Clinton and Jeb Bush Foundation Expenditures

Bush Foundation Combined Totals FoundationTotal RevenueTotal Spending Program Service Expenses Percentage Program Service Grants Percent on Grants vs. Total Percent on Grants vs. Total Travel Professional and Consulting Percent Professional and Staff Conferences Percent Conferences vs. LobbyingPercent LobbyingPercent Staff Excellence in Ed$40,780,956.00$26,117,225.00$23,020,564.0088.14%$2,195,351.008.41%9.54%$799,871.00$4,090,220.0015.66%$9,040,068.00$4,048,496.0015.50%$1,015,863.003.89% Florida Future$4,002,968.00$4,936,414.00$2,142,976.009.31%$43,047.000.87%2.01%$149,421.00$884,676.0017.92%$2,244,882.00$61,825.001.25%$271,500.005.50% TOTAL$44,783,924.00$31,053,639.00$25,163,540.0081.03%$2,238,398.007.21%8.90%$949,292.00$4,974,896.0016.02%$11,284,950.00$4,110,321.0013.24%$1,287,363.004.15%45.48%

Foundation for Excellence in Ed YearTotal RevenueTotal Spending Program Service Percentage Program Grants Percent on Grants vs. Total Percent on Grants vs. Total Travel Professional and Consulting Percent Professional and Staff Number of Employees $ Spent per EmployeeConferencesPercent Conferences vs. Total SpendingLobbying Percent LobbyingVolunteers 2013$11,416,212$10,355,530$9,371,15990.49%$1,192,07311.51%12.72%$371,865$1,817,22717.55%$4,268,93653.00$80,546$862,8048.33%$669,340.006.46%13 2012$10,056,650$5,949,477$5,208,78287.55%$53,8660.91%1.03%$380,200$840,10114.12%$2,335,27735.00$66,722$839,54414.11%$00.00%13 2011$8,498,554$3,930,451$3,444,85787.65%$70,7651.80%2.05%$234 ,166$255,0006.49%$1,199,7550.00$0$1,072,77127.29%$346,5238.82%15 2010$6,075,987$2,684,231$2,328,25786.74%$352,82513.14%15.15%$120,849$336,77412.55%$618,7930.00$0$667,80724.88%$00.00%12 2009$2,829,188$1,675,954$1,585,44194.60%$261,53015.64%16.50%$175,958$123,1277.35%$278,7950.00$0$284,27616.96%$00.00%25 2008$1,660,710$1,313,813$962,66473.27%$264,29220.12%27.45%$116,169$543,94541.40%$272,1840.00$0$321,294.0024.46%$00.00%25 2007$243,655$207,769$119,40457.47%$00%0%$6,695$174,04683.77%$66,328N/A$0$00.00%$00.00%N/A TOTAL$40,780,956.00$26,117,225.00$23,020,56488.14%$2,195,351.008.41%9.54%$799,871.00$4,090,22015.66%$9,040,06834.61%$4,048,496.0015.50%$1,015,863.003.89%

Foundation for Excellence in Ed

Excellence in Education Nationa YearTotal RevenueTotal Spending Program Service Expenses Percent of Program vs Total Grants Distributed Percent on Grants vs. Total Percent on Grants vs. Total StaffPaid ContractorsLobbying 2013$500,000$56,254$32,18557.20%$0N/AN/A$0$0$0 Note: established in 2013, hasn't held any meetings or created committees yet.

Foundation for Florida's Future YearTotal RevenueTotal Spending Program Service Expenses Percentage Program Service Grants Percent on Grants vs. Total Percent on Grants vs. Total Travel Professional and Consulting Percent Professional and Staff Number of Employees $ Spent per EmployeeConferencesPercent Conferences vs Total SpendingLobbying Percent LobbyingVolunteers 2013$1,261,996.00$1,594,659.00$955,053.0059.89%$3,297.000.21%0.35%$64,867$0.000.00%$1,040,305.0023.00$45,230.65$50,265.003.15%$56,000.003.51%26 2012$1,086,609.00$832,989.00$375,556.0045.09%$0.000%0%$34,263$120,000.0014.41%$387,641.0016.00$24,227.56$7,168.000.86%$68,500.008.22%1 2011$291,772.00$542,738.00$253,229.0046.66%$0.000%0%$8,978$130,370.0024.02%$247,175.0026.00$9,506.73$4,392.000.81%$36,000.006.63%15 2010$847,270.00$513,742.00$301,456.0058.68%$0.000%0%$7,752$276,000.0053.72%$186,762.0014.00$13,340.14$0.000.00%$36,000.007.01%8 2009$153,409.00$434,750.00N/AN/A $0 (in 2010's 990)0%0%$7,001$147,787.0033.99%$120,598.00N/AN/AN/AN/AN/AN/AN/A 2008$68,697.00$505,374.00N/AN/A$0.000%0%$10,321.00$29,180.005.77%$165,524.00N/AN/AN/AN/A$36,000.007.12%N/A 2007$293,215.00$512,162.00$257,682.0050.31%$39,750.007.76%14.43%$16,239$181,339.0035.41%$96,877.00N/AN/AN/AN/A$39,000.007.61%N/A T OT AL$4,002,968.00$4,936,414.00$2,142,976.00$43,047.00$149,421$884,676.00$2,244,882.00$61,825.00$271,500.005.50% 1231238 1,081,005 290,754 845255 127839 51499 230117 $3,857,707.00

