William J. Clinton Foundation

Transcription

1 Willia J. Clinton Foundation ndependent Accountants Report and Consolidated Financial Stateents Deceer, 00 and 009

2 Willia J. Clinton Foundation Deceer, 00 and 009 Contents ndependent Accountants Report on Financial Stateents and Suppleentary nforation... Consolidated Financial Stateents Consolidated Stateents of Financial Position... Consolidated Stateents of Activities... Consolidated Stateents of Cash Flows... 4 Consolidated Stateents of Functional Expenses... 5 tes to Consolidated Financial Stateents... 6 Suppleentary nforation Consolidating Stateent of Financial Position....0 Consolidating Stateent of Activities...

3 ndependent Accountants Report on Financial Stateents and Suppleentary nforation Board of Directors Willia J. Clinton Foundation Little Rock, Arkansas We have audited the accopanying consolidated stateents of financial position of the Willia J. Clinton Foundation (the Foundation) as of Deceer, 00 and 009, and the related consolidated stateents of activities, cash flows and functional expenses for the years then ended. These financial stateents are the responsiility of the Foundation s anageent. Our responsiility is to express an opinion on these financial stateents ased on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of Aerica. Those standards require that we plan and perfor the audit to otain reasonale assurance aout whether the financial stateents are free of aterial isstateent. An audit includes exaining, on a test asis, evidence supporting the aounts and disclosures in the financial stateents. An audit also includes assessing the accounting principles used and significant estiates ade y anageent, as well as evaluating the overall financial stateent presentation. We elieve that our audits provide a reasonale asis for our opinion. n our opinion, the consolidated financial stateents referred to aove present fairly, in all aterial respects, the financial position of the Willia J. Clinton Foundation as of Deceer, 00 and 009, and the changes in its net assets and its cash flows for the years then ended in confority with accounting principles generally accepted in the United States of Aerica. As discussed in te to the financial stateents, the Foundation s previously issued 00 financial stateents understated oth contriution revenue and progra services expenses y $6,864,94. This discovery was ade susequent to the initial issuance of the financial stateents. The financial stateents have een restated to reflect this correction. Our audits were conducted for the purpose of foring an opinion on the asic consolidated financial stateents taken as a whole. The accopanying suppleentary consolidating inforation is presented for purposes of additional analysis and is not a required part of the asic financial stateents. Such inforation has een sujected to the auditing procedures applied in the audits of the asic financial stateents and, in our opinion, is fairly stated, in all aterial respects, in relation to the asic consolidated financial stateents taken as a whole. BKD, LLP Septeer 0, 0, except for te, as to which the date is veer 5, 0

4 Willia J. Clinton Foundation Consolidated Stateents of Financial Position Deceer, 00 and 009 Assets Cash and cash equivalents $ 69,9,507 $ 49,0,55 Assets liited as to use 86,04,698 67,568,84 Accounts receivale,664,64,67,8 Grants receivale,50,960,646,5 Contriutions receivale, net,77,096 6,59,87 nventory and prepaid expenses,00,65,00,9 nvestents 645,60 468,04 Property and equipent, net of accuulated depreciation 6,464,909 9,84,55 Total assets $ 94,40,057 $ 60,448,5 Liailities and Net Assets Liailities Accounts payale and accrued expenses $ 0,066,989 $ 8,8,885 Deferred revenue 84,478,86 69,870,74 Agency funds - 57,55 Long-ter det 67,58 - Total liailities 94,7,4 78,5,7 Net Assets Unrestricted net assets 6,868,456 5,604,76 Teporarily restricted 7,08,68 8,08,85 Peranently restricted 50,000 50,000 Total net assets 99,46,64 8,96,64 $ 94,40,057 $ 60,448,5 See tes to Consolidated Financial Stateents

5 Willia J. Clinton Foundation Consolidated Stateents of Activities Years Ended Deceer, 00 and 009 Unrestricted Teporarily Restricted 00 Peranently Restricted Total Revenues, Gains and Other Support Contriutions $ 54,4,57 $,0,8 $ - $ 66,5,75 Grants 48,599, ,599,865 nvestent return 6,789,7-8,06 Other,90,05 - -,90,05 n-kind,78,4 - -,78,4 Net assets released fro restrictions 0,97,6 (0,97,6) - - Total revenue, gains and other support,64,600 0,,09 -,77,69 Expenses and Losses Progra services 86,90, ,90,58 Fund raising 4,5, ,5,9 Manageent and general,944,88 - -,944,88 Provision for uncollectile pledges - 904, ,775 Total expenses and losses 0,77, ,775-04,8,68 Change in Net Assets 8,6,69 9,6,7-7,490,00 Net Assets, Beginning of Year 5,604,76 8,08,85 50,000 8,96,64 Net Assets, End of Year $ 6,868,456 $ 7,08,68 $ 50,000 $ 99,46,64 See tes to Consolidated Financial Stateents

6 Unrestricted Teporarily Restricted 009 Peranently Restricted Total $ 46,0,40 $ 6,809,56 $ - $ 8,99,97 6,78, ,78,06 (,94) 08,00-04,096,6,48 - -,6,48,66,05 - -,66,05 4,654,85 (4,654,85) ,97,66,6,70-5,660,9 5,508, ,508,57 4,967, ,967,595 7,77, ,77, ,76-589,76 8,46,96 589,76-8,86,687,050,675,77,977 -,8,65 4,554,088 6,08,874 50,000 68,,96 $ 5,604,76 $ 8,08,85 $ 50,000 $ 8,96,64

7 Willia J. Clinton Foundation Consolidated Stateents of Cash Flows Years Ended Deceer, 00 and Operating Activities Change in net assets $ 7,490,00 $,8,65 tes not requiring (providing) operating activities cash flows Depreciation 4,070,777 4,508,99 Net realized and unrealized gains on investents - (7,6) Changes in Assets liited as to use (8,75,855) 8,45,685 Accounts receivale 95,69 (546,584) Grants receivale 95,55 (,646,5) Contriutions receivale,586,776 4,975,786 nventory and prepaid expenses (70,68) (0,60) Accounts payale and accrued expenses,78,04 807,49 Deferred grant revenue 4,608,589 (,07,8) Agency funds (57,55) 5,465 Net cash provided y operating activities,99,888 7,7,46 nvesting Activities Purchase of property, plant and equipent (,5,7) (,66,796) Purchase of investents (77,6),000,000 Net cash used in investing activities (,8,497) (66,796) Financing Activities Proceeds fro long-ter det 67,58 - Net cash provided y financing activities 67,58 - ncrease in Cash and Cash Equivalents 0,8,97 6,750,60 Cash and Cash Equivalents, Beginning of Year 49,0,55,50,905 Cash and Cash Equivalents, End of Year $ 69,9,507 $ 49,0,55 See tes to Consolidated Financial Stateents 4

8 Willia J. Clinton Foundation Consolidated Stateents of Functional Expenses Years Ended Deceer, 00 and Progra Fund Manageent/ Services Raising General Total Salaries and enefits $ 40,49,985 $,74,4 $ 7,404,577 $ 50,070,905 Direct progra expenditures 74,706,767, ,708,70 Professional and consulting 0,4,46 0,964,5,9,579,656 Foundation-sponsored events 7,506,768,95,49-8,90,07 UNTAD expense 0,640, ,640,089 Shipping expense 66, ,46 Travel,5,95 0,486 75,74,6,79 Telecounications,88,709 4,90 07,04,50,68 Meetings and trainings,59, ,995,66,946 Bank and other fees 67,66,854 49,84 9,58 Occupancy costs,875,04 80,000 78,9 4,,6 Office expenses,4,767 5,886 87,490,675,4 Capital charges 79, ,770 Depreciation and interest,967,48-67,695 4,604,94 n-kind,8,658-56,76,78,4 Other,67,09 79,66 68,87 4,75,46 Totals, year ended Deceer, 00 $ 86,90,58 $ 4,5,9 $,944,88 $ 0,77, Progra Fund Manageent/ Services Raising General Total Salaries and enefits $,68,0 $,88,40 $ 4,08,57 $ 8,89,0 Direct progra expenditures 6,00, ,00,68 Professional and consulting 8,50,0,0,544,8,680 0,76,45 Foundation-sponsored events 6,96, ,96,07 UNTAD expense,64, ,64,675 Travel 0,60,7,50 89,776 0,84,499 Occupancy costs 4,9, 80, ,000 5,875,68 Supplies, printing and edia,740,50 09,0 7,8,0,8 Depreciation and interest 4,7,507 48,94,654 4,509,55 n-kind,89,77 50,9,60,66,05 Other 5,507,49,95,665,4,74 8,6,655 Totals, year ended Deceer, 009 $ 5,508,57 $ 4,967,595 $ 7,77,009 $ 8,46,96 See tes to Consolidated Financial Stateents 5

9 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 te : Nature of Operations and Suary of Significant Accounting Policies Nature of Operations Building on a lifetie of pulic service, President Bill Clinton estalished the Willia J. Clinton Foundation (the Foundation) with the ission to iprove gloal health, strengthen econoies, proote healthier childhoods and protect the environent. Throughout the past 0 years, President Clinton s vision and leadership have resulted in nearly 4 illion people enefiting fro lifesaving HV/ADS treatent; ore than,000 U.S. schools uilding healthier learning environents; ore than 6,000 icro-entrepreneurs, sall usiness owners and sallholder farers iproving their livelihoods and counities; and ore than. illion tons of greenhouse gases cut or aated in soe of the world s largest cities. He has redefined the way we think aout giving and philanthropy through his Clinton Gloal nitiative, whose eers have ade ore than,000 coitents that have already iproved the lives of 00 illion people in ore than 80 countries. To accoplish its goals, the Foundation has estalished separate initiatives, each with a distinct ission ut all reflecting President Clinton s founding vision: to ipleent sustainale progras that iprove access worldwide to investent, opportunity and lifesaving services now and for future generations. Working in diverse geographic regions and responding to local needs, the initiatives address targeted challenges in the Foundation s key areas of focus: econoic epowerent, education, environent and energy, health systes and nutrition. These initiatives are as follows: The Clinton Presidential Center (the Center) has welcoed ore than.9 illion visitors fro all over the world to its grounds. The Center is the first LEED-certified Presidential Center in the nation, providing an energy-efficient space for 00,000 ites on display, ore than 0 teporary exhiits, 480 guest lectures attended y 88,000 people during the past six years. The Center also has attracted $ illion in investent to the Little Rock counity. Clinton Gloal nitiative is a project of the Foundation that rings together a counity of gloal leaders, university students and private citizens to identify and ipleent innovative solutions to the world's ost pressing challenges, including poverty alleviation, cliate change, gloal health and education. As of January, 00, the Clinton Gloal nitiative transferred all of its activities into the Clinton Gloal nitiative, nc. (CG). CG had no activities prior to this transfer. CG is affiliated with the Willia J. Clinton Foundation, nc. through coon oard eers and is financially interrelated through various operational arrangeents. The Foundation appoints a ajority of eers of the CG oard. 6

10 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Clinton Cliate nitiative (CC) is aking a difference in the fight against cliate change in practical, easurale and significant ways y working with 40 of the world's largest cities to reduce their greenhouse gas eissions. CC is assisting partner cities to ake energy-saving iproveents to uildings, transit systes, lighting and waste anageent. The Clinton Health Access nitiative, nc. (CHA) is helping to turn the tide on the HV/ADS pandeic y working with governents and other partners to increase the availaility of high-quality ADS care and treatent for people in need, lower the cost of essential tests and treatents and strengthen health systes in the developing world. As of January, 00, the Clinton HV/ADS nitiative transferred all of its activities into CHA. CHA had no activities prior to this transfer. CHA is affiliated with the Willia J. Clinton Foundation, nc. through coon oard eers and is financially interrelated through various operational arrangeents. The Foundation appoints a ajority of eers of the CHA oard. Alliance for a Healthier Generation: The Alliance for a Healthier Generation, a partnership etween the Foundation and the Aerican Heart Association, is dedicated to ending the increase in childhood oesity and helping all kids and their failies lead healthy, active lives. The Clinton Econoic Opportunity nitiative (CEO) is helping failies and individuals keep ore of the oney they ake y supporting state and city efforts to proote access to asic financial services. CEO also atches inner-city entrepreneurs with successful usiness leaders to help the grow their usinesses and flourish in an uran econoy. The Clinton Developent nitiative in Malawi and the Clinton Hunter Developent nitiative in Rwanda work to generate incoe for sallholder farers, increase agricultural productivity and enale sustainale growth to alleviate poverty. The Clinton Giustra Sustainale Growth nitiative (CGSG) is an innovative partnership etween the Foundation, the private sector, governents, other non-governental organizations (NGOs) and local counities. CGSG is working with the natural resource industry to iprove health and education progras and alleviate poverty, starting in Latin Aerica. Principles of Consolidation The financial stateents for 00 are consolidated and include the accounts of the Foundation, CG and CHA. The activities presently conducted y CHA and CG are included in the 009 financial stateents as unincorporated initiatives of the Foundation. All significant intercopany accounts and transactions have een eliinated in consolidation. 7

11 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Use of Estiates The preparation of financial stateents in confority with accounting principles generally accepted in the United States of Aerica requires anageent to ake estiates and assuptions that affect the reported aounts of assets and liailities and disclosure of contingent assets and liailities at the date of the financial stateents and the reported aounts of revenues and expenses during the reporting period. Actual results could differ fro those estiates. Cash Equivalents The Foundation considers all liquid investents with original aturities of three onths or less to e cash equivalents. At Deceer, 00 and 009, cash equivalents consisted of oney arket accounts held with rokers and a repurchase agreeent with a financial institution. One or ore of the financial institutions holding the Foundation s cash accounts were participating in the FDC s Transaction Account Guarantee Progra. Under that progra, through Deceer, 00, all noninterest-earing transaction accounts were fully guaranteed y the FDC for the entire aount in the account. Pursuant to legislation enacted in 00, the FDC will fully insure all noninterest-earing transaction accounts eginning Deceer, 00 through Deceer, 0, at all FDC-insured institutions. Effective July, 00, the FDC s insurance liits were peranently increased to $50,00 At Deceer, 00 and 009, the Foundation s interest-earing cash accounts exceeded federallyinsured liits y approxiately $4 illion and $ illion, respectively. Assets Liited as to Use Assets liited as to use include assets held y CHA under its arrangeent with UNTAD, an international organization affiliated with the World Health Organization, which works to leverage price reductions for diagnostics and edicines to etter treat ADS, alaria and tuerculosis in the developing world. The assets relate to the arrangeent and ay e used only for the purchase of pediatric and second-line drugs and related coodities and diagnostics for UNTAD-sponsored projects. nvestents and nvestent Return nvestents in equity securities having a readily deterinale fair value and in all det securities are carried at fair value. Other investents are valued at the lower of cost (or fair value at tie of donation, if acquired y contriution) or fair value. nvestent return includes dividend, interest and other investent incoe; realized and unrealized gains and losses on investents carried at fair value; and realized gains and losses on other investents. 8

12 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 nvestent return that is initially restricted y donor stipulation and for which the restriction will e satisfied in the sae year is included in unrestricted net assets. Other investent return is reflected in the stateents of activities as unrestricted, teporarily restricted or peranently restricted ased upon the existence and nature of any donor or legally-iposed restrictions. Grants Receivale CHA receives grant support fro various international governental organizations. Since the financial stateents of CHA are prepared on the accrual asis, all earned portions of the grants not yet received as of Deceer, 00, have een recorded as receivales. Contriutions Receivale Contriutions receivale are stated at the aount pledged y donors net of net present value discounts. The Foundation provides an allowance for doutful pledges receivale, which is ased upon a review of outstanding receivales, historical collection inforation and existing econoic conditions. Delinquent pledges receivale are written off ased on the specific circustances of the donor aking the pledge. Property and Equipent Property and equipent are stated at cost less accuulated depreciation. Depreciation is charged to expense using the straight-line ethod over the estiated useful life of each asset. Teporarily and Peranently Restricted Net Assets Teporarily restricted net assets are those whose use y the Foundation has een liited y donors to a specific tie period or purpose. Peranently restricted net assets have een restricted y donors to e aintained y the Foundation in perpetuity. Contriutions Gifts of cash and other assets received without donor stipulations are reported as unrestricted revenue and net assets. Gifts received with a donor stipulation that liits their use are reported as teporarily or peranently restricted revenue and net assets. When a donor stipulated tie restriction ends or purpose restriction is accoplished, teporarily restricted net assets are reclassified to unrestricted net assets and reported in the stateent of activities as net assets released fro restrictions. Gifts that are originally restricted y the donor and for which the restriction is et in the sae tie period are recorded as teporarily restricted and then released fro restriction. 9

13 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Gifts of land, uildings, equipent and other long-lived assets are reported as unrestricted revenue and net assets unless explicit donor stipulations specify how such assets ust e used, in which case, the gifts are reported as teporarily or peranently restricted revenue and net assets. Asent explicit donor stipulations for the tie long-lived assets ust e held; expirations of restrictions resulting in reclassification of teporarily restricted net assets as unrestricted net assets are reported when the long-lived assets are placed in service. Conditional gifts depend on the occurrence of a specified future and uncertain event to ind the potential donor and are recognized as assets and revenue when the conditions are sustantially et and the gift ecoes unconditional. Unconditional gifts are reported at their net realizale value. Collections The collections aintained at the Willia J. Clinton Presidential Lirary and Museu are the property of the National Archives, and, as such, these collections are not included on the stateents of financial position of the Foundation. Furtherore, the Foundation is not responsile for the aintenance or preservation of ites in the collections. n-kind Contriutions n addition to receiving cash contriutions, the Foundation receives in-kind contriutions fro various donors. t is the policy of the Foundation to record the estiated fair value of certain inkind donations as an expense in its financial stateents, and siilarly increase contriution revenue y a like aount. For the years ended Deceer, 00 and 009, $,78,4 and $,66,05, respectively, were received in in-kind contriutions. Governent Grants Support funded y grants is recognized as CHA perfors the contracted services or incurs outlays eligile for reiurseent under the grant agreeents. Grant activities and outlays are suject to audit and acceptance y the granting agency, and, as a result of such audit, adjustents could e required. ncoe Taxes The Foundation is exept fro incoe taxes under Section 50 of the nternal Revenue Code and a siilar provision of state law. However, the Foundation is suject to federal incoe tax on any unrelated usiness taxale incoe. The Foundation files tax returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer suject to U.S. federal exainations y tax authorities for years efore

14 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Functional Allocation of Expenses The costs of supporting the various progras and other activities have een suarized on a functional asis in the stateents of activities. Certain costs have een allocated aong the progra services, anageent and general and fund-raising categories ased on tie and effort easureents and other ethods. Deferred Revenue Deferred revenue includes granted funds held y CHA that ay e expended only for progra purposes. The use of funds is liited y the funding agencies. Reclassifications Certain reclassifications have een ade to the 009 financial stateents to confor to the 00 financial stateent presentation. These reclassifications had no effect on the change in net assets. Susequent Events Susequent events have een evaluated through Septeer 0, 0, which is the date the financial stateents were availale to e issued. te : Assets Liited as to Use Assets liited as to use at Deceer consisted of the following: Cash and cash equivalents $ 86,04,698 $ 67,568,84

15 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 te : nvestents and nvestent Return nvestents at Deceer consisted of the following: Equity securities $ 7,500 $ 7,500 Mutual funds 48,0 60,804 Certificates of deposit 00,000 00,000 Total investent return is coprised of the following: $ 645,60 $ 468, nterest and dividend incoe $ 8,06 $ 96,780 Net realized and unrealized gains (losses) on investents - 7,6 $ 8,06 $ 04,096 te 4: Contriutions and Grants Receivale All contriutions receivale are reported as a coponent of teporarily restricted net assets and consisted of the following: Due within one year $,845,5 $,67,875 Due in one to five years,65,790 5,45,0 Due in ore than five years 50,47 00,000 5,6,458 7,87,077 Less Allowance for uncollectile contriutions 804,5 58,67 Unaortized discount 584,47 90,98 $,77,096 $ 6,59,87 CHA has received conditional proises to give of approxiately $,900,000 at Deceer, 0 These conditional proises to give will not e recognized as an asset or revenue until the conditions are sustantially et.

