Business Code

a

b

c

d

e

f

g

2

Pro

gra

m S

erv

ice

Re

ven

ue

Total.

3

4

5

6 a

b

c

d

a

b

c

d

7

a

b

c

8

a

b

9 a

b

c

a

b

10 a

b

c

a

b

Business Code

11 a

b

c

d

e Total.

Oth

er

Re

ven

ue

12

Revenue excludedfrom tax under

sections512 - 514

All other contributions, gifts, grants, and

similar amounts not included above

See instructions.

Form (2017)

Page Form 990 (2017)

Check if Schedule O contains a response or note to any line in this Part VIII ��

Total revenue Related orexempt function

revenue

Unrelatedbusinessrevenue

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events

Related organizations

~~~~~~~~

~~~~~~

Government grants (contributions)

~~

Add lines 1a-1f �� |

All other program service revenue ~~~~~

Add lines 2a-2f �� |

Investment income (including dividends, interest, and

other similar amounts)

Income from investment of tax-exempt bond proceeds

~~~~~~~~~~~~~~~~~ |

|

Royalties �� |

(i) Real (ii) Personal

Gross rents

Less: rental expenses

Rental income or (loss)

Net rental income or (loss)

~~~~~~~

~~~

~~

�� |

Gross amount from sales of

assets other than inventory

(i) Securities (ii) Other

Less: cost or other basis

and sales expenses

Gain or (loss)

~~~

~~~~~~~

Net gain or (loss) �� |

Gross income from fundraising events (not

including $ of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses ~~~~~~~~~~

Net income or (loss) from fundraising events �� |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expenses

Net income or (loss) from gaming activities

~~~~~~~~~

�� |

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

Net income or (loss) from sales of inventory

~~~~~~~~

�� |

Miscellaneous Revenue

All other revenue ~~~~~~~~~~~~~

Add lines 11a-11d ~~~~~~~~~~~~~~~ |

|��

9Part VIII Statement of Revenue

990

51,628.139,147.

3,922,350.

1,027,241.

1,714,888.

21,426,459.

26,566,825.78,674.

CDI FARMING 900099

1,784,013.

47,548.21,577.

462,708.SPEECH REVENUE 900099

297,976.OTHER REVENUE

900099 245,034.

38,439,854. 3,322,280. 2,567,483. 5,983,266.


PRESIDENTIAL CENTER 900099 821,803. 893,085.OTHER PROGRAM SERVICE 900099 47,548.CLINTON DEV INITIATIVE 900099

4,999,687. 8.

159,227. 4,840,460. 8.

1,046,440.1,026,629.

19,811.

19,811. 19,811.

21,577.

45,917,398.

43,972,666.1,944,732.

5,992,907.

4,879,616.1,113,291.

3,058,023. 1,113,291. 383,282. 1,561,450.

89,063.527,526.

-438,463. -438,463.

2,239,032.794,800.

1,444,232. 241,061. 1,203,171.

3,922,350.

462,708.297,976.245,034.

1,005,718.


591,759. 366,104. 208,056. 685,589. 234,940. 450,649.

71,000.

3,141,012. 2,743,370. 93,113. 406,078. 362,756. 20,120.

1,139,535. 593,455. 487,296. 1,282,134. 557,503. 641,209.

5,338,576. 4,041,813. 1,182,519. 2,300,601. 1,639,583. 654,004.

1,210,032. 1,162,869. 42,628.

5,762,679. 5,493,235. 248,315. 516,106. 196,968. 319,138.

975,851.

51,837. 175,371. 79,294.

17,599.

71,000.

304,529. 23,202. 58,784. 83,422.

114,244. 7,014.

4,535.

21,129.

Total expenses

2,301,087.

119,293.

2,006,269.

16,651,239.

878,981. 3,655,324. 1,665,020.

Program service expenses

2,301,087.

119,293.

575,593.

12,059,727.

617,334. 2,625,601. 1,238,954.

and

1,430,676.

3,615,661.

209,810. 854,352. 346,772.


Form990(2017) FOUNDATION 31-1580204 Page 10 Part IX Statement of Functional Expenses

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

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.

1 Grants and other assistance to domestic organizations

and domestic governments. See Part IV, line 21 ~ 2 Grants and other assistance to domestic

individuals. See Part IV, line 22 ~ ~ ~ ~ ~ ~ ~ 3 Grants and other assistance to foreign

organizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16 ~ ~ ~ 4 Benefits paid to or for members ~ ~ ~ ~ ~ ~ ~ 5 Compensation of current officers, directors,

trustees, and key employees ~ ~ ~ ~ ~ ~ ~ ~ 6 Compensation not included above, to disqualified

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

persons described in section 4958(c)(3)(B) ~ ~ ~ 7 Other salaries and wages ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions) 9 Other employee benefits ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

10 Payroll taxes ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 11 Fees for services (non-employees):

a Management ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b Legal ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

c Accounting ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

d Lobbying ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

e Professional fundraising services. See Part IV, line 17

f Investment management fees ~ ~ ~ ~ ~ ~ ~ ~

g Other. (If line 1 1g amount exceeds 10% of line 25,

column (A) amount, list line 1 1g expenses on Sch O.) 12 Advertising and promotion ~ ~ ~ ~ ~ ~ ~ ~ ~ 13 Office expenses ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 14 Information technology ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 15 Royalties ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 16 Occupancy ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 17 Travel ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 18 Payments of travel or entertainment expenses

for any federal, state, or local public officials 19 Conferences, conventions, and meetings ~ ~ 20 Interest ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 21 Payments to affiliates ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 22 Depreciation, depletion, and amortization ~ ~ 23 Insurance ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 24 Other expenses. Itemize expenses not covered

above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

a LOSS ON PROGRAM INVESTM

b DIRECT PROGRAM

c EXHIBITS AND FIXTURES

d STAFF TRAINING AND DEVE

e All other expenses ______________________ 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation. Check here | if following SOP 98-2 (ASC 958-720)

732010 11-28-17

1,794,443. 1,654,891.

435,380. 400,590. 545,497.

54,553,115.

1,794,443. 1,641,408.

435,380. 212,514. 221,534.

41,235,464.

13,483.

126,720. 102,208.

11,046,729.

61,356. 221,755.

2,270,922.

Form 990 (201 7) 10

2017.05000 BILL, HILLARY & CHELSEA C 02278101 15441107 147227 0227810-0227935.0990

Check here if following SOP 98-2 (ASC 958-720)

732010 11-28-17

Total functional expenses.

Joint costs.

(A) (B) (C) (D)

1

2

3

4

5

6

7

8

9

10

11

a

b

c

d

e

f

g

12

13

14

15

16

17

18

19

20

21

22

23

24

a

b

c

d

e

25

26

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

Grants and other assistance to domestic organizations

and domestic governments. See Part IV, line 21

Compensation not included above, to disqualified

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

persons described in section 4958(c)(3)(B)

Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

Professional fundraising services. See Part IV, line 17

(If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on Sch O.)

Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule O.)

Add lines 1 through 24e

Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.


Check if Schedule O contains a response or note to any line in this Part IX ��

Total expenses Program serviceexpenses

Management andgeneral expenses

Fundraisingexpenses

~

Grants and other assistance to domestic

individuals. See Part IV, line 22 ~~~~~~~

Grants and other assistance to foreign

organizations, foreign governments, and foreign

individuals. See Part IV, lines 15 and 16 ~~~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

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

~~~

Other salaries and wages ~~~~~~~~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management

Legal

Accounting

Lobbying

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Investment management fees

Other.

~~~~~~~~

Advertising and promotion

Office expenses

Information technology

Royalties

~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ~~

Interest

Payments to affiliates

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Depreciation, depletion, and amortization

Insurance

~~

~~~~~~~~~~~~~~~~~

All other expenses

|

Form (2017)

Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIII.

10Part IX Statement of Functional Expenses

990

2,301,087.

119,293.

2,006,269.

16,651,239.

878,981.3,655,324.1,665,020.

591,759.685,589.

71,000.

3,141,012.406,078.

1,139,535.1,282,134.

5,338,576.2,300,601.

1,210,032.

5,762,679.516,106.

1,794,443.1,654,891.435,380.400,590.545,497.

54,553,115.

2,301,087.

119,293.

575,593. 1,430,676.

12,059,727. 3,615,661. 975,851.

617,334. 209,810. 51,837.2,625,601. 854,352. 175,371.1,238,954. 346,772. 79,294.

366,104. 208,056. 17,599.234,940. 450,649.

71,000.

2,743,370. 93,113. 304,529.362,756. 20,120. 23,202.593,455. 487,296. 58,784.557,503. 641,209. 83,422.

4,041,813. 1,182,519. 114,244.1,639,583. 654,004. 7,014.

1,162,869. 42,628. 4,535.

5,493,235. 248,315. 21,129.196,968. 319,138.

1,794,443. 1,641,408. 13,483. 435,380. 212,514. 126,720. 61,356.221,534. 102,208. 221,755.

41,235,464. 11,046,729. 2,270,922.

LOSS ON PROGRAM INVESTMDIRECT PROGRAMEXHIBITS AND FIXTURESSTAFF TRAINING AND DEVE



889,273. 7 659,510. 753,190. 8 1,088,618. 899,814. 9 426,063.

96,843,172. 10c 92,504,590. 42,683,182. 11 55,060,705.

105,218,916. 12 127,526,234. 3,467,843. 13 2,826,292.

14

15

335,481,447. 16 329,702,628. 7,466,397. 17 4,792,747.

1,279,854. 19 I 1,439,002.

__________ 21

_____ 22

_____ 23

_____ 24

_____ 25 8,746,251. 26 6,231,749.


Form 990 FOUNDATION

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

Atsses

1 Cash - non-interest-bearing ........................................................................... 2 Savings and temporary cash investments ...................................................... 3 Pledges and grants receivable, net ............................................................... 4 Accounts receivable, net .............................................................................. 5 Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ....................................................................................

6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501 (c)(9) voluntary employees' beneficiary organizations (see instr). Complete Part II of Sch L ......

7 Notes and loans receivable, net ..................................................................... 8 Inventories for sale or use ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 9 Prepaid expenses and deferred charges ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D ... ... ... 10a 149,399,048.

b Less: accumulated depreciation ... ... ... ... ... ... 10b 56,894,458. 11 Investments - publicly traded securities ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 12 Investments - other securities. See Part IV, line 11 ... ... ... ... ... ... ... ... ... ... ... ... ... ... 13 Investments - program-related. See Part IV, line 11 ... ... ... ... ... ... ... ... ... ... ... ... ... 14 Intangible assets ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 15 Other assets. See Part IV, line 11 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

iLlibiits a e

17 Accoun t s payable and accrued expenses ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 18 Gra n ts payable ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 19 Deferred revenue ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 20 Tax-exempt bond liabili t ies ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 21 Escrow or cus t odial account liability. Comple t e Par t IV of Schedule D

... ... ... ... 22 Loans and other payables to current and former officers, directors, trustees,

key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

23 Secured mortgages and notes payable to unrelated third parties ... ... ... ... ... ... 24 Unsecured notes and loans payable to unrelated third parties ... ... ... ... ... ... ... ... 25 Other liabilities (including federal income tax, payables to related third

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

(A) Beginning of year

13,625,081. 17,647,133. 52,072,670. 1,381,173.

31-1580204 Page 11

� � � � � � � � � � � � (B)

End of year

1 5,300,009.

2 4,935,292.

3 38,115,867.

4 1,259,448.

NlFABdt teossnuesrsaeanc

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

complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets ................................................................................. 28 Temporarily restricted net assets .................................................................. 29 Permanently restricted net assets ...............................................................

Organizations that do not follow SFAS 117 (ASC 958), check here | and complete lines 30 through 34.

30 Capital stock or trust principal, or current funds ............................................. 31 Paid-in or capital surplus, or land, building, or equipment fund ........................ 32 Retained earnings, endowment, accumulated income, or other funds ... ... ... ... 33 Total net assets or fund balances ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...

128,180,966. 27 16,479,445. 28

182,074,785. 29

30

31

32

326,735,196. 33 335,481,447. 34

111,502,092. 30,393,631.

181,575,156.

323,470,879. 329,702,628.

Form 990 (201 7)

732011 11-28-17


732011 11-28-17

(A) (B)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

1

2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

a

b

10a

10b

Asse

ts

Total assets.

Lia

bili

tie

s

Total liabilities.

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

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

27

28

29

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

and complete lines 30 through 34.

30

31

32

33

34

Ne

t A

sse

ts o

r F

un

d B

ala

nc

es


Check if Schedule O contains a response or note to any line in this Part X ��

Beginning of year End of year

Cash - non-interest-bearing

Savings and temporary cash investments

Pledges and grants receivable, net

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

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

trustees, key employees, and highest compensated employees. Complete

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

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

employers and sponsoring organizations of section 501(c)(9) voluntary

employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~

Notes and loans receivable, net

Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

Less: accumulated depreciation

~~~

~~~~~~

Investments - publicly traded securities

Investments - other securities. See Part IV, line 11

Investments - program-related. See Part IV, line 11

Intangible assets

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

Add lines 1 through 15 (must equal line 34) ��

Accounts payable and accrued expenses

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax-exempt bond liabilities

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

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

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

key employees, highest compensated employees, and disqualified persons.

Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~

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

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

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

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

Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 17 through 25 ��

|

Unrestricted net assets

Temporarily restricted net assets

Permanently restricted net assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

|

Capital stock or trust principal, or current funds

Paid-in or capital surplus, or land, building, or equipment fund

Retained earnings, endowment, accumulated income, or other funds

~~~~~~~~~~~~~~~

~~~~~~~~

~~~~

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

Total liabilities and net assets/fund balances ��

Form (2017)

11Balance SheetPart X

990

13,625,081. 5,300,009.

1,381,173. 1,259,448.52,072,670. 38,115,867.

3,467,843. 2,826,292.

889,273. 659,510.753,190. 1,088,618.899,814. 426,063.

42,683,182. 55,060,705.

149,399,048.56,894,458. 96,843,172. 92,504,590.

335,481,447. 329,702,628.

17,647,133. 4,935,292.

7,466,397. 4,792,747.

1,279,854. 1,439,002.

8,746,251. 6,231,749.

X

128,180,966. 111,502,092.16,479,445. 30,393,631.182,074,785. 181,575,156.

326,735,196. 323,470,879.335,481,447. 329,702,628.

31-1580204FOUNDATIONBILL, HILLARY & CHELSEA CLINTON

105,218,916. 127,526,234.



Form990(2017) FOUNDATION 31-1580204 Page 12 Part XI I Reconciliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- X

1 Total revenue (must equal Part VIII, column (A), line 12) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 38,439,854. 2 Total expenses (must equal Part IX, column (A), line 25) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 54,553,115. 3 Revenue less expenses. Subtract line 2 from line 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -16,113,261. 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~ ~ ~ ~ ~ ~ ~ 326,735,196. 5 Net unrealized gains (losses) on investments ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 15,065,134. 6 Donated services and use of facilities ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 7 Investment expenses ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 Prior period adjustments ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 9 Other changes in net assets or fund balances (explain in Schedule O) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -2,216,190.

10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 323,470,879.

t X I I Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- X

Yes No 1 Accounting method used to prepare the Form 990: Cash X Accrual Other _____________________

If the organization changed its method of accounting from a prior year or checked Other, explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2a X

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

separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

b Were the organization's financial statements audited by an independent accountant? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2b X

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

consolidated basis, or both:

Separate basis X Consolidated basis Both consolidated and separate basis

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

review, or compilation of its financial statements and selection of an independent accountant? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2c X

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-1 33? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3a X

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

or audits, explain why in Schedule O and describe any steps taken to undergo such audits --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 3b I

Form 990 (2017)

732012 11-28-17


732012 11-28-17

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

10

Yes No

1

2

3

a

b

c

2a

2b

2c

a

b

3a

3b


Check if Schedule O contains a response or note to any line in this Part XI ��

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

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

Revenue less expenses. Subtract line 2 from line 1

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

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Net unrealized gains (losses) on investments

Donated services and use of facilities

Investment expenses

Prior period adjustments

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

column (B))

~~~~~~~~~~~~~~~~~~~

��

Check if Schedule O contains a response or note to any line in this Part XII ��

Accounting method used to prepare the Form 990: Cash Accrual Other

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

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

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

separate basis, consolidated basis, or both:


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

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

consolidated basis, or both:


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

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

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

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

Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

or audits, explain why in Schedule O and describe any steps taken to undergo such audits ��

Form (2017)

12Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

990

X


X

38,439,854.54,553,115.-16,113,261.326,735,196.

-2,216,190.

323,470,879.

X

15,065,134.

X

X

X

X

X


SCHEDULE A 1

Public Charity Status and Public Support (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust. Department of the Treasury | Attach to Form 990 or Form 990-EZ. Internal Revenue Service i | Go to www.irs.gov/Form990 for instructions and the latest information. Name of the organization BILL, HILLARY & CHELSEA CLINTON

FOUNDATION

OMB No. 1545-0047

2017 Open to Public

Inspection

Employer identification number 31-1580204

must this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,

city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

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

section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land-grant college

or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or

university: 10 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in

lines 1 2a through 1 2d that describes the type of supporting organization and complete lines 1 2e, 1 2f, and 12g.

a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving

the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting

organization. You must complete Part IV, Sections A and B.

b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having

control or management of the supporting organization vested in the same persons that control or manage the supported

organization(s). You must complete Part IV, Sections A and C.

c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with,

its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s)

that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness

requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III

functionally integrated, or Type III non-functionally integrated supporting organization . ___________________

f Enter the number of supported organizations ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 732021 10-06-17 Schedule A (Form 990 or 990-EZ) 2017 13

15441107 147227 0227810-0227935.0990 2017.05000 BILL, HILLARY & CHELSEA C 02278101

(iv) Is the organization listedin your governing document?

OMB No. 1545-0047


732021 10-06-17

(i) (iii) (v) (vi)(ii) Name of supported

organization

Type of organization (described on lines 1-10 above (see instructions))

Amount of monetary

support (see instructions)

Amount of other

support (see instructions)

EIN

(Form 990 or 990-EZ)Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.| Attach to Form 990 or Form 990-EZ.

| Go to www.irs.gov/Form990 for instructions and the latest information.

Open to PublicInspection

Name of the organization Employer identification number

1

2

3

4

5

6

7

8

9

10

11

12

section 170(b)(1)(A)(i).

section 170(b)(1)(A)(ii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iv).

section 170(b)(1)(A)(v).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(ix)

section 509(a)(2).

section 509(a)(4).

section 509(a)(1) section 509(a)(2) section 509(a)(3).

a

b

c

d

e

f

g

Type I.

You must complete Part IV, Sections A and B.

Type II.

You must complete Part IV, Sections A and C.

Type III functionally integrated.

You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated.

You must complete Part IV, Sections A and D, and Part V.

Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2017

(All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in

A school described in (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in

A medical research organization operated in conjunction with a hospital described in Enter the hospital's name,

city, and state:

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

(Complete Part II.)

A federal, state, or local government or governmental unit described in

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

(Complete Part II.)

A community trust described in (Complete Part II.)

An agricultural research organization described in operated in conjunction with a land-grant college

or university or a non-land-grant college of agriculture (see instructions). Enter the name, city, and state of the college or

university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See

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

more publicly supported organizations described in or . See Check the box in

lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving

the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting

organization.

A supporting organization supervised or controlled in connection with its supported organization(s), by having

control or management of the supporting organization vested in the same persons that control or manage the supported

organization(s).

A supporting organization operated in connection with, and functionally integrated with,

its supported organization(s) (see instructions).

A supporting organization operated in connection with its supported organization(s)

that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness

requirement (see instructions).

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III

functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

LHA

SCHEDULE A

Part I Reason for Public Charity Status

Public Charity Status and Public Support2017

X

BILL, HILLARY & CHELSEA CLINTON31-1580204FOUNDATION



Schedule A(Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 2 Part I I Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(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 III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support __________ __________ __________ __________ __________ ___________

Calendar year (or fiscal year beginning in) | (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 1 Gifts, grants, contributions, and

membership fees received. (Do not includeany unusualgrants. ) ~ ~ 142,885,956. 172,579,474. 108,915,463. 62,901,979. 26,566,825. 513,849,697.

