lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934933201382751 990 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code (except private foundations) 201 4 Department of the Treasury Do not enter social security numbers on this form as it may be made public Internal Revenue Service 1-Information about Form 990 and its instructions is at www.IRS.gov/form990 A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014 C Name of organization B Check if applicable D Employer identification number 0BILL HILLARY & CHELSEA CLINTON FOUNDATION F Address change 31-1580204 % ANDREW KESSEL F Name change Doing business as 1 Initial return E Telephone number Final Number and street (or P 0 box if mail is not delivered to street address) Room/suite 61 PRESIDENT CLINTON AVE 2ND FL fl return/terminated (501) 748-0471 1 Amended return City or town, state or province, country, and ZIP or foreign postal code LITTLE ROCK, AR 72201 G Gross receipts $ 184,422,359 (- Application pending F Name and address of principal officer H(a) Is this a group return for Donna E Shalala subordinates? fl Yes F No 1271 AVENUE OF AMERICAS NEWYORK,NY 10020 H(b) Are all subordinates 1Yes(-No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website :1- WWWCLINTONFOUNDATIONORG H(c) Groupexemptionnumber - K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1997 M State of legal domicile AR Summary 1 Briefly describe the organization's mission or most significant activities IMPROVE GLOBAL HEALTH & WELLNESS,INCREASE OPPORTUNITY FOR WOMEN/GIRLS, REDUCE CHILDHOOD OBESITY,CREATE ECONOMIC OPP &GROWTH AND HELP COMMUNITIES ADDRESS EFFECTS OF CLIMATE CHANGE w 2 Check this box Of- 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 la) . 3 12 of :2 4 N umber of independent voting members of the governing body (Part V I, line 1 b) . 4 10 5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) . 5 486 6 Total number of volunteers (estimate if necessary) 6 400 7a Total unrelated business revenue from Part VIII, column (C), line 12 . 7a 1,885,973 b Net unrelated business taxable income from Form 990-T, line 34 . 7b -52,086 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 142,885,956 172,579,474 9 Program service revenue (Part VIII, line 2g) . 2,375,976 2,897,690 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 159,457 99,109 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,421,380 2,228,339 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 147,842,769 177,804,612 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 8,865,052 5,160,385 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 Salaries, other compensation, employee benefits (Part IX, column (A), lines 15 29,914,108 34,838,106 5-10) 16a Professional fundraising fees (Part IX, column (A), line 11e) 634,720 850,803 b Total fundraising expenses (Part IX, column (D), line 25) 0-6,718,593 LLJ 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . 45,270,614 50,431,851 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 84,684,494 91,281,145 19 Revenue less expenses Subtract line 18 from line 12 63,158,275 86,523,467 Beginning of Current End of Year Year -A 20 Total assets (Part X, line 16) . 277,805,820 354,190,170 M %TS 21 Total liabilities (Part X, line 26) . 30,506,362 21,718,821 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 247 299 458 332 471 349 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Signature of officer Sign Here ANDREW KESSEL CFO Type or print name and title Print/Type preparer's name Preparers signature MARCIA KRAUSE MARCIA KRAUSE Paid Firm's name 1- PricewaterhouseCoopers LLP Pre pare r Use Only Firm's address -600 13TH STREET NW SUITE 1000 WASHINGTON, DC 200053005 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2014) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III .F 1 Briefly describe the organization 's mission THE CLINTON FOUNDATION CONVENES BUSINESSES, GOVERNMENTS, NGOS AND INDIVIDUALS TO IMPROVE GLOBAL HEALTH AND WELLNESS, INCREASE OPPORTUNITY FOR WOMEN AND GIRLS, REDUCE CHILDHOOD OBESITY, CREATE ECONOMIC OPPORTUNITY AND GROWTH, AND HELP COMMUNITIES ADDRESS THE EFFECTS OF CLIMATE CHANGE 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts, any program services? . F Yes F No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any, for each program service reported 4a (Code ) ( Expenses $ 23,176,059 including grants of $ ) (Revenue $ 1,600,272 CLINTON GLOBAL INITIATIVE (SEE SCHEDULE 0 FOR FURTHER DETAILS) 4b (Code ) ( Expenses $ 12,308,704 including grants of $ 14,455 (Revenue $ 3,579,397 CLINTON PRESIDENTIAL CENTER (SEE SCHEDULE 0 FOR FURTHER DETAILS) 4c (Code ) ( Expenses $ 8,293,416 including grants of $ 397,387 (Revenue $ 148,358 CLINTON CLIMATE INITIATIVE (SEE SCHEDULE 0 FOR FURTHER DETAILS) 4d Other program services ( Describe in Schedule 0 ) (Expenses $ 28,774, 008 including grants of $ 4,748,543 ) (Revenue $ 1 ,655,358 4e Total program service expenses 0- 72,552,187 Form 990 (2014) Form 990 (2014) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I . 3 4 Section 501(c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) No election in effect during the tax year? If "Yes,"complete Schedule C, Part II . 4 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, N o Part III . 5 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 N o Schedule D, Part Is . 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, No the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part II . 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," N o complete Schedule D, Part III . 8 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 No negotiation services? If "Yes," complete Schedule D, Part IV . 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 Yes 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? Yes If "Yes," complete Schedule D, Part VI. 19 . lla b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIAN . llb c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of No its total assets reported in Part X, line 16? If "Yes," complete Schedule D, PartVIII95 . llc d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets No reported in Part X, line 16? If "Yes," complete Schedule D, PartIX'S .