16 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 CHA receives grant support through periodic clais filed with the respective funding sources, not to exceed a liit specified in the funding agreeent. Since the financial stateents of CHA are prepared on the accrual asis, all earned portions of the grants not yet received as of Deceer, 00, aounting to approxiately $,00,000, have een recorded as receivales. CHA has grant coitents fro its grantors of approxiately $6,600,000 at Deceer, 0 te 5: Property and Equipent Property and equipent at Deceer consist of the following: Land $ 94,690 $ 94,690 Furniture and equipent 6,8,6 4,796,078 Buildings and fixtures 4,479,687 4,848,995 4,54,998 40,588,76 Less accuulated depreciation 5,790,089,04,48 $ 6,464,909 $ 9,84,55 te 6: Net Assets Teporarily Restricted Net Assets Teporarily restricted net assets on Deceer, 00 and 009, were availale for the following purposes: For future periods (pledges receivale) $ 8,84,08 $,847,64 Haiti relief and recovery 5,54,555 - Foundation initiatives,95,405 5,4,0 $ 7,08,68 $ 8,08,85

17 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Peranently Restricted Net Assets Peranently restricted net assets at Deceer, 00 and 009, were restricted to: nvestent in perpetuity, the incoe of which is expendale to support speakers endowent $ 50,000 $ 50,000 Net Assets Released fro Restrictions Net assets were released fro donor restrictions y incurring expenses satisfying the restricted purposes or y occurrence of other events specified y donors Purpose restrictions accoplished Collection of pledges $ 0,57,64 $,496,77 Haiti relief and recovery 57,40,977 - Foundation initiatives 4,0,66,58,080 $ 0,97,6 $ 4,654,85 te 7: Operating Leases The Foundation s leases are generally onth-to-onth operating leases for office space oth doestically and internationally, while other leases are cancellale in 0. Rental expense for all operating leases was $86,5 and $,44,85 for 00 and 009, respectively. te 8: Pension Plan The Foundation has a defined contriution pension plan covering sustantially all eployees. The oard of directors annually deterines the aount, if any, of the Foundation s contriutions to the plan. Pension expense was $67,08 and $99,545 for 00 and 009, respectively. 4

18 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 te 9: Repurchase Agreeent The Foundation has entered into a repurchase agreeent with a financial institution wherey excess cash in its operating account is invested in governent-acked securities at the close of each usiness day and is redeposited, along with interest earned, in the checking account at the start of the next usiness day. Aounts invested through this agreeent as of Deceer, 00 and 009, were approxiately $,674,7 and $6,05,9, respectively. te 0: Transactions with the National Archives and Records Adinistration and Lease with the City of Little Rock, Arkansas n 004, the Foundation entered into a joint use, operating and transfer agreeent with the National Archives and Records Adinistration (NARA) that expires Feruary 9, 0. Under the agreeent, NARA agreed to operate certain areas of the facility known as the Willia J. Clinton Presidential Lirary and Museu for the purposes of housing, preserving and aking availale, through historical research, exhiitions, educational progras and other activities, the presidential records and historical aterials of President Willia Jefferson Clinton. Because the ters of the lease essentially transfer to NARA the right to use portions of the Lirary for a period in excess of the property s expected econoic life, the cost of construction of those areas operated y NARA, which aounted to approxiately $6,000,000, have een excluded fro the Foundation s stateents of financial position. The land occupied y the Lirary is owned y the City of Little Rock, Arkansas (the City), ut is leased to the Foundation under a 99-year lease for a noinal annual aount. The Foundation is responsile for aintaining those areas within 75 feet of the uildings and certain land iproveents. Maintenance of the reaining land is the responsiility of the City. Because the lease with the City does not convey exclusive right to the use of this land and ecause it is to e operated in a anner siilar to other City parks, the Foundation does not recognize the present value of the lease s fair value within its financial stateents. te : Disclosures aout Fair Value of Assets FASB Accounting Standards Codification (ASC) Topic 80 defines fair value, estalishes a fraework for easuring fair value and expands disclosures aout fair value easureents. Topic 80 defines fair value as the price that would e received to sell an asset or paid to transfer a liaility in an orderly transaction etween arket participants at the easureent date. Topic 80 also estalishes a fair value hierarchy, which requires an entity to axiize the use of oservale inputs and iniize the use of unoservale inputs when easuring fair value. The standard descries three levels of inputs that ay e used to easure fair value: Level Quoted prices in active arkets for identical assets or liailities 5

19 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Level Level Oservale inputs other than Level prices, such as quoted prices for siilar assets or liailities; quoted prices in arkets that are not active; or other inputs that are oservale or can e corroorated y oservale arket data for sustantially the full ter of the assets or liailities Unoservale inputs that are supported y little or no arket activity and that are significant to the fair value of the assets or liailities Following is a description of the inputs and valuation ethodologies used for assets and liailities easured at fair value on a recurring asis and recognized in the accopanying stateents of financial position, as well as the general classification of such assets and liailities pursuant to the valuation hierarchy. Assets Liited to Use and nvestents Where quoted arket prices are availale in an active arket, securities are classified within Level of the valuation hierarchy. Level securities include oney arket funds, equity securities and utual funds. f quoted arket prices are not availale, then fair values are estiated y using pricing odels, quoted prices of securities with siilar characteristics or discounted cash flows. n certain cases where Level or Level inputs are not availale, securities are classified within Level of the hierarchy. The Foundation had no Level or easureents at Deceer, 0 The following tale presents the fair value easureents of assets recognized in the accopanying stateents of financial position easured at fair value on a recurring asis and the level within the Topic 80 fair value hierarchy in which the fair value easureents fall at Deceer, 00 and 009: Fair Value Measureents Using Significant Fair Value Quoted Prices in Active Markets for dentical Assets (Level ) Other Oservale nputs (Level ) Significant Unoservale nputs (Level ) Deceer, 00 Money arket funds $ 86,04,698 $ 86,04,698 $ - $ - Equity securities 7,500 7, Mutual funds 48,0 48,0 - - Deceer, 009 Money arket funds $ 67,568,84 $ 67,568,84 $ - $ - Equity securities 7,500 7, Mutual funds 60,804 60,

20 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 The following ethods were used to estiate the fair value of all other financial instruents recognized in the accopanying stateents of financial position at aounts other than fair value. Cash and Cash Equivalents and Assets Liited as to Use The carrying aount approxiates fair value. Contriutions Receivale The carrying aount approxiates fair value. Deferred Revenue The carrying aount approxiates fair value. Long-ter Det The carrying aount approxiates fair value. The following tale presents estiated fair values of the Foundation s financial instruents at Deceer, 00 and 009: Carrying Fair Carrying Fair Aount Value Aount Value Financial assets Cash and cash equivalents $ 69,9,507 $ 69,9,507 $ 49,0,55 $ 49,0,55 Assets liited as to use 86,04,698 86,04,698 67,568,84 67,568,84 Contriutions receivale, net,77,096,77,096 6,59,87 6,59,87 nvestents 645,60 645,60 468,04 468,04 Financial liailities Deferred revenue 84,478,86 84,478,86 69,870,74 69,870,74 Long-ter det 67,58 67,

21 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 te : Significant Estiates and Concentrations Accounting principles generally accepted in the United States of Aerica require disclosure of certain significant estiates and current vulnerailities due to certain concentrations. These atters include the following: Assets in Foreign Countries The Foundation aintains cash alances and equipent in Asia, Africa and South Aerica. At Deceer, 00 and 009, the Foundation had approxiately $. illion and $6. illion, respectively, deposited in foreign anks and equipent with an approxiate net ook value of $.75 illion and $.8 illion, respectively, in foreign countries. Contriutions Receivale Approxiately 8 percent and 9 percent of gross pledges receivale were due fro one donor at Deceer, 00 and 009, respectively. Furtherore, allowances for uncollectile contriutions receivale are ased on a review of outstanding receivales, historical collection inforation and existing econoic conditions. Events could occur that would change this estiate aterially in the near-ter. Contriutions n 00, the Foundation received approxiately $6,900,000 fro donors to support relief and recovery efforts in the afterath of the earthquake in Haiti. At Deceer, 00, the Foundation had expended approxiately $57,400,000 for Haiti relief and recovery efforts. Grants UNTAD contriuted approxiately $08,900,000 and $80,700,000 in 00 and 009, respectively. These funds were used priarily for the purchase of pediatric and second-line drugs and related coodities and diagnostics for UNTAD-sponsored projects. Litigation The Foundation is, fro tie to tie, suject to clais that arise priarily in the ordinary course of its activities. Currently, anageent is not aware of any such clai or clais that would have a aterial adverse effect on the Foundation s financial position or net assets. Events could occur, however, that would change this estiate aterially in the near ter. 8

22 Willia J. Clinton Foundation tes to Consolidated Financial Stateents Deceer, 00 and 009 Current Econoic Conditions The current protracted econoic decline continues to present not-for-profit organizations with difficult circustances and challenges, which, in soe cases, have resulted in large declines in the fair value of investents and other assets, declines in contriutions, constraints on liquidity and difficulty otaining financing. The financial stateents have een prepared using values and inforation currently availale to the Foundation. Current econoic conditions have ade it difficult for any donors to continue to contriute to not-for-profit organizations. A significant decline in contriution or grant revenue could have an adverse ipact on the Foundation s future operating results. n addition, given the volatility of current econoic conditions, the values of assets and liailities recorded in the financial stateents could change rapidly, resulting in aterial future adjustents in investent values and allowances for contriutions receivale that could negatively ipact the Foundation s aility to aintain sufficient liquidity. te : Susequent Event Susequent to the initial issuance of the financial stateents for the year ended Deceer, 00, the Foundation identified an error in recording certain in-kind revenues and expenses. The error had no effect on the change in net assets and resulted in oth contriution revenue and progra services expenses eing understated y the sae aount. As a result, aounts reported in these financial stateents for teporarily restricted contriution revenue, progra services expenses and net assets released fro restriction are all greater y $6,864,94 than corresponding aounts in previously issued financial stateents, which represents approxiately percent of total revenues, gains and other support. 9

23 WLLAM J. CLNTON FOUNDATON FORM 990 TA YEAR 00

24

25 OMB ½½ For Return of Organization Exept Fro ncoe Tax Departent of the Treasury nternal Revenue Service, 0 D Eployer identification nuer WLLAM J. CLNTON FOUNDATON Address change Doing Business As Nae change Nuer and street (or P.O. ox if ail is not delivered to street address) nitial return 00 PRESDENT CLNTON AVENUE Terinated City or town, state or country, and ZP + 4 Aended return Application pending nspection, 00, and ending C Nae of organization Check if applicale: Open to Pulic The organization ay have to use a copy of this return to satisfy state reporting requireents. A For the 00 calendar year, or tax year eginning B À¾µ Under section 50(c), 57, or 4947(a)() of the nternal Revenue Code (except lack lung enefit trust or private foundation) E Telephone nuer Roo/suite (50 ) G Gross receipts $ 4,86,879. H(a) s this a group return for ANDREW KESSEL affiliates? 00 PRESDENT CLNTON AVE LTTLE ROCK, AR 70 H() Are all affiliates included? f "," attach a list. (see instructions) Tax-exept status: 50(c)() 50(c) ( ) (insert no.) 4947(a)() or 57 J Wesite: H(c) Group exeption nuer AR K For of organization: Corporation Trust Association Other L Year of foration: 997 M State of legal doicile: Suary Part LTTLE ROCK, AR 70 F Nae and address of principal officer: J Activities & Governance Briefly descrie the organization's ission or ost significant activities: THE WLLAM J. CLNTON FOUNDATON WORKS TO STRENGTHEN THE CAPACTY OF PEOPLE N THE U.S. AND THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL NTERDEPENDENCE a Check this ox if the organization discontinued its operations or disposed of ore than 5% of its net assets. 4,77,04.,40,85. 96,78 4,6,47 49,0,8. 4,046,086. 8,,78. 09,84.,75,86. 9,646,0 5,4,78.,86,6. 60,448,5. 78,5,7. 8,96,64. Nuer of voting eers of the governing ody (Part V, line a) Total nuer of individuals eployed in calendar year 00 (Part V, line a) Total nuer of volunteers (estiate if necessary) Total gross unrelated usiness revenue fro Part V, colun (C), line Net unrelated usiness taxale incoe fro For 990-T, line 4 Net Assets or Fund Balances Expenses Revenue Prior Year a a 7 Nuer of independent voting eers of the governing ody (Part V, line ) Contriutions and grants (Part V, line h) Progra service revenue (Part V, line g) nvestent incoe (Part V, colun (A), lines, 4, and 7d) Other revenue (Part V, colun (A), lines 5, 6d, 8c, 9c, 0c, and e) Total revenue - add lines 8 through (ust equal Part V, colun (A), line ) Grants and siilar aounts paid (Part, colun (A), lines -) Benefits paid to or for eers (Part, colun (A), line 4) Salaries, other copensation, eployee enefits (Part, colun (A), lines 5-0) Professional fundraising fees (Part, colun (A), line e) Current Year 8,00,746.,470,776. 5, ,56. 9,994,7. 56,00,66. 6,9,9. 0,00 Total fundraising expenses (Part, colun (D), line 5) Other expenses (Part, colun (A), lines a-d, f-4f) Total expenses. Add lines -7 (ust equal Part, colun (A), line 5) Revenue less expenses. Sutract line 8 fro line Beginning of Current Year 0 Total assets (Part, line 6) Total liailities (Part, line 6) Net assets or fund alances. Sutract line fro line 0 Part,99, ,840,68 4,5,49. End of Year 89,54,96 8,4,949. 8,0,0. Signature Block Under penalties of perjury, declare that have exained this return, including accopanying schedules and stateents, and to the est of y knowledge and elief, it is true, correct, and coplete. Declaration of preparer (other than officer) is ased on all inforation of which preparer has any knowledge. Sign Here M M Signature of officer Date Type or print nae and title Print/Type preparer's nae Paid Preparer Use Only Fir's nae Fir's address Preparer's signature Date Check if selfeployed PTN LLP BKD, P.O. BO 667 LTTLE ROCK, AR Fir's EN Phone no. May the RS discuss this return with the preparer shown aove? (see instructions) For Paperwork Reduction Act tice, see the separate instructions. For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

26 Part Page For 990 (00) Stateent of Progra Service Accoplishents Check if Schedule O contains a response to any question in this Part Briefly descrie the organization's ission: ATTACHMENT Did the organization undertake any significant progra services during the year which were not listed on the prior For 990 or 990-EZ? f "," descrie these new services on Schedule O. Did the organization cease conducting, or ake significant changes in how it conducts, any progra services? f "," descrie these changes on Schedule O. 4 Descrie the exept purpose achieveents for each of the organization's three largest progra services y expenses. Section 50(c)() and 50(c)(4) organizations and section 4947(a)() trusts are required to report the aount of grants and allocations to others, the total expenses, and revenue, if any, for each progra service reported. 4a (Code: ) (Expenses $ 50,546,055. including grants of $ 5,90,7. ) (Revenue $ ) ),588,776. ) RELEF AND RECONSTRUCTON WORK ASSOCATED WTH AFTERMATH OF THE EARTHQUAKE N HAT. SEE SCHEDULE O FOR FURTHER DETALS 4 (Code: ) (Expenses $,577,6. THE CLNTON CLMATE NTATVE 4c (Code: including grants of $ 8,57,407. including ) (Expenses $ CLNTON PRESDENTAL CENTER ) (Revenue $ SEE SCHEDULE O FOR FURTHER DETALS grants of $ 88,79. ) (Revenue $ SEE SCHEDULE O FOR FURTHER DETALS 4d Other progra services. (Descrie in Schedule O.) (Expenses $ 7,948,906. including grants of $ 4e Total progra service expenses 98,9,98 ) (Revenue $ ) For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