Foundation for Florida's Future

Clinton Foundation Combined Tot EntityT otal RevenueT otal Spending Program Service Expenses Percent Program Grants Percent Grants vs. T otal Other Direct Program Percent Other Direct Prog T ravel Percent T ravel vs. T otal Professional and Consulting Percent Professional Staff Percent Staff vs. T otal Unspecified Conferences CGI Conference Percent Conferences Employees $ Spent per Employee Employees paid over Volunteers Clinton Foundation1,341,572,571.001,090,704,441.00993,909,879.0091.13%165,968,942.0015.22%38,257,499.003.51%70,555,306.006.47%32,343,096.002.97%196,543,118.0018.02%16,971,060.0062,564,269.007.29%2,882.00$68,196.78151.002,303.00 Clinton Global Initiaive57,328,994.0059,642,125.0052,955,942.0088.79%9,170,129.0015.38%1,827,831.003.06%15,995,049.0026.82%24,164,900.0040.52%269.00$59,461.1514.001,790.00 Clinton Health Access Initiative338,138,575.00319,034,361.00226,724,065.0071.07%32,131,003.0010.07%20,093,564.006.30%26,378,091.008.27%149,176,841.0046.76%15,639,198.004.90%820.00$181,922.98125.00349.00 T OT AL1,737,040,140.001,469,380,927.001,273,589,886.0086.68%207,270,074.0014.11%58,351,063.003.97%98,761,228.006.72%32,343,096.002.20%361,715,008.0024.62%32,610,258.0086,729,169.008.12%3,971.00$91,089.15290.004,442.00

Clinton Foundation Combined Tot

Clinton Foundation YearTotal RevenueTotal SpendingProgram Service Expenses Percent Program Service Expenses vs Total SpendingGrants Percent Grants vs. Total Spending Other Direct Program Percent Other Direct Prog Expenses vs. Total SpendingTravel Percent Travel vs. Total Professional and Consulting Percent Professional and Staff Percent Staff vs. Total Spending Unspecified Conferences CGI Conference Expenses Percent Conferences vs. Employees $ Spent per Employee Employees paid over $100,000Volunteers 2013$148,889,43984,684,49468,308,81180.66%8,865,05210.47%0.00%8,448,5029.98%0.00%29,914,10835.32%9,224,77510.89%402$74,413.2035400 201254,712,95058,751,89847,999,24181.70%8,091,48813.77%0.00%4,565,0047.77%0.00%18,438,57431.38%986,7508,561,83616.25%275$67,049.3625400 201157,147,86957,606,82751,554,17289.49%6,810,66411.82%5,158,3728.95%5,034,4678.74%0.00%18,382,05131.91%19,7008,032,90313.98%282$65,184.5816350 2010139,994,171105,840,68098,329,98092.90%56,300,66353.19%6,433,7946.08%4,860,7884.59%0.00%16,139,23915.25%98,7387,570,1617.25%354$45,591.0711375 2009249,031,118235,214,782222,856,65594.75%4,046,0861.72%6,945,8402.95%11,311,6154.81%0.00%38,212,78216.25%2,260,4276,442,4773.70%559$68,359.1836389 2008188,250,212217,390,148207,486,32695.44%3,905,8091.80%11,766,1045.41%13,990,0396.44%0.00%34,320,03415.79%2,405,71410,201,2655.80%551$62,286.8128389 2007129,029,978140,120,395132,775,85194.76%1,085,4040.77%6,285,8494.49%10,545,7437.53%10,666,1897.61%21,602,11615.42%1,398,4186,825,3835.87%218$99,092.28 2006138,575,59291,871,46885,473,51593.04%31,326,99434.10%1,667,5401.82%6,131,8176.67%16,145,42917.57%10,597,98611.54%576,5386,617,7067.83%121$87,586.66 200582,434,76026,317,09121,952,87083.42%205,5550.78%0.00%3,152,13811.98%1,669,7456.34%3,014,06411.45%8,312,53831.59%42$71,763.43 200457,721,94256,008,77153,204,91894.99%45,331,22780.94%0.00%1,549,8222.77%1,859,4063.32%2,375,0684.24%0.00%28$84,823.86 200344,878,9857,332,3142,293,52131.28%00.00%0.00%601,6998.21%449,7076.13%1,547,49121.11%0.00%22$70,340.50 200225,572,9835,099,9841,117,70721.92%00.00%0.00%356,1616.98%896,81017.58%1,341,74426.31%0.00%19$70,618.11 200110,061,5452,965,969446,20815.04%00.00%0.00%6,3020.21%390,35913.16%614,26120.71%0.00%7$87,751.57 20008,921,3691,058,57180,9197.64%00.00%0.00%0.00%136,76512.92%24,4352.31%0.00%1$24,435.00 19993,266,229291,84029,18510.00%00.00%0.00%0.00%105,45036.13%137174.70%0.00%1$13,717.00 19983,083,429149,20900.00%00.00%0.00%1,2090.81%23,23615.57%5,4483.65%0.00% T OT AL$1,341,572,5711,090,704,441993,909,87991.13%165,968,94215.22%38,257,4993.51%70,555,3066.47%323430962.97%196,543,11818.02%16,971,060625642697.29%2882$68,196.781512303

Clinton Foundation

Clinton Global Initiative YearTotal RevenueTotal SpendingProgram Service Expenses Percent Program Service Expenses vs Total SpendingGrants Percent Grants vs. Total Spending Other Direct Program Percent Other Direct Prog Expenses vs. Total SpendingTravel Percent Travel vs. Total Professional and Consulting Percent Professional and Staff Percent Staff vs. Total Spending Unspecified Conferences CGI Conference Expenses Percent Conferences vs. Employees $ Spent per Employee Employees paid over $100,000Volunteers 2013 2012$28,222,11728,222,11725,330,45789.75%8,975,87231.80%450,5251.60%6,949,57724.62%8,561,83630.34%99$70,197.756690 201126,095,11716,674,09514,724,49788.31%0.00%729,9804.38%4,975,92529.84%8,032,90348.18%99$50,261.874550 20103,011,76014,745,91312,900,98887.49%194,2571.32%647,3264.39%4,069,54727.60%7,570,16151.34%71$57,317.564550 T OT AL57,328,99459,642,12552,955,94288.79%9,170,12915.38%1,827,8313.06%15,995,04926.82%24,164,90040.52%269$59,461.15141,790

Clinton Global Initiative

Clinton Health Access Initiativ YearTotal RevenueTotal Spending Program Service Expenses Percent Program Service Grants Percent Grants vs. Total Other Direct Program Percent Other Direct Prog Travel Percent Travel vs. Total Staff Percent Staff vs. Total Spending Unspecified Conferences Percent Conferences vs. Employees $ Spent / Employee Employees Paid over $100,000Volunteers 2013117,439,074106,491,33399,133,57093.09%10,948,40810.28%6,637,0846.23%10,671,89910.02%49,069,56246.08%7,425,1306.97%307$159,835.715651 201288,695,24776,970,16668,716,62889.28%6,416,7338.34%5,451,6637.08%8,538,94711.09%37,223,52148.36%5,313,1486.90%260$143,167.3935116 201164,944,16466,007,02758,873,86789.19%5,859,5278.88%8,004,81712.13%7,167,24510.86%32,921,76649.88%2,900,9204.39%253$130,125.5634182 201067,060,09069,565,8350.00%8,906,33512.80%0.00%0.00%29,961,99243.07%0.00% TOTAL338,138,575319,034,361226,724,06571.07%32,131,00310.07%20,093,5646.30%26,378,0918.27%149,176,84146.76%15,639,1984.90%820$181,922.98125349

Clinton Health Access Initiativ

Clinton Foundation Consolidated YearTotal RevenueTotal Spending Program Service Expenses Percent Program Service Direct Program Expenses Percent Direct Prog Expenses Travel Percent Travel vs. Total Professional and Consulting Percent Professional and Staff Percent Staff vs. Total Spending Conferences and events Percent Conferences vs. Employees $ Spent per Employee Employees paid over $100,000 2013294,741,158222,396,102196,633,38088.42%29,435,28113.24%19,198,5018.63%26,698,19612.00%78,983,67035.51%11,195,5545.03%709$111,401.5191 2012234,243,080223,585,286200,944,88889.87%15,791,3227.06%14,227,3566.36%8,257,1133.69%64,538,93028.87%8,605,2603.85%634$101,796.4266 2011259,388,310254,474,711231,717,37791.06%18,230,3737.16%12,143,0294.77%9,131,5393.59%55,936,50421.98%13,887,9865.46%634$88,227.9254 2010321,772,692303,377,907286,910,15894.57%74,708,71024.63%12,126,1794.00%11,579,6563.82%50,070,90516.50%8,902,0172.93%425$117,813.8915 2009252,660,339238,246,961225,508,35794.65%16,030,6836.73%10,814,4994.54%30,726,24512.90%38,189,13016.03%6,926,2072.91%559$68,316.8736 2008191,622,435214,496,747205,025,14195.58%77,853,82936.30%13,545,2366.31%33,623,90815.68%34,348,21016.01%10,774,5035.02%551$62,337.9528 2007132,504,305135,509,300128,578,30494.89%32,106,83523.69%10,545,7437.78%29,951,45522.10%23,383,52617.26%7,285,6885.38%218$107,263.88 2006141,724,46293,590,53885,021,57090.84%36,275,11638.76%8,131,8178.69%16,827,90217.98%11,382,45712.16%7,800,3468.33%121$94,069.89 200599,667,78243,606,04338,395,84988.05%8,357,31919.17%5,394,97112.37%2,021,3834.64%7,205,10816.52%6,143,40514.09%42$171,550.19

Clinton Foundation Consolidated