2 Tax revenues levied for the organ-

ization's benefit and either paid to or expended on its behalf ~ ~ ~ ~ ._______________ _______________ ______________ ______________ _______________ _______________

3 The value of services or facilities furnished by a governmental unit to the organization without charge ~ ______________ ______________ _____________ _____________ ______________ ______________

4 Total. Add lines 1 through 3 ~ ~ ~ 142,885,956. 172,579,474. 108,915,463. 62,901,979. 26,566,825. 513,849,697. 5 The portion of total contributions

by each person (other than a

governmental unit or publicly supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column(f) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ._____________ _____________ _____________ _____________ _____________ 21,699,583. 6 Public support. Subtract line 5 from line 4 . 492,150,114.

Calendar year (or fiscal year beginning in) | (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 7 Amountsfrom line 4 ~ ~ ~ ~ ~ ~ ~ 142,885,956. 172,579,474. 108,915,463. 62,901,979. 26,566,825. 513,849,697. 8 Gross income from interest,

dividends, payments received on

securities loans, rents, royalties,

and incomefromsimilarsources ~ 159,457. 387,303. 4,027,331. 5,649,855. 5,886,908. 16,110,854. 9 Net income from unrelated business

activities, whether or not the

businessisregularlycarriedon ~ 1,425,459. 1,885,973. 2,043,949. 2,024,689. 2,576,483. 9,956,553. 10 Other income. Do not include gain

or loss from the sale of capital

assets(Explain in PartVI.) ~ ~ ~ ~ 4,300,080. 4,969,390. 1,320,233. 671,270. 1,335,840. 12,596,813. 11 Total support. Add lines 7 through 10 _______________ _______________ ______________ ______________ 552,513,917. 12 Gross receipts from related activities, etc. (see instructions) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 12 I 8,279,727. 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)

organization, check this box and stop here ....................................................................................................................................... | Section C. Computation of Public Support Percentage 14 Public support percentage for 2017 (line 6, column (f ) divided by line 11, column (f)) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 14 89.07 % 15 Public support percentage from 2016 Schedule A, Part II, line 14 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 15 91.16 % 16a 33 1/3% support test - 2017. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organization ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | X

b 33 1/3% support test - 2016. If the organization did not check a box on line 13 or 1 6a, and line 15 is 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | 17a 10% -facts-and-circumstances test - 2017. If the organization did not check a box on line 13, 1 6a, or 1 6b, and line 14 is 10% or more,

and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the organization

meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ |

b 10% -facts-and-circumstances test - 2016. If the organization did not check a box on line 13, 1 6a, 1 6b, or 1 7a, and line 15 is 10% or

more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain in Part VI how the

organization meets the facts-and-circumstances test. The organization qualifies as a publicly supported organization ~ ~ ~ ~ ~ ~ ~ ~ | 18 Private foundation. If the organization did not check a box on line 13, 1 6a, 1 6b, 1 7a, or 1 7b, check this box and see instructions ... ... ... |

Schedule A (Form 990 or 990-EZ) 2017

732022 10-06-17


Subtract line 5 from line 4.

732022 10-06-17

Calendar year (or fiscal year beginning in)

Calendar year (or fiscal year beginning in) |

2

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

Total.

6 Public support.

(a) (b) (c) (d) (e) (f)

7

8

9

10

11

12

13

Total support.

12

First five years.

stop here

14

15

14

15

16

17

18

a

b

a

b

33 1/3% support test - 2017.

stop here.

33 1/3% support test - 2016.

stop here.

10% -facts-and-circumstances test - 2017.

stop here.

10% -facts-and-circumstances test - 2016.

stop here.

Private foundation.


|

Add lines 7 through 10

Schedule A (Form 990 or 990-EZ) 2017 Page

(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 III. If the organization

fails to qualify under the tests listed below, please complete Part III.)

2013 2014 2015 2016 2017 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Add lines 1 through 3 ~~~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

2013 2014 2015 2016 2017 Total

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties,

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part VI.) ~~~~

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

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and �� |

~~~~~~~~~~~~Public support percentage for 2017 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2016 Schedule A, Part II, line 14

%

%~~~~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part VI how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part VI how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions �� |

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

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

142,885,956.

142,885,956.

172,579,474.

172,579,474.

108,915,463. 62,901,979. 26,566,825. 513,849,697.

108,915,463. 62,901,979. 26,566,825. 513,849,697.

21,699,583.492,150,114.

142,885,956. 172,579,474. 108,915,463. 62,901,979. 26,566,825. 513,849,697.

159,457. 387,303. 4,027,331. 5,649,855. 5,886,908. 16,110,854.

1,425,459. 1,885,973. 2,043,949. 2,024,689. 2,576,483. 9,956,553.

4,300,080. 4,969,390. 1,320,233. 671,270. 1,335,840. 12,596,813.552,513,917.8,279,727.

89.0791.16

X




Schedule A(Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 3

Part I I I Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 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 II.)

Section A. Public Support __________ __________ __________ __________ __________ ___________

Calendar year (or fiscal year beginning in) (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 1 Gifts, grants, contributions, and

membership fees received. (Do not include any "unusual grants.") ... ... ______________ ______________ _____________ _____________ ______________ ______________

2 Gross receipts from admissions, merchandise sold or services per-

formed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose _______________ _______________ ______________ ______________ _______________ _______________

3 Gross receipts from activities that are not an unrelated trade or bus-

iness under section 513 ... ... ... ... ... 4 Tax revenues levied for the organ-

ization'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 organization without charge ... ______________ ______________ _____________ _____________ ______________ ______________

6 Total. Add lines 1 through 5 ... ... ... .______________ ______________ _____________ _____________ ______________ ______________

7a Amounts included on lines 1, 2, and 3 received from disqualified persons _______________ _______________ ______________ ______________ _______________ _______________

b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ... ... ... ... ... ... ___________________ ___________________ __________________ __________________ ___________________ ____________________

c Add lines 7a and 7b ... ... ... ... ... ... ... _____________ _____________ _____________ _____________ _____________ ______________

Calendar year (or fiscal year beginning in) (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017

9 Amounts from line 6 ... ... ... ... ... ... ... _____________ _____________ _____________ _____________ _____________

10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ... ______________ ______________ _____________ _____________ ______________

b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ... ... ... ... ._______________ _______________ _______________ _______________ _______________ -

c Add lines 10a and 10b ... ... ... ... ... ... ___________ ___________ __________ __________ ___________

11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ... ... ... ... ... ... ... ._______________ _______________ ______________ ______________ _______________

12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ............ ______________ _____________ _____________ ______________ -

13 Total support. (Add lines 9, 10c, 11, and 12.) _______________ _______________ _______________ _______________ _______________

14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization,

of Public 15 Public support percentage for 2017 (line 8, column (f ) divided by line 13, column (f)) ... ... ... ... ... ... ... ... ... 16 Public support percentage from 2016 Schedule A, Part III, line 15 � � � � � � � � � � � � � � � � � � % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2017 (line 10c, column (f) divided by line 13, column (f)) ... ... ... ... ... ... ... ... 17 % 18 Investment income percentage from 2016 Schedule A, Part III, line 17 ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 18 % 19a 33 1/3% support tests - 2017. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ... ... ... ... ... ... ... ... ... ... | b 33 1/3% support tests - 2016. If the organization did not check a box on line 14 or line 1 9a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ... ... ... ... | 20 Private foundation. If the organization did not check a box on line 14, 1 9a, or 1 9b, check this box and see instructions � � � � � � � � | 732023 10-06-17 Schedule A (Form 990 or 990-EZ) 2017


(Subtract line 7c from line 6.)

Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5,000 or 1% of the

amount on line 13 for the year

(Add lines 9, 10c, 11, and 12.)

732023 10-06-17



Total support.

3

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

6

7

Total.

a

b

c

8 Public support.

(a) (b) (c) (d) (e) (f)

9

10a

b

c11

12

13

14 First five years.

stop here

15

16

15

16

17

18

19

20

2017

2016

17

18

a

b

33 1/3% support tests - 2017.

stop here.

33 1/3% support tests - 2016.

stop here.

Private foundation.


Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975


(Complete only if you checked the box on line 10 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 II.)

2013 2014 2015 2016 2017 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~ Add lines 1 through 5

Amounts included on lines 1, 2, and

3 received from disqualified persons

~~~~~~

Add lines 7a and 7b ~~~~~~~

2013 2014 2015 2016 2017 Total

Amounts from line 6 ~~~~~~~

Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~

~~~~

Add lines 10a and 10b ~~~~~~Net income from unrelated businessactivities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part VI.) ~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and �� |

Public support percentage for 2017 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2016 Schedule A, Part III, line 15

~~~~~~~~~~~~ %

%��

Investment income percentage for (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from Schedule A, Part III, line 17

~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~~~~~~~ |

If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

line 18 is not more than 33 1/3%, check this box and The organization qualifies as a publicly supported organization ~~~~ |

If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions �� |

Part III Support Schedule for Organizations Described in Section 509(a)(2)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

Section D. Computation of Investment Income Percentage




Schedule A(Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 4 Part IV I Supporting Organizations

(Complete only if you checked a box in line 12 on Part I. If you checked 1 2a of Part I, complete Sections A

and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete

Sections A, D, and E. If you checked 1 2d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations

Yes I No

1 Are all of the organization's supported organizations listed by name in the organization's governing

documents? If No, describe in Part VI how the supported organizations are designated. If designated by

class or purpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status

under section 509(a)(1) or (2)? If Yes, explain in Part VI how the organization determined that the supported

organization was described in section 509 (a) (1) or (2). 3a Did the organization have a supported organization described in section 501 (c)(4), (5), or (6)? If Yes, answer

(b) and (c) below. 3a

b Did the organization confirm that each supported organization qualified under section 501 (c)(4), (5), or (6) and

satisfied the public support tests under section 509(a)(2)? If Yes, describe in Part VI when and how the

organization made the determination.

c Did the organization ensure that all support to such organizations was used exclusively for section 1 70(c)(2)(B)

purposes? If Yes, explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If

Yes, and if you checked 12a or 12b in Part I, answer (b) and (c) below.

b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

supported organization? If Yes, describe in Part VI how the organization had such control and discretion

despite being controlled or supervised by or in connection with its supported organizations. 4b

c Did the organization support any foreign supported organization that does not have an IRS determination

under sections 501 (c)(3) and 509(a)(1) or (2)? If Yes, explain in Part VI what controls the organization used

to ensure that all support to the foreign supported organization was used exclusively for section 1 70(c)(2)(B)

purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If Yes,

answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN

numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;

( i ii ) the authority under the organization's organizing document authorizing such action; and (iv) how the action

was accomplished (such as by amendment to the organizing document).

b Type I or Type II only. Was any added or substituted supported organization part of a class already

designated in the organization's organizing document?

c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to

anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class

benefited by one or more of its supported organizations, or (iii) other supporting organizations that also

support or benefit one or more of the filing organization's supported organizations? If Yes, provide detail in

Part VI. 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor

(defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with

regard to a substantial contributor? If Yes, complete Part I of Schedule L (Form 990 or 990-EZ). 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?

If Yes, complete Part I of Schedule L (Form 990 or 990-EZ). 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more

disqualified persons as defined in section 4946 (other than foundation managers and organizations described

in section 509(a)(1) or (2))? If Yes, provide detail in Part VI.

b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which

the supporting organization had an interest? If Yes, provide detail in Part VI.

c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit

from, assets in which the supporting organization also had an interest? If Yes, provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules of section 4943 because of section

4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated

supporting organizations)? If Yes, answer 10b below. 10a

b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to 10b

732024 10-06-17 Schedule A (Form 990 or 990-EZ) 2017 16


732024 10-06-17

4

Yes No

1

2

3

4

5

6

7

8

9

10

Part VI

1

2

3a

3b

3c

4a

4b

4c

5a

5b

5c

6

7

8

9a

9b

9c

10a

10b

Part VI

a

b

c

a

b

c

a

b

c

a

b

c

a

b

Part VI

Part VI

Part VI

Part VI

Part VI,

Type I or Type II only.

Substitutions only.

Part VI.

Part VI.

Part VI.

Part VI.


If "No," describe in how the supported organizations are designated. If designated by

class or purpose, describe the designation. If historic and continuing relationship, explain.

If "Yes," explain in how the organization determined that the supported

organization was described in section 509(a)(1) or (2).

If "Yes," answer

(b) and (c) below.

If "Yes," describe in when and how the

organization made the determination.

If "Yes," explain in what controls the organization put in place to ensure such use.

If

"Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below.

If "Yes," describe in how the organization had such control and discretion

despite being controlled or supervised by or in connection with its supported organizations.

If "Yes," explain in what controls the organization used

to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B)

purposes.

If "Yes,"

answer (b) and (c) below (if applicable). Also, provide detail in including (i) the names and EIN

numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action;

(iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action

was accomplished (such as by amendment to the organizing document).

If "Yes," provide detail in

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).

If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ).




If "Yes," answer 10b below.

(Use Schedule C, Form 4720, to

determine whether the organization had excess business holdings.)


(Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A

and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete

Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Are all of the organization's supported organizations listed by name in the organization's governing

documents?

Did the organization have any supported organization that does not have an IRS determination of status

under section 509(a)(1) or (2)?

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)?

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and

satisfied the public support tests under section 509(a)(2)?

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)

purposes?

Was any supported organization not organized in the United States ("foreign supported organization")?

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign

supported organization?

Did the organization support any foreign supported organization that does not have an IRS determination

under sections 501(c)(3) and 509(a)(1) or (2)?

Did the organization add, substitute, or remove any supported organizations during the tax year?

Was any added or substituted supported organization part of a class already

designated in the organization's organizing document?

Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to

anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class

benefited by one or more of its supported organizations, or (iii) other supporting organizations that also

support or benefit one or more of the filing organization's supported organizations?

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor

(defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with

regard to a substantial contributor?

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7?

Was the organization controlled directly or indirectly at any time during the tax year by one or more

disqualified persons as defined in section 4946 (other than foundation managers and organizations described

in section 509(a)(1) or (2))?

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which

the supporting organization had an interest?

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit

from, assets in which the supporting organization also had an interest?

Was the organization subject to the excess business holdings rules of section 4943 because of section

4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated

supporting organizations)?

Did the organization have any excess business holdings in the tax year?

Part IV Supporting Organizations

Section A. All Supporting Organizations




Schedule A (Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204

Yes I No

11 Has the organization accepted a gift or contribution from any of the following persons?

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

below, the governing body of a supported organization?

b A family member of a person described in (a) above? 1 1b

Section B.

1 Did the directors, trustees, or membership of one or more supported organizations have the power to

regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the

tax year? If No, describe in Part VI how the supported organization(s) effectively operated, supervised, or

controlled the organization's activities. If the organization had more than one supported organization,

describe how the powers to appoint and/or remove directors or trustees were allocated among the supported

organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported

organization(s) that operated, supervised, or controlled the supporting organization? If Yes, explain in

Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated,

Section C. Type II

Were a majority of the organization's directors or trustees during the tax year also a majority of the directors

or trustees of each of the organization's supported organization(s)? If No, describe in Part VI how control

or management of the supporting organization was vested in the same persons that controlled or managed

Section D. All Type III

1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the

organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax

year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the

organization's governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported

organization(s) or (ii) serving on the governing body of a supported organization? If No, explain in Part VI how

the organization maintained a close and continuous working relationship with the supported organization(s). 3 By reason of the relationship described in (2), did the organization's supported organizations have a

significant voice in the organization's investment policies and in directing the use of the organization's

income or assets at all times during the tax year? If Yes, describe in Part VI the role the organization's

Section E. Type III Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).

a The organization satisfied the Activities Test. Complete line 2 below.

b The organization is the parent of each of its supported organizations. Complete line 3 below.

c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. Yes No

a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of

the supported organization(s) to which the organization was responsive? If Yes, then in Part VI identify

those supported organizations and explain how these activities directly furthered their exempt purposes,

how the organization was responsive to those supported organizations, and how the organization determined

that these activities constituted substantially all of its activities.

b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more

of the organization's supported organization(s) would have been engaged in? If Yes, explain in Part VI the

reasons for the organization's position that its supported organization(s) would have engaged in these

activities but for the organization's involvement. 3 Parent of Supported Organizations. Answer (a) and (b) below.

a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or

trustees of each of the supported organizations? Provide details in Part VI.

b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each

of its supported organizations? Part VI 732025 10-06-17 Schedule A (Form 990 or 990-EZ) 2017


732025 10-06-17

5

Yes No

11

a

b

c

11a

11b

11cPart VI.

Yes No

1

2

Part VI

1

2

Part VI

Yes No

1

Part VI

1

Yes No

1

2

3

1

2

3

Part VI

Part VI

1

2

3

(see instructions).

a

b

c

line 2

line 3

Part VI

Answer (a) and (b) below. Yes No

a

b

a

b

Part VI identify

those supported organizations and explain

2a

2b

3a

3b

Part VI

Answer (a) and (b) below.

Part VI.

Part VI


If "Yes" to a, b, or c, provide detail in

If "No," describe in how the supported organization(s) effectively operated, supervised, or

controlled the organization's activities. If the organization had more than one supported organization,

describe how the powers to appoint and/or remove directors or trustees were allocated among the supported

organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

If "Yes," explain in

how providing such benefit carried out the purposes of the supported organization(s) that operated,

supervised, or controlled the supporting organization.

If "No," describe in how control

or management of the supporting organization was vested in the same persons that controlled or managed

the supported organization(s).

If "No," explain in how

the organization maintained a close and continuous working relationship with the supported organization(s).

If "Yes," describe in the role the organization's

supported organizations played in this regard.

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year

Complete below.

Complete below.

Describe in how you supported a government entity (see instructions).

If "Yes," then in

how these activities directly furthered their exempt purposes,

how the organization was responsive to those supported organizations, and how the organization determined

that these activities constituted substantially all of its activities.

If "Yes," explain in the

reasons for the organization's position that its supported organization(s) would have engaged in these

activities but for the organization's involvement.

Provide details in

If "Yes," describe in the role played by the organization in this regard.


Has the organization accepted a gift or contribution from any of the following persons?

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

below, the governing body of a supported organization?

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

A 35% controlled entity of a person described in (a) or (b) above?

Did the directors, trustees, or membership of one or more supported organizations have the power to

regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the

tax year?

Did the organization operate for the benefit of any supported organization other than the supported

organization(s) that operated, supervised, or controlled the supporting organization?

Were a majority of the organization's directors or trustees during the tax year also a majority of the directors

or trustees of each of the organization's supported organization(s)?

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the

organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax

year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the

organization's governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported

organization(s) or (ii) serving on the governing body of a supported organization?

By reason of the relationship described in (2), did the organization's supported organizations have a

significant voice in the organization's investment policies and in directing the use of the organization's

income or assets at all times during the tax year?

The organization satisfied the Activities Test.

The organization is the parent of each of its supported organizations.

The organization supported a governmental entity.

Activities Test.

Did substantially all of the organization's activities during the tax year directly further the exempt purposes of

the supported organization(s) to which the organization was responsive?

Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more

of the organization's supported organization(s) would have been engaged in?

Parent of Supported Organizations.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or

trustees of each of the supported organizations?

Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each

of its supported organizations?

(continued)Part IV Supporting Organizations

Section B. Type I Supporting Organizations

Section C. Type II Supporting Organizations

Section D. All Type III Supporting Organizations

Section E. Type III Functionally Integrated Supporting Organizations




Schedule A(Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 6 Part V I Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) See instructions. All

other Typ e III non-functionally integrated supporting organizations must complet e Sections A through E

Section A - Adjusted Net Income

1 Net short-term capital gain 2 Recoveries of prior-year distributions 3 Other gross income (see instructions) 4 Add lines 1 through 3 5 Depreciation and depletion 6 Portion of operating expenses paid or incurred for production or

collection of gross income or for management, conservation, or

maintenance of property held for production of income (see instr 7 Other expenses (see instructions)

Section B - Minimum Asset Amount

1 Aggregate fair market value of all non-exempt-use assets (see

instructions for short tax year or assets held for part of year):

a Average monthly value of securities

b Average monthly cash balances

c Fair market value of other non-exempt-use assets

d Total (add lines 1 a, 1 b, and 1 c)

e Discount claimed for blockage or other

factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 3 Subtract line 2 from line 1 d 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,

see instructions) 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 6 Multiply line 5 by.035 7 Recoveries of prior-year distributions

(B) Current Year (A) Prior Year (optional)

1 2 3 4 5

6 7 8

(A) Prior Year

1a 1b 1c 1d

2 3

4 5 6 7

(B) Current Year (optional)

Section C - Distributable Amount Current Year

1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 ______________________ ______________________ 2 Enter 85% of line 1 2 _____________________ _____________________ 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 _____________________ _____________________ 4 Enter greater of line 2 or line 3 4 ______________________ ______________________ 5 Income tax imposed in prior year 5 _____________________ _____________________ 6 Distributable Amount. Subtract line 5 from line 4, unless subject to

emergency temporary reduction (see instructions) 6 _______________________ ________________________ 7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see

instructions).