27 Part V Page For 990 (00) Checklist of Required Schedules 4 5 s the organization descried in section 50(c)() or 4947(a)() (other than a private foundation)? f "," coplete Schedule A s the organization required to coplete Schedule B, Schedule of Contriutors? (see instructions) Did the organization engage in direct or indirect political capaign activities on ehalf of or in opposition to candidates for pulic office? f "," coplete Schedule C, Part Section 50(c)() organizations. Did the organization engage in loying activities, or have a section 50(h) election in effect during the tax year? f "," coplete Schedule C, Part s the organization a section 50(c)(4), 50(c)(5), or 50(c)(6) organization that receives eership dues, assessents, or siilar aounts as defined in Revenue Procedure 98-9? f "," coplete Schedule C, Part Did the organization aintain any donor advised funds or any siilar funds or accounts where donors have the right to provide advice on the distriution or investent of aounts in such funds or accounts? f "," coplete Schedule D, Part Did the organization receive or hold a conservation easeent, including easeents to preserve open space, the environent, historic land areas, or historic structures? f "," coplete Schedule D, Part Did the organization aintain collections of works of art, historical treasures, or other siilar assets? f "," coplete Schedule D, Part Did the organization report an aount in Part, line ; serve as a custodian for aounts not listed in Part ; or provide credit counseling, det anageent, credit repair, or det negotiation services? f "," coplete Schedule D, Part V Did the organization, directly or through a related organization, hold assets in ter, peranent, or quasi-endowents? f "," coplete Schedule D, Part V f the organization s answer to any of the following questions is "," then coplete Schedule D, Parts V, V, V,, or as applicale. Did the organization report an aount for land, uildings, and equipent in Part, line 0? f "," coplete Schedule D, Part V Did the organization report an aount for investents othersecurities in Part, line that is 5% or ore of its total assets reported in Part, line 6? f "," coplete Schedule D, Part V Did the organization report an aount for investents-progra related in Part, line that is 5% or ore of its total assets reported in Part, line 6? f "," coplete Schedule D, Part V Did the organization report an aount for other assets in Part, line 5 that is 5% or ore of its total assets reported in Part, line 6? f "," coplete Schedule D, Part Did the organization report an aount for other liailities in Part, line 5? f "," coplete Schedule D, Part a c d 0 e f Did the organization s separate or consolidated financial stateents for the tax year include a footnote that addresses a the organization answered "" to line a, then copleting Schedule D, Parts,, and is optional s the organization a school descried in section 70()()(A)(ii)? f "," coplete Schedule E 4 a Did the organization aintain an office, eployees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of ore than $0,000 fro grantaking, fundraising, usiness, and progra service activities outside the United States? f "," coplete Schedule F, Parts and V 5 Did the organization report on Part, colun (A), line, ore than $5,000 of grants or assistance to any organization or entity located outside the United States? f "," coplete Schedule F, Parts and V 6 Did the organization report on Part, colun (A), line, ore than $5,000 of aggregate grants or assistance to individuals located outside the United States? f "," coplete Schedule F, Parts and V 7 Did the organization report a total of ore than $5,000 of expenses for professional fundraising services on Part, colun (A), lines 6 and e? f "," coplete Schedule G, Part (see instructions) 8 Did the organization report ore than $5,000 total of fundraising event gross incoe and contriutions on Part V, lines c and 8a? f "," coplete Schedule G, Part 9 Did the organization report ore than $5,000 of gross incoe fro gaing activities on Part V, line 9a? f "," coplete Schedule G, Part 0 a Did the organization operate one or ore hospitals? f "," coplete Schedule H f "" to line 0a, did the organization attach its audited financial stateents to this return? te. Soe For 990 filers that operate one or ore hospitals ust attach audited financial stateents (see instructions) c d e f a 4a a 0 For the organization's liaility for uncertain tax positions under FN 48 (ASC 740)? f "," coplete Schedule D, Part a Did the organization otain separate, independent audited financial stateents for the tax year? f "," coplete Schedule D, Parts,, and Was the organization included in consolidated, independent audited financial stateents for the tax year? f "," and if (00) 0E0.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 4

28 Part V Page For 990 (00) Checklist of Required Schedules (continued) Did the organization report ore than $5,000 of grants and other assistance to governents and organizations in the United States on Part, colun (A), line? f "," coplete Schedule, Parts and Did the organization report ore than $5,000 of grants and other assistance to individuals in the United States on Part, colun (A), line? f "," coplete Schedule, Parts and Did the organization answer "" to Part V, Section A, line, 4, or 5 aout copensation of the organization's current and forer officers, directors, trustees, key eployees, and highest copensated eployees? f "," coplete Schedule J Did the organization have a tax-exept ond issue with an outstanding principal aount of ore than $00,000 as of the last day of the year, that was issued after Deceer, 00? f "," answer lines 4 through 4d and coplete Schedule K. f, go to line 5 Did the organization invest any proceeds of tax-exept onds eyond a teporary period exception? Did the organization aintain an escrow account other than a refunding escrow at any tie during the year to defease any tax-exept onds? Did the organization act as an "on ehalf of" issuer for onds outstanding at any tie during the year? Section 50(c)() and 50(c)(4) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? f "," coplete Schedule L, Part s the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Fors 990 or 990-EZ? f "," coplete Schedule L, Part Was a loan to or y a current or forer officer, director, trustee, key eployee, highly copensated eployee, or disqualified person outstanding as of the end of the organization's tax year? f "," coplete Schedule L, Part Did the organization provide a grant or other assistance to an officer, director, trustee, key eployee, sustantial contriutor, or a grant selection coittee eer, or to a person related to such an individual? f "," coplete Schedule L, Part Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part V instructions for applicale filing thresholds, conditions, and exceptions): A current or forer officer, director, trustee, or key eployee? f "," coplete Schedule L, Part V A faily eer of a current or forer officer, director, trustee, or key eployee? f "," coplete Schedule L, Part V An entity of which a current or forer officer, director, trustee, or key eployee (or a faily eer thereof) was an officer, director, trustee, or direct or indirect owner? f "," coplete Schedule L, Part V Did the organization receive ore than $5,000 in non-cash contriutions? f "," coplete Schedule M Did the organization receive contriutions of art, historical treasures, or other siilar assets, or qualified conservation contriutions? f "," coplete Schedule M Did the organization liquidate, terinate, or dissolve and cease operations? f "," coplete Schedule N, Part Did the organization sell, exchange, dispose of, or transfer ore than 5% of its net assets? f "," coplete Schedule N, Part Did the organization own 00% of an entity disregarded as separate fro the organization under Regulations sections and ? f "," coplete Schedule R, Part Was the organization related to any tax-exept or taxale entity? f "," coplete Schedule R, Parts,, V, and V, line s any related organization a controlled entity within the eaning of section 5()()? Did the organization receive any payent fro or engage in any transaction with a controlled entity within the eaning of section 5()()? f "," coplete Schedule R, Part V, line Section 50(c)() organizations. Did the organization ake any transfers to an exept non-charitale related organization? f "," coplete Schedule R, Part V, line Did the organization conduct ore than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal incoe tax purposes? f "," coplete Schedule R, Part V Did the organization coplete Schedule O and provide explanations in Schedule O for Part V, lines and 9? te. All For 990 filers are required to coplete Schedule O. c d 5 a 4 a 4a 4 4c 4d 5a a c a a 8 8c For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

29 For 990 (00) Part V Page Stateents Regarding Other RS Filings and Tax Copliance Check if Schedule O contains a response to any question in this Part V a a Enter the nuer reported in Box of For 096. Enter -0- if not applicale Enter the nuer of Fors W-G included in line a. Enter -0- if not applicale c Did the organization coply with ackup withholding rules for reportale payents to vendors and reportale gaing (galing) winnings to prize winners? a Enter the nuer of eployees reported on For W-, Transittal of Wage and Tax a Stateents, filed for the calendar year ending with or within the year covered y this return f at least one is reported on line a, did the organization file all required federal eployent tax returns? te. f the su of lines a and a is greater than 50, you ay e required to e-file. (see instructions) a Did the organization have unrelated usiness gross incoe of $,000 or ore during the year? f "," has it filed a For 990-T for this year? f "," provide an explanation in Schedule O 4 a At any tie 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 ank account, securities account, or other financial account)? SEE SCHEDULE O f, enter the nae of the foreign country: See instructions for filing requireents for For TD F 90-., Report of Foreign Bank and Financial Accounts. 5 a Was the organization a party to a prohiited tax shelter transaction at any tie during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c f "," to line 5a or 5, did the organization file For 8886-T? 6 a Does the organization have annual gross receipts that are norally greater than $00,000, and did the organization solicit any contriutions that were not tax deductile? f "," did the organization include with every solicitation an express stateent that such contriutions or gifts were not tax deductile? 7 Organizations that ay receive deductile contriutions under section 70(c). a Did the organization receive a payent in excess of $75 ade partly as a contriution and partly for goods and services provided to the payor? f "," 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 tangile personal property for which it was required to file For 88? 7d d f "," indicate the nuer of Fors 88 filed during the year c 8 9 a 0 a f the organization received a contriution of qualified intellectual property, did the organization file For 8899 as required? f the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a For 098-C? Sponsoring organizations aintaining donor advised funds and section 509(a)() supporting organizations. Did the supporting organization, or a donor advised fund aintained y a sponsoring organization, have excess usiness holdings at any tie during the year? Sponsoring organizations aintaining donor advised funds. Did the organization ake any taxale distriutions under section 4966? Did the organization ake a distriution to a donor, donor advisor, or related person? Section 50(c)(7) organizations. Enter: 0a nitiation fees and capital contriutions included on Part V, line 0 Gross receipts, included on For 990, Part V, line, for pulic use of clu facilities Section 50(c)(9) qualified nonprofit health insurance issuers. a s the organization licensed to issue qualified health plans in ore than one state? te. See the instructions for additional inforation the organization ust report on Schedule O. Enter the aount of reserves the organization is required to aintain y the states in which the organization is licensed to issue qualified health plans c c Enter the aount of reserves on hand 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 a a 4 a Did the organization receive any payents for indoor tanning services during the tax year? f "," has it filed a For 70 to report these payents? f "," provide an explanation in Schedule O 0E Section 50(c)() organizations. Enter: a a Gross incoe fro eers or shareholders Gross incoe fro other sources (Do not net aounts due or paid to other sources against aounts due or received fro the.) a Section 4947(a)() non-exept charitale trusts. s the organization filing For 990 in lieu of For 04? f "," enter the aount of tax-exept interest received or accrued during the year 4a Did the organization receive any funds, directly or indirectly, to pay preius on a personal enefit contract? Did the organization, during the year, pay preius, directly or indirectly, on a personal enefit contract? a e f g h 4a 4 For D6R0B K95 /4/0 5:5:56 PM (00) PAGE 6

30 Page For 990 (00) Governance, Manageent, and Disclosure For each "" response to lines through 7 elow, and for a "" response to line 8a, 8, or 0 elow, descrie the circustances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part V Section A. Governing Body and Manageent Part V a a Enter the nuer of voting eers of the governing ody at the end of the tax year Enter the nuer of voting eers included in line a, aove, who are independent Did any officer, director, trustee, or key eployee have a faily relationship or a usiness relationship with any other officer, director, trustee, or key eployee? Did the organization delegate control over anageent duties custoarily perfored y or under the direct supervision of officers, directors or trustees, or key eployees to a anageent copany or other person? 4 Did the organization ake any significant changes to its governing docuents since the prior For 990 was filed? 5 Did the organization ecoe aware during the year of a significant diversion of the organization's assets? 6 Does the organization have eers or stockholders? 7a Does the organization have eers, stockholders, or other persons who ay elect one or ore eers of the governing ody? Are any decisions of the governing ody suject to approval y eers, stockholders, or other persons? 8 Did the organization conteporaneously docuent the eetings held or written actions undertaken during the year y the following: a The governing ody? Each coittee with authority to act on ehalf of the governing ody? 9 s there any officer, director, trustee, or key eployee listed in Part V, Section A, who cannot e reached at the organization's ailing address? f "," provide the naes and addresses in Schedule O a 7 8a 8 9 Section B. Policies (This Section B requests inforation aout policies not required y the nternal Revenue Code.) 0 a Does the organization have local chapters, ranches, or affiliates? f "," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with those of the organization? a Has the organization provided a copy of this For 990 to all eers of its governing ody efore filing the for? Descrie in Schedule O the process, if any, used y the organization to review this For 99 a Does the organization have a written conflict of interest policy? f "," go to line Are officers, directors or trustees, and key eployees required to disclose annually interests that could give rise to conflicts? c Does the organization regularly and consistently onitor and enforce copliance with the policy? f "," descrie in Schedule O how this is done Does the organization have a written whistlelower policy? 4 Does the organization have a written docuent retention and destruction policy? 5 Did the process for deterining copensation of the following persons include a review and approval y independent persons, coparaility data, and conteporaneous sustantiation of the delieration and decision? a The organization's CEO, Executive Director, or top anageent official Other officers or key eployees of the organization f "" to line 5a or 5, descrie the process in Schedule O. (See instructions.) 6 a Did the organization invest in, contriute assets to, or participate in a joint venture or siilar arrangeent with a taxale entity during the year? f "," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangeents under applicale federal tax law, and taken steps to safeguard the organization's exept status with respect to such arrangeents? 0 a a c 4 5a 5 6a ATTACHMENT Section C. Disclosure 7 8 List the states with which a copy of this For 990 is required to e filed Section 604 requires an organization to ake its Fors 0 (or 04 if applicale), 990, and 990-T (50(c)()s only) availale for pulic inspection. ndicate how you ake these availale. Check all that apply. Own wesite Upon request Another's wesite 9 Descrie in Schedule O whether (and if so, how), the organization akes its governing docuents, conflict of interest policy, and financial stateents availale to the pulic. State the nae, physical address, and telephone nuer of the person who possesses the ooks and records of the organization: ANDREW KESSEL 00 PRESDENT CLNTON AVENUE LTTLE ROCK, AR a E For D6R0B K95 /4/0 5:5:56 PM (00) PAGE 7

31 For 990 (00) Part V Page Copensation of Officers, Directors, Trustees, Key Eployees, Highest Copensated Eployees, and ndependent Contractors Check if Schedule O contains a response to any question in this Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees a Coplete this tale for all persons required to e listed. Report copensation 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 aount of copensation. Enter -0- in coluns (D), (E), and (F) if no copensation was paid. List all of the organization's current key eployees, if any. See instructions for definition of "key eployee." List the organization's five current highest copensated eployees (other than an officer, director, trustee, or key eployee) who received reportale copensation (Box 5 of For W- and/or Box 7 of For 099-MSC) of ore than $00,000 fro the organization and any related organizations. List all of the organization's forer officers, key eployees, and highest copensated eployees who received ore than $00,000 of reportale copensation fro the organization and any related organizations. List all of the organization's forer directors or trustees that received, in the capacity as a forer director or trustee of the organization, ore than $0,000 of reportale copensation fro the organization and any related organizations. List persons in the following order: individual copensated eployees; and forer such persons. trustees or directors; institutional trustees; officers; key eployees; highest Check this ox if neither the organization nor any related organization copensated any current officer, director, or trustee. (A) Nae and Title Forer Highest copensated eployee Key eployee Officer nstitutional trustee (descrie hours for related organizations in Schedule O) (C) Position (check all that apply) ndividual trustee or director ATTACHMENT (B) Average hours per week (D) Reportale copensation fro the organization (W-/099-MSC) (E) Reportale copensation fro related organizations (W-/099-MSC) (F) Estiated aount of other copensation fro the organization and related organizations () BRUCE R LNDSEY CEO ,98.,45. () TERRENCE MCAULFFE DRECTOR () JAMES L RUTHERFORD DRECTOR (4) ANDREW KESSEL CFO ,48. 6, ,558. 8, , (5) STEPHANE S STREETT EECUTVE DRECTOR (6) LAURA A GRAHAM COO (7) MARGARET MARTNELLO DEVELOPMENT DRECTOR 500 4,659., ,086. 5, , ,745. 8, ,484.,44 (8) CARLOS FERNANDEZ MANZ CEO OF CGSG (9) ALEANDER CHAVAROT PROJECT DRECTOR (0) VALERE ALEANDER MARKETNG DRECTOR () THERESE SHERDAN HR DRECTOR () () (4) (5) (6) For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 8

32 For 990 (00) Part V Page Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees(continued) (A) Nae and title (B) (C) Average Position (check all that apply) Forer in Schedule O) Highest copensated eployee Key eployee related organizations Officer hours for nstitutional trustee week (descrie ndividual trustee or director hours per (D) Reportale copensation fro the organization (W-/099-MSC) (E) Reportale copensation fro related organizations (W-/099-MSC) (F) Estiated aount of other copensation fro the organization and related organizations (7) (8) (9) (0) () () () (4) (5) (6) (7) (8) c d,45,85. Su-total Total fro continuation sheets to Part V, Section A,45,85. Total (add lines and c) Total nuer of individuals (including ut not liited to those listed aove) who received ore than $00,000 in reportale copensation fro the organization 77,66. 77,66. Did the organization list any forer officer, director or trustee, key eployee, or highest copensated eployee on line a? f "," coplete Schedule J for such individual For any individual listed on line a, is the su of reportale copensation and other copensation fro the organization and related organizations greater than $50,000? f "," coplete Schedule J for such individual 4 4 Did any person listed on line a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f "," coplete Schedule J for such person 5 Section B. ndependent Contractors Coplete this tale for your five highest copensated independent contractors that received ore than $00,000 copensation fro the organization. 5 (A) Nae and usiness address (B) Description of services G&G MARNE FT LAUDERDALE, FL 05 CMH MANUFACTURNG NC MARYVLLE, TN 780 MACQUARE CAPTAL ADVSORS UPS SUPPLY CHAN SOLUTONS ALPHARETTA, GA 0005 POLK STANLEY WLCO ARCHTECTS LTTLE ROCK, AR 70 SHPPNG CONSTRUCTON PROGRAM SERVCES SHPPNG ARCHTECT of (C) Copensation 870,5. 79,00 74,50 680,00 54,5. Total nuer of independent contractors (including ut not liited to those listed aove) who received ore than $00,000 in copensation fro the organization 0 For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 9

