THE CARTER CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CARTER CENTER INC (EIN 58-1454716)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202631959349300538
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T11:13:22+00:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 Peachtree St NE Suite 2000 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581454716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carter Center Inc The | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CART | BusinessNameControlTxt |
| Phone | 4044205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 John Lewis Freedom Parkway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher D Brown | PersonNm |
| Person Title | Vice President-Finance & Treasurer | PersonTitleTxt |
| Phone | 4044203429 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Isaac Irby | PreparerPersonNm |
| PTIN | P02444754 | PTIN |
| Phone | 4042223000 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paige Alexander | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 John Lewis Freedom Parkway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $165,381,671 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cartercenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE CARTER CENTER IS COMMITTED TO ADVANCING HUMAN RIGHTS AND ALLEVIATING UNNECESSARY HUMAN SUFFERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Total Volunteers | 400000 | TotalVolunteersCnt |
| Total Gross UBI | $145,740 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,567,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,217,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,525,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,400,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $290,749 | PYOtherRevenueAmt |
| CY Other Revenue | $263,612 | CYOtherRevenueAmt |
| PY Total Revenue | $162,384,287 | PYTotalRevenueAmt |
| CY Total Revenue | $163,882,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,620,643 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,380,442 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,644,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,980,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $504,676 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $809,088 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,822,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,314,952 | PYOtherExpensesAmt |
| CY Other Expenses | $80,592,349 | CYOtherExpensesAmt |
| PY Total Expenses | $156,084,297 | PYTotalExpensesAmt |
| CY Total Expenses | $154,762,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,299,990 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,119,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,215,429,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,311,520,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,443,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,390,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,189,986,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,283,130,235 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CARTER CENTER IS GUIDED BY THE PRINCIPLES OF OUR FOUNDERS, JIMMY AND ROSALYNN CARTER. FOUNDED, IN PARTNERSHIP WITH EMORY UNIVERSITY, ON A FUNDAMENTAL COMMITMENT TO HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING, THE CENTER SEEKS TO PREVENT AND RESOLVE CONFLICTS, ENHANCE FREEDOM AND DEMOCRACY, AND IMPROVE HEALTH. 1) THE CENTER BELIEVES THAT PEOPLE CAN IMPROVE THEIR OWN LIVES WHEN PROVIDED WITH THE NECESSARY SKILLS, KNOWLEDGE, AND ACCESS TO RESOURCES. 2) THE CENTER EMPHASIZES ACTION AND MEASURABLE RESULTS IN THE LIVES OF THE PEOPLE IT SEEKS TO HELP. 3) THE CENTER VALUES THE COURAGE TO BREAK NEW GROUND, FILL VACUUMS, AND ADDRESS THE MOST DIFFICULT PROBLEMS IN THE MOST DIFFICULT SITUATIONS. 4) THE CENTER RECOGNIZES THAT SOLVING DIFFICULT PROBLEMS REQUIRES CAREFUL ANALYSIS, RELENTLESS PERSISTENCE, AND THE RECOGNITION THAT FAILURE IS AN ACCEPTABLE RISK. 5) THE CENTER IS NONPARTISAN AND IT SEEKS TO WORK COLLABORATIVELY WITH OTHER ORGANIZATIONS FROM THE HIGHEST LEVELS OF GOVERNMENT TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,356,299 | ExpenseAmt |
| Grant | $4,156,471 | GrantAmt |
| Desc | The Carter Center Health Programs fight six preventable diseases - Guinea Worm, River Blindness, Lymphatic Filariasis, Schistosomiasis, Trachoma, and Malaria - by using education and simple, low-cost methods. The Center also strives to improve access to mental health care. These efforts have brought to resource limited countries better disease surveillance and health care delivery systems, many established as part of the center's historic campaign to eradicate guinea worm disease. Because communities are often burdened by several diseases, the center is pioneering new public health approaches to efficiently and effectively impact general populations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,690,859 | ExpenseAmt |
| Grant | $3,118,971 | GrantAmt |