732026 10-06-17


732026 10-06-17

6

1 See instructions.

Section A - Adjusted Net Income

1

2

3

4

5

6

7

8

1

2

3

4

5

6

7

8Adjusted Net Income

Section B - Minimum Asset Amount

1

2

3

4

5

6

7

8

a

b

c

d

e

1a

1b

1c

1d

2

3

4

5

6

7

8

Total

Discount

Part VI

Minimum Asset Amount

Section C - Distributable Amount

1

2

3

4

5

6

7

1

2

3

4

5

6

Distributable Amount.



Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) All

other Type III non-functionally integrated supporting organizations must complete Sections A through E.

(B) Current Year(optional)(A) Prior Year

Net short-term capital gain

Recoveries of prior-year distributions

Other gross income (see instructions)

Add lines 1 through 3

Depreciation and depletion

Portion of operating expenses paid or incurred for production or

collection of gross income or for management, conservation, or

maintenance of property held for production of income (see instructions)

Other expenses (see instructions)

(subtract lines 5, 6, and 7 from line 4)

(B) Current Year(optional)(A) Prior Year

Aggregate fair market value of all non-exempt-use assets (see

instructions for short tax year or assets held for part of year):

Average monthly value of securities

Average monthly cash balances

Fair market value of other non-exempt-use assets

(add lines 1a, 1b, and 1c)

claimed for blockage or other

factors (explain in detail in ):

Acquisition indebtedness applicable to non-exempt-use assets

Subtract line 2 from line 1d

Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount,

see instructions)

Net value of non-exempt-use assets (subtract line 4 from line 3)

Multiply line 5 by .035

Recoveries of prior-year distributions

(add line 7 to line 6)

Current Year

Adjusted net income for prior year (from Section A, line 8, Column A)

Enter 85% of line 1

Minimum asset amount for prior year (from Section B, line 8, Column A)

Enter greater of line 2 or line 3

Income tax imposed in prior year

Subtract line 5 from line 4, unless subject to

emergency temporary reduction (see instructions)

Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see

instructions).

Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations




Schedule A (Form 990 or 990-EZ) 2017 FOUNDATION

Part V I Type III Non-Functionally Integrated 509(a)(3) Supporting O Section D - Distributions

1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported

organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizat

5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive

(provide details in Part VI). See instructions. 9 Distributable amount for 2017 from Section C, line 6

10 Line 8 amount divided by line 9 amount _____________________

(i)

Section E - Distribution Allocations (see instructions) Excess Distributions

1 Distributableamountfor 2017fromSectionC,line6 _____________________ 2 Underdistributions, if any, for years prior to 2017 (reason-

able cause required- explain in Part VI). See instructions.

31-1580204 Page 7

Year

(ii) (iii) Underdistributions Distributable

Pre-2017 Amount for 2017

a

c From 2014

d From 2015

e From 2016

g Applied to underdistributions of prior years

h Applied to 2017 distributable amount

i Carryover from 2012 not applied (see instructions)

j Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2017 from Section D,

line 7: $

a Applied to underdistributions of prior years

b Applied to 2017 distributable amount

c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2017, if

any. Subtract lines 3g and 4a from line 2. For result greater

than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2017. Subtract lines 3h

and 4b from line 1. For result greater than zero, explain in

Part VI. See instructions. 7 Excess distributions carryover to 2018. Add lines 3j

and 4c. 8 Breakdown of line 7:

a Excess from 2013

b Excess from 2014

c Excess from 2015

d Excess from 2016

e Excess from 2017


732027 10-06-17


732027 10-06-17

7

Section D - Distributions Current Year

1

2

3

4

5

6

7

8

9

10

Part VI

Total annual distributions.

Part VI

(i)

Excess Distributions

(ii)Underdistributions

Pre-2017

(iii)Distributable

Amount for 2017Section E - Distribution Allocations (see instructions)

1

2

3

4

5

6

7

8

Part VI

a

b

c

d

e

f

g

h

i

j

Total

a

b

c

Part VI.

Part VI

Excess distributions carryover to 2018.

a

b

c

d

e



Amounts paid to supported organizations to accomplish exempt purposes

Amounts paid to perform activity that directly furthers exempt purposes of supported

organizations, in excess of income from activity

Administrative expenses paid to accomplish exempt purposes of supported organizations

Amounts paid to acquire exempt-use assets

Qualified set-aside amounts (prior IRS approval required)

Other distributions (describe in ). See instructions.

Add lines 1 through 6.

Distributions to attentive supported organizations to which the organization is responsive

(provide details in ). See instructions.

Distributable amount for 2017 from Section C, line 6

Line 8 amount divided by line 9 amount

Distributable amount for 2017 from Section C, line 6

Underdistributions, if any, for years prior to 2017 (reason-

able cause required- explain in ). See instructions.

Excess distributions carryover, if any, to 2017

From 2013

From 2014

From 2015

From 2016

of lines 3a through e

Applied to underdistributions of prior years

Applied to 2017 distributable amount

Carryover from 2012 not applied (see instructions)

Remainder. Subtract lines 3g, 3h, and 3i from 3f.

Distributions for 2017 from Section D,

line 7: $

Applied to underdistributions of prior years

Applied to 2017 distributable amount

Remainder. Subtract lines 4a and 4b from 4.

Remaining underdistributions for years prior to 2017, if

any. Subtract lines 3g and 4a from line 2. For result greater

than zero, explain in See instructions.

Remaining underdistributions for 2017. Subtract lines 3h

and 4b from line 1. For result greater than zero, explain in

. See instructions.

Add lines 3j

and 4c.

Breakdown of line 7:

Excess from 2013

Excess from 2014

Excess from 2015

Excess from 2016

Excess from 2017

(continued) Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations




Schedule A(Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 8 Part VI I Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 1 7a or 1 7b; Part III, line 12;

Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11 a, 11 b, and 11 c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1 c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1 e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.

SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:

OTHER INCOME

2013 AMOUNT: $ 1,462,782.

2014 AMOUNT: $ 419,626.

2015 AMOUNT: $ 199,253.

2016 AMOUNT: $ 104,122.

2017 AMOUNT: $ 245,032.

CAFE REVENUE

2013 AMOUNT: $ 175,985.

2014 AMOUNT: $ 203,443.

2015 AMOUNT: $ 254,361.

2016 AMOUNT: $ 498,780.

2017 AMOUNT: $ 241,061.

SPEECH REVENUE

2013 AMOUNT: $ 1,784,748.

2014 AMOUNT: $ 3,629,585.

2015 AMOUNT: $ 357,500.

2016 AMOUNT: $ 0.

2017 AMOUNT: $ 297,976.

FUNDRAI SING REVENUE

2013 AMOUNT: $ 364,151.

2014 AMOUNT: $ 290,150.

2015 AMOUNT: $ 132,850.

2016 AMOUNT: $ 68,368.



732028 10-06-17

8



Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.(See instructions.)

Part VI Supplemental Information.

OTHER INCOME

2013 AMOUNT: $ 1,462,782.

2014 AMOUNT: $ 419,626.

2015 AMOUNT: $ 199,253.

2016 AMOUNT: $ 104,122.

2017 AMOUNT: $ 245,032.

CAFE REVENUE

2013 AMOUNT: $ 175,985.

2014 AMOUNT: $ 203,443.

2015 AMOUNT: $ 254,361.

2016 AMOUNT: $ 498,780.

2017 AMOUNT: $ 241,061.

SPEECH REVENUE

2013 AMOUNT: $ 1,784,748.

2014 AMOUNT: $ 3,629,585.

2015 AMOUNT: $ 357,500.

2016 AMOUNT: $ 0.

2017 AMOUNT: $ 297,976.

FUNDRAISING REVENUE

2013 AMOUNT: $ 364,151.

2014 AMOUNT: $ 290,150.

2015 AMOUNT: $ 132,850.

2016 AMOUNT: $ 68,368.

FOUNDATION

SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:

31-1580204BILL, HILLARY & CHELSEA CLINTON



Schedule A(Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 8 Part VI I Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 1 7a or 1 7b; Part III, line 12;

Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11 a, 11 b, and 11 c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1 c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1 e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.

2017 AMOUNT: $ 89,063.

CDI FARMING REVENUE

2013 AMOUNT: $ 512,414.

2014 AMOUNT: $ 426,586.

2015 AMOUNT: $ 376,269.

2017 AMOUNT: $ 462,708.



732028 10-06-17

8



Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.(See instructions.)

Part VI Supplemental Information.

CDI FARMING REVENUE

2013 AMOUNT: $ 512,414.

2014 AMOUNT: $ 426,586.

2015 AMOUNT: $ 376,269.

2017 AMOUNT: $ 462,708.

FOUNDATION

2017 AMOUNT: $ 89,063.

31-1580204BILL, HILLARY & CHELSEA CLINTON


Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service

Schedule of Contributors | Attach to Form 990, Form 990-EZ, or Form 990-PF.

| Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017 Name of the organization


FOUNDATION

Organization type (check one):

Filers of: Section:

Employer identification number

31-1580204

Form 990 or 990-EZ

Form 990-PF

X 501 (c)( 3 ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

501 (c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501 (c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note: Only a section 501 (c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or

property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

X For an organization described in section 501 (c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under

sections 509(a)(1) and 1 70(b)(1 )(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 1 6a, or 1 6b, and that received from

any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1 h;

or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501 (c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501 (c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box

is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,

purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

religious, charitable, etc., contributions totaling $5,000 or more during the year ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | $ _______________

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF),

but it must answer No on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2017)

723451 11-01-17

OMB No. 1545-0047


723451 11-01-17

Schedule B (Form 990, 990-EZ, or 990-PF) (2017)

(Form 990, 990-EZ,or 990-PF)

| Attach to Form 990, Form 990-EZ, or Form 990-PF.| Go to www.irs.gov/Form990 for the latest information.


Organization type

Filers of: Section:

not

General Rule Special Rule.

Note:

General Rule

Special Rules

(1) (2)

General Rule

Caution:

must

For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF.

exclusively

exclusively

exclusively

nonexclusively

(check one):

Form 990 or 990-EZ 501(c)( ) (enter number) organization


527 political organization

Form 990-PF 501(c)(3) exempt private foundation


501(c)(3) taxable private foundation

Check if your organization is covered by the or a

Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or

property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under

sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from

any one contributor, during the year, total contributions of the greater of $5,000; or 2% of the amount on (i) Form 990, Part VIII, line 1h;

or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, total contributions of more than $1,000 for religious, charitable, scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, contributions for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box

is checked, enter here the total contributions that were received during the year for an religious, charitable, etc.,

purpose. Don't complete any of the parts unless the applies to this organization because it received

religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $

An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF),

but it answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA

Schedule B Schedule of Contributors

2017


X 3

X


Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 2

Name of organization Employer identification number BILL, HILLARY & CHELSEA CLINTON


Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) (b) (c) (d) No. Name, address, and ZIP + 4 Total contributions Type of contribution

1 ELEVATE SOCIAL BUSINESSES Person X

Payroll VANCOUVER, BC $ 2,944,722. Noncash

(Complete Part II for CANADA noncash contributions.)

(a) (b) No. Name, address, and ZIP + 4

2 NATIONALE POSTCODE LOTERIJ

AMSTERDAM

NETHERLANDS


3 FIDELITY CHARITABLE GIFT FUND

P O BOX 770001

CINCINATTI, OH 45277


4 WASSERMAN FOUNDATION

10900 WILSHIRE BLVD FL 12

LOS ANGELES, CA 90024

(c) (d) Total contributions Type of contribution

Person X

Payroll

$ 1,925,985. Noncash

(Complete Part II for noncash contributions.)


Person X

Payroll

$ 1,000,550. Noncash



Person X

Payroll

$ 1,000,000. Noncash



5 NORWEGIAN AGENCY FOR DEVELOPMENT COOPERATION (NORAD) Person X

Payroll PB 1303 VIKA $ 927,611. Noncash

(Complete Part II for OSLO, NORWAY O112 noncash contributions.)


6 INTER-AMERICAN DEVELOPMENT BANK Person X

Payroll 1300 NEW YORK AVENUE, N.W $ 739,929. Noncash

(Complete Part II for WASHINGTON, DC 20577 noncash contributions.)

723452 11-01-17 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 24


723452 11-01-17

Name of organization Employer identification number


(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page

(see instructions). Use duplicate copies of Part I if additional space is needed.

$

(Complete Part II fornoncash contributions.)

$


$


$


$


$


2

Part I Contributors

1 X

2,944,722.

2 X

1,925,985.

3 X

1,000,550.

4 X

1,000,000.

5 X

927,611.

6 X

739,929.

BILL, HILLARY & CHELSEA CLINTONFOUNDATION 31-1580204


Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 2 Name of organization Employer identification number BILL, HILLARY & CHELSEA CLINTON


Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.


7 W.K. KELLOGG FOUNDATION Person X

Payroll 1 MICHIGAN AVE E $ 701,749. Noncash

(Complete Part II for BATTLE CREEK, MI 49017 noncash contributions.)


8 DIGICEL Person X

Payroll KINGSTON $ 1,633,334. Noncash

(Complete Part II for JAMAICA noncash contributions.)


Person Payroll

$ Noncash


(a) (b) (c) (d) No. e ss, and ZIP + 4 Total contributions Type of contribution

Person Payroll

$ Noncash



Person Payroll

$ Noncash



______ ____________________________________________________________ Person Payroll

_________________________________________________________ $ ____________________ Noncash


723452 11-01-17 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 25


723452 11-01-17



(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash


(see instructions). Use duplicate copies of Part I if additional space is needed.

$


$


$


$


$


$


2

Part I Contributors

7 X

701,749.

8 X

1,633,334.



Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page 3 Name of organization Employer identification number



Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a) I I ( c )

No. (b) (d) I FMV (or estimate) from I Description of noncash property given Date received

(See instructions.) Part I

(a) No.

from Part I

(b) Description of noncash property given

$ _______________________ _______________

(c) (d)

FMV (or estimate) Date received

(See instructions.)

(a) No.

from Part I


$ _______________________ _______________

(c) (d)


(See instructions.)

(a) No.

from Part I


$ _______________________ _______________

(c) (d)


(See instructions.)

(a) No.

from Part I


$ _______________________ _______________

(c) (d)


(See instructions.)

(a) No.

from Part I


$ _______________________ _______________

(c) (d)


(See instructions.)

I $ I 723453 11-01-17 Schedule B (Form 990, 990-EZ, or 990-PF) (2017)


723453 11-01-17



(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions.)

(b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions.)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions.)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions.)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions.)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(See instructions.)

(b)


(d)

Date received


(see instructions). Use duplicate copies of Part II if additional space is needed.

$

$

$

$

$

$

3

Part II Noncash Property



Schedule B (Form 990, 990-EZ, or 990-PF) (2017) 4




Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enterthis info. once.) |$

Use duplicate copies of Part III if additional space is needed. (a) No. f rom (b) Purpose of gift (c) Use of gift (d) Description of how gift is held P t I

(e) Transfer of gift

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held


Transferee's name, address, and ZIP + 4 of transferor to transferee





Transferee's name, address, and ZIP + 4 of transferor to transferee

723454 11-01-17 Schedule B ( F orm 990, 990-EZ, or 990-PF) (2017) 27


(Enter this info. once.)

For organizations

completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year.

723454 11-01-17


religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 forthe year from any one contributor. (a) (e) and


(a) No.fromPart I



Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I




(a) No.fromPart I




(a) No.fromPart I




Complete columns through the following line entry.


| $

Use duplicate copies of Part III if additional space is needed.

Exclusively

4

Part III



SCHEDULE D Supplemental Financial Statements (Form 990) | Complete if the organization answered "Yes" on Form 990,

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Department of the Treasury | Attach to Form 990.

Name of the organization BILL, HILLARY & CHELSEA CLINTON

FOUNDATION

Part I Organizations Maintaining Donor Advised Fu or or organization answered Yes on Form 990, Part IV, line 6.

(a) Donor advised funds

OMB No. 1545-0047

2017 Open to Public Inspection


c counts. Complete if the

(b) Funds and other accounts 1 Total number at end of year ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) ~ 4 Aggregate value at end of year ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? .................................................................................................................................... Yes No Part II I Conservation Easements. Complete if the organization answered Yes on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year. Held at the End of the Tax Year

a Total number of conservation easements

b Total acreage restricted by conservation easements ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2b

c Number of conservation easements on a certified historic structure included in (a) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2c

d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure

listed in the National Register ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year | ______________ 4 Number of states where property subject to conservation easement is located | _______________ 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

| 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

| $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 1 70(h)(4)(B)(i)

and section 1 70(h)(4)(B)(ii)? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements. Part III I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete if the organization answered Yes on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its 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, in Part XIII,

the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its 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:

(i) Revenue included on Form 990, Part VIII, line 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | $

(ii) Assets included in Form 990, Part X ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenue included on Form 990, Part VIII, line 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | $ _______________________

b Assets included in Form 990, Part X ......................................................................................................... | $

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2017 732051 10-09-17


OMB No. 1545-0047


732051 10-09-17

Held at the End of the Tax Year

(Form 990) | Complete if the organization answered "Yes" on Form 990,Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

| Attach to Form 990.|Go to www.irs.gov/Form990 for instructions and the latest information.



(a) (b)

1

2

3

4

5

6

Yes No

Yes No

1

2

3

4

5

6

7

8

9

a

b

c

d

2a

2b

2c

2d

Yes No

Yes No

1

2

a

b

(i)

(ii)

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2017

Complete if the

organization answered "Yes" on Form 990, Part IV, line 6.

Donor advised funds Funds and other accounts

Total number at end of year

Aggregate value of contributions to (during year)

Aggregate value of grants from (during year)

Aggregate value at end of year

~~~~~~~~~~~~~~~

~~~~

~~~~~~

~~~~~~~~~~~~~

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)

Protection of natural habitat

Preservation of open space

Preservation of a historically important land area

Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

Total number of conservation easements

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a)

Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure

listed in the National Register

~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

|

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

| $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements.


If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its 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, in Part XIII,

the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its 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:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$�� |

LHA

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Part II Conservation Easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

SCHEDULE D Supplemental Financial Statements2017




Schedule D(Form 990) 2017 FOUNDATION 31-1580204 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

a [1 Public exhibition d [1 Loan or exchange programs

b [1 Scholarly research e [1 Other _______________________________________________________

c [1 Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? �� [1 Yes [1 No I Part IV I Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or

reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, PartX?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ [1 Yes [1 No

b If"Yes," explain the arrangement in Part XIII and complete the following table: ________________________

Amount

c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 c ________________________

d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 d

e Distributions during the year ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 e

f Ending bala n ce ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 f ________________________

2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~ [1 Yes [1 No b If "Yes " ex lain t hearran ementin Part XIII Check here if th eex lanation has been rovided on Part XIII [ 1

if the organization answered "Yes" on Form 990, Part IV, line 10.

1a Beginningofyearbalance ~~~~~~~ 187,191,420. 183,711,819. 150,791,965. 59,096,285. 267,491.

b Contributions ~~~~~~~~~~~~~~ 3,016,835. 4,507,787. 32,921,313. 91,679,557. 58,763,848.

c Netinvestmentearnings, gains,and losses 2 0,381,388. 5,019,534. -1,459. 16,123. 64,946.

d Gra n ts or scholarships ~ ~ ~ ~ ~ ~ ~ ~ ~

e O t her expenditures for facili t ies

and programs ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3,516,464. 6,047,720.

f Adminis t rative expenses ~ ~ ~ ~ ~ ~ ~ ~

g Endofyearbala n ce ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2 0 7,073,179. 187,191,420. 183,711,819. 150,791,965. 59,096,285. 2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:

a Board designated or quasi-endowment | %

b Permanent endowment | 88.00 %

c Temporarily restricted endowment | 12.00 %

The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization __________

by: Yes No

(i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(i) X

(ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(ii) X

b If"Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~ 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. Part VI I Land, Buildings, and Equipment.

Complete if the organization answered "Yes" on Form 990, Part IV, line 11 a. See Form 990, Part X, line 10.