33 Part V Stateent of Revenue (A) Total revenue a Meership dues Contriutions, gifts, grants and other siilar aounts Fundraising events Related organizations d e Governent grants (contriutions) e f All other contriutions, gifts, grants, (C) Unrelated usiness revenue (B) Related or exept function revenue (D) Revenue excluded fro tax under sections 5, 5, or 54 6,7. c c d g h Progra Service Revenue Federated capaigns a Page For 990 (00) 887,9. and siilar aounts not included aove f 7,05,0. ncash contriutions included in lines a-f: $ 4,57,74. Total. Add lines a-f 8,00,746. Business Code a CHD & CD NCOME ,4,087.,4,087. LBRARY ADMSSONS ,689. 9,689. 5,088.,99. -,5. c d e f g All other progra service revenue Total. Add lines a-f,470,776. nvestent incoe (including dividends, interest, and 5,088. other siilar aounts) 4 ncoe fro investent of tax-exept ond proceeds 5 Royalties (i) Real 6a,99. Gross Rents Less: rental expenses c d Rental incoe or (loss) Net rental incoe or (loss) 7a (ii) Personal,99. (i) Securities Gross aount fro sales of assets other than inventory,99. (ii) Other Less: cost or other asis and sales expenses Other Revenue c d 8a Gain or (loss) Net gain or (loss) Gross incoe fro events (not including $ fundraising 887,9. of contriutions reported on line c). a 70,865. Less: direct expenses Net incoe or (loss) fro fundraising events,04,00 See Part V, line 8 c 9a c 0a c a Gross incoe fro gaing activities. See Part V, line 9 Less: direct expenses Net incoe or (loss) fro gaing activities Gross sales of inventory, returns and allowances -,5. a less a,864,50.,790,708. Less: cost of goods sold Net incoe or (loss) fro sales of inventory Miscellaneous Revenue Business Code MSCELLANEOUS REVENUE ,795. 7,795. 7,70. 7,70.,470,776. c d All other revenue e Total. Add lines a-d Total revenue. See instructions 7,70. 9,994,7. For 59, (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 0

34 Part Page For 990 (00) Stateent of Functional Expenses Section 50(c)() and 50(c)(4) organizations ust coplete all coluns. All other organizations ust coplete colun (A) ut are not required to coplete coluns (B), (C), and (D). (A) (B) (C) Do not include aounts reported on lines 6, Total expenses Progra service Manageent and 7, 8, 9, and 0 of Part V. expenses general expenses Grants and other assistance to governents and organizations in the U.S. See Part V, line 50,64,55. Grants and other assistance to individuals in the U.S. See Part V, line Grants and other assistance to governents, organizations, and individuals outside the U.S. See Part V, lines 5 and 6 4 Benefits paid to or for eers 5 Copensation of current officers, directors, trustees, and key eployees 6 Copensation not included aove, to disqualified persons (as defined under section 4958(f)()) Other salaries and wages 8 Pension plan contriutions 0 6,06,408. 6,06, , ,45. 60, 4,.,907,949. 8,949,46.,4, , ,6.,54,90.,77,09. 50,7.,060,096.,9,45.,48. 87,56. 86,95. 7, ,9 50,74. 65,466.,99. (include section 40(k) and section 40() eployer contriutions) 9 50,64,55. and persons descried in section 4958(c)()(B) 7 (D) Fundraising expenses Other eployee enefits Payroll taxes Fees for services (non-eployees): a Manageent Legal c Accounting d Loying e Professional fundraising services. See Part V, line 7 f nvestent anageent fees g Other Advertising and prootion Office expenses 4 nforation technology 5 Royalties 6 Occupancy 7 Travel 8 Payents of travel or entertainent expenses for any federal, state, or local pulic officials 9 Conferences, conventions, and eetings 0 nterest Payents to affiliates Depreciation, depletion, and aortization nsurance 4 Other expenses. teize expenses not 65,466.,99. 0,00 4,47, ,845.,85, ,80.,094,687. 4,860,788. 0,00,688,09. 79,85.,890, ,99. 50,575. 8, ,65.,807. 6,0 4,7. 40,805.,057.,06,986. 4,48, ,956. 4,96. 9,745. 4,77. 98,78. 4,075,8. 6, ,546.,565.,67.,956,6. 59,675. 8,867.,.,059. 0,97.,47,76. 9,84 6,4,794. 0,97.,47,76. 9,84 6,4,794.,54,94. 05,840,68,48,94. 98,9,98 4,784,89.,04,00,75,86. covered aove (List iscellaneous expenses in line 4f. f line 4f aount exceeds 0% of line 5, colun (A) aount, list line 4f expenses on Schedule O.) a MEDCAL SUPPLES EPENSES c PROVSON FOR UNCOL. PLEDGES d OTHER DRECT PROGRAM EPENSE e. PARTNER f All other expenses 5 Total functional expenses. Add lines through 4f 6 Joint Costs. Check here if following SOP 98- (ASC ). Coplete this line only if the organization reported in colun (B) joint costs fro a coined educational capaign and fundraising solicitation 0E For D6R0B K95 /4/0 5:5:56 PM (00) PAGE

35 Part Page For 990 (00) Balance Sheet 4 5 Cash - non-interest-earing Savings and teporary cash investents Pledges and grants receivale, net Accounts receivale, net Receivales fro current and forer officers, directors, trustees, key eployees, and highest copensated eployees. Coplete Part of Schedule L 6 Receivales fro other disqualified persons (as defined under section 4958(f)()), (A) Beginning of year (B) End of year 49,0,55. 6,59,87. 6,64,. 4 6,0,588. 8,96,808.,, persons Assets descried in section 4958(c)()(B), and contriuting eployers and sponsoring organizations of section 50(c)(9) voluntary eployees' eneficiary organizations (see instructions) tes and loans receivale, net nventories for sale or use Prepaid expenses and deferred charges Land, uildings, and equipent: cost or 9,0,48. other asis. Coplete Part V of Schedule D 0a 4,56,97. 0 Less: accuulated depreciation nvestents - pulicly traded securities nvestents - other securities. See Part V, line nvestents - progra-related. See Part V, line 4 ntangile assets 5 Other assets. See Part V, line 6 Total assets. Add lines through 5 (ust equal line 4) 7 Accounts payale and accrued expenses 8 Grants payale 9 Deferred revenue 0 Tax-exept ond liailities Escrow or custodial account liaility. Coplete Part V of Schedule D Payales to current and forer officers, directors, trustees, key eployees, highest copensated eployees, and disqualified persons. Coplete Part of Schedule L Secured ortgages and notes payale to unrelated third parties 4 Unsecured notes and loans payale to unrelated third parties 5 Other liailities. Coplete Part of Schedule D 6 Total liailities. Add lines 7 through 5 and coplete Organizations that follow SFAS 7, check here lines 7 through 9, and lines and a 809, ,059. Net Assets or Fund Balances Liailities 9,84, ,04. 67,568,84. 60,448,5. 8,8, ,870, ,55. 78,5,7. 5,604,76. 8,08,85. 50,00 8,96,64. 60,448,5. Unrestricted net assets Teporarily restricted net assets Peranently restricted net assets Organizations that do not follow SFAS 7, check here coplete lines 0 through c ,055, ,54. 4,775, ,6 89,54,96,7,774.,596, ,6,66. 8,4, ,77,464. 8,04, ,00 67,58. and Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipent fund Retained earnings, endowent, accuulated incoe, or other funds Total net assets or fund alances Total liailities and net assets/fund alances 0 4 8,0,0. 89,54,96 For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

36 For 990 (00) Part Page 9,994,7. 05,840,68 4,5,49. 8,96,64. -5,079,094. 8,0,0. Financial Stateents and Reporting Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part Total revenue (ust equal Part V, colun (A), line ) Total expenses (ust equal Part, colun (A), line 5) Revenue less expenses. Sutract line fro line Net assets or fund alances at eginning of year (ust equal Part, line, colun (A)) Other changes in net assets or fund alances (explain in Schedule O) Net assets or fund alances at end of year. Coine lines, 4, and 5 (ust equal Part, line, colun (B)) Part Check if Schedule O contains a response to any question in this Part a c d a Accrual Accounting ethod used to prepare the For 990: Cash Other f the organization changed its ethod of accounting fro a prior year or checked "Other," explain in Schedule O. Were the organization's financial stateents copiled or reviewed y an independent accountant? Were the organization's financial stateents audited y an independent accountant? f "" to line a or, does the organization have a coittee that assues responsiility for oversight of the audit, review, or copilation of its financial stateents and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. f "" to line a or, check a ox elow to indicate whether the financial stateents for the year were issued on a separate asis, consolidated asis, or oth: Both consolidated and separate asis Consolidated asis Separate asis 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-? f "," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits. a c a For 990 (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

37 SCHEDULE A (For 990 or 990-EZ) OMB Pulic Charity Status and Pulic Support À¾µ Coplete if the organization is a section 50(c)() organization or a section 4947(a)() nonexept charitale trust. Departent of the Treasury nternal Revenue Service Attach to For 990 or For 990-EZ. Open to Pulic nspection See separate instructions. Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON Reason for Pulic Charity Status (All organizations ust coplete this part.) See instructions. Part The organization is not a private foundation ecause it is: (For lines through, check only one ox.) A church, convention of churches, or association of churches descried in section 70()()(A)(i). A school descried in section 70()()(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 70()()(A)(iii). 4 A edical research organization operated in conjunction with a hospital descried in section 70()()(A)(iii). Enter the hospital's nae, city, and state: 5 An organization operated for the enefit of a college or university owned or operated y a governental unit descried in section 70()()(A)(iv). (Coplete Part.) 6 A federal, state, or local governent or governental unit descried in section 70()()(A)(v). 7 An organization that norally receives a sustantial part of its support fro a governental unit or fro the general pulic descried in section 70()()(A)(vi). (Coplete Part.) 8 A counity trust descried in section 70()()(A)(vi). (Coplete Part.) 9 An organization that norally receives: () ore than / % of its support fro contriutions, eership fees, and gross receipts fro activities related to its exept functions - suject to certain exceptions, and () no ore than /% of its support fro gross investent incoe and unrelated usiness taxale incoe (less section 5 tax) fro usinesses acquired y the organization after June 0, 975. See section 509(a)(). (Coplete Part.) 0 An organization organized and operated exclusively to test for pulic safety. See section 509(a)(4). An organization organized and operated exclusively for the enefit of, to perfor the functions of, or to carry out the purposes of one or ore pulicly supported organizations descried in section 509(a)() or section 509(a)(). See section 509(a)(). Check the ox that descries the type of supporting organization and coplete lines e through h. a Type Type c Type - Functionally integrated d Type - Other e By checking this ox, certify that the organization is not controlled directly or indirectly y one or ore disqualified persons other than foundation anagers and other than one or ore pulicly supported organizations descried in section 509(a)() or section 509(a)(). f f the organization received a written deterination fro the RS that it is a Type, Type, or Type supporting organization, check this ox g Since August 7, 006, has the organization accepted any gift or contriution fro any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons descried in (ii) g(i) and (iii) elow, the governing ody of the supported organization? g(ii) (ii) A faily eer of a person descried in (i) aove? g(iii) (iii) A 5% controlled entity of a person descried in (i) or (ii) aove? h Provide the following inforation aout the supported organization(s). (i) Nae of supported organization (ii) EN (iii) Type of organization (descried on lines -9 aove or RC section (see instructions) ) (iv) s the organization in col. (i) listed in your governing docuent? (v) Did you notify the organization in col. (i) of your support? (vi) s the organization in col. (i) organized in the U.S.? (vii) Aount of support (A) (B) (C) (D) (E) Total For Paperwork Reduction Act tice, see the nstructions for For 990 or 990-EZ. Schedule A (For 990 or 990-EZ) 00 0E0.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 4

38 Page Support Schedule for Organizations Descried in Sections 70()()(A)(iv) and 70()()(A)(vi) (Coplete only if you checked the ox on line 5, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please coplete Part.) Section A. Pulic Support Schedule A (For 990 or 990-EZ) 00 Part Calendar year (or fiscal year eginning in) Gifts, grants, contriutions, and eership fees received. (Do not include any "unusual grants.") Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf The value of services or facilities furnished y a governental unit to the organization without charge 4 Total. Add lines through 5 The portion of total contriutions y each person (other than a governental unit or pulicly supported organization) included on line that exceeds % of the aount shown on line, colun (f) Pulic support. Sutract line 5 fro line 4. 6 (a) 006 5,87,68. () 007 (c) 008 (d) 009 (e) 00 (f) Total 89,9,84. 04,67,09. 6,979,554. 8,00, ,867,60. 89,9,84. 04,67,09. 6,979,554. 8,00, ,867,60. 5,87,68. 84,584,40 50,8,0. Section B. Total Support Calendar year (or fiscal year eginning in) 7 8 Aounts fro line 4 Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources 9 Net incoe fro unrelated usiness activities, whether or not the usiness is regularly carried on 0 Other incoe. Do not include gain or loss fro the sale of capital assets (Explain in Part V.) ATCH Total support. Add lines 7 through 0 (a) 006 5,87,68. 96,98. () 007 (c) 008 (d) 009 (e) 00 (f) Total 89,9,84. 04,67,09. 6,979,554. 8,00, ,867,60.,46,90.,779, ,. 84,87. 7,89,86. Section C. Coputation of Pulic Support Percentage ,009,846.,090,64.,799,055. 4,7,909.,707,98.,980,45. 66,79,8. Gross receipts fro related activities, etc. (see instructions) First five years. f the For 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 50(c)() organization, check this ox and stop here 4 4 Pulic support percentage for 00 (line 6, colun (f) divided y line, colun (f)) 5 5 Pulic support percentage fro 009 Schedule A, Part, line 4 6a / % support test - 0 f the organization did not check the ox on line, and line 4 is / % or ore, check this ox and stop here. The organization qualifies as a pulicly supported organization / % support test f the organization did not check a ox on line or 6a, and line 5 is / % or ore, check this ox and stop here. The organization qualifies as a pulicly supported organization 7a 0%-facts-and-circustances test - 0 f the organization did not check a ox on line, 6a or 6, and line 4 is 0% or ore, and if the organization eets the "facts-and-circustances" test, check this ox and stop here. Explain in Part V how the organization eets the "facts-and-circustances test. The organization qualifies as a pulicly supported organization 0%-facts-and-circustances test f the organization did not check a ox on line, 6a, 6, or 7a, and line 5 is 0% or ore, and if the organization eets the "facts-and-circustances" test, check this ox and stop here. Explain in Part V how the organzation eets the "facts-and-circustances" test. The organization qualifies as a pulicly supported organization 8 Private foundation. f the organization did not check a ox on line, 6a, 6, 7a, or 7, check this ox and see instructions % % Schedule A (For 990 or 990-EZ) 00 0E0.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

39 Support Schedule for Organizations Descried in Section 509(a)() (Coplete only if you checked the ox on line 9 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please coplete Part.) Section A. Pulic Support Schedule A (For 990 or 990-EZ) 00 Page Part Calendar year (or fiscal year eginning in) (a) 006 () 007 (c) 008 (d) 009 (e) 00 (f) Total (a) 006 () 007 (c) 008 (d) 009 (e) 00 (f) Total Gifts, grants, contriutions, and eership fees received. (Do not include any "unusual grants.") Gross receipts fro adissions, erchandise sold or services perfored, or facilities furnished in any activity that is related to the organization's tax-exept purpose Gross receipts fro activities that are not an unrelated trade or usiness under section 5 Tax revenues levied for the organization's 4 enefit and either paid to or expended on its ehalf The 5 value of services or facilities furnished y a governental unit to the organization without charge Total. Add lines through a Aounts included on lines,, and received fro disqualified persons Aounts included on lines and received fro other than disqualified persons that exceed the greater of $5,000 or % of the aount on line for the year Section B. Total Support c Add lines 7a and 7 8 Pulic support (Sutract line 7c fro line 6.) Calendar year (or fiscal year eginning in) 9 Aounts fro line 6 0 a Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources Unrelated usiness taxale incoe (less section 5 taxes) fro usinesses acquired after June 0, 975 c Add lines 0a and 0 Net incoe fro unrelated usiness activities not included in line 0, whether or not the usiness is regularly carried on Other incoe. Do not include gain or loss fro the sale of capital assets (Explain in Part V.) Section C. Coputation of Pulic Support Percentage Section D. Coputation of nvestent ncoe Percentage Total support. (Add lines 9, 0c,, 4 First five years. f the For 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 50(c)() and.) organization, check this ox and stop here 5 Pulic support percentage for 00 (line 8, colun (f) divided y line, colun (f)) 5 6 Pulic support percentage fro 009 Schedule A, Part, line nvestent incoe percentage for 00 (line 0c, colun (f) divided y line, colun (f)) 7 8 nvestent incoe percentage fro 009 Schedule A, Part, line a / % support tests - 0 % % % % f the organization did not check the ox on line 4, and line 5 is ore than / %, and line 7 is not ore than / %, check this ox and stop here. The organization qualifies as a pulicly supported organization / % support tests f the organization did not check a ox on line 4 or line 9a, and line 6 is ore than / %, and 0 line 8 is not ore than / %, check this ox and stop here. The organization qualifies as a pulicly supported organization Private foundation. f the organization did not check a ox on line 4, 9a, or 9, check this ox and see instructions 0E.000 Schedule A (For 990 or 990-EZ) 00 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 6