| Desc | The Carter Center Peace Programs strengthen freedom and democracy in nations worldwide, securing for the people the political and civil rights that are the foundation of just and peaceful societies. The Center has become a pioneer in election observation, monitoring more than 100 national elections to help ensure that the results reflect the will of the people. Beyond elections, the Center seeks to deepen democracy by nurturing full citizen participation in public policy-making and by helping to establish government institutions that bolster the rule of law, fair administration of justice, access to information, and government transparency. A culture of respect for human rights is crucial to permanent peace. The Center supports the efforts of human rights activists at the grass roots, while also working to advance national and international human rights laws that uphold the dignity and worth of each individual. When democracy backslides or formal democracy fails, the Carter Center offers conflict resolution expertise and has furthered avenues for peace in Africa, the Middle East, Latin America, and Asia. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,443,677 | ExpenseAmt |
| Grant | $105,000 | GrantAmt |
| Desc | The Carter Center receives broad-based support which is beneficial to all programs and is categorized as cross-program. Expenses aid the achievement of the other program service goals and are considered additions to program service expense. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,490,835 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 502 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER D BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4044205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 JOHN LEWIS FREEDOM PARKWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Arthur Blank | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ben Johnson | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CD Glin | |||||||||
| Trustee, Board Vice Chair | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Crystal Edmonson | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Dillard | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Nelson | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Doug Shipman | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Yankellow | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Giffin | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Fenves | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Vaughn | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Hugo Shong | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jason Carter | |||||||||
| Trustee, Board Chair | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jimmy Carter | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Cade | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Leah Ward Sears | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rochelle Walensky | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sherry Lansing | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Cahoon | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Page | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Rivero | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Terry Adamson | |||||||||
| Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendell Reilly | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Brown | |||||||||
| Vice President - Finance | 40.0 | 2.0 | $249,262 | $0 | $49,419 | Yes (X) | |||
| Duncan Ross-Kinzie | |||||||||
| Director, Volunteers & Asst. Secretary | 40.0 | 0 | $75,021 | $0 | $25,976 | Yes (X) | |||
| Lauren Barber | |||||||||
| Corporate Secretary | 40.0 | 2.0 | $151,312 | $0 | $30,544 | Yes (X) | |||
| Paige Alexander | |||||||||
| CEO | 40.0 | 2.0 | $473,557 | $0 | $57,917 | Yes (X) | |||
| Sydney Boggess | |||||||||
| Director, Finance & Controller | 40.0 | 0 | $151,734 | $0 | $24,886 | Yes (X) | |||
| Barbara Smith | |||||||||
| Vice President - Peace Programs | 40.0 | 0 | $259,049 | $0 | $30,544 | Yes (X) | |||
| Craig P Withers | |||||||||
| Vice President - Overseas Operations | 40.0 | 0 | $274,784 | $0 | $43,581 | Yes (X) | |||
| Kashef Ijaz | |||||||||
| Vice President - Health Programs | 40.0 | 0 | $260,084 | $0 | $50,577 | Yes (X) | |||
| Matthew De Galan | |||||||||
| Vice President - Communications | 40.0 | 0 | $250,031 | $0 | $31,904 | Yes (X) | |||
| Nicole Kruse | |||||||||
| Vice President - Development | 40.0 | 0 | $252,105 | $0 | $42,095 | Yes (X) | |||
| Curtis Kohlhaas | |||||||||
| Director, Development - Individual Giving | 40.0 | 0 | $194,247 | $0 | $44,167 | Yes (X) | |||
| David Carroll | |||||||||
| Director, Democracy Program | 40.0 | 0 | $201,428 | $0 | $45,227 | Yes (X) | |||
| Patti Bunker | |||||||||
| Chief IT Officer | 40.0 | 0 | $235,972 | $0 | $20,617 | Yes (X) | |||
| Seema Shams | |||||||||
| Chief Development Officer | 40.0 | 0 | $220,992 | $0 | $39,078 | Yes (X) | |||
| Yawei Liu | |||||||||
| Senior Advisor | 40.0 | 0 | $195,170 | $0 | $29,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,444,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $566,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 109 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANSAR Inc | |||||
| 5561 Bethesda -Arno Rd | Thompson Station | TN | 37179 | Mailshop services | $2,935,955 |
| Northern Arizona University | |||||