Description of property

1a Land ~~~~~~~~~~~~~~~~~~~~

b Buildings ~~~~~~~~~~~~~~~~~~

c Leasehold improvements ~~~~~~~~~~

d Equipment ~~~~~~~~~~~~~~~~~

(a) Cost or other (b) Cost or other basis (investment) basis (other)

127,930,350.

9,454,819.

12,013,879.

(c) Accumulated depreciation

41,866,395.

6,839,574.

8,188,489.

(d) Book value

86,063,955.

2,615,245.

3,825,390.

Total. Add lines 1 a through 1 e. | I 92,504,590.

Schedule D (Form 990) 2017

732052 10-09-17


732052 10-09-17

3

4

5

a

b

c

d

e

Yes No

1

2

a

b

c

d

e

f

a

b

Yes No

1c

1d

1e

1f

Yes No

(a) (b) (c) (d) (e)

1

2

3

4

a

b

c

d

e

f

g

a

b

c

a

b

Yes No

(i)

(ii)

3a(i)

3a(ii)

3b

(a) (b) (c) (d)

1a

b

c

d

e

Total.


(continued)

(Column (d) must equal Form 990, Part X, column (B), line 10c.)

Two years back Three years back Four years back

Schedule D (Form 990) 2017 Page

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Other

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? ��

Complete if the organization answered "Yes" on Form 990, Part IV, line 9, orreported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X?

If "Yes," explain the arrangement in Part XIII and complete the following table:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amount

Beginning balance

Additions during the year

Distributions during the year

Ending balance

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII

~~~~~

��


Current year Prior year

Beginning of year balance

Contributions

Net investment earnings, gains, and losses

Grants or scholarships

~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment

Permanent endowment

Temporarily restricted endowment

The percentages on lines 2a, 2b, and 2c should equal 100%.

| %

| %

| %

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations

related organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?

Describe in Part XIII the intended uses of the organization's endowment funds.

~~~~~~~~~~~~~~~~~~~~

Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property Cost or otherbasis (investment)

Cost or otherbasis (other)

Accumulateddepreciation

Book value

Land

Buildings

Leasehold improvements

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Equipment

Other

~~~~~~~~~~~~~~~~~

��

Add lines 1a through 1e. |��

2Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

Part IV Escrow and Custodial Arrangements.

Part V Endowment Funds.

Part VI Land, Buildings, and Equipment.

187,191,420.3,016,835.20,381,388.

3,516,464.

207,073,179.

88.00

12.00

XX

127,930,350.9,454,819.12,013,879.

41,866,395.6,839,574.8,188,489.

86,063,955.2,615,245.3,825,390.

92,504,590.


183,711,819.4,507,787.5,019,534.

6,047,720.

187,191,420.

32,921,313.150,791,965.

-1,459.

183,711,819.

59,096,285.91,679,557.

16,123.

150,791,965.

267,491.58,763,848.

64,946.

59,096,285.



Schedule D(Form 990) 2017 FOUNDATION 31-1580204 Page 3 Part VII Investments - Other Securities.

Complete if the organization answered Yes on Form 990, Part IV, line 11 b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value

(1) Financial derivatives ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .____________________ ______________________________________________________

(2) Closely-held equity interests ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .____________________ ______________________________________________________

(3) Other ______________________________________ ____________________ ______________________________________________________

(A) HEDGED EQUITY 17,474,549. END-OF-YEAR MARKET VALUE

(B) SELECT EQUITY 51,138,693. END-OF-YEAR MARKET VALUE

(C) INTERMEDIATE FUND 19,993,952. END-OF-YEAR MARKET VALUE

(D) STRATEGIC FIXED INCOME 14,318,438. END-OF-YEAR MARKET VALUE

(E) PRIVATE EQUITY 6,913,577. END-OF-YEAR MARKET VALUE

(F) DIVERSIFIED STRATEGY FUNDS

17,687,025. END-OF-YEAR MARKET VALUE

127,526,234.

Investments - Program Related.

Complete if the organization answered Yes on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description I (b) Book value

2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the

organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII X


732053 10-09-17


(including name of security)

732053 10-09-17

Total.

Total.

(a) (b) (c)

(1)

(2)

(3)

(a) (b) (c)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(a) (b)

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Total.

(a) (b) 1.

Total.

2.


(Column (b) must equal Form 990, Part X, col. (B) line 15.)

(Column (b) must equal Form 990, Part X, col. (B) line 25.)

Description of security or category

(Col. (b) must equal Form 990, Part X, col. (B) line 12.) |

(Col. (b) must equal Form 990, Part X, col. (B) line 13.) |


Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

Book value Method of valuation: Cost or end-of-year market value

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~

~~~~~~~~~~~

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.Description of investment Book value Method of valuation: Cost or end-of-year market value

Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

Description Book value

�� |

Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

Description of liability Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Federal income taxes

�� |

Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the

organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

3Part VII Investments - Other Securities.

Part VIII Investments - Program Related.

Part IX Other Assets.

Part X Other Liabilities.

SELECT EQUITYINTERMEDIATE FUNDSTRATEGIC FIXED INCOMEPRIVATE EQUITYDIVERSIFIED STRATEGY FUNDS

FOUNDATION

17,474,549.51,138,693.19,993,952.14,318,438.6,913,577.17,687,025.

31-1580204

127,526,234.

END-OF-YEAR MARKET VALUEEND-OF-YEAR MARKET VALUEEND-OF-YEAR MARKET VALUEEND-OF-YEAR MARKET VALUEEND-OF-YEAR MARKET VALUEEND-OF-YEAR MARKET VALUE


HEDGED EQUITY

X



Schedule D(Form 990) 2017 FOUNDATION 31-1580204 Page 4 Part XI I Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Complete if the organization answered Yes on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1 ____________________

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains (losses) on investments ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2a

b Donated services and use of facilities ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2b

c Recoveries of prior year grants ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2c

d Other (Describe in Part XIII.) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2d

e Add lines 2a through 2d ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2e 3 Subtract line 2e from line 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3 ___________________

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b ~ ~ ~ ~ ~ ~ ~ ~ 4a

b Other (Describe in Part XIII.) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4b

c Add lines 4a and 4b ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4c __________________

PartXII Reconciliation of Expenses per Audited Financial Stateme per Complete if the organization answered Yes on Form 990, Part IV, line 12a.

1 Total expenses and losses per audited financial statements ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2a ________________________

~ 2b b Prior year adjustments ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

c Other losses ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2c __________________________

~ ~ 2d d Other (Describe in Part XIII.) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

e Add lines 2a through 2d ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 2e 3 Subtract line 2e from line 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b ~ ~ ~ ~ ~ ~ ~ ~

b Other (Describe in Part XIII.) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4b

c Add lines 4a and 4b ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I , line 18.) � � � � � � � � � � � � � � � � 5

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,

lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

PART V, LINE 4:

THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION

OF THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION.

PART X, LINE 2:

MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES

AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN

TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION

OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.

732054 10-09-17 Schedule D (Form 990) 2017


732054 10-09-17

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d 2e

32e 1

a

b

c

4a

4b

4a 4b

3 4c.

4c

5

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d

2e 1

2e

3

a

b

c

4a

4b

4a 4b

3 4c.

4c

5


(This must equal Form 990, Part I, line 12.)

(This must equal Form 990, Part I, line 18.)


Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

~~~~~~~~~~~~~~~~~~~

Net unrealized gains (losses) on investments


Recoveries of prior year grants

Other (Describe in Part XIII.)

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total revenue. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part IX, line 25:

~~~~~~~~~~~~~~~~~~~~~~~~~~


Prior year adjustments

Other losses


~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through

Subtract line from line

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line 1:

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total expenses. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,

lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

4Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Part XIII Supplemental Information.

THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE ONGOING MISSION

OF THE BILL, HILLARY & CHELSEA CLINTON FOUNDATION.

PART X, LINE 2:

MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE CONSOLIDATED ENTITIES

AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN

TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION

PART V, LINE 4:


OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.



Schedule D(Form 990) 2017 FOUNDATION 31-1580204 Page 5 Part XIII Supplemental Information (continued)

Schedule D (Form 990) 2017 732055 10-09-17


732055 10-09-17

5


(continued)Schedule D (Form 990) 2017 Page Part XIII Supplemental Information



SCHEDULE F Statement of Activities Outside the United States OMB No. 1545-0047

(Form 990) |Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16.

| Attach to For m 990 . Department of the Treasury Open to Public Internal Revenue Service |Go to www.irs.gov/Form990 for instructions and the latest information. Inspection

Name of the organization Employer identification number BILL, HILLARY & CHELSEA CLINTON


Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes" on

Form 990, Part IV, line 1 4b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance,

the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ~~ X Yes No

2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the

United States. 3 Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region (b) Number of (c) Number of (d) Activities conducted in the region (e) If activity listed in (d) (f) Total offices

employees, (by type) (such as, fundraising, pro- is a program service, expenditures agents,and

in the region fora independent gram services, investments, grants to describe specific type nd

contractors investments recipients located in the region) of service(s) in the region

intheregion in the region

CENTRAL AMERICA AND & ECONOMIC

THE CARIBBEAN 0 4 SERVICE 2,359,052.

EAST ASIA AND THE

PACIFIC 0 1 SERVICE C DEVELOPMENT 15,578.

SOUTH AMERICA 1 5 SERVICE C DEVELOPMENT 7,186,760.

& ECONOMIC

SUB-SAHARAN AFRICA 3 174 SERVICE 5,903,814.

3 a Sub-total ~~~~~~ 4 184

b Total from continuation

sheetsto Part I ~~~ 0 0

c Totals (add lines 3a

and 3b) �� 4 184

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

15,465,204.

0.

15,465,204.

Schedule F (Form 990) 2017

732071 10-06-17


OMB No. 1545-0047


732071 10-06-17

| Complete if the organization answered "Yes" on Form 990, Part IV, line 14b, 15, or 16.

| Attach to Form 990.

| Go to www.irs.gov/Form990 for instructions and the latest information.Open to Public Inspection


1

2

3

For grantmakers.

Yes No

For grantmakers.

(a) (b) (c) (d) (e) (f)

3 a

b

c Totals

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2017

Name of the organization

Complete if the organization answered "Yes" on

Form 990, Part IV, line 14b.

Does the organization maintain records to substantiate the amount of its grants and other assistance,

the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ~~

Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the

United States.

Activities per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

Region Number ofoffices

in the region

Number ofemployees,agents, andindependentcontractorsin the region

Activities conducted in the region(by type) (such as, fundraising, pro-

gram services, investments, grants torecipients located in the region)

If activity listed in (d)is a program service,describe specific type

of service(s) in the region

Totalexpenditures

for andinvestmentsin the region

Sub-total ~~~~~~

Total from continuation

sheets to Part I ~~~

(add lines 3a

and 3b) ��

LHA

(Form 990)

Part I General Information on Activities Outside the United States.

SCHEDULE F Statement of Activities Outside the United States2017

2,359,052.

15,578.

7,186,760.

5,903,814.

PROGRAM SERVICE DEVLOPMENT

PROGRAM SERVICE

PROGRAM SERVICE

PROGRAM SERVICE

15,465,204.

CLIMATE & ECONOMIC

ECONOMIC DEVELOPMENT

ECONOMIC DEVELOPMENT

DEVLOPMENT

CENTRAL AMERICA AND4

1

5

174

184

0

0

1

3

EAST ASIA AND THE

4

THE CARIBBEAN

PACIFIC

SOUTH AMERICA

SUB-SAHARAN AFRICA

X


CLIMATE & ECONOMIC

0 0.

184 15,465,204.

0

4



Schedule F(Form 990) 2017 FOUNDATION 31-1580204 Page 2

I Part II I Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered Yes on Form 990, Part IV, line 15, for any

recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 I I I I I I (b) IRS code section I (d) Purpose of I (e) Amount I (f) Manner of (g) Amount of I (h) Description I (i) Method of

(a) Name of organization (c) Region noncash of noncash valuation (book, FMV, and EIN (if applicable) grant of cash grant cash disbursement assistance assistance appraisal, other)

RAL AMERICA I I THE CARIBBEAN E DUCATION 80,643.WIRE 0.

RAL AMERICA I I THE CARIBBEAN E CONOMIC DEVELOPMENT 32,300.WIRE 0.

2 Enter total number of recipient organizations 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 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | 4 3 Enter total number of other organizations or entities � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � | 0


732072 10-06-17

34 732072 10-06-17

2

Part II Grants and Other Assistance to Organizations or Entities Outside the United States.

(a) (b)

(c) (d) (e) (f) (g) (h) (i) 1

2

3


IRS code section

and EIN (if applicable)

Schedule F (Form 990) 2017 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any

recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

Name of organization RegionPurpose of

grant

Amount

of cash grant

Manner of

cash disbursement

Amount ofnoncash

assistance

Descriptionof noncashassistance

Method ofvaluation (book, FMV,

appraisal, other)

Enter total number of recipient organizations 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 ~~~~~~~~~~~~~~~~~~~~~~ |

Enter total number of other organizations or entities �� |

CENTRAL AMERICAAND THE CARIBBEAN EDUCATION 80,643. 0.

CENTRAL AMERICAAND THE CARIBBEAN ECONOMIC DEVELOPMENT 32,300. 0.

40

WIRE

WIRE


34



Part III Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered Yes on Form 990, Part IV, line 16.

Part III can be

(a) Type of grant or assistance

if additional space is needed.

(c) Number of I (d) Amount of I (e) Manner of (b) Region recipients cash grant I cash disbursement

(f) Amount of I (g) Description of I (h) Method of noncash I noncash assistance I valuation

assistance I I (book, FMV,


732073 10-06-17

35 732073 10-06-17

3

Part III Grants and Other Assistance to Individuals Outside the United States.

(c) (d) (e) (f) (g) (h) (a) (b)




Part III can be duplicated if additional space is needed.

Number ofrecipients

Amount ofcash grant

Manner ofcash disbursement

Amount ofnoncash

assistance

Description ofnoncash assistance

Method ofvaluation

(book, FMV,appraisal, other)

Type of grant or assistance Region


35



Part IV I Foreign Forms

1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If Yes, the

organization maybe required to file Form 926, Return by a U.S. Transferor of Property to a Foreign

Corporation (see Instructions for Form 926) ............................................................................................................ X Yes No

2 Did the organization have an interest in a foreign trust during the tax year? If Yes, the organization

may be required to separately file Form 3520, Annual Return To Report Transactions With Foreign

Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign

Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990) ................................. Yes X No

3 Did the organization have an ownership interest in a foreign corporation during the tax year? If Yes,

the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect To

Certain Foreign Corporations (see Instructions for Form 5471) ................................................................................. X Yes No

4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a

qualified electing fund during the tax year? If Yes, the organization may be required to file Form 8621,

Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund

(see Instructions for Form 8621) ........................................................................................................................... Yes X No

5 Did the organization have an ownership interest in a foreign partnership during the tax year? If Yes,

the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain

Foreign Partnerships (see Instructions for Form 8865) ............................................................................................. X Yes No

6 Did the organization have any operations in or related to any boycotting countries during the tax year? If

Yes, the organization may be required to separately file Form 5713, International Boycott Report (see

Instructions for Form 5713; don't file with Form 990) ................................................................................................ Yes X No


732074 10-06-17


732074 10-06-17

4

1

2

3

4

5

6


If "Yes," the

organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign

Corporation (see Instructions for Form 926)

If "Yes," the organization

may be required to separately file Form 3520, Annual Return To Report Transactions With Foreign

Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign

Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990)

If "Yes,"

the organization may be required to file Form 5471, Information Return of U.S. Persons With Respect To

Certain Foreign Corporations (see Instructions for Form 5471)

If "Yes," the organization may be required to file Form 8621,

Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund

(see Instructions for Form 8621)

If "Yes,"

the organization may be required to file Form 8865, Return of U.S. Persons With Respect to Certain

Foreign Partnerships (see Instructions for Form 8865)

If

"Yes," the organization may be required to separately file Form 5713, International Boycott Report (see

Instructions for Form 5713; don't file with Form 990)


Was the organization a U.S. transferor of property to a foreign corporation during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Did the organization have an interest in a foreign trust during the tax year?

~~~~~~~~~~~ Yes No

Did the organization have an ownership interest in a foreign corporation during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Was the organization a direct or indirect shareholder of a passive foreign investment company or a

qualified electing fund during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Did the organization have an ownership interest in a foreign partnership during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Did the organization have any operations in or related to any boycotting countries during the tax year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Part IV Foreign Forms

X

X

X

X

X

X




Schedule F(Form 990) 2017 FOUNDATION 31-1580204 Page 5 Part V Supplemental Information

Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f ) (accounting method; amounts of

investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c)

(estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

PART I, LINE 2:

THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS

DETAILING THE USE OF GRANT FUNDS . THE RELEVANT GROUP INITIATIVE WITHIN

THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND

CONTINUED FUNDING.

FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F)

EXPENDITURES ARE REPORTED ON AN ACCRUAL-BASIS CONSISTENT WITH THE

ORGANIZATION 'S FINANCIAL STATEMENTS.

732075 10-06-17 Schedule F (Form 990) 2017 37


732075 10-06-17

5



Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of

investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c)

(estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

Part V Supplemental Information

PART I, LINE 2:


DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN

THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND

CONTINUED FUNDING.

FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F)

EXPENDITURES ARE REPORTED ON AN ACCRUAL-BASIS CONSISTENT WITH THE

ORGANIZATION'S FINANCIAL STATEMENTS.



Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the

organization entered more than $15,000 on Form 990-EZ, line 6a. | Attach to Form 990 or Form 990-EZ.

| Go to www.irs.gov/Form990 for the latest instructions. BILL, HILLARY & CHELSEA CLINTON

FOUNDATION

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Service

OMB No. 1545-0047

2017 Open to Public Inspection


Fundraising Activities. Complete if the organization answered Yes on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.

1 Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a LIIX Mail solicitations e LIIX Solicitation of non-government grants

b LIIX Internet and email solicitations f LIIX Solicitation of government grants

c LIIX Phone solicitations g LIIX Special fundraising events

d LIIX In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or

key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? LIIX Yes

b If Yes, list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be

compensated at least $5,000 by the organization.

LII No

(i) Name and address of individual or entity (fund raiser)

(ii) Activity (iii) Did (v) Amount paid I

fun d r aiser (iv) Gross receipts to (or retained by) (vi) Amoun t paid I have custody to (o d by)

orcontrolof from ac t ivi t y fundr a iser r retaine ion contributions? listed in col t . orga n iza (i)

AB DATA, LTD - PO BOX 170062, Yes No MILWAUKEE, WI 53217-8000 IRECT MAIL MARKETING X 381,347. 66,000. 381,347.

THE RALE GROUP - 951 BRICKELL

AVE , MIAMI , FL 33131 FUNDRAI SING X 75,000. 5,000. 75,000.

456,347. 71,000. 456,347.

3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

AL,AR,AK,AZ,CA,CO,CT,DE,DC,FL,GA,HI,ID, IL,IN,IA,KS,KY,LA,ME,MD,MA,MI ,MN,MS

MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA,RI,SC,SD,TN,TX,VT,VA,WA,WV,WI,WY

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2017

732081 09-13-17


OMB No. 1545-0047


Didfundraiser

have custodyor control of

contributions?

732081 09-13-17

Go to

(Form 990 or 990-EZ)Complete if the organization answered "Yes" on Form 990, Part IV, line 17, 18, or 19, or if the

organization entered more than $15,000 on Form 990-EZ, line 6a.| Attach to Form 990 or Form 990-EZ. Open to Public

Inspection| for the latest instructions.Employer identification number

1

a

b

c

d

a

b

e

f

g

2

Yes No

(i) (ii)

(iii) (iv)

(v)

(i)

(vi)

Yes No

Total

3

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2017


Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are notrequired to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

Mail solicitations

Internet and email solicitations

Phone solicitations

In-person solicitations

Solicitation of non-government grants

Solicitation of government grants

Special fundraising events

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or

key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be

compensated at least $5,000 by the organization.

Name and address of individualor entity (fundraiser)

ActivityGross receipts

from activity

Amount paidto (or retained by)

fundraiserlisted in col.

Amount paidto (or retained by)

organization

�� |

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registrationor licensing.

LHA

www.irs.gov/Form990

SCHEDULE GSupplemental Information Regarding Fundraising or Gaming Activities

Part I Fundraising Activities.

2017

BILL, HILLARY & CHELSEA CLINTON31-1580204

XXXX

XXX

X

THE RALE GROUP - 951 BRICKELL

AL,AR,AK,AZ,CA,CO,CT,DE,DC,FL,GA,HI,ID,IL,IN,IA,KS,KY,LA,ME,MD,MA,MI,MN,MS

AB DATA, LTD - PO BOX 170062,X

X 75,000.

456,347.

5,000.

71,000.

75,000.

456,347.

66,000.381,347.

MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA,RI,SC,SD,TN,TX,VT,VA,WA,WV,WI,WY

MILWAUKEE, WI 53217-8000 381,347.

FOUNDATION

DIRECT MAIL MARKETING

AVE, MIAMI, FL 33131 EVENT FUNDRAISING



Sc FOUN I 5 0204

RiDeeer

hedule G (Form 990 or 990-EZ) 2017 DAT ON 31-1 8

Etcxensesunevp

Page 2

Part I I Fundraising Events. Complete if the organization answered Yes on Form 990, 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.

(a) Event #1 (b) Event #2 (c) Other events (d) Total events

(add col. (a) through NY GALA D C EVENT 15

col. (c)) (event type) (event type) (total number)

1 Grossreceipts ~~~~~~~~~~~~~~ 1,356,000. 755,000. 1,900,413. 4,011,413.

2 Less:Contributions ~~~~~~~~~~~ 1,342,000. 750,800. 1,829,550.

3 Grossincome(line 1 minus line 2) �� 14,000. 4,200. 70,863.

4 Cash prizes ~~~~~~~~~~~~~~~

5 Noncash prizes ~~~~~~~~~~~~~

6 Rent/facility costs ~~~~~~~~~~~~ 87,762. 35,553.

7 Food and beverages ~~~~~~~~~~ 8,675. 55,733.

8 Entertainment ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 16,221. ________________ ________________ ________

9 Otherdirectexpenses ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 191,840 . 55,417 . 76,325 ._________

10 Direct expense summary. Add lines 4 through 9 in column (d) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | 11 Net income summary. Subtract line 10 from line 3, column (d) � � � � � � � � � � � � � � � � � � � � � � � � |

Part I I I Gaming. Complete if the organization answered Yes on Form 990, Part IV, line 19, or reported more than - $15,000 on Form 990-EZ, line 6a. __________________ __________________ _________________

R e n e e u v

(b) Pull tabs/instant (d) Total gaming (add (a) Bingo (c) O t her g aming

bingo/progressive bingo col. (a) through col. (c))

I

i D E ts x n

s e c e p

e r

2 Ca s h prizes ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

3 Noncash prizes ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ____________ .______

4 Rent/facility costs ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .___________

- 5 Other direct expenses � � � � � � � � � � ____________

I I Yes 6 Volunteer labor ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .I I No

7 Direct expense summary. Add lines 2 through 5 in column (d)

% I I Yes % I I Yes %

~ |

9 Enter the state(s) in which the organization conducts gaming activities: ______________________________________________________________

a Is the organization licensed to conduct gaming activities in each of these states? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No

b If No, explain:

10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No

b If Yes, explain:

732082 09-13-17 Schedule G (Form 990 or 990-EZ) 2017


3,922,350.

89,063.

123,315.

64,408.

16,221.

323,582.

527,526.

-438,463.

732082 09-13-17

2

(d)

(a)

(c)

(a) (b) (c)

1

2

3

4

5

6

7

8

9

10

11

(a) (b)

(c) (d)

(a) (c)

1

2

3

4

5

6

7

8

Yes Yes Yes

No No No

9

10

a

b

Yes No

a

b

Yes No

Schedule G (Form 990 or 990-EZ) 2017

Pull tabs/instantbingo/progressive bingo

Schedule G (Form 990 or 990-EZ) 2017 Page

Complete if the organization answered "Yes" on Form 990, 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.

Total events

(add col. through

col. )

Reve

nu

e

Event #1 Event #2 Other events

(event type) (event type) (total number)

Gross receipts

Less: Contributions

~~~~~~~~~~~~~~

~~~~~~~~~~~

Gross income (line 1 minus line 2)

Direct

Exp

en

ses

��

Cash prizes

Noncash prizes

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Rent/facility costs ~~~~~~~~~~~~

Food and beverages

Entertainment

~~~~~~~~~~

~~~~~~~~~~~~~~

Other direct expenses ~~~~~~~~~~

Direct expense summary. Add lines 4 through 9 in column (d)

Net income summary. Subtract line 10 from line 3, column (d)

~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than

$15,000 on Form 990-EZ, line 6a.

Reve

nu

e Bingo Other gamingTotal gaming (add

col. through col. )

Direct

Exp

en

ses

Gross revenue ��

Cash prizes

Noncash prizes

~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Rent/facility costs

Other direct expenses

~~~~~~~~~~~~

��

% % %

Volunteer labor ~~~~~~~~~~~~~

Direct expense summary. Add lines 2 through 5 in column (d)

Net gaming income summary. Subtract line 7 from line 1, column (d)

~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states?

If "No," explain:

~~~~~~~~~~~~~~~~~~~~

Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year?

If "Yes," explain:

~~~~~~~~~

Part II Fundraising Events.

Part III Gaming.

1,356,000.

1,342,000.

14,000.

87,762.

755,000.

750,800.

4,200.

8,675.

1,900,413.

1,829,550.

70,863.

35,553.

55,733.

4,011,413.

3,922,350.

89,063.

123,315.

64,408.

527,526.-438,463.

NY GALA DC EVENT 15


16,221.191,840.

55,417. 76,325. 323,582.

16,221.



Schedule G (Form 990 or 990-EZ) 2017 FOUNDATION 31-1580204 Page 3 11 Does the organization conduct gaming activities with nonmembers? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed

to administer charitable gaming? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No 13 Indicate the percentage of gaming activity conducted in:

a The organization's facility ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 13a %

b An outside facility ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 13b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ~ ~ ~ ~

b If Yes, enter the amount of gaming revenue received by the organization $ _________________ and the amount

of gaming revenue retained by the third party $ _________________

c If Yes, enter name and address of the third party:

Yes No

Name _____________________

Address ____________________________

16 Gaming manager information:

Name _____________________

Gaming manager compensation $ ________

Description of services provided __________

Director/officer Employee Independent contractor

17 Mandatory distributions:

a Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Yes No

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

organization's own exempt activities during the tax year $

I Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 1 5c, 16, and 1 7b, as applicable. Also provide any additional information. See instructions.

SCHEDULE G, PART I, LINE 1

ALL METHODS OF SOLICITATION HAVE BEEN CHECKED INCLUDING THOSE METHODS

USED EXCLUSIVELY BY FOUNDATION EMPLOYEES. HOWEVER THE PROFESSIONAL

FUNDRAISERS LISTED ON LINE 2 ARE ENGAGED ONLY IN MAIL SOLICITATIONS AND

SPECIAL FUNDRAISING EVENTS.

732083 09-13-17 Schedule G (Form 990 or 990-EZ) 2017 40


732083 09-13-17

3

11

12

13

14

15

Yes No

Yes No

a

b

13a

13b

Yes Noa

b

c

16

17

a

b

Yes No

Supplemental Information.

Schedule G (Form 990 or 990-EZ) 2017

Schedule G (Form 990 or 990-EZ) 2017 Page

Does the organization conduct gaming activities with nonmembers?

Is the organization a grantor, beneficiary or trustee of a trust, or a member of a partnership or other entity formed

to administer charitable gaming?

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Indicate the percentage of gaming activity conducted in:

The organization's facility

An outside facility

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name |

Address |

Does the organization have a contract with a third party from whom the organization receives gaming revenue?

If "Yes," enter the amount of gaming revenue received by the organization |

~~~~~~

$ and the amount

of gaming revenue retained by the third party | $

If "Yes," enter name and address of the third party:

Name |

Address |

Gaming manager information:

Name |

Gaming manager compensation |

Description of services provided |

$

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

organization's own exempt activities during the tax year | $

Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b,

15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Part IV


SCHEDULE G, PART I, LINE 1

ALL METHODS OF SOLICITATION HAVE BEEN CHECKED INCLUDING THOSE METHODS

USED EXCLUSIVELY BY FOUNDATION EMPLOYEES. HOWEVER THE PROFESSIONAL

FUNDRAISERS LISTED ON LINE 2 ARE ENGAGED ONLY IN MAIL SOLICITATIONS AND

SPECIAL FUNDRAISING EVENTS.



Schedule G (Form 990 or 990-EZ) FOUNDATION 31-1580204 Page 4 Part IV Supplemental Information (continued)

Schedule G (Form 990 or 990-EZ) 732084 04-01-17


732084 04-01-17

4

Schedule G (Form 990 or 990-EZ)

(continued)Schedule G (Form 990 or 990-EZ) Page Part IV Supplemental Information



SCHEDULE I (Form 990)


Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. | Attach to Form 990.


OMB No. 1545-0047

2017 Open to Public

Inspection

Name of the organization BILL, HILLARY & CHELSEA CLINTON Employer identification number FOUNDATION 31-1580 204

General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

criteria used to award the grants or assistance? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ X Yes No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered Yes on Form 990, Part IV, line 21, for any

recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant

v a l u a t ion ( b o o k , or government (if applicable) cash grant non-cash noncash assis t ance or assis t ance F M V , a p p raisal , assis t ance other)

ALLIANCE FOR A HEALTHIER

GENERATION - 10 G STREET #800 -

WASHINGTON, DC 20002 27-2028308 501(C)(3)

HAITIAN EDUCATION & LEADERSHIP

PROGRAM - 64 FULTON ST - NEW YORK,

NY 10038 02-0602245 501(C)(3)

J/P HAITAIN RELIEF ORGANIZATION

6022 WILSHIRE BLVD

LOS ANGELES, CA 90049 27-1703237 501(C)(3)

VITAL VOICES GLOBAL PARTNERSHIP

1625 MASSACHUSETTS AVENUE, NW SUIT E

WASHINGTON, DC 20036 52-2151557 501(C)(3)

1,984,196. 0.

8,308. 0.

264,855. 0.

30,000. 0.

IC HEALTH

ION

I

AND WOMEN

2 Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ | 4. 3 Enter total number of other organizations listed in the line 1 table ...................................................................................................................................................... |

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 . Schedule I (Form 990) (2017)

732101 11-01-17

42

OMB No. 1545-0047

Department of the Treasury

Internal Revenue Service

732101 11-01-17

SCHEDULE I(Form 990)

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.





General Information on Grants and AssistancePart I

1

2

Yes No

Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments.

(f) 1 (a) (b) (c) (d) (e) (g) (h)

2

3

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2017)


Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection

criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any

recipient that received more than $5,000. Part II can be duplicated if additional space is needed.Method of

valuation (book,FMV, appraisal,

other)

Name and address of organizationor government

EIN IRC section(if applicable)

Amount ofcash grant

Amount ofnon-cash

assistance

Description ofnoncash assistance

Purpose of grantor assistance

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table

Enter total number of other organizations listed in the line 1 table

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

�� |

LHA

Grants and Other Assistance to Organizations,Governments, and Individuals in the United States 2017


ALLIANCE FOR A HEALTHIER

EDUCATION

27-2028308

02-0602245

27-1703237

52-2151557

HAITI RECONSTRUCTION

GIRLS AND WOMEN

501(C)(3)

501(C)(3)

501(C)(3)

501(C)(3)

1,984,196.

8,308.

264,855.

30,000.

0.

0.

0.

0.

PUBLIC HEALTH

HAITIAN EDUCATION & LEADERSHIP

J/P HAITAIN RELIEF ORGANIZATION

VITAL VOICES GLOBAL PARTNERSHIP

4.

X

GENERATION - 10 G STREET #800 -

PROGRAM - 64 FULTON ST - NEW YORK,

6022 WILSHIRE BLVD

1625 MASSACHUSETTS AVENUE, NW SUITE

31-1580204

WASHINGTON, DC 20002

NY 10038

LOS ANGELES, CA 90049

WASHINGTON, DC 20036

42


Schedule I (Form 990) (201 7) FOUNDATION 31-1580 204 Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered Yes on Form 990, Part IV, line 22.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of non- (e) Method of valuation (f) Description of noncash assistance recipients cash grant cash assistance (book, FMV, appraisal, other)

PART I, LINE 2:


DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE

FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND

CONTINUED FUNDING.

732102 11-01-17 Schedule I (Form 990) (2017) 43

732102 11-01-17

2Part III Grants and Other Assistance to Domestic Individuals.

(e) (a) (b) (c) (d) (f)

Part IV Supplemental Information.

Schedule I (Form 990) (2017)

Schedule I (Form 990) (2017) Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 22.Part III can be duplicated if additional space is needed.

Method of valuation(book, FMV, appraisal, other)

Type of grant or assistance Number ofrecipients

Amount ofcash grant

Amount of non-cash assistance

Description of noncash assistance

Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

PART I, LINE 2:


DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE

FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND

CONTINUED FUNDING.


43

SCHEDULE J (Form 990)



Compensation Information For certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated Employees | Complete if the organization answered "Yes" on Form 990, Part IV, line 23.

| Attach to Form 990. | Go to www.irs.gov/Form990 for instructions and the latest information.


FOUNDATION

OMB No. 1545-0047

2017 Open to Public

Inspection


I Yes I No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,

Part VII, Section A, line 1 a. Complete Part III to provide any relevant information regarding these items. X First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax indemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (such as, maid, chauffeur, chef)

b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? If No, complete Part III to explain ~ ~ ~ ~ ~ ~ ~ ~ ~ X 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,

trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1 a? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ X

3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to

establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract X Independent compensation consultant X Compensation survey or study

Form 990 of other organizations X Approval by the board or compensation committee

4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing

organization or a related organization:

a Receive a severance payment or change-of-control payment? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ~ ~ ~ ~ ~ ~ ~ ~ ~

c Participate in, or receive payment from, an equity-based compensation arrangement? ~ ~ ~ ~ ~ ~ ~ ~ ~

If Yes to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed on Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation

contingent on the revenues of:

a The organization? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b Any related organization? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

If Yes on line 5a or 5b, describe in Part III. 6 For persons listed on Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation

contingent on the net earnings of:

a The organization? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b Any related organization? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

If Yes on line 6a or 6b, describe in Part III. 7 For persons listed on Form 990, Part VII, Section A, line 1 a, did the organization provide any nonfixed payments

not described on lines 5 and 6? If Yes, describe in Part III ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the

initial contract exception described in Regulations section 53.4958-4(a)(3)? If Yes, describe in Part III ~ ~ ~ ~ ~ 9 If Yes on line 8, did the organization also follow the rebuttable presumption procedure described in

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

4a X

4b X

4c X

~ ~ ~ ~ 5a X

~ ~ ~ ~ 5b X

~ ~ ~ ~ 6a X

~ ~ ~ ~ 6b X

~ ~ ~ ~ ~ 7 X

~ ~ ~ ~ ~ 8 X

� _________ � � � � 9

Schedule J (Form 990) 2017

732111 10-17-17


OMB No. 1545-0047


732111 10-17-17

For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.Open to Public

InspectionAttach to Form 990.

| Go to www.irs.gov/Form990 for instructions and the latest information.Employer identification number

Yes No

1a

b

1b

2

2

3

4

a

b

c

4a

4b

4c

Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

5

5a

5b

6a

6b

7

8

9

a

b

6

a

b

7

8

9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2017

||


Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990,

Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel

Travel for companions

Housing allowance or residence for personal use

Payments for business use of personal residence

Tax indemnification and gross-up payments

Discretionary spending account

Health or social club dues or initiation fees

Personal services (such as, maid, chauffeur, chef)

If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain ~~~~~~~~~~~

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,

trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? ~~~~~~~~~~~~

Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to

establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee

Independent compensation consultant

Form 990 of other organizations

Written employment contract

Compensation survey or study

Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing

organization or a related organization:

Receive a severance payment or change-of-control payment?

Participate in, or receive payment from, a supplemental nonqualified retirement plan?

Participate in, or receive payment from, an equity-based compensation arrangement?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the revenues of:

The organization?

Any related organization?

If "Yes" on line 5a or 5b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the net earnings of:

The organization?

Any related organization?

If "Yes" on line 6a or 6b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments

not described on lines 5 and 6? If "Yes," describe in Part III

Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the

initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? ��

LHA

SCHEDULE J(Form 990)

Part I Questions Regarding Compensation

Compensation Information

2017


X

X

X

X XX

XXX

X

XX

XX

X

FOUNDATION



Schedule J(Form 990) 2017 FOUNDATION 31-1580204 Page 2 I Part II I Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII.

Note: The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1 a, applicable column (D) and (E) amounts for that individual.

(B) Breakdown of W-2 and/or 1 099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation other deferred benefits (B)(i)-(D) in column (B)

(i) Base (ii) Bonus & (iii) Other (A) Name and T i tle compensa t ion repor t ed as deferred

compensation incentive reportable on prior Form 990 compensation compensation

(1) BRUCE R LINDSEY ( i ) 362,318. 0. 0. 15,060. 29,983. 407,361. 0. DIRECTOR ( i i ) 0. 0. 0. 0. 0. 0. 0. (2) ANDREW KESSEL (i) 190,110. 3,000. 0. 11,751. 31,040. 235,901. 0. CFO ( i i ) 0. 0. 0. 0. 0. 0. 0. (3) KEVIN THURM (i) 394,089. 0. 0. 16,200. 35,053. 445,342. 0. COO, EVP/CEO ( i i ) 0. 0. 0. 0. 0. 0. 0. (4) STEPHANIE S. STREETT (i) 197,998. 3,000. 293. 12,231. 31,993. 245,515. 0. EXECUTIVE DIRECTOR, SECRETARY ( i i ) 0. 0. 0. 0. 0. 0. 0. (5) ZAYNEB SHAIKLEY (i) 164,522. 2,500. 0. 9,879. 29,270. 206,171. 0. ASSISTANT SECRETARY ( i i ) 0. 0. 0. 0. 0. 0. 0. (6) MAURA PALLY (i) 301,330. 0. 256. 15,900. 12,591. 330,077. 0. EVP PROGRAMS ( i i ) 0. 0. 0. 0. 0. 0. 0. (7) AMITABH DESAI (i) 207,774. 0. 0. 12,600. 31,368. 251,742. 0. FOREIGN POLICY DIRECTOR ( i i ) 0. 0. 0. 0. 0. 0. 0. (8) CAROLINA BOTERO (i) 245,687. 0. 0. 14,756. 29,395. 289,838. 0. CFO, CGEP ( i i ) 0. 0. 0. 0. 0. 0. 0. (9) JAMES JENKIN (i) 210,063. 3,000. 0. 15,392. 28,922. 257,377. 0. CEO CGEP ( i i ) 0. 0. 0. 0. 0. 0. 0. (10) PATRICE MILLER (i) 208,805. 0. 0. 14,779. 11,117. 234,701. 0. CEO TOO SMALL TO FAIL ( i i ) 0. 0. 0. 0. 0. 0. 0. (11) PHILIP BERRY (i) 207,859. 0. 0. 12,480. 174. 220,513. 0. CHRO ( i i ) 0. 0. 0. 0. 0. 0. 0.

(i) ______________________________ _______________________________ ______________________________ __________________________________ __________________________________ __________________________________ ___________________________________

__________________ (ii) _______ _______ _______ ________ ________ ________ ________

(i) ______________________________ _______________________________ ______________________________ __________________________________ __________________________________ __________________________________ ___________________________________

__________________ (ii) _______ _______ _______ ________ ________ ________ ________

(i) ______________________________ _______________________________ ______________________________ __________________________________ __________________________________ __________________________________ ___________________________________

__________________ (ii) _______ _______ _______ ________ ________ ________ ________

(i) ______________________________ _______________________________ ______________________________ __________________________________ __________________________________ __________________________________ ___________________________________

__________________ (ii) _______ _______ _______ ________ ________ ________ ________

(i) ______________________________ _______________________________ ______________________________ __________________________________ __________________________________ __________________________________ ___________________________________

Schedule J (Form 990) 2017 732112 10-17-17

45 732112 10-17-17

2

Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees.

Note:

(B) (C) (D) (E) (F)

(i) (ii) (iii) (A)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)

(i)

(ii)


Schedule J (Form 990) 2017 Page

Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii).Do not list any individuals that aren't listed on Form 990, Part VII.

The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

Breakdown of W-2 and/or 1099-MISC compensation Retirement andother deferredcompensation

Nontaxablebenefits

Total of columns(B)(i)-(D)

Compensationin column (B)

reported as deferredon prior Form 990

Basecompensation

Bonus &incentive

compensation

Otherreportable

compensation

Name and Title


362,318. 0. 0. 15,060. 29,983. 407,361. 0.DIRECTOR 0. 0. 0. 0. 0. 0. 0.

190,110. 3,000. 0. 11,751. 31,040. 235,901. 0.CFO 0. 0. 0. 0. 0. 0. 0.

394,089. 0. 0. 16,200. 35,053. 445,342. 0.COO, EVP/CEO 0. 0. 0. 0. 0. 0. 0.

197,998. 3,000. 293. 12,231. 31,993. 245,515. 0.EXECUTIVE DIRECTOR, SECRETARY 0. 0. 0. 0. 0. 0. 0.

164,522. 2,500. 0. 9,879. 29,270. 206,171. 0.ASSISTANT SECRETARY 0. 0. 0. 0. 0. 0. 0.

301,330. 0. 256. 15,900. 12,591. 330,077. 0.EVP PROGRAMS 0. 0. 0. 0. 0. 0. 0.

207,774. 0. 0. 12,600. 31,368. 251,742. 0.FOREIGN POLICY DIRECTOR 0. 0. 0. 0. 0. 0. 0.

245,687. 0. 0. 14,756. 29,395. 289,838. 0.CFO, CGEP 0. 0. 0. 0. 0. 0. 0.

210,063. 3,000. 0. 15,392. 28,922. 257,377. 0.CEO CGEP 0. 0. 0. 0. 0. 0. 0.

208,805. 0. 0. 14,779. 11,117. 234,701. 0.CEO TOO SMALL TO FAIL 0. 0. 0. 0. 0. 0. 0.

207,859. 0. 0. 12,480. 174. 220,513. 0.CHRO 0. 0. 0. 0. 0. 0. 0.

31-1580204

(1) BRUCE R LINDSEY

(2) ANDREW KESSEL

(3) KEVIN THURM

(4) STEPHANIE S. STREETT

(5) ZAYNEB SHAIKLEY

(6) MAURA PALLY

(7) AMITABH DESAI

(8) CAROLINA BOTERO

(9) JAMES JENKIN

(10) PATRICE MILLER

(11) PHILIP BERRY

45


Schedule J(Form 990) 2017 FOUNDATION 31-1580204 Page 3 I Part III I Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1 b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

PART I, LINE 1A:

FORM 990, SCHEDULE J, PART I, LINE 1A

THE CLINTON FOUNDATION HAS A TRAVEL AND BUSINESS EXPENSE POLICY APPLICABLE

TO OFFICERS AND KEY EMPLOYEES AS PART OF ITS GLOBAL CODE OF CONDUCT. THE

POLICY PROVIDES THAT TRAVEL MUST BE BY THE 'LOWEST COMMERCIAL COACH CLASS

FARE,' WITH CERTAIN LIMITED EXCEPTIONS WHEN AIR TRAVEL EXCEEDS 9 HOURS OR

IS AN OVERNIGHT TRANSCONTINENTAL FLIGHT, AND THE TRAVELER MUST REPORT TO

WORK SOON AFTER ARRIVAL. IN THESE LIMITED CIRCUMSTANCES, TRAVEL MAY BE VIA

THE LOWEST COMMERCIAL CLASS ABOVE COACH CLASS, WHICH IS TYPICALLY BUSINESS

CLASS.

ON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V . CLINTON MAY HAVE

REQUIRED TRAVEL VIA FIRST CLASS. IN ADDITION, ON A CASE BY CASE BASIS DUE

TO SECURITY MEASURES, WILLIAM J. CLINTON MAY HAVE REQUIRED TRAVEL VIA

CHARTER.

PART I, LINE 1B:

FORM 990, SCHEDULE J, PART I, LINE 2

ON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V . CLINTON MAY HAVE


732113 10-17-17

46 732113 10-17-17

3

Part III Supplemental Information



Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

PART I, LINE 1A:

FORM 990, SCHEDULE J, PART I, LINE 1A

THE CLINTON FOUNDATION HAS A TRAVEL AND BUSINESS EXPENSE POLICY APPLICABLE

POLICY PROVIDES THAT TRAVEL MUST BE BY THE "LOWEST COMMERCIAL COACH CLASS

IS AN OVERNIGHT TRANSCONTINENTAL FLIGHT, AND THE TRAVELER MUST REPORT TO

THE LOWEST COMMERCIAL CLASS ABOVE COACH CLASS, WHICH IS TYPICALLY BUSINESS

TO OFFICERS AND KEY EMPLOYEES AS PART OF ITS GLOBAL CODE OF CONDUCT. THE

FARE," WITH CERTAIN LIMITED EXCEPTIONS WHEN AIR TRAVEL EXCEEDS 9 HOURS OR

WORK SOON AFTER ARRIVAL. IN THESE LIMITED CIRCUMSTANCES, TRAVEL MAY BE VIA

CLASS.

ON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V. CLINTON MAY HAVE



CHARTER.

PART I, LINE 1B:


ON A CASE BY CASE BASIS, WILLIAM J. CLINTON AND CHELSEA V. CLINTON MAY HAVE


46


Schedule J(Form 990) 2017 FOUNDATION 31-1580204 Page 3 I Part III I Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1 b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.



CHARTER.


THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) REPRESENT BONUSES THAT

WERE INCLUDED IN THE 2017 W-2.


732113 10-17-17

47 732113 10-17-17

3

Part III Supplemental Information



Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.



CHARTER.


WERE INCLUDED IN THE 2017 W-2.

THE AMOUNTS INCLUDED IN PART II, COLUMN B(II) REPRESENT BONUSES THAT


47

Noncash Contributions

J Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

J Attach to Form 990.

J Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017 Open To Public

Inspection

SCHEDULE M (Form 990)


BILL, HILLARY & CHELSEA CLINTON Employer identification number FOUNDATION 31-1580204

(a) I (b) I (c) I (d) Check if I Number of I Noncash contribution I Method of determining

applicable I contributions or amounts reported on I noncash contribution amounts items contributed Form 990, Part VIII, line 1 g I

1 Art - Works ofart ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ _______ ___________ _______ 2 Art - Historical treasures ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ _________ 3 Art - Fractional interests ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ ________ 4 Books and publications ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ ________ 5 Clothing and household goods ~ ~ ~ ~ ~ ~ .________ _____________ _________ 6 Cars and other vehicles ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ _________ ______________ _________ 7 Boats and planes ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ ________ 8 Intellectual property ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ ________ 9 Securities - Publiclytraded ~ ~ ~ ~ ~ ~ ~ ~ X 18

10 Securities - Closely held stock ~ ~ ~ ~ ~ ~ ~ .________ _____________ _________ 11 Securities - Partnership, LLC, or

trust interests ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ _________ _______________ __________ 12 Securities - Miscellaneous ~ ~ ~ ~ ~ ~ ~ ~ _________ ______________ _________ 13 Qualified conservation contribution -

Historic structures ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ _________ ______________ _________ 14 Qualified conservation contribution - Other ~ ________ _____________ _________ 15 Real estate - Residential ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ ________ 16 Real estate - Commercial ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ ________ 17 Real estate - Other ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ ________ 18 Collectibles ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ _________ 19 Food inventory ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ X 1 20 Drugs and medical supplies ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ _________ 21 Taxidermy ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ ________ 22 Historical artifacts ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ________ _____________ ________ 23 Scientific specimens ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ _________ 24 Archeological artifacts ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .________ _____________ ________ 25 Other J ( ______________________ ) ________ _____________ _________ 26 Other J ( ______________________ ) ________ _____________ _________ 27 Other J ( _____________________ ) ________ _____________ ________ 28 Other J ( ) ________ _____________ _________ 29 Number of Forms 8283 received by the organization during the tax year for contributions

65,717.

12,957.

for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~ 29

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it

must hold for at least three years from the date of the initial contribution, and which isn't required to be used for

exempt purposes for the entire holding period? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b If Yes, describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~ ~ 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b If Yes, describe in Part II. 33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

30a X

31 X

32a X

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2017

732141 09-07-17


OMB No. 1545-0047


732141 09-07-17

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.

Open To PublicInspection

Attach to Form 990.

Go to www.irs.gov/Form990 for the latest information.Employer identification number

(a) (b) (c) (d)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

29

Yes No

30

31

32

33

a

b

30a

31

32a

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2017


Check ifapplicable

Number ofcontributions or

items contributed

Noncash contributionamounts reported on

Form 990, Part VIII, line 1g

Method of determiningnoncash contribution amounts

Art - Works of art

Art - Historical treasures

Art - Fractional interests

~~~~~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~

Books and publications

Clothing and household goods

~~~~~~~~~~

~~~~~~

Cars and other vehicles

Boats and planes

Intellectual property

~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~

Securities - Publicly traded

Securities - Closely held stock

~~~~~~~~

~~~~~~~

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

~~~~~~~~~~~~~~

~~~~~~~~

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

~~~~~~~~~~~~

~

Real estate - Residential

Real estate - Commercial

Real estate - Other

~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~~~

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~~~~~~~

Historical artifacts

Scientific specimens

Archeological artifacts

~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~

Other ( )

Other ( )

Other ( )

Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it

must hold for at least three years from the date of the initial contribution, and which isn't required to be used for

exempt purposes for the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~~~~~~

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

LHA

SCHEDULE M(Form 990)

Part I Types of Property

Noncash Contributions

2017J J J

JJJJ


65,717.

12,957.

18

1

FMV

FMV

X

X

X

X

X

FOUNDATION



Schedule M(Form990)2017 FOUNDATION 31-1580204 Page 2 Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization

is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

SCHEDULE M, PART I, COLUMN (B):

COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.

732142 09-07-17 Schedule M (Form 990) 2017


732142 09-07-17

2

Schedule M (Form 990) 2017

Schedule M (Form 990) 2017 Page

Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organizationis reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also completethis part for any additional information.

Part II Supplemental Information.

SCHEDULE M, PART I, COLUMN (B):

COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.



OMB No. 1545-0047

2017 Open to Public

SCHEDULE O Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ)

Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.

DepartmentoftheTreasury |Attach to Form 990 or 990-EZ. I t l R S i |G t i /F 990f th l t ti f ti Name of the organization BILL, HILLARY & CHELSEA CLINTON

FOUNDATION

FORM 990 PART I LINE 1

BILL, HILLARY & CHELSEA CLINTON FOUNDATION ('CLINTON FOUNDATION') WORKS

WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT CREATE

ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC

ENGAGEMENT AND SERVICE. WITHIN THESE THREE PROGRAMMATIC AREAS, OUR WORK

INCLUDES HELPING FARMERS IN EAST AFRICA INCREASE THEIR YIELDS AND

INCOMES; HELPING PEOPLE IN DEVELOPING COUNTRIES WORK THEMSELVES OUT OF

POVERTY; MOBILIZING RELIEF EFFORTS IN THE WAKE OF NATURAL DISASTERS IN

THE CARIBBEAN; CONFRONTING PUBLIC HEALTH CRISES SUCH AS HIV/AIDS, THE

OPIOID EPIDEMIC, HEART DISEASE, AND CHILDHOOD OBESITY; COMBATING THE

EFFECTS OF CLIMATE CHANGE THROUGH CLEAN AND RENEWABLE ENERGY EFFORTS IN

ISLAND NATIONS; ENGAGING WITH STUDENTS AND MID-CAREER EXECUTIVES TO

HELP THEM DEVELOP AND APPLY LEADERSHIP SKILLS TO SOME OF OUR MOST

PRESSING CHALLENGES; AND SUPPORTING PARENTS AND CAREGIVERS WITH TOOLS

TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH TO PROMOTE

EARLY BRAIN AND LANGUAGE DEVELOPMENT.


THE FOUNDATION IS COMMITTED TO CULTIVATING A DIVERSE, NEW GENERATION OF

LEADERS. THIS INCLUDES PROGRAMS THAT HELP STUDENTS CREATE CHANGE ON

THEIR COLLEGE CAMPUSES; SUPPORT NETWORKS THAT FOSTER WOMEN'S LEADERSHIP

IN THE RENEWABLE ENERGY AND ARTISAN SECTORS; AND A PARTNERSHIP AMONG

THE PRESIDENTIAL LIBRARIES OF PRESIDENT CLINTON, PRESIDENT GEORGE W.

BUSH, GEORGE H.W. BUSH, AND LYNDON B. JOHNSON TO CULTIVATE PROMISING

LEADERS FROM THE BUSINESS, ACADEMIC, PUBLIC SERVICE, NONPROFIT, AND

MILITARY SECTORS AS THEY SEEK TO CREATE POSITIVE CHANGE ON THE ISSUES

CONFRONTING THEIR COMMUNITIES.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2017) 732211 09-07-17


OMB No. 1545-0047


732211 09-07-17

Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ.| Go to www.irs.gov/Form990 for the latest information.

(Form 990 or 990-EZ)



For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2017)


LHA

SCHEDULE O Supplemental Information to Form 990 or 990-EZ2017

FORM 990 PART I LINE 1

BILL, HILLARY & CHELSEA CLINTON FOUNDATION ("CLINTON FOUNDATION") WORKS

WITH STRATEGIC PARTNERS TO DEVELOP AND IMPLEMENT PROGRAMS THAT CREATE

ECONOMIC OPPORTUNITY, IMPROVE PUBLIC HEALTH, AND INSPIRE CIVIC

ENGAGEMENT AND SERVICE. WITHIN THESE THREE PROGRAMMATIC AREAS, OUR WORK

INCLUDES HELPING FARMERS IN EAST AFRICA INCREASE THEIR YIELDS AND

INCOMES; HELPING PEOPLE IN DEVELOPING COUNTRIES WORK THEMSELVES OUT OF

POVERTY; MOBILIZING RELIEF EFFORTS IN THE WAKE OF NATURAL DISASTERS IN

THE CARIBBEAN; CONFRONTING PUBLIC HEALTH CRISES SUCH AS HIV/AIDS, THE

OPIOID EPIDEMIC, HEART DISEASE, AND CHILDHOOD OBESITY; COMBATING THE

EFFECTS OF CLIMATE CHANGE THROUGH CLEAN AND RENEWABLE ENERGY EFFORTS IN

ISLAND NATIONS; ENGAGING WITH STUDENTS AND MID-CAREER EXECUTIVES TO

HELP THEM DEVELOP AND APPLY LEADERSHIP SKILLS TO SOME OF OUR MOST

PRESSING CHALLENGES; AND SUPPORTING PARENTS AND CAREGIVERS WITH TOOLS

TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN FROM BIRTH TO PROMOTE

EARLY BRAIN AND LANGUAGE DEVELOPMENT.

THE FOUNDATION IS COMMITTED TO CULTIVATING A DIVERSE, NEW GENERATION OF

LEADERS. THIS INCLUDES PROGRAMS THAT HELP STUDENTS CREATE CHANGE ON

THEIR COLLEGE CAMPUSES; SUPPORT NETWORKS THAT FOSTER WOMEN'S LEADERSHIP

IN THE RENEWABLE ENERGY AND ARTISAN SECTORS; AND A PARTNERSHIP AMONG

THE PRESIDENTIAL LIBRARIES OF PRESIDENT CLINTON, PRESIDENT GEORGE W.

BUSH, GEORGE H.W. BUSH, AND LYNDON B. JOHNSON TO CULTIVATE PROMISING

LEADERS FROM THE BUSINESS, ACADEMIC, PUBLIC SERVICE, NONPROFIT, AND

MILITARY SECTORS AS THEY SEEK TO CREATE POSITIVE CHANGE ON THE ISSUES

CONFRONTING THEIR COMMUNITIES.



Schedule O (Form 990 or 990-EZ) (2017) Page 2 Name of the organization BILL, HILLARY & CHELSEA CLINTON Employer identification number


THE FOUNDATION ALSO OPERATES THE CLINTON PRESIDENTIAL CENTER IN LITTLE

ROCK, WHICH PROVIDES YEAR-ROUND CULTURAL AND EDUCATIONAL OPPORTUNITIES

AND IS HOME TO THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM, ONE OF THE

LARGEST ARCHIVAL COLLECTIONS IN AMERICAN PRESIDENTIAL HISTORY.

FORM 990 PART III LINE 4A

THE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK ('PRESIDENTIAL

CENTER') IS THE HOME OF THE LITTLE ROCK OFFICES OF THE CLINTON

FOUNDATION; THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM; AND IS A

MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A

NATIONAL BIPARTISAN EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE.

ADDITIONALLY, THE PRESIDENTIAL CENTER IS A WORLD-CLASS EDUCATIONAL AND

CULTURAL VENUE OFFERING A VARIETY OF EDUCATIONAL PROGRAMS, SPECIAL

EVENTS, EXHIBITIONS, AND LECTURES, PRESENTING A UNIQUE PERSPECTIVE OF

THE WORK PAST, PRESENT, AND FUTURE OF THE 42ND PRESIDENT OF THE

UNITED STATES, WILLIAM JEFFERSON CLINTON. IN 2017, THE PRESIDENTIAL

LEADERSHIP SCHOLARS PROGRAM GRADUATED ITS THIRD CLASS OF SCHOLARS,

WHICH INCLUDED A CEREMONY WHERE PRESIDENT BILL CLINTON AND PRESIDENT

GEORGE W . BUSH MET WITH SCHOLARS AND SHARED THE STAGE TO DISCUSS THEIR

EXPERIENCES ON LEADERSHIP AND COOPERATION FROM THEIR ADMINISTRATIONS

AND FOUNDATIONS.

FORM 990 PART III LINE 4B

THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ('CGEP') BUILDS SOCIAL

BUSINESSES TO GENERATE SOCIAL IMPACT AND FINANCIAL RETURNS BY 732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017)


732212 09-07-17

2


Schedule O (Form 990 or 990-EZ) (2017)

Schedule O (Form 990 or 990-EZ) (2017) Page


THE FOUNDATION ALSO OPERATES THE CLINTON PRESIDENTIAL CENTER IN LITTLE

ROCK, WHICH PROVIDES YEAR-ROUND CULTURAL AND EDUCATIONAL OPPORTUNITIES

AND IS HOME TO THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM, ONE OF THE

LARGEST ARCHIVAL COLLECTIONS IN AMERICAN PRESIDENTIAL HISTORY.

FORM 990 PART III LINE 4A

THE WILLIAM J. CLINTON PRESIDENTIAL CENTER AND PARK ("PRESIDENTIAL

CENTER") IS THE HOME OF THE LITTLE ROCK OFFICES OF THE CLINTON

FOUNDATION; THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM; AND IS A

MANAGING PARTNER OF THE PRESIDENTIAL LEADERSHIP SCHOLARS PROGRAM, A

NATIONAL BIPARTISAN EXECUTIVE-STYLE LEADERSHIP DEVELOPMENT INITIATIVE.

ADDITIONALLY, THE PRESIDENTIAL CENTER IS A WORLD-CLASS EDUCATIONAL AND

CULTURAL VENUE OFFERING A VARIETY OF EDUCATIONAL PROGRAMS, SPECIAL

EVENTS, EXHIBITIONS, AND LECTURES, PRESENTING A UNIQUE PERSPECTIVE OF

THE WORK PAST, PRESENT, AND FUTURE OF THE 42ND PRESIDENT OF THE

UNITED STATES, WILLIAM JEFFERSON CLINTON. IN 2017, THE PRESIDENTIAL

LEADERSHIP SCHOLARS PROGRAM GRADUATED ITS THIRD CLASS OF SCHOLARS,

WHICH INCLUDED A CEREMONY WHERE PRESIDENT BILL CLINTON AND PRESIDENT

GEORGE W. BUSH MET WITH SCHOLARS AND SHARED THE STAGE TO DISCUSS THEIR

EXPERIENCES ON LEADERSHIP AND COOPERATION FROM THEIR ADMINISTRATIONS

AND FOUNDATIONS.

FORM 990 PART III LINE 4B


THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ("CGEP") BUILDS SOCIAL

BUSINESSES TO GENERATE SOCIAL IMPACT AND FINANCIAL RETURNS BY




ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES ' SUPPLY OR DISTRIBUTION

CHAINS. THROUGH THESE MODELS, CGEP SEEKS TO HELP PEOPLE WORK THEMSELVES

OUT OF POVERTY. CGEP'S SUCCESSFUL PILOT PROGRAMS ARE INCORPORATED TO

FORM FOR-PROFIT ENTERPRISE ENTITIES IN WHICH THE CLINTON FOUNDATION

TYPICALLY HOLDS A SIGNIFICANT OWNERSHIP POSITION. IN 2017, THE CLINTON

GIUSTRA ENTERPRISE PARTNERSHIP (CGEP) JOINED AN EFFORT TO ACCELERATE

THE PROGRESS OF THE UN'S SUSTAINABLE DEVELOPMENT GOALS, ALONG WITH

CONTINUING TO BUILD AND MANAGE BUSINESSES THAT EMPOWER FARMERS AND

ENTREPRENEURS WORLDWIDE.

FORM 990 PART III LINE 4C

THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ('CGEP') BUILDS SOCIAL


ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES ' SUPPLY OR DISTRIBUTION









FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

THE CLINTON CLIMATE INITIATIVE ('CCI') COLLABORATES WITH GOVERNMENTS

AND PARTNERS TO INCREASE THE RESILIENCY OF COMMUNITIES FACING CLIMATE 732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017)


732212 09-07-17

2





ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES' SUPPLY OR DISTRIBUTION









FORM 990 PART III LINE 4C

THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP ("CGEP") BUILDS SOCIAL


ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES' SUPPLY OR DISTRIBUTION









FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:


THE CLINTON CLIMATE INITIATIVE ("CCI") COLLABORATES WITH GOVERNMENTS

AND PARTNERS TO INCREASE THE RESILIENCY OF COMMUNITIES FACING CLIMATE




CHANGE BY CREATING AND IMPLEMENTING REPLICABLE AND SUSTAINABLE MODELS.

CCI 'S APPROACH BRINGS TOGETHER A WIDE RANGE OF PARTNERS TO FACILITATE

RENEWABLE ENERGY PROJECTS, ADDRESSING MAJOR SOURCES OF GREENHOUSE GAS

EMISSIONS WHILE ALSO SAVING MONEY FOR INDIVIDUALS AND GOVERNMENTS AND

GROWING ECONOMIES. IN 2017, AS PART OF OUR EFFORTS TO SUPPORT ISLANDS

ON THE FRONT LINES OF CLIMATE CHANGE, THE CCI EXPANDED A

FIRST-OF-ITS-KIND NETWORK, THE WOMEN IN RENEWABLE ENERGY (WIRE)

NETWORK, WHICH MENTORS AND EMPOWERS RISING WOMEN LEADERS WORKING IN THE

ENERGY SECTOR ON ISLANDS.

THE CLINTON GLOBAL INITIATIVE'S ('CGI') MISSION IS TO INSPIRE, CONNECT,

AND EMPOWER EVERYONE TO FORGE SOLUTIONS TO THE WORLD'S MOST PRESSING

CHALLENGES. IN 2017, THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U)

MARKED TEN YEARS OF IMPACT, BRINGING TOGETHER STUDENTS AT NORTHEASTERN

UNIVERSITY TO ENGAGE AND DEVELOP ACTION PLANS FOR THEIR COMMUNITIES. IN

ADDITION, CGI STAFF MOBILIZED PARTNERS TO GET CRITICALLY-NEEDED MEDICAL

AND SOLAR SUPPLIES TO PEOPLE ON THE GROUND IN THE AFTERMATH OF

HURRICANE MARIA, AND ANNOUNCED A PARTNERSHIP WITH INDUSTRY PARTNERS TO

RESTORE POWER IN A SUSTAINABLE WAY AND HELP SAFEGUARD AGAINST POWER

OUTAGES FROM FUTURE STORMS.

THE CLINTON HEALTH MATTERS INITIATIVE ('CHMI') WORKS TO IMPROVE THE

HEALTH AND WELL-BEING OF PEOPLE ACROSS THE U.S. BY ACTIVATING

INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS TO MAKE MEANINGFUL

CONTRIBUTIONS TO THE HEALTH OF OTHERS . BY BUILDING STRATEGIC

PARTNERSHIPS AND WORKING ACROSS SECTORS, CHMI WORKS TO REDUCE THE

PREVALENCE OF PREVENTABLE HEALTH OUTCOMES AND CLOSE HEALTH INEQUITY AND

DISPARITY GAPS BY IMPROVING ACCESS TO KEY CONTRIBUTORS TO HEALTH FOR 732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017)


732212 09-07-17

2





CHANGE BY CREATING AND IMPLEMENTING REPLICABLE AND SUSTAINABLE MODELS.

CCI'S APPROACH BRINGS TOGETHER A WIDE RANGE OF PARTNERS TO FACILITATE

RENEWABLE ENERGY PROJECTS, ADDRESSING MAJOR SOURCES OF GREENHOUSE GAS

EMISSIONS WHILE ALSO SAVING MONEY FOR INDIVIDUALS AND GOVERNMENTS AND

GROWING ECONOMIES. IN 2017, AS PART OF OUR EFFORTS TO SUPPORT ISLANDS

ON THE FRONT LINES OF CLIMATE CHANGE, THE CCI EXPANDED A

FIRST-OF-ITS-KIND NETWORK, THE WOMEN IN RENEWABLE ENERGY (WIRE)

NETWORK, WHICH MENTORS AND EMPOWERS RISING WOMEN LEADERS WORKING IN THE

ENERGY SECTOR ON ISLANDS.

THE CLINTON GLOBAL INITIATIVE'S ("CGI") MISSION IS TO INSPIRE, CONNECT,

AND EMPOWER EVERYONE TO FORGE SOLUTIONS TO THE WORLD'S MOST PRESSING

CHALLENGES. IN 2017, THE CLINTON GLOBAL INITIATIVE UNIVERSITY (CGI U)

MARKED TEN YEARS OF IMPACT, BRINGING TOGETHER STUDENTS AT NORTHEASTERN

UNIVERSITY TO ENGAGE AND DEVELOP ACTION PLANS FOR THEIR COMMUNITIES. IN

ADDITION, CGI STAFF MOBILIZED PARTNERS TO GET CRITICALLY-NEEDED MEDICAL

AND SOLAR SUPPLIES TO PEOPLE ON THE GROUND IN THE AFTERMATH OF

HURRICANE MARIA, AND ANNOUNCED A PARTNERSHIP WITH INDUSTRY PARTNERS TO

RESTORE POWER IN A SUSTAINABLE WAY AND HELP SAFEGUARD AGAINST POWER

OUTAGES FROM FUTURE STORMS.

THE CLINTON HEALTH MATTERS INITIATIVE ("CHMI") WORKS TO IMPROVE THE

HEALTH AND WELL-BEING OF PEOPLE ACROSS THE U.S. BY ACTIVATING

INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS TO MAKE MEANINGFUL

CONTRIBUTIONS TO THE HEALTH OF OTHERS. BY BUILDING STRATEGIC

PARTNERSHIPS AND WORKING ACROSS SECTORS, CHMI WORKS TO REDUCE THE


PREVALENCE OF PREVENTABLE HEALTH OUTCOMES AND CLOSE HEALTH INEQUITY AND

DISPARITY GAPS BY IMPROVING ACCESS TO KEY CONTRIBUTORS TO HEALTH FOR




ALL PEOPLE. IN 2017, THE CLINTON HEALTH MATTERS INITIATIVE CONTINUED TO

FIGHT THE OPIOID CRISIS BY ACCELERATING EFFORTS TO STOP OVERDOSE

DEATHS, PROVIDE TRAINING AND RESOURCES TO COMMUNITIES, AND PROMOTE

EVIDENCE-BASED SOLUTIONS TO FIRST RESPONDERS AND FAMILIES NATIONWIDE.

THIS INCLUDED HOSTING A FORUM AT JOHNS HOPKINS UNIVERSITY, AMERICA'S

OPIOID EPIDEMIC: FROM EVIDENCE TO IMPACT, WHICH BROUGHT TOGETHER PUBLIC

OFFICIALS, HEALTH CARE EXPERTS, AND MEMBERS OF LAW ENFORCEMENT FOR A

DISCUSSION OF THE OPIOID EPIDEMIC AND SOLUTIONS FOR A PUBLIC HEALTH

RESPONSE.

TOO SMALL TO FAIL, THE EARLY CHILDHOOD INITIATIVE OF THE CLINTON

FOUNDATION IS LEADING A PUBLIC AWARENESS AND ACTION CAMPAIGN TO PROMOTE

THE IMPORTANCE OF EARLY BRAIN AND LANGUAGE DEVELOPMENT AND TO SUPPORT

PARENTS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN

FROM BIRTH. TODAY, MANY CHILDREN IN THE U.S. START KINDERGARTEN

UNPREPARED WITHOUT THE CRITICAL LANGUAGE AND LITERACY SKILLS THEY NEED

FOR SUCCESS IN SCHOOL. THROUGH PARTNERSHIPS WITH PEDIATRICIANS,

HOSPITALS, FAITH-BASED LEADERS, COMMUNITY-BASED ORGANIZATIONS,

BUSINESSES, ENTERTAINMENT INDUSTRY LEADERS, AND OTHERS, TOO SMALL TO

FAIL IS MEETING PARENTS WHERE THEY ARE TO HELP THEM PREPARE THEIR

CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WHETHER AT THE

PEDIATRICIAN'S OFFICE OR THE PLAYGROUND, TOO SMALL TO FAIL AIMS TO MAKE

SMALL MOMENTS BIG BY CREATING OPPORTUNITIES FOR MEANINGFUL INTERACTIONS

ANYTIME, ANYWHERE. IN 2017, TOO SMALL TO FAIL CONTINUED ITS WORK WITH

MEDIA PARTNERS TO RAISE AWARENESS ABOUT CHILDREN 'S EARLY BRAIN

DEVELOPMENT, INCLUDING CONTINUING ITS MULTIPLATFORM CAMPAIGN WITH

UNIVISION TO SUPPORT HISPANIC PARENTS AND CAREGIVERS IN PROMOTING THEIR

YOUNG CHILDREN 'S EARLY BRAIN DEVELOPMENT. TOO SMALL TO FAIL CONTINUES 732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017)


732212 09-07-17

2





ALL PEOPLE. IN 2017, THE CLINTON HEALTH MATTERS INITIATIVE CONTINUED TO

FIGHT THE OPIOID CRISIS BY ACCELERATING EFFORTS TO STOP OVERDOSE

DEATHS, PROVIDE TRAINING AND RESOURCES TO COMMUNITIES, AND PROMOTE

EVIDENCE-BASED SOLUTIONS TO FIRST RESPONDERS AND FAMILIES NATIONWIDE.

THIS INCLUDED HOSTING A FORUM AT JOHNS HOPKINS UNIVERSITY, AMERICA'S

OPIOID EPIDEMIC: FROM EVIDENCE TO IMPACT, WHICH BROUGHT TOGETHER PUBLIC

OFFICIALS, HEALTH CARE EXPERTS, AND MEMBERS OF LAW ENFORCEMENT FOR A

DISCUSSION OF THE OPIOID EPIDEMIC AND SOLUTIONS FOR A PUBLIC HEALTH

RESPONSE.

TOO SMALL TO FAIL, THE EARLY CHILDHOOD INITIATIVE OF THE CLINTON

FOUNDATION IS LEADING A PUBLIC AWARENESS AND ACTION CAMPAIGN TO PROMOTE

THE IMPORTANCE OF EARLY BRAIN AND LANGUAGE DEVELOPMENT AND TO SUPPORT

PARENTS WITH TOOLS TO TALK, READ, AND SING WITH THEIR YOUNG CHILDREN

FROM BIRTH. TODAY, MANY CHILDREN IN THE U.S. START KINDERGARTEN

UNPREPARED WITHOUT THE CRITICAL LANGUAGE AND LITERACY SKILLS THEY NEED

FOR SUCCESS IN SCHOOL. THROUGH PARTNERSHIPS WITH PEDIATRICIANS,

HOSPITALS, FAITH-BASED LEADERS, COMMUNITY-BASED ORGANIZATIONS,

BUSINESSES, ENTERTAINMENT INDUSTRY LEADERS, AND OTHERS, TOO SMALL TO

FAIL IS MEETING PARENTS WHERE THEY ARE TO HELP THEM PREPARE THEIR

CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WHETHER AT THE

PEDIATRICIAN'S OFFICE OR THE PLAYGROUND, TOO SMALL TO FAIL AIMS TO MAKE

SMALL MOMENTS BIG BY CREATING OPPORTUNITIES FOR MEANINGFUL INTERACTIONS

ANYTIME, ANYWHERE. IN 2017, TOO SMALL TO FAIL CONTINUED ITS WORK WITH

MEDIA PARTNERS TO RAISE AWARENESS ABOUT CHILDREN'S EARLY BRAIN

DEVELOPMENT, INCLUDING CONTINUING ITS MULTIPLATFORM CAMPAIGN WITH


UNIVISION TO SUPPORT HISPANIC PARENTS AND CAREGIVERS IN PROMOTING THEIR

YOUNG CHILDREN'S EARLY BRAIN DEVELOPMENT. TOO SMALL TO FAIL CONTINUES




TO PARTNER WITH THE COIN LAUNDRY ASSOCIATION TO PROMOTE EARLY LITERACY

THROUGH LAUNDROMATS.

EXPENSES $ 16,020,531. INCL GRANTS OF $ 2,412,552. REVENUE $ 1,591,204.

FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:

AUSTRALIA, COLOMBIA, EL SALVADOR, HAITI,

KENYA, MALAWI, RWANDA, TANZANIA,

UNITED KINGDOM, NIGERIA

FORM 990, PART VI, SECTION A, LINE 1:

THE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE

FOUNDATION'S AFFAIRS. THE FOUNDATION'S BYLAWS ESTABLISH TWO CLASSES OF

DIRECTORS: CLASS A AND CLASS B . ACTIONS BY THE BOARD REQUIRE THE SUPPORT OF

A MAJORITY OF DIRECTORS ELIGIBLE TO VOTE, INCLUDING AT LEAST ONE CLASS A

DIRECTOR. THE CLASS A DIRECTORS CONSIST OF WILLIAM J. CLINTON AND CHELSEA

V . CLINTON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE CLASS B

DIRECTORS. THERE IS ALSO AN EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE

COMMITTEE CONSISTS OF THE CLASS A DIRECTORS AND AN ADDITIONAL MEMBER OF THE

BOARD ELECTED BY THE CLASS A DIRECTORS . THE EXECUTIVE COMMITTEE MAY ACT FOR

THE BOARD BETWEEN MEETINGS, AND RESERVES THE EXCLUSIVE AUTHORITY TO REVIEW

AND APPROVE DECISIONS RELATED TO THE USE OF THE CLINTON NAME AND THE

RENAMING OF THE FOUNDATION.


WILLIAM JEFFERSON CLINTON AND CHELSEA V . CLINTON HAVE A FAMILY

RELATIONSHIP.

FORM 990, PART VI, SECTION B, LINE 11B: 732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017)


732212 09-07-17

2





TO PARTNER WITH THE COIN LAUNDRY ASSOCIATION TO PROMOTE EARLY LITERACY

THROUGH LAUNDROMATS.

EXPENSES $ 16,020,531. INCL GRANTS OF $ 2,412,552. REVENUE $ 1,591,204.

FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:

AUSTRALIA, COLOMBIA, EL SALVADOR, HAITI,

KENYA, MALAWI, RWANDA, TANZANIA,

UNITED KINGDOM, NIGERIA


THE BOARD OF DIRECTORS PROVIDES GOVERNANCE AND OVERSIGHT FOR THE

FOUNDATION'S AFFAIRS. THE FOUNDATION'S BYLAWS ESTABLISH TWO CLASSES OF

DIRECTORS: CLASS A AND CLASS B. ACTIONS BY THE BOARD REQUIRE THE SUPPORT OF

A MAJORITY OF DIRECTORS ELIGIBLE TO VOTE, INCLUDING AT LEAST ONE CLASS A

DIRECTOR. THE CLASS A DIRECTORS CONSIST OF WILLIAM J. CLINTON AND CHELSEA

V. CLINTON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS ARE CLASS B

DIRECTORS. THERE IS ALSO AN EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE

COMMITTEE CONSISTS OF THE CLASS A DIRECTORS AND AN ADDITIONAL MEMBER OF THE

BOARD ELECTED BY THE CLASS A DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT FOR

THE BOARD BETWEEN MEETINGS, AND RESERVES THE EXCLUSIVE AUTHORITY TO REVIEW

AND APPROVE DECISIONS RELATED TO THE USE OF THE CLINTON NAME AND THE

RENAMING OF THE FOUNDATION.


WILLIAM JEFFERSON CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY

RELATIONSHIP.


FORM 990, PART VI, SECTION B, LINE 11B:




A COPY OF THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE

VARIOUS OFFICERS AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO

FILING.

FORM 990, PART VI, SECTION B, LINE 12C:

THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY

BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL

CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED BY COUNSEL AND IF

ANY POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION

WOULD BE TAKEN.

FORM 990, PART VI, SECTION B, LINE 15:

THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE

SALARIES OF THE TOP MANAGEMENT OFFICIAL AND AS WELL AS ALL OFFICERS. AS

PART OF THAT REVIEW AND APPROVAL, THE BOARD MEMBERS ARE PRESENTED DATA AS

TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY

COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE THE

REASONABLENESS OF STAFF COMPENSATION . THIS PROCESS IS UNDERTAKEN ANNUALLY

INCLUDING IN 2017.

FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:

AL,AR,CA,FL,GA,HI,IL,KS,KY,MA,MD,MI,MN,MS,NC,OK,OR,PA,RI,SC,TN,VA,WI,WV

FORM 990, PART VI, SECTION C, LINE 19:

THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT

AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON

REQUEST.

732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017) 56


732212 09-07-17

2





A COPY OF THE ORGANIZATION'S FORM 990 IS CIRCULATED TO THE BOARD, AMONG THE

VARIOUS OFFICERS AND AMONG THE VARIOUS INITIATIVE HEADS FOR REVIEW PRIOR TO

FILING.

FORM 990, PART VI, SECTION B, LINE 12C:

THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY

BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL

CONFLICTS ANNUALLY. THE ANNUAL DISCLOSURES ARE REVIEWED BY COUNSEL AND IF

ANY POTENTIAL CONFLICT EXISTS, IT WOULD BE EXAMINED AND APPROPRIATE ACTION

WOULD BE TAKEN.

FORM 990, PART VI, SECTION B, LINE 15:

THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE

SALARIES OF THE TOP MANAGEMENT OFFICIAL AND AS WELL AS ALL OFFICERS. AS

PART OF THAT REVIEW AND APPROVAL, THE BOARD MEMBERS ARE PRESENTED DATA AS

TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY

COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE THE

REASONABLENESS OF STAFF COMPENSATION. THIS PROCESS IS UNDERTAKEN ANNUALLY

INCLUDING IN 2017.

FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990:

AL,AR,CA,FL,GA,HI,IL,KS,KY,MA,MD,MI,MN,MS,NC,OK,OR,PA,RI,SC,TN,VA,WI,WV

FORM 990, PART VI, SECTION C, LINE 19:

THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT

AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON


REQUEST.



Name of the organization BILL, HILLARY & CHELSEA CLINTON

FOUNDATION

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

PROVISION FOR UNCOLLECTIBLE PLEDGE

REVERSAL OF PRIOR YEAR ACCRUALS

CONTRIBUTION REFUND PRIOR YEAR

TOTAL TO FORM 990, PART XI, LINE 9

Page 2


-3,708,968.

1,620,207.

-127,429.

-2,216,190.

FORM 990 XII LINE 2C:

THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE

AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

732212 09-07-17 Schedule O (Form 990 or 990-EZ) (2017) 57


732212 09-07-17

2





FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

PROVISION FOR UNCOLLECTIBLE PLEDGE -3,708,968.

REVERSAL OF PRIOR YEAR ACCRUALS 1,620,207.

CONTRIBUTION REFUND PRIOR YEAR -127,429.

TOTAL TO FORM 990, PART XI, LINE 9 -2,216,190.

FORM 990 XII LINE 2C:

THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE

AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.



(d) (e) Total income End-of-year assets

0. 0.

0. 0.

(f) Direct controlling

entity

, HILLARY & CHELSEA

TON FOUNDATION

, HILLARY & CHELSEA

TON FOUNDATION

SCHEDULE R (Form 990)



Related Organizations and Unrelated Partnerships | Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.


| Go to irs o /Form990 for instr ctionsand th elatestinformation BILL, HILLARY & CHELSEA CLINTON

FOUNDATION

OMB No. 1545-0047

2017 Open to Public

Inspection

Employer identification number 31-1580 204

Part I Identification of Disregarded Entities. Complete if the organization answered Yes on Form 990, Part IV, line 33.

(a) (b) (c) Name, address, and EIN (if applicable) Primary activity Legal domicile (state or

of disregarded entity foreign country)

WILLIAM J. CLINTON FDN (KENYA) CHAR TRUST

ARGWINGS KOHEK ROAD

NAIROBI, KENYA CF PROGRAMS KENYA

CLINTON FOUNDATION HONG KONG

16/F TAK SHING HOUSE THEATER L

HONG KONG, HONG KONG CF PROGRAMS HONG KONG

Identifica t ion of Related Tax-Exempt Organizations. Complete if the organiz a tion answered Yes on Form 990, Par t IV, line 34, because i t had one or more rela t ed tax-exempt P ar t I I organizations during the tax year.

(a) (b) (c) (d) (e) (f) (g) Section 512(b)(13)

Name, address, and EIN Primary activity Legal domicile (state or Exempt Code Public charity Direct controlling controlled of related organization foreign country) section status (if section entity - entity?

_______________________________________________ ___________________________ _____________________ _____________ 501(c)(3)) __________________ Y

WILLIAM J CLINTON FOUNDATION UK BILL, HILLARY & - ACRE HOUSE 11-15 CHELSEA CLINTON

LONDON, UNITED KINGDOM FUNDRAISING UNITED KINGDOM FOUNDATION - CLINTON HEALTH ACCESS INITIATIVE - BILL, HILLARY &

27-1414646, 383 DORCHESTER AVE, BOSTON, MA CHELSEA CLINTON

02127 HEALTH ARKANSAS 501(C)(3) LINE 7 FOUNDATION

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2017

732161 09-11-17 LHA 58

X

X

OMB No. 1545-0047


Section 512(b)(13)

controlled

entity?

732161 09-11-17

SCHEDULE R(Form 990) Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.

Attach to Form 990. Open to PublicInspection| Go to www.irs.gov/Form990 for instructions and the latest information.


Part I Identification of Disregarded Entities.

(a) (b) (c) (d) (e) (f)

Identification of Related Tax-Exempt Organizations. Part II

(a) (b) (c) (d) (e) (f) (g)

Yes No

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule R (Form 990) 2017

|

|



Name, address, and EIN (if applicable)of disregarded entity

Primary activity Legal domicile (state or

foreign country)

Total income End-of-year assets Direct controllingentity

Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related tax-exemptorganizations during the tax year.

Name, address, and EINof related organization

Primary activity Legal domicile (state or

foreign country)

Exempt Codesection

Public charitystatus (if section

501(c)(3))

Direct controllingentity

LHA

Related Organizations and Unrelated Partnerships

2017


WILLIAM J. CLINTON FDN (KENYA) CHAR TRUST

CLINTON FOUNDATION HONG KONGNAIROBI, KENYA

HONG KONG, HONG KONG

WILLIAM J CLINTON FOUNDATION UK

CLINTON HEALTH ACCESS INITIATIVE -LONDON, UNITED KINGDOM

ARGWINGS KOHEK ROAD

16/F TAK SHING HOUSE THEATER L

02127

ACRE HOUSE 11-15

27-1414646, 383 DORCHESTER AVE, BOSTON, MA

CF PROGRAMS 0.

0.CF PROGRAMS

0.

0.

FUNDRAISING

HEALTH

BILL, HILLARY & CHELSEAKENYA

HONG KONG

CLINTON FOUNDATION

BILL, HILLARY & CHELSEA

UNITED KINGDOM

ARKANSAS

CLINTON FOUNDATION

BILL, HILLARY &

BILL, HILLARY &

CHELSEA CLINTONFOUNDATION

CHELSEA CLINTON

31-1580204

FOUNDATION501(C)(3) LINE 7

X

X

58


Schedule R(Form 990) 2017 FOUNDATION 31-1580204 Page 2

Part III Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered Yes on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) I (b) I (c) I (d) I (e) I (f) I (g) I (h) I (i) I (j) I (k)

Name, address, and EIN Primary activity Legal Direct controlling I Predominant income I Share of total I Share of Disproportionate Code V-UBI General or Percentage domicile I of related organization (state or I entity I (related, unrelated, income end-of-year allocations? amount in box

managing ownership

partner? foreign excluded from tax under assets 20 of Schedule I

country) I I sections 512-514) I I I Yes I No I K-1 (Form 1065) Ye s No

ACCESO FUND LLC - 27-2075171

1271 AVE OF AMERICAS

NEW YORK, NY 10020

ACCESO OFERTA

LOCAL-PRODUCTORS DE EL SA,

CALLE EL MIRADOR Y 93

AVENIDA, EL SALVADOR

HAITI DEVELOPMENT FUND LLC -

45-3819678, 1271 AVE OF

AMERICAS, NEW YORK, NY 10020

IT & BEG.

PLY

DE N /A

VADO N /A

DE N /A

-1,041,957. 2,403,691

-12,798. 586,315

-9,704.

N/A I X I 50.00%

N/A I X I 50.00%

N/A I X I 50.00%

Part IV 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.

(a) (b) (c) (d) (e) (f) (g) (h) (i) Section

Name, address, and EIN Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage 512(b)(13)

of related organization (state or entity (C corp, S corp, income end-of-year ownership controlled foreign entity? or trust) a s sets country)

Yes No ACACIA DEVELOPMENT CO - 81-1675271 B ILL, HILLARY

1200 PRESIDENT CLINTON AVE & CHELSEA

LITTLE ROCK, DENMARK 72201 INVESTMENT D ENMARK C LINTON C CORP -356,584. 137,130. 100% X

ACCESO CASHEW ENTERPRISE LIMITED

OFFICE NO 201 KOHINOOR PARADISE AROGYA A CCESO

MAHARASHTRA, INDIA C ASHEW PROCESSING INDIA WORLDWIDE FUND C CORP 1,515. 25,335. 99.99% X

ACCESO OFERTA LOCAL COLOMBIA S.A.S.

NO. 14-17 OF. 707

BOGOTA, COLOMBIA SUPPLY OF FOOD STUFFS C OLOMBIA F ONDO ACCESO C CORP -407,000. 379,000. 50.00% X

ACCESO PEANUT ENTERPRISE CORPORATION, S.A.

11 RUE OGE PETION-VILLE A CCESO FUND

RUE DORZIN PROLONGEE MIRABELAIS, HAITI P EANUT SUPPLY CHAIN H AITI L LC C CORP -44,855. 225,823. 50.00% X

ACCESO WORLDWIDE FUND INC. - 46-4160920 B ILL, HILLARY

1200 PRESIDENT CLINTON AVE & CHELSEA

LITTLE ROCK, DENMARK 72201 INVESTMENT D ENMARK C LINTON C CORP -8,871. 656,841. 100% - X 732162 09-11-17 Schedule R (Form 990) 2017

SEE PART VII FOR CONTINUATIONS 59

Disproportionate

allocations?

Legaldomicile(state orforeigncountry)

General ormanagingpartner?

Section512(b)(13)controlled

entity?

Legal domicile(state orforeigncountry)

732162 09-11-17

2

Identification of Related Organizations Taxable as a Partnership. Part III

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

Yes No Yes No

Identification of Related Organizations Taxable as a Corporation or Trust. Part IV

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Yes No

Schedule R (Form 990) 2017

Predominant income(related, unrelated,

excluded from tax undersections 512-514)

Schedule R (Form 990) 2017 Page

Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more relatedorganizations treated as a partnership during the tax year.


Primary activity Direct controllingentity

Share of totalincome

Share ofend-of-year

assets

Code V-UBIamount in box20 of ScheduleK-1 (Form 1065)

Percentageownership

Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more relatedorganizations treated as a corporation or trust during the tax year.



Type of entity(C corp, S corp,

or trust)


Share ofend-of-year

assets

Percentageownership

ACCESO OFERTA

1271 AVE OF AMERICASNEW YORK, NY 10020

CALLE EL MIRADOR Y 93

ACCESO FUND LLC - 27-2075171

LOCAL-PRODUCTORS DE EL SA,

HAITI DEVELOPMENT FUND LLC -

AVENIDA, EL SALVADOR

45-3819678, 1271 AVE OFAMERICAS, NEW YORK, NY 10020

ACACIA DEVELOPMENT CO - 81-1675271

ACCESO CASHEW ENTERPRISE LIMITED

ACCESO OFERTA LOCAL COLOMBIA S.A.S.

ACCESO PEANUT ENTERPRISE CORPORATION, S.A.

ACCESO WORLDWIDE FUND INC. - 46-4160920

1200 PRESIDENT CLINTON AVE

OFFICE NO 201 KOHINOOR PARADISE AROGYA

NO. 14-17 OF. 707

11 RUE OGE PETION-VILLE

1200 PRESIDENT CLINTON AVE

FRUIT & BEG.

DE

DE

BILL, HILLARY

BILL, HILLARY

RELATED

RELATED

RELATED

C CORP

C CORP

C CORP

C CORP

C CORP

LITTLE ROCK, DENMARK 72201

MAHARASHTRA, INDIA

-1,041,957.

-12,798.

-9,704.

BOGOTA, COLOMBIA

RUE DORZIN PROLONGEE MIRABELAIS, HAITI

LITTLE ROCK, DENMARK 72201

-356,584.

1,515.

-407,000.

-44,855.

-8,871.

INVESTMENT

2,403,691.

586,315.

CASHEW PROCESSING

137,130.

25,335.

379,000.

225,823.

656,841.

SUPPLY OF FOOD STUFFS

PEANUT SUPPLY CHAIN

INVESTMENT

100%

99.99%

50.00%

50.00%

100%

& CHELSEACLINTON

ACCESOWORLDWIDE FUND

X

X

X

FONDO ACCESO

ACCESO FUNDLLC

X

X

X

& CHELSEACLINTON

INVESTMENT

SUPPLY

INVESTMENT

N/A

N/A

N/A


N/A

N/A

N/A

EL SALVADO

DENMARK

INDIA

COLOMBIA

HAITI

DENMARK

50.00%

50.00%

50.00%

SEE PART VII FOR CONTINUATIONS

X

X

X

X

X

59


Schedule R (Form 990) FOUNDATION 31-1580204

I Part IV I Continuation of Identification of Related Organizations Taxable as a Corporation or Trust

(a) (b) (c) (d) (e) (f) (g) (h) (i)Section

Name, address, and EIN Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage 512(b)(13)

of related organization (state or entity (C corp, S corp, income end-of-year ownership controlled foreign entity? or trust) assets country)

Y e s N o CHAKIPI ACCESO SA PERU

CALLE CASCANUECES MZ M2 A CCESO FUND

LOTE 4 LIMA, PERU D ISTRIBUTION OF GOODS P ERU L LC C CORP -19,928. 39,598. 50.00% X

CHAKIPI COL S.A.S

BRR MAMONAL DG 31 100 179 CENTRO INDUSTRIAL Y

CARTAGENA, COLOMBIA D ISTRIBUTION OF GOODS C OLOMBIA F ONDO ACCESO C CORP -231,000. 150,000. 50.00% X

FONDO ACCESO S.A.S.

CALLE 93A NO. 14-17 OF. 707 A CCESO FUND

BOGOTA, COLOMBIA INVESTMENT C OLOMBIA L LC C CORP -760,882. 849,918. 50.00% X

GWIZA DEVELOPMENT COMPANY LTD A CACIA

KACYIRU, GASABO D EVELOPMENT

UMUJYI WA KIGALI, RWANDA F ARMING R WANDA C O. C CORP 40,025. 89,455. 100% X

MOYO DEVELOPMENT COMPANY - 81-1424656 A CACIA

1200 PRESIDENT CLINTON AVE D EVELOPMENT

LITTLE ROCK, DENMARK 72201 INVESTMENT D ENMARK C O. C CORP -176,485. 336,248. 100% X

MOYO NUTS AND SEED LIMITED M OYO

PO BOX 5133 REALY HOUSE D EVELOPMENT

CHURCH HILL RD LIMBE, MALAWI N UT PROCESSING M ALAWI C OMPANY C CORP -155,597. 314,864. 40.00% X

RUAHA DEVELOPMENT COMPANY LIMITED A CACIA

IMMMA HSE PLOT NO.357,UN RD PO BX 72484 D EVELOPMENT

UPANGA DAR, TANZANIA F ARMING T ANZANIA C O. C CORP 0. 0. 100% X

TUKULA FARMING COMPANY LTD. A CACIA

PO BOX 5133 REALY HOUSE D EVELOPMENT

CHURCH HILL RD LIMBE, MALAWI F ARMING M ALAWI C O. C CORP 0. 0. 100% X

732224 04-01-17

60

Section512(b)(13)controlled

entity?

Legal domicile(state orforeigncountry)

73222404-01-17

Part IV Continuation of Identification of Related Organizations Taxable as a Corporation or Trust

(a) (b) (c) (d) (e) (f) (g) (h) (i)

Yes No

Schedule R (Form 990)



Type of entity(C corp, S corp,

or trust)


Share ofend-of-year

assets

Percentageownership

CHAKIPI ACCESO SA PERUCALLE CASCANUECES MZ M2 ACCESO FUNDLOTE 4 LIMA, PERU DISTRIBUTION OF GOODS LLC C CORP -19,928. 39,598. 50.00%CHAKIPI COL S.A.SBRR MAMONAL DG 31 100 179 CENTRO INDUSTRIAL YCARTAGENA, COLOMBIA DISTRIBUTION OF GOODS FONDO ACCESO C CORP -231,000. 150,000. 50.00%FONDO ACCESO S.A.S.CALLE 93A NO. 14-17 OF. 707 ACCESO FUNDBOGOTA, COLOMBIA INVESTMENT LLC C CORP -760,882. 849,918. 50.00%GWIZA DEVELOPMENT COMPANY LTD ACACIAKACYIRU, GASABO DEVELOPMENTUMUJYI WA KIGALI, RWANDA FARMING CO. C CORP 40,025. 89,455. 100%MOYO DEVELOPMENT COMPANY - 81-1424656 ACACIA1200 PRESIDENT CLINTON AVE DEVELOPMENTLITTLE ROCK, DENMARK 72201 INVESTMENT CO. C CORP -176,485. 336,248. 100%MOYO NUTS AND SEED LIMITED MOYOPO BOX 5133 REALY HOUSE DEVELOPMENTCHURCH HILL RD LIMBE, MALAWI NUT PROCESSING COMPANY C CORP -155,597. 314,864. 40.00%RUAHA DEVELOPMENT COMPANY LIMITED ACACIAIMMMA HSE PLOT NO.357,UN RD PO BX 72484 DEVELOPMENT UPANGA DAR, TANZANIA FARMING CO. C CORP 0. 0. 100%TUKULA FARMING COMPANY LTD. ACACIAPO BOX 5133 REALY HOUSE DEVELOPMENTCHURCH HILL RD LIMBE, MALAWI FARMING CO. C CORP 0. 0. 100%


PERU

COLOMBIA

COLOMBIA

RWANDA

DENMARK

MALAWI

TANZANIA

MALAWI

X

X

X

X

X

X

X

X

60



Part V Transactions With Related Organizations. Complete if the organization answered Yes on Form 990, Part IV, line 34, 35b, or 36.

Note: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

b Gift, grant, or capital contribution to related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

c Gift, grant, or capital contribution from related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

d Loans or loan guarantees to or for related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

e Loans or loan guarantees by related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

f Dividends from related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

g Sale of assets to related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

h Purchase of assets from related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

i Exchange of assets with related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

j Lease of facilities, equipment, or other assets to related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

k Lease of facilities, equipment, or other assets from related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

l Performance of services or membership or fundraising solicitations for related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

m Performance of services or membership or fundraising solicitations by related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

o Sharing of paid employees with related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

p Reimbursement paid to related organization(s) for expenses ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

q Reimbursement paid by related organization(s) for expenses ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

r Other transfer of cash or property to related organization(s) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

s Other transfer of cash or property from related organization(s) � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � 1 s 2 If the answer to any of the above is Yes, see the instructions for information on who must comple t this line, including covered relationships and transaction thresholds.

(a) (b) (c) (d) Name of related organization Transaction Amount involved Method of determining amount involved

type (a-s)

X

I X

I

X

I

X

X

X

X

X

X

X

X

X

X

X

X

X

ACCESO FUND LLC

ACCESO PEANUT ENTERPRISE CORPORATION

ACCESSO WORLDWIDE FUND INC


CHAKIPI ACCESO SA PERU

(6) FONDO ACCESO 732163 09-11-17

B

B

Q

P

P

Q

61

1,579,501.

632,404.

2,600.

40,039.

36,372.

56,228.

Schedule R (Form 990) 2017 732163 09-11-17

3

Part V Transactions With Related Organizations.

Note: Yes No

1

a

b

c

d

e

f

g

h

i

j

k

l

m

n

o

p

q

r

s

(i) (ii) (iii) (iv) 1a

1b

1c

1d

1e

1f

1g

1h

1i

1j

1k

1l

1m

1n

1o

1p

1q

1r

1s

2

(a) (b) (c) (d)

(1)

(2)

(3)

(4)

(5)

(6)



Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

Receipt of interest, annuities, royalties, or rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Gift, grant, or capital contribution to related organization(s)

Gift, grant, or capital contribution from related organization(s)

Loans or loan guarantees to or for related organization(s)

Loans or loan guarantees by related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sale of assets to related organization(s)

Purchase of assets from related organization(s)

Exchange of assets with related organization(s)

Lease of facilities, equipment, or other assets to related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Lease of facilities, equipment, or other assets from related organization(s)

Performance of services or membership or fundraising solicitations for related organization(s)

Performance of services or membership or fundraising solicitations by related organization(s)

Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sharing of paid employees with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Reimbursement paid to related organization(s) for expenses

Reimbursement paid by related organization(s) for expenses

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other transfer of cash or property to related organization(s)

Other transfer of cash or property from related organization(s)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

Name of related organization Transactiontype (a-s)

Amount involved Method of determining amount involved

X

XX

X

XXX

XXXXX

XXXXX

X

1,579,501.

632,404.

2,600.

40,039.

36,372.

56,228.

B

B

Q

P

P

Q

ACCESO FUND LLC


ACCESSO WORLDWIDE FUND INC


CHAKIPI ACCESO SA PERU

FONDO ACCESO


FMV

FMV

FMV

FMV

FMV

FMV

X

61



Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered Yes on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) I (b) I (c) I (d) I (e) I (f) I (g) I (h) I (i) I (j) I (k)

Areall I I I I I Name, address, and EIN I Primary activity Legal domicile Predominant income partnerssec. Share of I Share of I Dispropor- I Code V-UBI

Generalor Percentage I 501(c)(3) tion a t e m a naging

of enti t y (state or foreign (related, unrelated , orgs.? total end-of-year amount in box 20

allocations? partne r ? ownership exc l uded from tax un der of Schedule K-1

country) I sections 512-514 Yes No income assets Yes No (Form 1065 Yes No


732164 09-11-17

62

Are allpartners sec.

501(c)(3)orgs.?

Dispropor-tionate

allocations?

General ormanagingpartner?

732164 09-11-17

Yes No Yes No Yes N

4

Part VI Unrelated Organizations Taxable as a Partnership.

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)

o


Predominant income(related, unrelated,

excluded from tax undersections 512-514)

Code V-UBIamount in box 20of Schedule K-1

(Form 1065)



Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue)that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

Name, address, and EINof entity

Primary activity Legal domicile(state or foreign

country)

Share oftotal

income

Share ofend-of-year

assets

Percentageownership


62


Schedule R(Form 990) 2017 FOUNDATION 31-1580204 Page 5 Part VII I Supplemental Information.

Provide additional information for responses to questions on Schedule R. See instructions.

PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST:

NAME OF RELATED ORGANIZATION:

ACACIA DEVELOPMENT CO

DIRECT CONTROLLING ENTITY: BILL, HILLARY & CHELSEA CLINTON FOUNDATION


ACCESO WORLDWIDE FUND INC.


732165 09-11-17 Schedule R (Form 990) 2017 63


732165 09-11-17

5



Provide additional information for responses to questions on Schedule R. See instructions.

Part VII Supplemental Information.

PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST:


ACACIA DEVELOPMENT CO



ACCESO WORLDWIDE FUND INC.




un’s sustainable development goals ... - clinton foundation · the foundation in overcoming...

Documents