40 Page 4 Schedule A (For 990 or 990-EZ) 00 Suppleental nforation. Coplete this part to provide the explanations required y Part, line 0; Part, line 7a or 7; or Part, line. Also coplete this part for any additional inforation. (See instructions). ATTACHMENT SCHEDULE A, PART - OTHER NCOME Part V DESCRPTON LST RENTAL MSCELLANEOUS GROSS RECEPTS NVENTORY SALES LBRARY ADMSSONS CHD PROGRAM NCOME TOTALS TOTAL 66,469. 8, ,467. 5, ,84. 0, ,0. 7,70.,759,875.,566,9.,07,765.,05,68.,847,88.,864,50. 7,5,07 4,00. 7,566. 5, ,4. 9, ,85. 54, ,594.,956,58.,4,087.,75,78.,009,846.,090,64.,799,055. 4,7,909.,707,98.,980,45. Schedule A (For 990 or 990-EZ) 00 0E5.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 7

41 Schedule B Schedule of Contriutors OMB Attach to For 990, 990-EZ, or 990-PF. À¾µ (For 990, 990-EZ, or 990-PF) Departent of the Treasury nternal Revenue Service Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON Organization type (check one): Filers of: Section: For 990 or 990-EZ 50(c)( 0 ) (enter nuer) organization 4947(a)() nonexept charitale trust not treated as a private foundation 57 political organization For 990-PF 50(c)() exept private foundation 4947(a)() nonexept charitale trust treated as a private foundation 50(c)() taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. te. Only a section 50(c)(7), (8), or (0) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing For 990, 990-EZ, or 990-PF that received, during the year, $5,000 or ore (in oney or property) fro any one contriutor. Coplete Parts and. Special Rules For a section 50(c)() organization filing For 990 or 990-EZ that et the / % support test of the regulations under sections 509(a)() and 70()()(A)(vi), and received fro any one contriutor, during the year, a contriution of the greater of () $5,000 or () % of the aount on (i) For 990, Part V, line h or (ii) For 990-EZ, line. Coplete Parts and. For a section 50(c)(7), (8), or (0) organization filing For 990 or 990-EZ that received fro any one contriutor, during the year, aggregate contriutions of ore than $,000 for use exclusively for religious, charitale, scientific, literary, or educational purposes, or the prevention of cruelty to children or anials. Coplete Parts,, and. For a section 50(c)(7), (8), or (0) organization filing For 990 or 990-EZ that received fro any one contriutor, during the year, contriutions for use exclusively for religious, charitale, etc., purposes, ut these contriutions did not aggregate to ore than $,00 f this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not coplete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions of $5,000 or ore during the year $ Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (For 990, 990-EZ, or 990-PF), ut it ust answer "" on Part V, line of its For 990, or check the ox on line H of its For 990-EZ, or on line of its For 990-PF, to certify that it does not eet the filing requireents of Schedule B (For 990, 990-EZ, or 990-PF). For Paperwork Reduction Act tice, see the nstructions for For 990, 990-EZ, or 990-PF. Schedule B (For 990, 990-EZ, or 990-PF) (00) 0E5.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 8

42 Schedule B (For 990, 990-EZ, or 990-PF) (00) Nae of organization Page WLLAM J. CLNTON FOUNDATON of of Part Eployer identification nuer Part Contriutors (see instructions) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions VAROUS CASH DONATONS BELOW % LMT 00 PRESDENT CLNTON AVENUE LTTLE ROCK, AR (a). $ 07,75,644. (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) 70 () Nae, address, and ZP + 4 (c) Aggregate contriutions $ 5,750,00 (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions $ 7,000,00 (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions 4 $,70,98. (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions 5 $,500,00 (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) (a). 6 () Nae, address, and ZP + 4 (c) Aggregate contriutions VAROUS NONCASH DONATONS BELOW % LMT 00 PRESDENT CLNTON AVENUE LTTLE ROCK, AR $ 4,57,74. (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) 70 Schedule B (For 990, 990-EZ, or 990-PF) (00) 0E5.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 9

43 Schedule B (For 990, 990-EZ, or 990-PF) (00) Nae of organization Page WLLAM J. CLNTON FOUNDATON of of Part Eployer identification nuer Part Contriutors (see instructions) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions 7 $,040,00 (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions 8 $,000,00 (d) Type of contriution Person Payroll ncash (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions (d) Type of contriution Person Payroll ncash $ (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions (d) Type of contriution Person Payroll ncash $ (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions (d) Type of contriution Person Payroll ncash $ (Coplete Part if there is a noncash contriution.) (a). () Nae, address, and ZP + 4 (c) Aggregate contriutions (d) Type of contriution Person Payroll ncash $ (Coplete Part if there is a noncash contriution.) Schedule B (For 990, 990-EZ, or 990-PF) (00) 0E5.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 0

44 Schedule B (For 990, 990-EZ, or 990-PF) (00) Nae of organization Page WLLAM J. CLNTON FOUNDATON of of Part Eployer identification nuer Part (a). fro Part 6 ncash Property (see instructions) (c) FMV (or estiate) (see instructions) () Description of noncash property given CLOTHNG & HOUSEHOLD GOODS, CARS & OTHER VEHCLES, SECURTES, SOFTWARE, AND FURNTURE 4,57,74. $ (a). fro Part (d) Date received () Description of noncash property given VAR (c) FMV (or estiate) (see instructions) (d) Date received (c) FMV (or estiate) (see instructions) (d) Date received (c) FMV (or estiate) (see instructions) (d) Date received (c) FMV (or estiate) (see instructions) (d) Date received (c) FMV (or estiate) (see instructions) (d) Date received $ (a). fro Part () Description of noncash property given $ (a). fro Part () Description of noncash property given $ (a). fro Part () Description of noncash property given $ (a). fro Part () Description of noncash property given $ 0E D6R0B K95 /4/0 5:5:56 PM Schedule B (For 990, 990-EZ, or 990-PF) (00) 70 PAGE

45 SCHEDULE D (For 990) OMB Suppleental Financial Stateents À¾µ Coplete if the organization answered "," to For 990, Part V, line 6, 7, 8, 9, 0,, or. Departent of the Treasury nternal Revenue Service Nae of the organization Attach to For 99 Open to Pulic nspection See separate instructions. Eployer identification nuer WLLAM J. CLNTON FOUNDATON Part Organizations Maintaining Donor Advised Funds or Other Siilar Funds or Accounts.Coplete if the organization answered "" to For 990, Part V, line 6. (a) Donor advised funds 4 5 () Funds and other accounts Total nuer at end of year Aggregate contriutions to (during year) Aggregate grants fro (during year) Aggregate value at end of year Did the organization infor all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, suject to the organization s exclusive legal control? Did the organization infor all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring iperissile private enefit? 6 Conservation Easeents. Coplete if the organization answered "" to For 990, Part V, line 7. Part Purpose(s) of conservation easeents held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Preservation of an historically iportant land area Protection of natural haitat Preservation of a certified historic structure Preservation of open space Coplete lines a through d if the organization held a qualified conservation contriution in the for of a conservation easeent on the last day of the tax year. Held at the End of the Tax Year 6 a Total nuer of conservation easeents Total acreage restricted y conservation easeents c Nuer of conservation easeents on a certified historic structure included in (a) Nuer of conservation easeents included in (c) acquired after 8/7/06, and not on a d historic structure listed in the National Register Nuer of conservation easeents odified, transferred, released, extinguished, or terinated y the organization during the tax year Nuer of states where property suject to conservation easeent is located Does the organization have a written policy regarding the periodic onitoring, inspection, handling of violations, and enforceent of the conservation easeents it holds? Staff and volunteer hours devoted to onitoring, inspecting, and enforcing conservation easeents during the year 7 Aount of expenses incurred in onitoring, inspecting, and enforcing conservation easeents during the year 8 Does each conservation easeent reported on line (d) aove satisfy the requireents of section 70(h)(4)(B) (i) and 70(h)(4)(B)(ii)? n Part V, descrie how the organization reports conservation easeents in its revenue and expense stateent, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial stateents that descries the organization s accounting for conservation easeents. a c d 4 5 $ 9 Part a a Organizations Maintaining Collections of Art, Historical Treasures, or Other Siilar Assets. Coplete if the organization answered "" to For 990, Part V, line 8. f the organization elected, as peritted under SFAS 6 (ASC 958), not to report in its revenue stateent and alance sheet works of art, historical treasures, or other siilar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part V, the text of the footnote to its financial stateents that descries these ites. f the organization elected, as peritted under SFAS 6 (ASC 958), to report in its revenue stateent and alance sheet works of art, historical treasures, or other siilar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following aounts relating to these ites: (i) Revenues included in For 990, Part V, line $ (ii) Assets included in For 990, Part $ f the organization received or held works of art, historical treasures, or other siilar assets for financial gain, provide the following aounts required to e reported under SFAS 6 (ASC 958) relating to these ites: Revenues included in For 990, Part V, line $ Assets included in For 990, Part $ For Paperwork Reduction Act tice, see the nstructions for For 99 Schedule D (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

46 Organizations Maintaining Collections of Art, Historical Treasures, or Other Siilar Assets(continued) Schedule D (For 990) 00 Part Page Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection ites (check all that apply): Pulic exhiition Loan or exchange progras a d Scholarly research Other e Preservation for future generations c 4 Provide a description of the organization's collections and explain how they further the organization's exept purpose in Part V. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other siilar assets to e sold to raise funds rather than to e aintained as part of the organization's collection? Part V Escrow and Custodial Arrangeents. Coplete if the organization answered "" to For 990, Part V, line 9, or reported an aount on For 990, Part, line. a s the organization an agent, trustee, custo dian or other interediary for contriutions or other assets not included on For 990, Part? f "," explain the arrangeent in Part V and coplete the following tale: Aount c d e f a Beginning alance Additions during the year Distriutions during the year Ending alance Did the organization include an aount on For 990, Part, line? f "," explain the arrangeent in Part V. Part V Endowent Funds. Coplete if organization answered "" to For 990, Part V, line a Beginning of year alance Contriutions c Net investent earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and progras f Adinistrative expenses g End of year alance a c a c d e f (a) Current year () Prior year (c) Two years ack 60,804.,0. 7,05. 50,00 4,. 7,50. -4,75 04,06. 60,804.,0. (d) Three years ack Provide the estiated percentage of the y ear end alance held as: Board designated or quasi-endowent % Peranent endowent % Ter endowent % Are there endowent funds not in the pos session of the organization that are held and adinistered for the organization y: (i) unrelated organizations (ii) related organizations f "" to a(ii), are the related organizati ons listed as required on Schedule R? 4 Descrie in Part V the intended uses of t he organization's endowent funds. (e) Four years ack Part V a(i) a(ii) Land, Buildings, and Equipent.See For 990, Part, line Description of investent (a) Cost or other asis () Cost or other asis (c) Accuulated (investent) (other) depreciation a Land 94,69 Buildings 4,90,906.,8,45 c Leasehold iproveents d Equipent,697,65.,87,947. e Other Total. Add lines a through e. (Colun (d) ust equal For 990, Part, colun (B), line 0(c).) (d) Book value 94,69,008,456.,8,705. 4,775,85. Schedule D (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

47 Part V nvestents - Other Securities. See For 990, Part, line. (a) Description of security or category (including nae of security) () Book value () Financial derivatives () Closely-held equity interests () Other (A) (B) (C) (D) (E) (F) (G) (H) () Total. (Colun () ust equal For 990, Part, col. (B) line.) Part V (c) Method of valuation: Cost or end-of-year arket value nvestents - Progra Related. See For 990, Part, line. (a) Description of investent type () () () (4) (5) (6) (7) (8) (9) (0) Total. (Colun () ust equal For 990, Part, col. (B) line.) Part Page Schedule D (For 990) 00 () Book value (c) Method of valuation: Cost or end-of-year arket value Other Assets. See For 990, Part, line 5. (a) Description () () () (4) (5) (6) (7) (8) (9) (0) Total. (Colun () ust equal For 990, Part, col. (B) line 5.) Part. () Book value Other Liailities. See For 990, Part, line 5. (a) Description of liaility () Federal incoe taxes () AGENCY FUNDS () NTRA-ORG PAYABLE, NET (4) (5) (6) (7) (8) (9) (0) () Total. (Colun () ust equal For 990, Part, col. (B) line 5.) () Aount 5,6,66. 5,6,66.. FN 48 (ASC 740) Footnote. n Part V, provide the text of the footnote to the organization's financial stateents that reports the organization's liaility for uncertain tax positions under FN 48 (ASC 740). 0E Schedule D (For 990) 00 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 4

48 Page Reconciliation of Change in Net Assets fro For 990 to Audited Financial Stateents Schedule D (For 990) 00 Part Total revenue (For 990, Part V, colun (A), line ) Total expenses (For 990, Part, colun (A), line 5) Excess or (deficit) for the year. Sutract line fro line Net unrealized gains (losses) on investents Donated services and use of facilities nvestent expenses Prior period adjustents Other (Descrie in Part V.) Total adjustents (net). Add lines 4 through 8 Excess or (deficit) for the year per audited financial stateents. Coine lines and Part a c d e 4 a c 5 a c d e 4 a c 5,5,.,69,6. 07,7,94. e,808, ,95,077. a c d 5,079,094. Reconciliation of Expenses per Audited Financial Stateents With Expenses per Return,5,.,69,6. Total expenses and losses per audited financial stateents Aounts included on line ut not on For 990, Part, line 5: Donated services and use of facilities Prior year adjustents Other losses Other (Descrie in Part V.) Add lines a through d Sutract line e fro line Aounts included on For 990, Part, line 5, ut not on line : nvestent expenses not included on For 990, Part V, line 7 Other (Descrie in Part V.) Add lines 4a and 4 Total expenses. Add lines and 4c. (This ust equal For 990, Part, line 8.) Part V -5,079, ,079, ,60. Reconciliation of Revenue per Audited Financial Stateents With Revenue per Return Total revenue, gains, and other support per audited financial stateents Aounts included on line ut not on For 990, Part V, line : Net unrealized gains on investents Donated services and use of facilities Recoveries of prior year grants Other (Descrie in Part V.) Add lines a through d Sutract line e fro line Aounts included on For 990, Part V, line, ut not on line : nvestent expenses not included on For 990, Part V, line 7 Other (Descrie in Part V.) Add lines 4a and 4 Total revenue. Add lines and 4c. (This ust equal For 990, Part, line.) Part 9,994,7. 05,840,68 4,5, a 4 4c 5 5,079,094. 9,994,7. 08,649,546. e,808, ,840,68 4c 5 05,840,68 a c d 4a 4 Suppleental nforation Coplete this part to provide the descriptions required for Part, lines, 5, and 9; Part, lines a and 4; Part V, lines and ; Part V, line 4; Part, line ; Part, line 8; Part, lines d and 4; and Part, lines d and 4. Also coplete this part to provide any additional inforation. SEE PAGE 5 Schedule D (For 990) 00 0E7.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

49 Schedule D (For 990) 00 Part V Page 5 Suppleental nforation (continued) REVENUE RECONCLATON FORM 990, SCHEDULE D, PART, LNE D COST OF GOODS SOLD DRECT FUNDRASNG EPENSE 65,6,04, TOTAL,69,6 EPENSE RECONCLATON FORM 990, SCHEDULE D, PART, LNE D COST OF GOODS SOLD DRECT FUNDRASNG EPENSE 65,6,04, TOTAL,69,6 NTENDED USES OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LNE 4 THE NTENDED USE OF THE ENDOWMENT FUND S TO SUPPORT BRNGNG SPEAKERS TO THE CLNTON PRESDENTAL CENTER. REVENUE RECONCLATON FORM 990, SCHEDULE D, PART, LNE 4B EPENSES TO ENTTES NCLUDED N THE CONSOLDATED AND AUDTED FNANCAL STATEMENTS BUT FLNG SEPARATE 990S - $5,079,094 Schedule D (For 990) 00 0E6.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 6

50 Schedule D (For 990) 00 Part V Page 5 Suppleental nforation (continued) RECONCLATON OF CHANGE N NET ASSETS FORM 990, SCH D, PART, LNE 8 EPENSES TO ENTTES NCLUDED N THE CONSOLDATED AND AUDTED FNANCAL STATEMENTS BUT FLNG SEPARATE 990S - $5,079,094 Schedule D (For 990) 00 0E6.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 7

51 SCHEDULE F (For 990) OMB Stateent of Activities Outside the United States À¾µ Coplete if the organization answered "" to For 990, Part V, line 4, 5, or 6. Attach to For 99 Departent of the Treasury nternal Revenue Service Nae of the organization Open to Pulic nspection See separate instructions. Eployer identification nuer WLLAM J. CLNTON FOUNDATON Part General nforation on Activities Outside the United States. Coplete if the organization answered "" to For 990, Part V, line 4. For grantakers. Does the organization aintain records to sustantiate the aount of the grants or assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? For grantakers. Descrie in Part V the organization's procedures for onitoring the use of grant funds outside the United States. Activities per Region. (The following Part, line tale can e duplicated if additional space is needed.) (a) Region () Nuer of offices in the region (c) Nuer of eployees, agents, and independent contractors in region (d) Activities conducted in region (y type) (e.g., fundraising, progra services, investents, grants to recipients located in the region) (e) f activity listed in (d) is a progra service, descrie specific type of service(s) in region (f) Total expenditures for and investents in region () CENTRAL AMERCA/CARBBEAN.. PROGRAM SERVCES EARTHQUAKE RELEF 9,6,00 () EAST ASA AND THE PACFC.. PROGRAM SERVCES CLMATE,809,00 () EUROPE.. PROGRAM SERVCES CLMATE,00 (4) MDDLE EAST AND NORTH AFRCA.. PROGRAM SERVCES CLMATE 84,00 (5) NORTH AMERCA. PROGRAM SERVCES CLMATE 06,00 (6) SOUTH AMERCA 5. PROGRAM SERVCES ECONOMC DEVELOPMENT (7) SOUTH ASA 4. PROGRAM SERVCES CLMATE (8) SUB-SAHARAN AFRCA PROGRAM SERVCES ECONOMC DEVELOPMENT ,87,00 49,00,95,00 (9) (0) () () () (4) (5) (6) (7) a c Su-total Total fro continuation sheets to Part Totals (add lines a and ),94,00,94,00 For Paperwork Reduction Act tice, see the nstructions for For 99 Schedule F (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 8