| 1900 S Knoles Rd | Flagstaff | AZ | 86011 | Disease research services | $1,270,259 |
| Texas A&M Agrilife Research | |||||
| 600 John Kimbrough Blvd | College Station | TX | 77843 | Disease research services | $1,100,785 |
| Lighting and Production Equipment Inc | |||||
| 590 Travis Street | Atlanta | GA | 30318 | Event production services | $852,221 |
| Adstra LLC | |||||
| 750 College Road East | Princeton | NJ | 08540 | Direct mail services | $634,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $48,857 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,993,102 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $13,706,803 | GovernmentGrantsAmt |
| All Other Contributions | $96,468,852 | AllOtherContributionsAmt |
| Noncash Contributions | $1,842,593 | NoncashContributionsAmt |
| Total Contributions | $112,217,614 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,400,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,400,837 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,499,608 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,993,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,499,608 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $3,612 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,612 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,612 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITIES USE FEES | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $260,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $142,128 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,872 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,882,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $145,740 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,518,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,970 | TotalAmt |
| Program Services | $532,970 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757,472 | TotalAmt |
| Program Services | $6,757,472 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,792 | TotalAmt |
| Program Services | $1,051,085 | ProgramServicesAmt |
| Management And General | $1,695,068 | ManagementAndGeneralAmt |
| Fundraising | $335,639 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,115,731 | TotalAmt |
| Program Services | $37,630,792 | ProgramServicesAmt |
| Management And General | $6,524,423 | ManagementAndGeneralAmt |
| Fundraising | $4,960,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,782,911 | TotalAmt |
| Program Services | $10,676,660 | ProgramServicesAmt |
| Management And General | $1,750,721 | ManagementAndGeneralAmt |
| Fundraising | $1,355,530 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,678 | TotalAmt |
| Program Services | $133,187 | ProgramServicesAmt |
| Management And General | $595,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,304 | TotalAmt |
| Program Services | $199,737 | ProgramServicesAmt |
| Management And General | $404,567 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,088 | TotalAmt |
| Fundraising | $809,088 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,526,066 | TotalAmt |
| Program Services | $23,218,719 | ProgramServicesAmt |
| Management And General | $2,644,402 | ManagementAndGeneralAmt |
| Fundraising | $1,662,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,516 | TotalAmt |
| Program Services | $702,894 | ProgramServicesAmt |
| Management And General | $153,140 | ManagementAndGeneralAmt |
| Fundraising | $110,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,823,860 | TotalAmt |
| Program Services | $9,329,403 | ProgramServicesAmt |
| Management And General | $532,491 | ManagementAndGeneralAmt |
| Fundraising | $2,961,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,534 | TotalAmt |
| Program Services | $431,574 | ProgramServicesAmt |
| Management And General | $1,149,840 | ManagementAndGeneralAmt |
| Fundraising | $238,120 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165,654 | TotalAmt |
| Program Services | $1,891,963 | ProgramServicesAmt |
| Management And General | $151,878 | ManagementAndGeneralAmt |
| Fundraising | $121,813 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,203,398 | TotalAmt |
| Program Services | $19,826,278 | ProgramServicesAmt |
| Management And General | $798,218 | ManagementAndGeneralAmt |
| Fundraising | $578,902 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,258 | TotalAmt |
| Program Services | $2,817,532 | ProgramServicesAmt |
| Management And General | $362,923 | ManagementAndGeneralAmt |
| Fundraising | $421,803 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,735 | TotalAmt |
| Program Services | $312,177 | ProgramServicesAmt |
| Management And General | $250,276 | ManagementAndGeneralAmt |
| Fundraising | $151,282 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,671 | TotalAmt |
| Program Services | $433,172 | ProgramServicesAmt |
| Management And General | $674,459 | ManagementAndGeneralAmt |
| Fundraising | $15,040 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Vehicles | $4,551,648 | $4,543,172 | $6,029 | $2,447 |
| Other | $1,831,431 | $979,452 | $755,339 | $96,640 |
| Interventions | $932,596 | $932,596 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,762,313 | TotalAmt |