52 Grants and Other Assistance to Organizations or Entities Outside the United States. Coplete if the organization answered "" to For 990, Part V, line 5, for any recipient who received ore than $5,00 Check this ox if no one recipient received ore than $5,000 Part can e duplicated if additional space is needed. Schedule F (For 990) 00 Part Page (a) Nae of organization () RS code section and EN (if applicale) (c) Region (d) Purpose of grant (e) Aount of cash grant (f) Manner of cash disurseent (g) Aount of non-cash assistance (h) Description of non-cash assistance (i) Method of valuation (ook, FMV, appraisal, other) () SOUTH AMERCA SUPPORT 60,45 WRE FER NA NA () EUROPE/CELAND/GREENLAND RELEF 50,00 WRE FER NA NA () EUROPE/CELAND/GREENLAND RELEF 50,00 WRE FER NA NA (4) EUROPE/CELAND/GREENLAND 50,00 WRE FER NA NA (5) CENT. AMERCA/CARBBEAN RELEF 600,00 WRE FER NA NA (6) CENT. AMERCA/CARBBEAN RELEF,000,00 WRE FER NA NA (7) CENT. AMERCA/CARBBEAN RELEF,505,00 WRE FER NA NA (8) EUROPE/CELAND/GREENLAND RELEF 50,00 WRE FER NA NA (9) EUROPE/CELAND/GREENLAND RELEF 750,00 WRE FER NA NA (0) SOUTH AMERCA SUPPORT 06,908. WRE FER NA NA () SOUTH AMERCA SUPPORT 5,7 WRE FER NA NA () SOUTH AMERCA SUPPORT 57, WRE FER NA NA () (4) (5) (6) Enter total nuer of recipient organizations listed aove that are recognized as charities y the foreign country, recognized as tax-exept y the RS, or for which the grantee or counsel has provided a section 50(c)() equivalency letter Enter total nuer of other organizations or entities. Schedule F (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 9

53 Page Grants and Other Assistance to ndividuals Outside the United States. Coplete if the organization answered "" to For 990, Part V, line 6. Part can e duplicated if additional space is needed. Schedule F (For 990) 00 Part (a) Type of grant or assistance () Region (c) Nuer of recipients (d) Aount of cash grant (e) Manner of cash disurseent (f) Aount of non-cash assistance (g) Description of non-cash assistance (h) Method of valuation (ook, FMV, appraisal, other) () () () (4) (5) (6) (7) (8) (9) (0) () () () (4) (5) (6) (7) (8) Schedule F (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 0

54 Page 4 Schedule F (For 990) 00 Part V Foreign Fors Was the organization a U.S. transferor of property to a foreign corporation during the tax year? f "," the organization ay e required to file For 96, Return y a U.S. Transferor of Property to a Foreign Corporation (see nstructions for For 96) Did the organization have an interest in a foreign trust during the tax year? f "," the organization ay e required to file For 50, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or For 50-A, Annual nforation Return of Foreign Trust With a U.S. Owner (see nstructions for Fors 50 and 50-A) Did the organization have an ownership interest in a foreign corporation during the tax year? f "," the organization ay e required to file For 547, nforation Return of U.S. Persons with respect to Certain Foreign Corporations. (see nstructions for For 547) Was the organization a direct or indirect shareholder of a passive foreign investent copany or a qualified electing fund during the tax year? f "," the organization ay e required to file For 86, Return y a Shareholder of a Passive Foreign nvestent Copany or Qualified Electing Fund. (see nstructions for For 86) Did the organization have an ownership interest in a foreign partnership during the tax year? f "," the organization ay e required to file For 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see nstructions for For 8865) Did the organization have any operations in or related to any oycotting countries during the tax year? f "," the organization ay e required to file For 57, nternational Boycott Report (see nstructions for For 57) Schedule F (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

55 WLLAM J. CLNTON FOUNDATON Schedule F (For 990) 00 Part V Page 5 Suppleental nforation Coplete this part to provide the inforation required y Part, line (onitoring of funds); Part, line, colun (f) (accounting ethod); Part, line (accounting ethod); Part (accounting ethod); and Part, colun (c) (estiated nuer of recipients), as applicale. Also coplete this part to provide any additional inforation (see instructions). MONTORNG PROCEDURES FOR USE OF GRANT FUNDS FORM 990, SCHEDULE F, PART, LNE THE ORGANZATON REQURES A FNAL REPORT FROM ALL GRANT RECPENTS DETALNG THE USE OF GRANT FUNDS. THE RELEVANT GROUP NTATVE WTHN THE FOUNDATON REVEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTNUED FUNDNG. Schedule F (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE

56 OMB SCHEDULE G (For 990 or 990-EZ) Departent of the Treasury nternal Revenue Service Nae of the organization Suppleental nforation Regarding Fundraising or Gaing Activities À¾µ Open To Pulic Coplete if the organization answered "" to For 990, Part V, lines 7, 8, or 9, or if the organization entered ore than $5,000 on For 990-EZ, line 6a. Attach to For 990 or For 990-EZ. See separate instructions. nspection Eployer identification nuer WLLAM J. CLNTON FOUNDATON Fundraising Activities.Coplete if the organization answered "" to For 990, Part V, line 7. Part For 990-EZ filers are not required to coplete this part. a c d ndicate whether the organization raised funds through any of the following activities. Check all that apply. Mail solicitations e Solicitation of non-governent grants nternet and eail solicitations f Solicitation of governent grants Phone solicitations g Special fundraising events n-person solicitations a Did the organization have a written or oral agreeent with any individual (including officers, directors, trustees or key eployees listed in For 990, Part V) or entity in connection with professional fundraising services? f "," list the ten highest paid individuals or entities (fundraisers) pursuant to agreeents under which the fundraiser is to e copensated at least $5,000 y the organization. (i) Nae and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contriutions? AMERCAN MARKETNG M&R STRATEGES DRECT MARKETNG EMAL MARKETNG (iv) Gross receipts fro activity (v) Aount paid to (or retained y) fundraiser listed in col. (i) (vi) Aount paid to (or retained y) organization 50,00 89,00 4,00,05,00,00,09,00,75,00 0,00,54, Total List all states in which the organization is registered or licensed to solicit contriutions or has een notified it is exept fro registration or licensing. AL,AK,AZ,AR,CA,CO,CT,FL,GA,H,L,N, KS,KY,LA,ME,MD,MA,M,MN,MS,MO,NV,NH,NJ,NM,NY,NC,ND,OH, OK,OR,PA,R,SC,TN,VT,WA,WV,W, For Paperwork Reduction Act tice, see the nstructions for For 990 or 990-EZ. Schedule G (For 990 or 990-EZ) 00 0E8 00 D6R0B K95 /4/0 5:5:56 PM 70 PAGE

57 Page Fundraising Events.Coplete if the organization answered "" to For 990, Part V, line 8, or reported ore Schedule G (For 990 or 990-EZ) 00 Part than $5,000 of fundraising event contriutions and gross incoe on For 990-EZ, lines and 6. List events with gross receipts greater than $5,00 (a) Event # () Event # MLLENNUM Revenue (event type) Gross receipts Less: Charitale contriutions Gross incoe (line inus line ) (c) Other Events GALA (d) Total events (add col. (a) through col. (c)) (event type) (total nuer) 475,788.,4,00,68, ,48. 60, ,9. 9,64 59,5. 70,865.,50,50 08,00 08,00 4 Cash prizes Direct Expenses 5 ncash prizes 6 Rent/facility costs 7 Food and everages 0,47. 6,96. 74,09. 8 Entertainent 5,00 99,5. 4,5. 59,85. 47,06. 6, Other direct expenses,04,00 -,5. Gaing. Coplete if the organization answered "" to For 990, Part V, line 9, or reported ore ( 0 Direct expense suary. Add lines 4 through 9 in colun (d) Net incoe suary. Coine line, colun (d), and line 0 Part ) Revenue than $5,000 on For 990-EZ, line 6a. () Pull tas/nstant ingo/progressive ingo (a) Bingo (d) Total gaing (add col. (a) through col. (c)) (c) Other gaing Gross revenue Direct Expenses Cash prizes ncash prizes 4 Rent/facility costs 5 Other direct expenses 6 Volunteer laor % % 7 Direct expense suary. Add lines through 5 in colun (d) % ( ) 8 Net gaing incoe suary. Coine line, colun d, and line 7 9 Enter the state(s) in which the organization operates gaing activities: a s the organization licensed to operate gaing activities in each of these states? f "," explain: 0 a Were any of the organization's gaing licenses revoked, suspended or terinated during the tax year? f "," explain: Schedule G (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 4

58 Page Schedule G (For 990 or 990-EZ) 00 Does the organization operate gaing activities with noneers? s the organization a grantor, eneficiary or trustee of a trust or a eer of a partnership or other entity fored to adinister charitale gaing? ndicate the percentage of gaing activity operated in: a The organization's facility a An outside facility 4 Enter the nae and address of the person who prepares the organization's gaing/special events ooks and records: Nae % % Address Does the organization have a contract with a third party fro who the organization receives gaing revenue? f "," enter the aount of gaing revenue received y the organization $ and the aount of gaing revenue retained y the third party $. c f "," enter nae and address of the third party: 5 a Nae Address Gaing anager inforation: 6 Nae Gaing anager copensation Description of services provided Director/officer 7 $ Eployee ndependent contractor Mandatory distriutions: s the organization required under state law to ake charitale distriutions fro the gaing proceeds to retain the state gaing license? Enter the aount of distriutions required under state law to e distriuted to other exept organizations or spent in the organization's own exept activities during the tax year $ a Part V Suppleental nforation. Coplete this part to provide the explanation required y Part, line, coluns (iii) and (v), and Part, lines 9, 9, 0, 5, 5c, 6, and 7, as applicale. Also coplete this part to provide any additional inforation (see instructions). Schedule G (For 990 or 990-EZ) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

59 SCHEDULE (For 990) OMB Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States À¾µ Open to Pulic nspection Coplete if the organization answered "" to For 990, Part V, line or. Attach to For 99 Departent of the Treasury nternal Revenue Service Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON Part General nforation on Grants and Assistance Does the organization aintain records to sustantiate the aount of the grants or assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? Descrie in Part V the organization's procedures for onitoring the use of grant funds in the United States. Part Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "" to For 990, Part V, line, for any recipient that received ore than $5,00 Check this ox if no one recipient received ore than $5,00 Part can e duplicated if additional space is needed (a) Nae and address of organization or governent () EN (c) RC section if applicale (d) Aount of cash grant (e) Aount of non-cash assistance (f) Method of valuation (ook, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance () THE GVNG BACK FUND 60 WEST CENTURY BLVD, STE (C)() 50,00 NA NA HAT RELEF (C)() 00,00 NA NA HAT RELEF (C)() 5,00 NA NA HAT RELEF (C)() 50,00 NA NA HAT RELEF (C)() 50,00 NA NA HAT RELEF (C)() 50,00 NA NA HAT RELEF (C)() 50,00 NA NA HAT RELEF (C)() 50,00 NA NA HAT RELEF (C)() 50,00 NA NA HAT RELEF (C)() 00,00 NA NA HAT RELEF (C)() 00,00 NA NA HAT RELEF () AMERCAN JEWSH WORLD SERVCE 45 W 6TH ST NEW YORK, NY 008 () PLAN NTERNATONAL USA 70 RHODE SLAND AVENUE NW (4) CARE 5 ELLS STREET ATLANTA, GA 00 (5) DOCTORS WTHOUT BORDERS SEVENTH AVENUE, ND FLOOR (6) NTERNATONAL RESCUE COMMTTEE EAST 4ND STREET NEW YORK, NY 068 (7) OFAM 55 LENGTON AVENUE NEW YORK, NY 007 (8) PARTNERS N HEALTH 888 COMMONWEALTH AVE, RD FL (9) SAVE THE CHLDREN FEDERATON NC 54 WLTON ROAD WESTPORT, CT (0) CATHOLC RELEF SERVCES 8 W LENGTON ST BALTMORE, MD 0 () HABTAT FOR HUMANTY 70 PEACHTREE STREET NW ATLANTA, GA 00 () EPSCOPAL RELEF & DEVELOPMENT 85 ND AVE NEW YORK, NY (C)() 5,00 Enter total nuer of section 50(c)() and governent organizations Enter total nuer of other organizations For Paperwork Reduction Act tice, see the nstructions for For 99 NA NA HAT RELEF Schedule (For 990) (00) D6R0B K95 /4/0 0E :5:56 PM 70 PAGE 6

60 SCHEDULE (For 990) Departent of the Treasury nternal Revenue Service Nae of the organization OMB Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States À¾µ Open to Pulic nspection Coplete if the organization answered "" to For 990, Part V, line or. Attach to For 99 Eployer identification nuer WLLAM J. CLNTON FOUNDATON Part General nforation on Grants and Assistance Does the organization aintain records to sustantiate the aount of the grants or assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? Descrie in Part V the organization's procedures for onitoring the use of grant funds in the United States. Part Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "" to For 990, Part V, line, for any recipient that received ore than $5,00 Check this ox if no one recipient received ore than $5,00 Part can e duplicated if additional space is needed (a) Nae and address of organization or governent () EN (c) RC section if applicale (d) Aount of cash grant (e) Aount of non-cash assistance (f) Method of valuation (ook, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance () NTERNATONAL MEDCAL CORPS 99 SANTA MONCA BLVD (C)() 500,00 NA NA HAT RELEF (C)() 500,00 NA NA HAT RELEF (C)() 500,00 NA NA HAT RELEF (C)() 705,66. NA NA CHLDHOOD OBESTY (C)() 750,00 NA NA HAT RELEF (C)() 750,00 NA NA HAT RELEF (C)(),6,58. NA NA CHLDHOOD OBESTY (C)() 7,88,. NA NA HAT RELEF (C)() 0,00 NA NA HAT RELEF GOVERNMENT 867,58 NA NA PRESDENTAL CENTER (C)() 87,50 NA NA EDUCATON () J/P HATAN RELEF ORGANZATON 49 S. BARRNGTON AVENUE #64 () UNVERSTY OF MAM 0 S. DE HWY CORAL GABLES, FL 46 (4) AMERCAN HEART ASSOCATON 77 GREENVLLE AVE DALLAS, T 75 (5) CONCERN 04 EAST 40TH STREET, ROOM 90 (6) UNTED STATES FUND FOR UNCEF 5 MADEN LANE, TH FLOOR (7) ALLANCE FOR A HEALTHER GENERATON 609 SE 9TH AVE PORTLAND, OR 974 (8) CLNTON BUSH HAT FUND PO BO 6454 BALTMORE, MD 6 (9) NTERFATH COMMTTEE 40 WEST 7TH STREET, SUTE 80 (0) CTY OF LTTLE ROCK 500 WEST MARKHAM LTTLE ROCK, AR 70 () HENDR COLLEGE 600 WASHNGTON AVE CONWAY, AR 70 () THE GLOBAL FARNESS NSTTUTE 5 EYE STREET, NW WASHNGTON, DC (C)() 500,00 Enter total nuer of section 50(c)() and governent organizations Enter total nuer of other organizations For Paperwork Reduction Act tice, see the nstructions for For 99 NA NA GENERAL SUPPORT Schedule (For 990) (00) D6R0B K95 /4/0 0E :5:56 PM 70 PAGE 7

61 SCHEDULE (For 990) Departent of the Treasury nternal Revenue Service Nae of the organization À¾µ Open to Pulic nspection Coplete if the organization answered "" to For 990, Part V, line or. Attach to For 99 Eployer identification nuer WLLAM J. CLNTON FOUNDATON Part General nforation on Grants and Assistance OMB Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States Does the organization aintain records to sustantiate the aount of the grants or assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? Descrie in Part V the organization's procedures for onitoring the use of grant funds in the United States. Part Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "" to For 990, Part V, line, for any recipient that received ore than $5,00 Check this ox if no one recipient received ore than $5,00 Part can e duplicated if additional space is needed (a) Nae and address of organization or governent () EN (c) RC section if applicale (d) Aount of cash grant (e) Aount of non-cash assistance (f) Method of valuation (ook, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance () CLNTON BUSH HAT FUND PO BO 6454 BALTMORE, MD (C)(),4,46. FMV CLOTHES/VEH. HAT RELEF () () (4) (5) (6) (7) (8) (9) (0) () () Enter total nuer of section 50(c)() and governent organizations Enter total nuer of other organizations For Paperwork Reduction Act tice, see the nstructions for For 99.. Schedule (For 990) (00) D6R0B K95 /4/0 0E :5:56 PM 70 PAGE 8

62 Grants and Other Assistance to ndividuals in the United States. Coplete if the organization answered "" on For 990, Part V, line. Part can e duplicated if additional space is needed. Schedule (For 990) (00) Part () Nuer of recipients (a) Type of grant or assistance (c) Aount of cash grant (d) Aount of non-cash assistance (e) Method of valuation (ook, Page (f) Description of non-cash assistance FMV, appraisal, other) Part V Suppleental nforation. Coplete this part to provide the inforation required in Part, line, and any other additional inforation. PROCEDURES FOR MONTORNG THE USE OF GRANT FUNDS N THE U.S. FORM 990, SCHEDULE, PART THE ORGANZATON REQURES A FNAL REPORT FROM ALL GRANT RECPENTS DETALNG THE USE OF GRANT FUNDS. THE RELEVANT GROUP NTATVE WTHN THE FOUNDATON REVEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTNUED FUNDNG. Schedule (For 990) (00) D6R0B K95 /4/0 0E :5:56 PM 70 PAGE 9