| Program Services | $122,490,835 | ProgramServicesAmt |
| Management And General | $18,449,265 | ManagementAndGeneralAmt |
| Fundraising | $13,822,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,898,568 | BOYAmt |
| EOY | $58,756,814 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,896,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,222,577 | BOYAmt |
| EOY | $6,459,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,718,564 | BOYAmt |
| EOY | $8,393,220 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,549 | BOYAmt |
| EOY | $470,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,738,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,371,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,709 | BOYAmt |
| EOY | $5,366,668 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,268 | BOYAmt |
| EOY | $26,644,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,676,178 | BOYAmt |
| EOY | $1,182,234,077 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $590,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,257 | BOYAmt |
| EOY | $2,709,754 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,429,670 | BOYAmt |
| EOY | $1,311,520,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,267,554 | BOYAmt |
| EOY | $16,305,294 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,096 | BOYAmt |
| EOY | $6,056,700 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,142,709 | BOYAmt |
| EOY | $6,028,582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,443,359 | BOYAmt |
| EOY | $28,390,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,139,963 | BOYAmt |
| EOY | $475,625,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,846,348 | BOYAmt |
| EOY | $807,504,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,986,311 | BOYAmt |
| EOY | $1,283,130,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,429,670 | BOYAmt |
| EOY | $1,311,520,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,119,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,024,174 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,567,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,159,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,140,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,567,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,217,614 | CurrentTaxYearAmt |
| Total | $521,653,899 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,567,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,159,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,140,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,567,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,217,614 | CurrentTaxYearAmt |
| Total | $521,653,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $78,450,885 | SubstantialContributorsTotAmt |
| Public Support Total170 | $443,203,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,083,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,442,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,334,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,525,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,400,837 | CurrentTaxYearAmt |
| Total | $210,785,949 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,612 | CurrentTaxYearAmt |
| Total | $1,221,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $733,660,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6083 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FACILITIES USE FEES, COLUMN A - 115397.0, COLUMN B - 252509.0, COLUMN C - 298790.0, COLUMN D - 290749.0, COLUMN E - 263612.0, COLUMN F - 1221057.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $2,395,515 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,113,970,072 | BeginningYearBalanceAmt |
| Contributions | $3,436,223 | ContributionsAmt |
| Investment Earnings Or Losses | $133,450,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $57,243,661 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,193,613,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,238,667 | BeginningYearBalanceAmt |
| Contributions | $311,553 | ContributionsAmt |
| Investment Earnings Or Losses | $102,237,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,817,631 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,113,970,072 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,055,271,388 | BeginningYearBalanceAmt |
| Contributions | $823,409 | ContributionsAmt |
| Investment Earnings Or Losses | $31,906,283 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,762,413 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,050,238,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,174,277,340 | BeginningYearBalanceAmt |
| Contributions | $998,388 | ContributionsAmt |
| Investment Earnings Or Losses | -$83,593,682 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $36,410,658 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,055,271,388 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $873,077,121 | BeginningYearBalanceAmt |
| Contributions | $790,088 | ContributionsAmt |
| Investment Earnings Or Losses | $335,875,453 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,465,322 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,174,277,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.358 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.141 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.501 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,732 | OtherCostOrOtherBasisAmt |
| Book Value | $636,732 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,833,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,828,916 | DepreciationAmt |
| Book Value | $1,004,836 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,815,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,270,739 | DepreciationAmt |
| Book Value | $2,544,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,452,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,272,112 | DepreciationAmt |
| Book Value | $1,180,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,366,668 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| POOLED INVESTMENT FUND | $1,182,234,077 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,182,234,077 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ANNUITY OBLIGATIONS | $6,028,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,028,582 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE CENTER MAINTAINS A BROAD COLLECTION OF ART TO INCLUDE PAINTINGS, SCULPTURES, STATUES, AND AWARDS THAT REPRESENT THE LIFE AND WORK OF ITS FOUNDERS, JIMMY AND ROSALYNN CARTER. SOME OF THE PIECES HAVE BEEN DONATED TO THE CENTER BY THE CARTERS WHILE OTHERS HAVE BEEN DONATED TO THE CENTER IN RECOGNITION OF THE WORK OF THE CENTER AND THE CARTERS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE CENTER HAS ESTABLISHED AN ENDOWMENT FUND IN ORDER TO SUSTAIN THE SUCCESS OF ITS MISSION AND PROGRAMS INTO THE FUTURE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE CENTER HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED DECEMBER 16, 1991, INDICATING RECOGNITION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (ASC 740), WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. IT ALSO PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ASC 740. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 54 | 3231 | Program Services | Peace & Health Programs | $68,322,090 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Peace & Health Programs | $4,595,143 |
| South America | 0 | 0 | Program Services | Peace & Health Programs | $2,881,158 |
| South America | 0 | 0 | Grantmaking | Peace & Health Programs | $1,447,964 |
| Central America and the Caribbean | 2 | 22 | Program Services | Peace & Health Programs | $1,436,361 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Peace & Health Programs | $80,662 |
| Middle East and North Africa | 2 | 7 | Program Services | Peace Programs | $1,971,442 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Peace Programs | $261,683 |
| South Asia | 1 | 5 | Program Services | Peace Programs | $1,211,993 |
| South Asia | 0 | 0 | Grantmaking | Peace Programs | $272,620 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | Peace Programs | $99,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 59 | SubtotalOfficesCnt |
| Subtotal Employees | 3265 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 59 | TotalOfficeCnt |
| Total Employee | 3265 | TotalEmployeeCnt |
| Subtotal Spent | $82,580,516 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $82,580,516 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (90 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | River Blindness elimination in South Sudan | $1,205,518 | Wire |
| South America | River Blindness elimination in the Americas | $757,699 | Wire |
| Sub-Saharan Africa | River Blindness elimination in South Sudan | $516,306 | Wire |
| Sub-Saharan Africa | Guinea Worm eradication program | $500,000 | Wire |
| Sub-Saharan Africa | Tropical Data Training of Trainers & Data Analytics Support | $400,000 | Wire |
| South America | River Blindness elimination in the Americas | $320,757 | Check/Wire |
| South America | River Blindness elimination in the Americas | $307,008 | Wire |
| Sub-Saharan Africa | Observation of Liberian Election | $195,143 | Wire |
| Sub-Saharan Africa | Domestic election observation capacity in Liberia | $188,263 | Wire |
| Middle East and North Africa | Empower Palestinian and Israeli Non-Governmental Organizations | $150,000 | Wire |
| Sub-Saharan Africa | Support Sudan Youth Citizen Observer Network | $147,603 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $139,312 | Wire |
| Sub-Saharan Africa | Gender Equality and Rights in the Justice Sector | $132,473 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $77,491 | Wire |
| Central America and the Caribbean | Strengthen civil society to combat corruption in El Salvador. | $75,662 | Wire |
| Sub-Saharan Africa | Women in Climate Action | $62,715 | ACH |
| Sub-Saharan Africa | Women in Climate Action | $62,710 | ACH |
| South Asia | Strengthen Local Capacity to Combat Digital Threats in Sri Lanka's Elections | $51,939 | Wire |
| Sub-Saharan Africa | Zimbabwe Election Observation | $50,722 | Wire |
| Europe (Including Iceland and Greenland) | Promoteacultureofhumanrightsanddemocracy in Serbia | $50,000 | Wire |
| South Asia | Strengthen Local Capacity to Combat Digital Threats in Sri Lanka's Elections | $48,297 | Wire |