63 Copensation nforation SCHEDULE J (For 990) OMB For certain Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees Coplete if the organization answered "" to For 990, Part V, line. Attach to For 99 See separate instructions. Departent of the Treasury nternal Revenue Service À¾µ Open to Pulic nspection Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON Part Questions Regarding Copensation a Check the appropriate ox(es) if the organization provided any of the following to or for a person listed in For 990, Part V, Section A, line a. Coplete Part to provide any relevant inforation regarding these ites. First-class or charter travel Housing allowance or residence for personal use Payents for usiness use of personal residence Health or social clu dues or initiation fees Personal services (e.g., aid, chauffeur, chef) Travel for copanions Tax indenification and gross-up payents Discretionary spending account f any of the oxes on line a are checked, did the organization follow a written policy regarding payent or reiurseent or provision of all of the expenses descried aove? f "," coplete Part to explain Did the organization require sustantiation prior to reiursing or allowing expenses incurred y all officers, directors, trustees, and the CEO/Executive Director, regarding the ites checked in line a? Copensation coittee ndependent copensation consultant For 990 of other organizations During the year, did any person listed in For 990, Part V, Section A, line a, with respect to the filing organization or a related organization: a Receive a severance payent or change-of-control payent fro the organization or a related organization? Participate in, or receive payent fro, a suppleental nonqualified retireent plan? c Participate in, or receive payent fro, an equity-ased copensation arrangeent? f "" to any of lines 4a-c, list the persons and provide the applicale aounts for each ite in Part. 5 a 6 a 8 9 Written eployent contract Copensation survey or study Approval y the oard or copensation coittee 7 ndicate which, if any, of the following the organization uses to estalish the copensation of the organization's CEO/Executive Director. Check all that apply. 4 4a 4 4c 5a 5 6a Only section 50(c)() and 50(c)(4) organizations ust coplete lines 5-9. For persons listed in For 990, Part V, Section A, line a, did the organization pay or accrue any copensation contingent on the revenues of: The organization? Any related organization? f "" to line 5a or 5, descrie in Part. For persons listed in For 990, Part V, Section A, line a, did the organization pay or accrue any copensation contingent on the net earnings of: The organization? Any related organization? f "" to line 6a or 6, descrie in Part. For persons listed in For 990, Part V, Section A, line a, did the organization provide any non-fixed payents not descried in lines 5 and 6? f "," descrie in Part Were any aounts reported in For 990, Part V, paid or accrued pursuant to a contract that was suject to the initial contract exception descried in Regulations section (a)()? f "," descrie in Part f "" to line 8, did the organization also follow the reuttale presuption procedure descried in Regulations section (c)? For Paperwork Reduction Act tice, see the nstructions for For 99 9 Schedule J (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 40

64 Page Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees.Use duplicate copies if additional space is needed. Schedule J (For 990) 00 Part For each individual whose copensation ust e reported in Schedule J, report copensation fro the organization on row (i) and fro related organizations, descried in the instructions, on row (ii). Do not list any individuals that are not listed on For 990, Part V. te. The su of coluns (B)(i)-(iii) ust equal the applicale colun (D) or colun (E) aounts on For 990, Part V, line a. (B) Breakdown of W- and/or 099-MSC copensation (A) Nae (i) Base copensation (i) BRUCE R LNDSEY (ii) ANDREW KESSEL (ii) MARGARET MARTNELLO (ii) 4 CARLOS FERNANDEZ MANZ (ii) 5 ALEANDER CHAVAROT (ii) 6 VALERE ALEANDER (ii) (i) (i) (i) (i) (i) 76,98. 5,48. 4,659. 7,586. 6,44 4,595. (ii) Bonus & incentive copensation,00,50 4,5 (C) Retireent and other deferred copensation (iii) Other reportale copensation 6,799. 9,66. 8,756. 8,79. (D) ntaxale enefits 5,446. 6,98.,8. 5,89. 0,45. (E) Total of coluns (B)(i)-(D) (F) Copensation reported in prior For 990 or For 990-EZ 08,54. 8, ,7. 9,979. 6,44 57,69. (i) 7 (ii) 8 (ii) 9 (ii) 0 (ii) (ii) (ii) (ii) 4 (ii) 5 (ii) 6 (ii) (i) (i) (i) (i) (i) (i) (i) (i) (i) Schedule J (For 990) 00 D6R0B K95 /4/0 0E :5:56 PM 70 PAGE 4

65 Page Part Suppleental nforation Coplete this part to provide the inforation, explanation, or descriptions required for Part, lines a,, 4c, 5a, 5, 6a, 6, 7, and 8. Also coplete this part for any additional inforation. Schedule J (For 990) 00 REMBURSEMENT POLCES FORM 990, SCHEDULE J, LNES A, B, & WHLE THE ORGANZATON DOES NOT HAVE A WRTTEN POLCY AT THS TME, T DOES HAVE STANDARDS AND A PROCESS FOR DETERMNNG THE BONA FDES OF SPOUSAL TRAVEL FOR BUSNESS PURPOSES. DURNG 0 NO TAABLE SPOUSAL TRAVEL OCCURRED N THE EVENT TRAVEL OCCURRED, THE AMOUNT DETERMNED TO BE TAABLE WOULD BE NCLUDED N THE RECPENT'S FORM W-. N ADDTON, AS NOTED ON SCHEDULE J LNE, THE ORGANZATON DOES REQURE SUBSTANTATON OF SUCH EPENSES PROR TO REMBURSNG OR ALLOWNG EPENSES. Schedule J (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 4

66 SCHEDULE M (For 990) OMB ncash Contriutions À¾µ Coplete if the organizations answered "" on For 990, Part V, lines 9 or Attach to For 99 Departent of the Treasury nternal Revenue Service Nae of the organization Open To Pulic nspection Eployer identification nuer WLLAM J. CLNTON FOUNDATON Types of Property Part (a) Check if applicale () Nuer of contriutions or ites contriuted (c) ncash contriution aounts reported on For 990, Part V, line g Art - Works of art Art - Historical treasures Art - Fractional interests Books and pulications Clothing and household,688,00 goods 8,85,00 Cars and other vehicles Boats and planes ntellectual property 4. 55,74. Securities - Pulicly traded Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contriution - Historic structures Qualified conservation contriution - Other Real estate - Residential Real estate - Coercial Real estate - Other Collectiles Food inventory Drugs and edical supplies Taxidery Historical artifacts Scientific speciens Archeological artifacts. 44,50 Other ( SOFTWARE ). 6,40 Other ( FURNTURE ) Other ( ) Other ( ) Nuer of Fors 88 received y the organization during the tax year for contriutions for which the organization copleted For 88, Part V, Donee Acknowledgeent (d) Method of deterining noncash contriution aounts THRFT SHOP VALUE FMV STOCK MARKET QUOTE FMV FMV. 9 0 a During the year, did the organization receive y contriution any property reported in Part, line -8 that it ust hold for at least three years fro the date of the initial contriution, and which is not required to e used for exept purposes for the entire holding period? f "," descrie the arrangeent in Part. Does the organization have a gift acceptance policy that requires the review of any non-standard contriutions? a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? f "," descrie in Part. f the organization did not report an aount in colun (c) for a type of property for which colun (a) is checked, descrie in Part. 0a For Paperwork Reduction Act tice, see the nstructions for For 99 a Schedule M (For 990) (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 4

67 Page Suppleental nforation. Coplete this part to provide the inforation required y Part, lines 0,, and. Also coplete this part for any additional inforation. Schedule M (For 990) (00) Part Schedule M (For 990) (00) 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 44

68 SCHEDULE O (For 990 or 990-EZ) Departent of the Treasury nternal Revenue Service Suppleental nforation to For 990 or 990-EZ Coplete to provide inforation for responses to specific questions on For 990 or 990-EZ or to provide any additional inforation. Attach to For 990 or 990-EZ. Nae of the organization OMB À¾µ Open to Pulic nspection Eployer identification nuer WLLAM J. CLNTON FOUNDATON PROGRAM SERVCE ACCOMPLSHMENTS FORM 990, PART, LNES 4A - 4D ABOUT THE CLNTON FOUNDATON BULDNG ON A LFETME OF PUBLC SERVCE, PRESDENT BLL CLNTON ESTABLSHED THE WLLAM J. CLNTON FOUNDATON WTH THE MSSON TO MPROVE GLOBAL HEALTH, STRENGTHEN ECONOMES, PROMOTE HEALTHER CHLDHOODS, AND PROTECT THE ENVRONMENT BY FOSTERNG PARTNERSHPS AMONG GOVERNMENTS, BUSNESSES, NONGOVERNMENTAL ORGANZATONS (NGOS), AND PRVATE CTZENS. PRESDENT CLNTON'S VSON AND LEADERSHP HAVE RESULTED N NEARLY 4 MLLON PEOPLE BENEFTNG FROM LFESAVNG HV/ADS TREATMENT; MORE THAN,000 U.S. SCHOOLS BULDNG HEALTHER LEARNNG ENVRONMENTS; MORE THAN 6,000 MCRO-ENTREPRENEURS, SMALL BUSNESS OWNERS, AND SMALLHOLDER FARMERS MPROVNG THER LVELHOODS AND COMMUNTES; AND MORE THAN. MLLON TONS OF GREENHOUSE GASES CUT OR ABATED N SOME OF THE WORLD'S LARGEST CTES. AND PRESDENT CLNTON HAS REDEFNED THE WAY WE THNK ABOUT GVNG AND PHLANTHROPY THROUGH HS CLNTON GLOBAL NTATVE, WHOSE MEMBERS HAVE MADE MORE THAN,000 COMMTMENTS THAT HAVE ALREADY MPROVED THE LVES OF 00 MLLON PEOPLE N MORE THAN 80 COUNTRES. SEPARATE NTATVES ADDRESS TARGETED CHALLENGES WTHN THE FOUNDATON'S FOUR AREAS OF FOCUS. WHLE EACH HAS A UNQUE MSSON, THEY ALL REFLECT PRESDENT CLNTON'S FOUNDNG VSON: TO MPLEMENT SUSTANABLE SOLUTONS For Privacy Act and Paperwork Reduction Act tice, see the nstructions for For 990 or 990-EZ. Schedule O (For 990 or 990-EZ) (00) 0E7.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 45

69 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON THAT MPROVE ACCESS WORLDWDE TO NVESTMENT, OPPORTUNTY, AND LFESAVNG SERVCES AND TO ENSURE PEOPLE AND COMMUNTES CAN ULTMATELY TAKE CONTROL OF THER OWN FUTURES. 00 NTATVE ACTVTY THE CLNTON CLMATE NTATVE (CC) CREATES AND ADVANCES SOLUTONS TO THE CORE PROBLEMS DRVNG CLMATE CHANGE. WORKNG WTH GOVERNMENTS AND BUSNESSES AROUND THE WORLD TO DEVELOP PROGRAMS THAT ARE ECONOMCALLY AND ENVRONMENTALLY SUSTANABLE, CC FOCUSES ON THREE STRATEGC GOALS: REDUCNG EMSSONS N CTES; CATALYZNG THE LARGE-SCALE SUPPLY OF CLEAN ENERGY; AND WORKNG TO MEASURE AND VALUE THE CARBON ABSORBED BY FORESTS. CC'S PROGRAMS PROVE THAT REDUCNG CARBON EMSSONS CAN ALSO CREATE JOBS AND LFT ECONOMES. CC S WORKNG ON 0 SUSTANABLE FOREST MANAGEMENT PROJECTS, ENCOMPASSNG 644,000 HECTARES OF LAND, WHCH WLL BENEFT MORE THAN 5,000 PEOPLE. DURNG 00, CC SUPPORTED THE VALDATON PROCESS FOR THE 90,000-HECTARE RMBA RAYA PROJECT N NDONESA, WHCH WLL PREVENT 96 MLLON TONS OF CARBON FROM BENG EMTTED NTO THE ATMOSPHERE ONCE COMPLETE. CC ALSO COMPLETED PRE-FEASBLTY STUDES ASSESSNG THE POTENTAL TO DEPLOY SOLAR ENERGY ON A LARGE SCALE N SOUTH AFRCA, AUSTRALA, AND NDA, WHCH WOULD PROVDE THESE COUNTRES WTH CLEAN, SECURE, AND AFFORDABLE ENERGY. AS OF 00, CC HAS HELPED TO NTATE 50 NDVDUAL AND MULT-BULDNG RETROFT PROJECTS, 0 WASTE MANAGEMENT PROJECTS, AND 7 OUTDOOR LGHTNG RETROFT PROJECTS N CTES ACROSS THE GLOBE THAT WLL REDUCE GREENHOUSE GAS EMSSONS BY MORE THAN. MLLON Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 46

70 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON TONS ANNUALLY UPON COMPLETON. THE ALLANCE FOR A HEALTHER GENERATON, A PARTNERSHP BETWEEN THE CLNTON FOUNDATON AND THE AMERCAN HEART ASSOCATON, S LEADNG THE CHARGE AGANST THE CHLDHOOD OBESTY EPDEMC BY ENGAGNG DRECTLY WTH NDUSTRY LEADERS, EDUCATORS, PARENTS, DOCTORS, AND KDS THEMSELVES. THE GOAL OF THE ALLANCE S TO REDUCE THE NATONWDE PREVALENCE OF CHLDHOOD OBESTY BY 05. N 00, THE ALLANCE'S HEALTHY SCHOOLS PROGRAM REACHED ENROLLMENT WTH 0,000 SCHOOLS ACROSS ALL 50 STATES AND HEALTHER SCHOOL MEALS AGREEMENTS WERE BROKERED TO REACH 0 MLLON STUDENTS ACROSS THE COUNTRY. ADDTONALLY, THE ALLANCE'S HEALTH CARE NTATVE REACHED MORE THAN MLLON CHLDREN N 0 THE CLNTON ECONOMC OPPORTUNTY NTATVE (CEO) WORKS TO ACCELERATE ECONOMC PROGRESS N UNDERSERVED COMMUNTES N THE UNTED STATES BY PROMOTNG ENTREPRENEURSHP AND ADVANCNG BUSNESS-TO-BUSNESS PUBLC SERVCE. THROUGH PROGRAMS THAT PROVDE ENTREPRENEURS WTH SUPPORT, DEAS, AND TOOLS THAT CAN HELP THEM SUCCESS N THE MARKETPLACE, CEO AMS TO EMPOWER GROWNG BUSNESSES, CREATE JOBS, GENERATE WEALTH, AND PROMOTE LASTNG ECONOMC DEVELOPMENT. N 00, THE AVERAGE GROWTH RATE FOR COMPANES THAT WERE A PART OF CEO'S ENTREPRENEUR MENTORNG PROGRAM (EMP) WAS PERCENT AND THE AVERAGE JOB GROWTH WAS 0 PERCENT. BY 00, THROUGH CEO'S CONSULTNG PROGRAM, BUSNESS OWNERS HAVE PROVDED MORE THAN 7,500 HOURS OF PRO BONO CONSULTNG SERVCES, WORTH MORE THAN $5 MLLON. ADDTONALLY N 00, CEO LAUNCHED A STRATEGC PARTNERSHP WTH Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 47

71 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON SEEDCO FNANCAL SERVCES, A NOT-FOR-PROFT COMMUNTY DEVELOPMENT FNANCAL NSTTUTON THAT PROMOTES ECONOMC OPPORTUNTY N UNDERSERVED COMMUNTES. THE PARTNERSHP WLL PROVDE UP TO 0 SMALL BUSNESS OWNERS N NEW YORK CTY WTH STRATEGC ASSESSMENTS FROM BOOZ & COMPANY AND NEW YORK UNVERSTY'S MBA STUDENTS WTH A LOAN OF UP TO $750,000 FROM SEEDCO FNANCAL. THE CLNTON DEVELOPMENT NTATVE (CD) WORKS TO GVE SMALLHOLDER FARMERS N RWANDA AND MALAW THE TOOLS THEY NEED TO NCREASE THER HARVESTS AND NCOMES AND SUPPORT THER FAMLES AND COMMUNTES. N CLOSE COLLABORATON WTH FARMERS AND NONGOVERNMENTAL ORGANZATONS AND AT THE NVTATON OF THE GOVERNMENTS OF MALAW AND RWANDA, THESE PROGRAMS PROVDE ACCESS TO BETTER FARMNG NPUTS AND MORE STABLE MARKETS - AND ENSURE THAT COMMUNTES CAN ULTMATELY SUSTAN THEMSELVES. CD N MALAW S SUPPORTED FNANCALLY BY THE SALDA CAPTAL FOUNDATON, AND THE CLNTON HUNTER DEVELOPMENT NTATVE (CHD) N RWANDA S A PARTNERSHP BETWEEN THE CLNTON FOUNDATON AND THE HUNTER FOUNDATON. N 00, CD EPANDED THE ANCHOR FARM'S OUTREACH TO,505 SMALLHOLDER FARMERS. THROUGH THE ANCHOR FARM PROJECT, SMALLHOLDER FARMERS HAVE EPERENCED A 7 PERCENT NCREASE N YELDS, PERCENT NCREASE N THE SALE PRCE OF HARVESTS, AND A 85 PERCENT NCREASE N PROFTABLTY. N 00, CDH ADVANCED TWO MAJOR AGRBUSNESSES, SOYCO LTD AND RWANDAN FARMERS COFFEE COMPANY (RFCC). CDH AND RFCC NTATED CONSTRUCTON ON A COFFEE ROASTNG AND PACKAGNG FACLTY N 00, MPROVNG THE NCOMES FOR Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 48

72 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON UP TO 50,000 LOCAL COFFEE FARMERS. SOYCO S CONTRACTNG WTH AN ESTMATED 0,000 LOCAL FARMERS TO GROW SOYBEANS AND PROVDNG NPUTS TO SUPPORT THEM. AS PART OF THE TREES OF HOPE PROJECT N MALAW, N 00 CD HELPED ESTABLSH 0 COMMUNTY NURSERES AND PLANTED MLLON TREES. SNCE 007, MORE THAN MLLON TREES HAVE BEEN PLANTED BY,000 SMALLHOLDER FARMERS, SEQUESTERNG 48,000 OF CO, HELPNG TO REVERSE DEFORESTATON. PROGRAM SERVCE ACCOMPLSHMENTS CONTNUED FORM 990, PART, LNES 4A - 4D THE CLNTON GUSTRA SUSTANABLE GROWTH NTATVE (CGSG) WAS LAUNCHED N 007 BY PRESDENT CLNTON AND PHLANTHROPST FRANK GUSTRA AND SEEKS TO NARROW THE WEALTH GAP N THE DEVELOPNG WORLD BY EMPOWERNG NDVDUALS WTH THE SKLLS, ACCESS, AND OPPORTUNTES NEEDED TO SUSTAN A LVELHOOD. AN NNOVATVE PARTNERSHP AMONG THE CLNTON FOUNDATON, THE PRVATE SECTOR, GOVERNMENTS, LOCAL COMMUNTES, AND OTHER NGOS, CGSG FOCUSES ON ALLEVATNG POVERTY THROUGH MARKET-DRVEN DEVELOPMENT THAT CREATES JOBS AND NCREASES NCOMES AND ON STRENGTHENNG FACTORS THAT ENABLE ECONOMC GROWTH SUCH AS HEALTH AND EDUCATON. AS PART OF CGSG'S NCOME-GENERATON PROGRAMS N COLOMBA N 00, 77 MCROENTREPRSES CREATED,60 JOBS AND THROUGH THE HOTEL SUPPLER NETWORK PROJECT, LOCAL SMALL SUPPLERS REPRESENTNG 9 HOUSEHOLDS AND PRODUCERS HAVE GENERATED $90,000 N SALES THROUGH TRANSACTONS WTH S LARGE LOCAL HOTELS AND NNE SMALL LOCAL HOTELS. N PERU,,959 PRODUCERS HAVE RECEVED TECHNCAL ASSSTANCE AND HAVE REPORTED $.6 MLLON N NCREMENTAL SALES. CGSG ALREADY OPERATES A CHLD NUTRTON PROGRAM N Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 49

73 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON COLOMBA THAT HAS SERVED MLLON MEALS TO PRMARY SCHOOL STUDENTS N PES DESCALZOS SCHOOLS. FNALLY, N 00, CGSG'S CATARACTS PROGRAM PROVDED NEARLY 6,05 CATARACT SURGERES TO UNDERSERVED POPULATONS N PERU AND GENERATED MORE THAN $6.7 MLLON N POST-SURGCAL ECONOMC MPACT. THE CLNTON PRESDENTAL CENTER, LOCATED N LTTLE ROCK, ARKANSAS, S COMMTTED TO SUPPORTNG THE WORK OF THE CLNTON FOUNDATON AND SERVNG THE COMMUNTY BY PROVDNG A FRST-CLASS VENUE FOR EHBTS, EVENTS, AND EDUCATONAL PROGRAMS. THE CENTER HAS WELCOMED MLLON VSTORS FROM AROUND THE WORLD AND PROVDED FREE SCHOOL TOURS TO MORE THAN 00,000 ARKANSAS STUDENTS. N ADDTON TO SERVNG AS A MAJOR TOURST ATTRACTON, THE CENTER HAS DRVEN ECONOMC DEVELOPMENT THROUGHOUT THE CTY AND THE STATE BY NTATNG MORE THAN $ BLLON N REVTALZATON AND RENVESTMENT N THE COMMUNTY. N 00, THE CLNTON FOUNDATON SECURED FUNDNG NEEDED TO CONVERT THE FORMER ABANDONED ROCK SLAND RALROAD BRDGE NTO A PEDESTRAN AND BCYCLE PATHWAY. ALSO, THE CLNTON FOUNDATON OFFCES N LTTLE ROCK AND THE CLNTON SCHOOL OF PUBLC SERVCE AT THE UNVERSTY OF ARKANSAS HAVE REDUCED THER ENERGY USE BY 60 PERCENT. THE CLNTON FOUNDATON HAT FUND WAS ESTABLSHED BY PRESDENT CLNTON N THE MMEDATE AFTERMATH OF THE 7.0 MAGNTUDE EARTHQUAKE THAT STRUCK HAT ON JANUARY, 0 THE FUND WAS FORMED TO TURN DONATONS OF MONEY AND SUPPLES NTO DRECT RELEF FOR THE PEOPLE AND GOVERNMENT OF HAT. MORE Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 50

74 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON THAN 00,00 NDVDUALS DONATED MORE THAN $6.4 MLLON TO THE FUND. THE FOUNDATON SPENT NEARLY $.5 MLLON TO DRECTLY PURCHASE RELEF SUPPLES AND SPENT MORE THAN $.7 MLLON TO DELVER AND DSTRBUTE GOODS DONATED BY OTHER ORGANZATONS, BRNNG THE TOTAL VALUE OF THE FOUNDATON'S EFFORT TO NEARLY $8 MLLON. THE FOUNDATON HAS ALSO SSUED $5. MLLON N EMERGENCY GRANTS TO 6 ORGANZATONS, NCLUDNG $ MLLON FOR OPERATONAL SUPPORT OF THE NTERM HAT RECOVERY COMMSSON. TO JUMP-START HAT'S ECONOMC GROWTH, THE FOUNDATON DONATED $.5 MLLON TO LONG-TERM PROJECTS AND FACLTATED ADDTONAL PROJECTS, NVESTMENTS, AND PARTNERSHPS. THROUGH THE HAT RECOVERY COMMSSON TO SUPPORT THE BULDNG BACK BETTER COMMUNTES NTATVE, THE FOUNDATON PROVDED A $500,000 GRANT TO THE HATAN GOVERNMENT. AND N JUNE 00, THE FOUNDATON COMMTTED $ MLLON TO CONSTRUCT EMERGENCY COMMUNAL SHELTERS N LÉOGÂNE, HAT, THE FRST FNANCAL COMMTMENT MADE TO THE NTERM HAT RECONSTRUCTON COMMSSON. THE FOUNDATON HAS ALSO FACLTATED NVESTMENTS ACROSS AGRCULTURAL AND RETAL SECTORS, AND HAS NEW NVESTMENTS N ARTSANS FROM LARGE NTERNATONAL RETALERS SUCH AS MACY'S, WEST ELM, AND DONNA KARAN. ADDTONALLY, THE FOUNDATON COMMTTED $.5 MLLON TO THE HATAN MNSTRY OF HEALTH FOR CHOLERA PREVENTON N 00 AND HAS SNCE BULT UPON THS COMMTMENT. ALSO, AS PART OF TS MMEDATE ASSSTANCE, THE FOUNDATON COMMTTED $ MLLON FOR THE TRANNG OF 0,000 COMMUNTY PUBLC HEALTH WORKERS ACROSS THE COUNTRY, AS WELL AS THE PURCHASE OF 0,000 PORTABLE TREATMENT PACKS FOR THOSE N NEED. Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

75 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON DOCUMENTATON OF COMMTTEE MEETNGS FORM 990, PART V, SECTON A, LNE 8B THERE ARE NO COMMTTEES WTH AUTHORTY TO ACT ON BEHALF OF THE GOVERNNG BODY, THEREFORE, THE MEETNGS ARE NOT CONTEMPORANEOUSLY DOCUMENTED. FORM 990 REVEW PROCESS FORM 990, PART V, SECTON B, LNE B A COPY OF FORM 990 S CRCULATED TO THE BOARD, AMONG THE VAROUS OFFCERS, AND AMONG THE VAROUS NTATVE HEADS FOR REVEW PROR TO FLNG. CONFLCT OF NTEREST POLCY MONTORNG PROCEDURES FORM 990, PART V, SECTON B, LNE C THE ORGANZATON REGULARLY AND CONSSTENTLY MONTORS COMPLANCE WTH THE CONFLCT OF NTEREST POLCY BY REQURNG DRECTORS, OFFCERS, AND KEY EMPLOYEES TO DSCLOSE ANY POTENTAL CONFLCTS ANNUALLY. THE ANNUAL DSCLOSURES ARE REVEWED BY COUNSEL AND F ANY POTENTAL CONFLCT ESTS, T WOULD BE EAMNED AND APPROPRATE ACTON WOULD BE TAKEN. COMPENSATON DETERMNATON PROCEDURES FORM 990, PART V, SECTON B, LNE 5A & 5B BEGNNNG N 0, THE ORGANZATON BEGAN AN ANNUAL COMPENSATON STUDY THAT REVEWS THREE SURVEYS TO DETERMNE THE REASONABLENESS OF ALL STAFF COMPENSATON NCLUDNG TOP MANAGEMENT. AVALABLTY OF GOVERNNG DOCUMENTS Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

76 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON FORM 990, PART V, SECTON C, LNE 9 THE ORGANZATON MAKES TS AUDTED FNANCAL STATEMENTS AND ANNUAL REPORT AVALABLE ON THER WEBSTE. ALL OTHER GOVERNNG DOCUMENTS ARE AVALABLE UPON REQUEST. RESPONSBLTY FOR OVERSGHT OF THE AUDT FORM 990, PART, LNE C THE ORGANZATON'S BOARD, AS A WHOLE (NSTEAD OF A COMMTTEE), ASSUMES RESPONSBLTY FOR OVERSGHT OF THE AUDT OF TS FNANCAL STATEMENTS AND SELECTON OF AN NDEPENDENT ACCOUNTANT. FUNDRASNG EPENSES FORM 990, SCHEDULE G, PART ALL FUNDRASNG AGREEMENTS ENTERED NTO BY THE ORGANZATON STATE THAT FUNDRASNG EPENSES WLL BE NVOCED SEPARATELY FROM FUNDRASNG FEES. BELOW ARE THE AMOUNTS PAD TO EACH PROFESSONAL FUNDRASER FOR FUNDRASNG EPENSES. AMERCAN MARKETNG & COMMUNCATONS CORP $,954 NEW PROGRAM SERVCES FORM 990, PART, LNE THE CLNTON FOUNDATON WAS ENGAGED N RELEF AND RECONSTRUCTON N HAT AFTER THE JANUARY 00 EARTHQUAKE. FOREGN FNANCAL ACCOUNTS Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 5

77 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON FORM 990, PART V, LNE 4B AUSTRALA, BURUND, CAMBODA, CHNA, COLOMBA, DOMNCAN REPUBLC, CONGO (DEMOCRATC REPUBLC), ETHOPA, HAT, NDA, NDONESA, KENYA, LESOTHO, LBERA, MALAW, MOZAMBQUE, NGERA, PAPUA-NEW GUNEA, PERU, RWANDA, UNTED KNGDOM, TANZANA, UGANDA, UKRANE, VETNAM, ZAMBA, ZMBABWE RECONCLATON OF NET ASSETS FORM 990, PART, LNE 5 EPENSES TO ENTTES NCLUDED N THE CONSOLDATED AND AUDTED FNANCAL STATEMENTS BUT FLNG SEPARATE 990S - $5,079,094 ATTACHMENT FORM 990, PART, LNE - ORGANZATON'S MSSON PRESDENT CLNTON ESTABLSHED THE WLLAM J. CLNTON FOUNDATON WTH THE DUAL MSSONS OF CONSTRUCTNG & ENDOWNG THE CLNTON PRESDENTAL CENTER & PARK N LTTLE ROCK, ARKANSAS & CONTNUNG THE WORK OF HS PRESDENCY TO STRENGTHEN THE CAPACTY OF PEOPLE N THE UNTED STATES & THROUGHOUT THE WORLD TO MEET THE CHALLENGES OF GLOBAL NTERDEPENDENCE. TO ADVANCE THE MSSON, THE FOUNDATON HAS DEVELOPED PROGRAMS & PARTNERSHPS N THE FOLLOWNG AREAS: -ECONOMC EMPOWERMENT -HEALTH SECURTY WTH AN EMPHASS ON HV/ADS -RACAL, ETHNC, & RELGOUS RECONCLATON -LEADERSHP DEVELOPMENT & CTZEN SERVCE ATTACHMENT Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 54

78 Page Schedule O (For 990 or 990-EZ) 00 Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON ATTACHMENT (CONT'D) FORM 990, PART V, LNE 7 - STATES AL,AK,AZ,AR,CA,CO,CT,DE, FL,GA,H,D,L,N,KS,KY,LA,ME,MD,MA,M, MN,MS,MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA, R,SC,SD,TN,T,VT,VA,WA,WV,W,WY ATTACHMENT FORM 990, PART V, COLUMN B - ESTMATED AVERAGE PER WEEK NAME AND TTLE HOURS DEVOTED FOR RELATED ORGANZATON BRUCE R LNDSEY CEO ANDREW KESSEL CFO LAURA A GRAHAM COO Schedule O (For 990 or 990-EZ) 00 0E8.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 55

79 SCHEDULE R (For 990) OMB Related Organizations and Unrelated Partnerships À¾µ Coplete if the organization answered "" to For 990, Part V, line, 4, 5, 6, or 7. Departent of the Treasury nternal Revenue Service Attach to For 99 Open to Pulic nspection See separate instructions. Nae of the organization Eployer identification nuer WLLAM J. CLNTON FOUNDATON dentification of Disregarded Entities (Coplete if the organization answered "" on For 990, Part V, line.) Part (a) Nae, address, and EN of disregarded entity () Priary activity (c) Legal doicile (state or foreign country) (d) Total incoe (e) End-of-year assets (f) Direct controlling entity () () () (4) (5) (6) Part dentification of Related Tax-Exept Organizations (Coplete if the organization answered "" on For 990, Part V, line 4 ecause it had one or ore related tax-exept organizations during the tax year.) (a) Nae, address, and EN of related organization () Priary activity (c) Legal doicile (state or foreign country) (d) Exept Code section (e) Pulic charity status (if section 50(c)()) (f) Direct controlling entity (g) Section 5()() controlled entity? () WLLAM J CLNTON FOUNDATON UK 60 PRESDENT CLNTON AVE ND () CLNTON GLOBAL NTATVE 00 PRESDENT CLNTON AVE () CLNTON HEALTH ACCESS NTATVE 8 DORCHESTER AVE LTTLE ROCK, AR 70 FUNDRASNG UK NTATVE AR HEALTH AR NA FOUNDATON 50(C)() B FOUNDATON 50(C)() 9 FOUNDATON LTTLE ROCK, AR BOSTON, MA 07 (4) (5) (6) (7) For Paperwork Reduction Act tice, see the nstructions for For 99 Schedule R (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 56

80 Page dentification of Related Organizations Taxale as a Partnership (Coplete if the organization answered "" on For 990, Part V, line 4 ecause it had one or ore related organizations treated as a partnership during the tax year.) Schedule R (For 990) 00 Part (a) Nae, address, and EN of related organization () Priary activity (c) Legal doicile (state or foreign country) (d) Direct controlling entity (e) Predoinant incoe (related, unrelated, excluded fro tax under sections 5-54) (f) Share of total incoe (g) Share of end-of-year assets (h) Disproportionate allocations? (i) Code V-UB aount in ox 0 of Schedule K- (For 065) (j) General or anaging partner? (k) Percentage ownership () () () (4) (5) (6) (7) Part V dentification of Related Organizations Taxale as a Corporation or Trust (Coplete if the organization answered "" on For 990, Part V, line 4 ecause it had one or ore related organizations treated as a corporation or trust during the tax year.) (a) Nae, address, and EN of related organization () Priary activity (c) Legal doicile (state or foreign country) (d) Direct controlling entity (e) Type of entity (C corp, S corp, or trust) (f) Share of total incoe (g) Share of end-of-year assets (h) Percentage ownership () () () (4) (5) (6) (7) Schedule R (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 57

81 Schedule R (For 990) 00 Part V Page Transactions With Related Organizations (Coplete if the organization answered "" to For 990, Part V, line 4, 5, 5a, or 6.) te. Coplete line if any entity is listed in Parts,, or V of this schedule. During the tax year, did the organization engage in any of the following transactions with one or ore related organizations listed in Parts V? a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent fro a controlled entity Gift, grant, or capital contriution to other organization(s) c Gift, grant, or capital contriution fro other organization(s) d Loans or loan guarantees to or for other organization(s) e Loans or loan guarantees y other organization(s) a c d e f g h i Sale of assets to other organization(s) Purchase of assets fro other organization(s) Exchange of assets Lease of facilities, equipent, or other assets to other organization(s) f g h i j k l n Lease of facilities, equipent, or other assets fro other organization(s) Perforance of services or eership or fundraising solicitations for other organization(s) Perforance of services or eership or fundraising solicitations y other organization(s) Sharing of facilities, equipent, ailing lists, or other assets Sharing of paid eployees j k l n o p Reiurseent paid to other organization for expenses Reiurseent paid y other organization for expenses o p q r q Other transfer of cash or property to other organization(s) r Other transfer of cash or property fro other organization(s) f the answer to any of the aove is "," see the instructions for inforation on who ust coplete this line, including covered relationships and transaction thresholds. (a) Nae of other organization () Transaction type (a r) (c) Aount involved (d) Method of deterining aount involved () CLNTON GLOBAL NTATVE B 4,97,45. AMT.CONTRBUTED () CLNTON HEALTH ACCESS NTATVE B 0,078,06 AMT.CONTRBUTED () CLNTON HEALTH ACCESS NTATVE D 7,075,00 (4) CLNTON HEALTH ACCESS NTATVE 8,. YEAR END BAL. LEASE AGREEMENT (5) (6) Schedule R (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 58

82 Part V Page Schedule R (For 990) 00 Unrelated Organizations Taxale as a Partnership (Coplete if the organization answered "" on For 990, Part V, line 7.) Provide the following inforation for each entity taxed as a partnership through which the organization conducted ore than five percent of its activities (easured y total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investent partnerships. () (a) Nae, address, and EN of entity Priary activity (c) Legal doicile (state or foreign country) (d) Are all partners section 50(c)() organizations? (e) Share of end-of-year assets (f) Disproportionate allocations? (g) Code V-UB aount in ox 0 of Schedule K- (For 065) (h) General or anaging partner? () () () (4) (5) (6) (7) (8) (9) (0) () () () (4) (5) (6) Schedule R (For 990) 00 0E0.000 D6R0B K95 /4/0 5:5:56 PM 70 PAGE 59

83 Page 5 Schedule R (For 990) 00 Part V Suppleental nforation Coplete this part to provide additional inforation for responses to questions on Schedule R (see instructions). Schedule R (For 990) 00 0E D6R0B K95 /4/0 5:5:56 PM 70 PAGE 60

84 CLNTON GLOBAL NTATVE, NC. FORM 990 TA YEAR 00

85