| South America | Empowerment of human rights defenders and youth organizations in Colombia | $45,000 | Wire |
| Sub-Saharan Africa | Women in Climate Action | $45,000 | Wire |
| Middle East and North Africa | Mideast policy research center. | $44,850 | Wire |
| East Asia and the Pacific | Advance access to information for women in Bangladesh | $43,883 | Wire |
| Sub-Saharan Africa | Women in Climate Action | $42,900 | Wire |
| Sub-Saharan Africa | Gender Equality and Rights in the Justice Sector in Sierra Leone | $40,000 | Wire |
| Sub-Saharan Africa | Advance transparency, oversight and accountability of mining royalties in the DRC | $37,473 | Wire |
| Sub-Saharan Africa | Zimbabwe Election Observation | $33,705 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $33,573 | Wire |
| Sub-Saharan Africa | Strengthen mental health advocacy and increase access to care in Liberia | $32,108 | Check |
| Middle East and North Africa | Community and youth development in the middle east. | $31,800 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $30,796 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $30,655 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $30,400 | Wire |
| East Asia and the Pacific | Advance access to information for women in Bangladesh | $27,770 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $27,655 | Wire |
| Sub-Saharan Africa | Women in Climate Action | $26,400 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $25,939 | Wire |
| East Asia and the Pacific | Advance access to information for women in Bangladesh | $25,769 | Wire |
| Sub-Saharan Africa | Youth Citizen Observer Network in Sudan | $25,500 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $25,389 | Wire |
| East Asia and the Pacific | Advance access to information for women in Bangladesh | $24,779 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $24,210 | Wire |
| East Asia and the Pacific | Mitigate digital threats around Myanmar election process | $23,064 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $22,140 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $21,226 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $21,225 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $18,864 | Wire |
| Sub-Saharan Africa | Support for access to information for women in Nigeria | $18,600 | Wire |
| South America | Support for access to information for women in Chile | $17,500 | Wire |
| South Asia | Strengthen Local Capacity to Combat Digital Threats in Sri Lanka's Elections | $17,117 | Wire |
| Sub-Saharan Africa | Fight corruption and promote transparency and accountability in DRC | $16,800 | Wire |
| Sub-Saharan Africa | Women in Climate Action | $16,500 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $15,819 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $14,526 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $14,500 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $14,468 | Check |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $13,864 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $12,331 | Wire |
| Europe (Including Iceland and Greenland) | Inform Women Transform Lives Campaign | $12,150 | Wire |
| Europe (Including Iceland and Greenland) | Inform Women Transform Lives Campaign | $12,000 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $11,385 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $10,595 | Wire |
| South Asia | Access to Information for women in Nepal | $10,000 | Wire |
| Middle East and North Africa | Advance Palestinian economic policy. | $9,999 | Wire |
| Sub-Saharan Africa | Women's Voice and Leadership in DRC | $9,937 | Wire |
| Europe (Including Iceland and Greenland) | Inform Women Transforming Lives Campaign | $9,750 | Wire |
| Sub-Saharan Africa | Women's Voice and Leadership in DRC | $9,500 | Wire |
| Sub-Saharan Africa | Women's Voice and Leadership in DRC | $9,450 | Wire |
| Sub-Saharan Africa | Women's Voice and Leadership in DRC | $9,430 | Wire |
| Sub-Saharan Africa | Women's Voice and Leadership in DRC | $9,422 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $8,500 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $8,500 | Wire |
| Europe (Including Iceland and Greenland) | Inform Women Transform Lives Campaign | $8,000 | Wire |
| Europe (Including Iceland and Greenland) | Inform Women Transform Lives Campaign | $7,500 | Wire |
| Sub-Saharan Africa | Strengthen Youth's Role as Peacebuilders in Sudan | $6,623 | Wire |
| Sub-Saharan Africa | Social accountability in Sierra Leone | $6,000 | Wire |
| Middle East and North Africa | Address Palestinian political and geopolitical issues. | $6,000 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,172 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,140 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,072 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,050 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,045 | Wire |
| Middle East and North Africa | Grassroots initiative focused on community resilience in Palestine | $5,034 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,010 | Wire |
| Sub-Saharan Africa | Promote citizen engagement in democracy and governance in DRC | $5,005 | Wire |
| Central America and the Caribbean | Human Rights Defenders in Central America | $5,000 | Wire |
| Middle East and North Africa | Nonviolent resistance and community advocacy in Palestine | $5,000 | Wire |
| Middle East and North Africa | Psychosocial support in Middle East | $5,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Journalism Fellowships | TypeOfAssistanceTxt |
| Region | Sub-Saharan Africa | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | PROCEDURES FOR MONITORING GRANT FUNDS THE CENTER REQUIRES GRANT RECIPIENTS TO SUBMIT INTERIM AND/OR FINAL NARRATIVE AND FINANCIAL REPORTS THAT SET FORTH THE RESULTS OF THE WORK PERFORMED AS FUNDED BY THE CENTER. WRITTEN AGREEMENTS AND THE SPECIFIC REQUIREMENTS OF THE GRANTEE VARY BASED ON THE NATURE OF THE WORK PRODUCT AND LENGTH OF TIME FOR THE SERVICES TO BE PROVIDED. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Forrester Fundraising | ||||||||
| 2234 Wisteria Way | Atlanta | GA | 30317 | Direct mail strategy | false | $8,500,340 | $59,400 | $8,440,940 |
| Adstra | ||||||||
| 750 College Road East | Princeton | NJ | 08540 | Direct mail services | false | $721,825 | $634,018 | $87,807 |
| Croud Incorporated | ||||||||
| 621 North Avenue Suite C-200 | Atlanta | GA | 30308 | Google ad strategy | false | $215,359 | $38,500 | $176,859 |
| GoodUnited | ||||||||
| 804 Meeting Street | Charleston | SC | 29403 | Facebook marketing | false | $573,162 | $77,170 | $495,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,010,686 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $809,088 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,201,598 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $3,492,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,993,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,499,608 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,499,608 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $3,492,710 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,993,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,499,608 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,499,608 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,499,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Boys & Girls Club of Albany | |||||||
| 527 W 3rd St | Albany | GA | 31702 | 586046393 | 501(c)(3) | $105,000 | Community development |
| Elections Reformers Network | |||||||
| 7200 Wisconsin Avenue | Bethesda | MD | 20184 | 824913578 | 501(c)(3) | $100,000 | Promote civic engagement |
| Root Change | |||||||
| 610 8th Street | Washington | DC | 20002 | 264385733 | 501(c)(3) | $75,000 | Election depolarization |
| Team Democracy Action | |||||||
| 432 New Parkside Drive | Chapel Hill | NC | 27516 | 990810386 | 501(c)(4) | $60,000 | Election depolarization |
| New Mexico Public Broadcasting | |||||||
| 1130 University Blvd NE | Albuquerque | NM | 87102 | 850275408 | 501(c)(3) | $50,000 | Promote civic engagement |
| California Voter Foundation | |||||||
| PO Box 189277 | Sacramento | CA | 95818 | 680190132 | 501(c)(3) | $45,000 | Promote civic engagement |
| Resource Impact | |||||||
| 1341 G Street | Washington | DC | 20005 | 812266962 | 501(c)(3) | $34,000 | Promote civic engagement |
| Detroit Disability Power | |||||||
| 4731 Grand River Avenue | Detroit | MI | 48208 | 382435517 | 501(c)(3) | $17,970 | Promote civic engagement |
| Arizona Native Vote | |||||||
| PO Box 2002 | Phoenix | AZ | 85001 | 873613690 | 501(c)(3) | $10,000 | Promote civic engagement |
| Wisconsin Conservation Voices | |||||||
| 133 S Butler Street | Madison | WI | 53703 | 731628891 | 501(c)(3) | $10,000 | Promote civic engagement |
| Return Strong | |||||||
| 304 S Jones Blvd | Las Vegas | NV | 89107 | 880908924 | 501(c)(3) | $10,000 | Promote civic engagement |
| He Sapa Voters Council | |||||||
| 103 New York Street | Rapid Cit | SD | 57701 | 992375216 | 501(c)(4) | $10,000 | Promote civic engagement |
| Marshall Heights Community Development Organization | |||||||
| 3939 Benning Road NE | Washington | DC | 20019 | 521165147 | 501(c)(3) | $6,000 | Promote Civic Engagement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Journalism Fellowships | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $90,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES THE CENTER REQUIRES GRANT RECIPIENTS TO SUBMIT INTERIM AND FINAL NARRATIVE AND/OR FINANCIAL REPORTS THAT SET FORTH THE RESULTS OF THE WORK PERFORMED AS FUNDED BY THE CENTER. WRITTEN AGREEMENTS AND THE SPECIFIC REQUIREMENTS OF THE GRANTEE VARY BASED ON THE NATURE OF THE WORK PRODUCT AND LENGTH OF TIME FOR THE SERVICES TO BE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paige Alexander | ||||||||||||||
| CEO | $413,557 | $0 | $60,000 | $0 | $0 | $0 | $31,050 | $0 | $26,867 | $0 | $531,474 | $0 | $0 | $0 |
| Chris Brown | ||||||||||||||
| Vice President - Finance | $246,262 | $0 | $3,000 | $0 | $0 | $0 | $22,552 | $0 | $26,867 | $0 | $298,681 | $0 | $0 | $0 |
| Lauren Barber | ||||||||||||||
| Corporate Secretary | $147,312 | $0 | $4,000 | $0 | $0 | $0 | $12,876 | $0 | $17,668 | $0 | $181,856 | $0 | $0 | $0 |
| Sydney Boggess | ||||||||||||||
| Director, Finance & Controller | $146,734 | $0 | $5,000 | $0 | $0 | $0 | $13,854 | $0 | $11,032 | $0 | $176,620 | $0 | $0 | $0 |
| Craig P Withers | ||||||||||||||
| Vice President - Overseas Operations | $274,784 | $0 | $0 | $0 | $0 | $0 | $22,992 | $0 | $20,589 | $0 | $318,365 | $0 | $0 | $0 |
| Kashef Ijaz | ||||||||||||||
| Vice President - Health Programs | $260,084 | $0 | $0 | $0 | $0 | $0 | $23,710 | $0 | $26,867 | $0 | $310,661 | $0 | $0 | $0 |
| Nicole Kruse | ||||||||||||||
| Vice President - Development | $252,105 | $0 | $0 | $0 | $0 | $0 | $22,554 | $0 | $19,541 | $0 | $294,200 | $0 | $0 | $0 |
| Barbara Smith | ||||||||||||||
| Vice President - Peace Programs | $259,049 | $0 | $0 | $0 | $0 | $0 | $12,876 | $0 | $17,668 | $0 | $289,593 | $0 | $0 | $0 |
| Matthew De Galan | ||||||||||||||
| Vice President - Communications | $250,031 | $0 | $0 | $0 | $0 | $0 | $21,435 | $0 | $10,469 | $0 | $281,935 | $0 | $0 | $0 |
| Seema Shams | ||||||||||||||
| Chief Development Officer | $183,492 | $0 | $2,500 | $0 | $35,000 | $0 | $19,537 | $0 | $19,541 | $0 | $260,070 | $0 | $0 | $0 |
| Patti Bunker | ||||||||||||||
| Chief IT Officer | $235,972 | $0 | $0 | $0 | $0 | $0 | $20,617 | $0 | $0 | $0 | $256,589 | $0 | $0 | $0 |
| David Carroll | ||||||||||||||
| Director, Democracy Program | $200,007 | $0 | $1,421 | $0 | $0 | $0 | $18,360 | $0 | $26,867 | $0 | $246,655 | $0 | $0 | $0 |
| Curtis Kohlhaas | ||||||||||||||
| Director, Development - Individual Giving | $184,247 | $0 | $10,000 | $0 | $0 | $0 | $17,300 | $0 | $26,867 | $0 | $238,414 | $0 | $0 | $0 |
| Yawei Liu | ||||||||||||||
| Senior Advisor | $190,170 | $0 | $5,000 | $0 | $0 | $0 | $17,823 | $0 | $11,981 | $0 | $224,974 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 128 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,616,237 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Cloth filters | 4 | $180,084 | Market value |
| Yes (X) | Other | 1 | $46,272 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | USE OF THIRD PARTY OR RELATED ORGANIZATION THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - Number of contributions Other - Cloth filters Number of contributions Other - Other Number of contributions |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF TRUSTEES OF THE CARTER CENTER, INC. CONSISTS OF 22 MEMBERS SPLIT EVENLY BETWEEN CARTER CENTER CLASS TRUSTEES AND EMORY UNIVERSITY CLASS TRUSTEES. THE CARTER CENTER CLASS TRUSTEES ARE APPOINTED BY THE OTHER CARTER CENTER CLASS TRUSTEES. EMORY UNIVERSITY CLASS TRUSTEES, INCLUDING THE PRESIDENT OF EMORY UNIVERSITY, ARE APPOINTED BY EMORY UNIVERSITY'S BOARD OF TRUSTEES. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | EMORY UNIVERSITY'S BOARD OF TRUSTEES HAS THE AUTHORITY TO APPROVE AMENDMENTS TO THE CENTER'S ARTICLES OF INCORPORATION AND CORPORATE BY LAWS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE CARTER CENTER PROVIDES A DRAFT OF ITS IRS FORM 990 TO ALL TRUSTEES UP TO ONE WEEK IN ADVANCE OF THE FILING DATE. THIS REVIEW PERIOD ALLOWS FOR QUESTIONS AND COMMENTS ON THE INFORMATION SET FORTH IN THE RETURN THAT MAY BE RESOLVED PRIOR TO THE FILING. ADDITIONALLY, THE TREASURER REVIEWS THE DRAFT 990 WITH THE CHAIR OF THE FINANCE COMMITTEE IN DETAIL PRIOR TO DISTRIBUTION TO ALL TRUSTEES AND SUBSEQUENT FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CARTER CENTER'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL EMPLOYEES UPON HIRING AND UPDATES TO SUCH POLICY ARE COMMUNICATED AS APPROVED. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THIS POLICY AS PROVIDED. ANNUALLY, THE CENTER REQUESTS THAT EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE PROVIDE INFORMATION REGARDING ALL BUSINESS AND FAMILY RELATIONSHIPS AND AN ATTESTATION OF THEIR UNDERSTANDING AND ADHERENCE TO THE CONFLICT OF INTEREST POLICY, AS PROVIDED. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CENTER UTILIZES THE PAYROLL SERVICES OF A COMMON PAYMASTER, EMORY UNIVERSITY. EMORY HAS DEVELOPED AND MAINTAINED SIGNIFICANT RESOURCES WITH REGARD TO COMPENSATION AND PERFORMANCE REVIEW POLICIES AND PROCEDURES. THESE POLICIES COVER ALL OF THE CENTER'S EMPLOYEES, INCLUDING THE CEO AND ALL OFFICERS AND KEY EMPLOYEES. COMPENSATION RANGES FOR ALL JOB GRADES ARE ESTABLISHED BY EMORY UTILIZING A NUMBER OF BEST PRACTICE STANDARDS AND ARE ADHERED TO BY THE CENTER. THE PERFORMANCE OF EVERY EMPLOYEE IS REVIEWED BY THEIR SUPERVISOR AND MERIT RAISES MAY BE EARNED WITHIN GUIDELINES PUBLISHED BY THE CENTER'S HUMAN RESOURCES DEPARTMENT ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND COMPENSATION IS APPROVED BY THE FULL BOARD OF THE CARTER CENTER. |
| Form 990, Part VI, Line 19 Required documents available to the public | MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | Consulting - Total Expense: 27526066, Program Service Expense: 23218719, Management and General Expenses: 2644402, Fundraising Expenses: 1662945; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Carter Center Collaborative Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 John Lewis Freedom Parkway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205704991 | EIN |
| Primary Activities | Support CCI | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Carter Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |