STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE CARTER CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE CARTER CENTER INC (EIN 58-1454716)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202241959349300529
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-14T09:45:55-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 WEST 5TH STREET SUITE 800AddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581454716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARTER CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARTBusinessNameControlTxt
Phone4044205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER D BROWNPersonNm
Person TitleTREASURER, VP-FINANCEPersonTitleTxt
Phone4044205100PhoneNum
Signature2022-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastBROWNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWHITNEY B HEBRONPreparerPersonNm
PTINP01226647PTIN
Phone3362753394PhoneNum
Preparation2022-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAIGE ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$123,319,750GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARTERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee249TotalEmployeeCnt
Total Volunteers400000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,500,467PYContributionsGrantsAmt
CY Contributions Grants$87,567,711CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,383,356PYInvestmentIncomeAmt
CY Investment Income$35,083,103CYInvestmentIncomeAmt
PY Other Revenue$236,315PYOtherRevenueAmt
CY Other Revenue$115,397CYOtherRevenueAmt
PY Total Revenue$130,120,138PYTotalRevenueAmt
CY Total Revenue$122,766,211CYTotalRevenueAmt
PY Grants And Similar Paid$9,244,764PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,734,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$45,718,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,743,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$163,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$95,940CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,402,053CYTotalFundraisingExpenseAmt
PY Other Expenses$54,694,383PYOtherExpensesAmt
CY Other Expenses$58,160,594CYOtherExpensesAmt
PY Total Expenses$109,821,304PYTotalExpensesAmt
CY Total Expenses$108,733,948CYTotalExpensesAmt
PY Revenues Less Expenses$20,298,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,032,263CYRevenuesLessExpensesAmt
Total Assets BOY$945,608,133TotalAssetsBOYAmt
Total Assets EOY$1,258,534,879TotalAssetsEOYAmt
Total Liabilities BOY$20,468,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,459,666TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$925,139,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,240,075,213NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$64,712,365ExpenseAmt
Grant$1,591,856GrantAmt
DescTHE CARTER CENTER HEALTH PROGRAMS FIGHT SIX PREVENTABLE DISEASES - GUINEA WORM, TRACHOMA, RIVER BLINDNESS, LYMPHATIC FILARIASIS, SCHISTOSOMIASIS, AND MALARIA - BY USING HEALTH 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

FieldValueIRS element (for citing)
Expense$23,272,069ExpenseAmt
Grant$2,892,333GrantAmt
DescSEE SCHEDULE OTHE 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

FieldValueIRS element (for citing)
Expense$571,419ExpenseAmt
Grant$250,000GrantAmt
DescTHE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$88,555,853TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document300IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee249EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBLForeignCountryCd
Foreign CountryCDForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER D BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4044205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TERRENCE B ADAMSON
TRUSTEE2.001.00Yes (X)$0$0$0
ARTHUR M BLANK
TRUSTEE1.000.00Yes (X)$0$0$0
RICHARD C BLUM
TRUSTEE1.000.00Yes (X)$0$0$0
KATHRYN E CADE
TRUSTEE2.001.00Yes (X)$0$0$0Yes (X)
SUSAN A CAHOON
TRUSTEE1.000.00Yes (X)$0$0$0
JASON CARTER
TRUSTEE4.001.00Yes (X)$0$0$0Yes (X)
JIMMY CARTER
TRUSTEE5.000.00Yes (X)$0$0$0
ROSALYNN CARTER
TRUSTEE5.000.00Yes (X)$0$0$0
LISA COOPER
TRUSTEE1.000.00Yes (X)$0$0$0
CRYSTAL EDMONSON
TRUSTEE1.000.00Yes (X)$0$0$0
GREGORY FENVES
TRUSTEE2.001.00Yes (X)$0$0$0
C D GLIN
TRUSTEE1.000.00Yes (X)$0$0$0
GORDON D GIFFIN
TRUSTEE1.000.00Yes (X)$0$0$0
BEN F JOHNSON III
TRUSTEE1.000.00Yes (X)$0$0$0
SHERRY LANSING
TRUSTEE1.000.00Yes (X)$0$0$0
DOUGLAS W NELSON
TRUSTEE2.001.00Yes (X)$0$0$0
SUSAN D PAGE
TRUSTEE1.000.00Yes (X)$0$0$0
WENDELL REILLY
TRUSTEE2.001.00Yes (X)$0$0$0
MARJORIE SCARDINO
TRUSTEE1.000.00Yes (X)$0$0$0
LEAH WARD SEARS
TRUSTEE2.001.00Yes (X)$0$0$0
DOUG SHIPMAN
TRUSTEE1.000.00Yes (X)$0$0$0
HUGO SHONG
TRUSTEE1.000.00Yes (X)$0$0$0
GREGORY J VAUGHN
TRUSTEE2.001.00Yes (X)$0$0$0
ELLEN H YANKELLOW
TRUSTEE1.000.00Yes (X)$0$0$0
PAIGE ALEXANDER
CEO40.002.00$215,233$0$12,848Yes (X)
PHILLIP J WISE JR
SECRETARY, VP-OPERATIONS40.002.00$256,102$0$25,536Yes (X)
CHRISTOPHER BROWN
TREASURER, VP-FINANCE40.002.00$221,140$0$45,565Yes (X)
SYDNEY BOGGESS
CONTROLLER40.002.00$73,574$0$10,756Yes (X)
LAUREN GAY
ASST. CORPORATE SECRETARY40.002.00$93,139$0$34,097Yes (X)
CRAIG WITHERS
VP - OVERSEAS OPERATIONS40.000.00$244,980$0$51,825Yes (X)
NICOLE KRUSE
CHIEF DEVELOPMENT OFFICER40.000.00$202,968$0$35,856Yes (X)
DEANNA CONGILEO
DIRECTOR, COMMUNICATIONS40.000.00$197,238$0$26,055Yes (X)
PATTI BUNKER
CHIEF IT OFFICER40.000.00$195,300$0$17,231Yes (X)
SEEMA SHAMS
CHIEF DEVELOPMENT OFFICER40.000.00$196,421$0$17,393Yes (X)
DAVID CARROLL
DIRECTOR, DEMOCRACY PROGRAM40.000.00$180,612$0$45,244Yes (X)
MARY ANN PETERS
CEO (UNTIL 6/2020)40.002.00$387,641$0$26,454Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,464,348TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$348,860TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ANSAR INC
5561 BETHESDA ARNO RDTHOMPSON STATIONTN37179MAILSHOP SERVICES$2,092,491
TEXAS A&M AGRILIFE RESEARCH
400 HARVEY MITCHELL PKWY S SUITECOLLEGE STATIONTX77845RESEARCH SERVICES$442,437
KPMG LLP
303 PEACHTREE STREET NE SUITE 200ATLANTAGA30308AUDIT & TAX SERVICES$426,542
MICROSOFT CORPORATION
1950 N STEMMONS FWY SUITE 5010 LDALLASTX75207SOFTWARE$409,567
DELTA FOXTROT CONSULTING LLC
138 LAUREL RIDGE DRIVEALPHARETTAGA30004IT SERVICES$388,059
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Federated Campaigns$63,868FederatedCampaignsAmt
Fundraising$1,607,617FundraisingAmt
Government Grants$20,324,907GovernmentGrantsAmt
All Other Contributions$65,571,319AllOtherContributionsAmt
Noncash Contributions$2,005,930NoncashContributionsAmt
Total Contributions$87,567,711TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,083,103TotalRevenueColumnAmt
Exclusion$35,083,103ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$553,539FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,607,617ContriRptFundraisingEventAmt
Fundraising Direct Expenses$553,539FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITIES USE FEESDesc
Business532000BusinessCd
Total Revenue Column$115,397TotalRevenueColumnAmt
Exclusion$115,397ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$115,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,766,211TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,198,500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$447,162TotalAmt
Program Services$447,162ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,207,027TotalAmt
Program Services$4,207,027ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,407,300TotalAmt
Program Services$885,377ProgramServicesAmt
Management And General$1,357,260ManagementAndGeneralAmt
Fundraising$164,663FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$158,664TotalAmt
Fundraising$158,664FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,570,403TotalAmt
Program Services$26,099,622ProgramServicesAmt
Management And General$3,929,129ManagementAndGeneralAmt
Fundraising$3,541,652FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,606,858TotalAmt
Program Services$7,590,868ProgramServicesAmt
Management And General$1,069,341ManagementAndGeneralAmt
Fundraising$946,649FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$387,001TotalAmt
Program Services$24,063ProgramServicesAmt
Management And General$362,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$570,671TotalAmt
Program Services$263,965ProgramServicesAmt
Management And General$306,706ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$95,940TotalAmt
Fundraising$95,940FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,866,336TotalAmt
Program Services$12,042,024ProgramServicesAmt
Management And General$1,190,917ManagementAndGeneralAmt
Fundraising$1,633,395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,094,186TotalAmt
Program Services$1,071,471ProgramServicesAmt
Management And General$18,803ManagementAndGeneralAmt
Fundraising$3,912FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,140,198TotalAmt
Program Services$4,245,060ProgramServicesAmt
Management And General$437,848ManagementAndGeneralAmt
Fundraising$2,457,290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,102,368TotalAmt
Program Services$255,249ProgramServicesAmt
Management And General$732,895ManagementAndGeneralAmt
Fundraising$114,224FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,952,208TotalAmt
Program Services$1,811,850ProgramServicesAmt
Management And General$89,354ManagementAndGeneralAmt
Fundraising$51,004FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,817,484TotalAmt
Program Services$15,775,763ProgramServicesAmt
Management And General$15,117ManagementAndGeneralAmt
Fundraising$26,604FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,009,881TotalAmt
Program Services$969,595ProgramServicesAmt
Management And General$6,661ManagementAndGeneralAmt
Fundraising$33,625FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$666,631TotalAmt
Program Services$291,584ProgramServicesAmt
Management And General$233,721ManagementAndGeneralAmt
Fundraising$141,326FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$681,086TotalAmt
Program Services$344,420ProgramServicesAmt
Management And General$326,177ManagementAndGeneralAmt
Fundraising$10,489FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERVENTIONS$6,468,589$6,468,589
VEHICLES$4,991,735$4,988,121$2,352$1,262
OTHER$1,412,220$694,043$696,823$21,354

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,733,948TotalAmt
Program Services$88,555,853ProgramServicesAmt
Management And General$10,776,042ManagementAndGeneralAmt
Fundraising$9,402,053FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,231,197BOYAmt
EOY$66,284,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,650,019BOYAmt
EOY$287,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,649,579BOYAmt
EOY$6,216,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$320,045BOYAmt
EOY$214,191EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,770,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,303,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,218,509BOYAmt
EOY$4,467,709EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,970,114BOYAmt
EOY$13,837,566EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$866,140,055BOYAmt
EOY$1,164,791,763EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,428,615BOYAmt
EOY$2,435,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$945,608,133BOYAmt
EOY$1,258,534,879EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,774,144BOYAmt
EOY$8,044,561EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,424,532BOYAmt
EOY$4,790,884EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,269,965BOYAmt
EOY$5,624,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,468,641BOYAmt
EOY$18,459,666EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,162,115BOYAmt
EOY$454,689,287EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,977,377BOYAmt
EOY$785,385,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$925,139,492BOYAmt
EOY$1,240,075,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$945,608,133BOYAmt
EOY$1,258,534,879EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,032,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$300,798,458NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$105,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,606,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,666,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,351,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,496,141CurrentTaxYearMinus1YearAmt
Current Tax Year$87,567,711CurrentTaxYearAmt
Total$463,688,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,606,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,666,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,351,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,496,141CurrentTaxYearMinus1YearAmt
Current Tax Year$87,567,711CurrentTaxYearAmt
Total$463,688,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,300,229SubstantialContributorsTotAmt
Public Support Total170$399,387,895PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,726,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,236,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,284,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,383,356CurrentTaxYearMinus1YearAmt
Current Tax Year$35,083,103CurrentTaxYearAmt
Total$163,714,348TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,315CurrentTaxYearMinus1YearAmt
Current Tax Year$115,397CurrentTaxYearAmt
Total$1,549,664TotalAmt
FieldValueIRS element (for citing)
Total Support$628,952,136TotalSupportAmt
Public Support CY1700.63500PublicSupportCY170Pct
Public Support PY1700.65130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFACILITIES USE FEESExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$6,750RevenuesIncludedAmt
Assets Included$2,435,365AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$873,077,121BeginningYearBalanceAmt
Contributions$790,088ContributionsAmt
Investment Earnings Or Losses$335,875,453InvestmentEarningsOrLossesAmt
Other Expenditures$35,465,322OtherExpendituresAmt
End Year Balance$1,174,277,340EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$802,389,359BeginningYearBalanceAmt
Contributions$463,555ContributionsAmt
Investment Earnings Or Losses$103,622,651InvestmentEarningsOrLossesAmt
Other Expenditures$33,398,444OtherExpendituresAmt
End Year Balance$873,077,121EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$771,888,921BeginningYearBalanceAmt
Contributions$251,444ContributionsAmt
Investment Earnings Or Losses$53,028,477InvestmentEarningsOrLossesAmt
Other Expenditures$22,779,483OtherExpendituresAmt
End Year Balance$802,389,359EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$719,623,084BeginningYearBalanceAmt
Contributions$5,149,178ContributionsAmt
Investment Earnings Or Losses$58,541,625InvestmentEarningsOrLossesAmt
Other Expenditures$11,424,966OtherExpendituresAmt
End Year Balance$771,888,921EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,707,059BeginningYearBalanceAmt
Contributions$2,031,113ContributionsAmt
Investment Earnings Or Losses$69,363,768InvestmentEarningsOrLossesAmt
Other Expenditures$1,478,856OtherExpendituresAmt
End Year Balance$719,623,084EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35810BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14040PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50150TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$636,732OtherCostOrOtherBasisAmt
Book Value$636,732BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,580,413OtherCostOrOtherBasisAmt
Depreciation$16,057,338DepreciationAmt
Book Value$1,523,075BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,909,116OtherCostOrOtherBasisAmt
Depreciation$1,371,672DepreciationAmt
Book Value$1,537,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,644,487OtherCostOrOtherBasisAmt
Depreciation$874,029DepreciationAmt
Book Value$770,458BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,467,709TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDDesc
Book Value$1,164,791,763BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,164,791,763TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$5,624,221Amt
FieldValueIRS element (for citing)
Total Liability$5,624,221TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:ARTWORK 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.
PART V, LINE 4:ENDOWMENT THE CENTER HAS ESTABLISHED AN ENDOWMENT FUND IN ORDER TO SUSTAIN THE SUCCESS OF ITS MISSION AND PROGRAMS INTO THE FUTURE.
PART X, LINE 2: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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA502151PROGRAM SERVICESPEACE & HEALTH PROG.$58,685,418
CENTRAL AMERICA/CARIBB.322PROGRAM SERVICESPEACE & HEALTH PROG.$2,772,797
EAST ASIA/PACIFIC07PROGRAM SERVICESPEACE PROGRAMS$2,245,663
MIDDLE EAST/N. AFRICA29PROGRAM SERVICESPEACE PROGRAMS$1,613,519
SOUTH AMERICA00PROGRAM SERVICESPEACE & HEALTH PROG.$263,565
SOUTH ASIA110PROGRAM SERVICESPEACE PROGRAMS$2,111
SUB-SAHARAN AFRICA00GRANTMAKINGPEACE & HEALTH PROG.$2,925,414
CENTRAL AMERICA/CARIBB.00GRANTMAKINGPEACE & HEALTH PROG.$22,320
EAST ASIA/PACIFIC00GRANTMAKINGPEACE PROGRAMS$157,620
MIDDLE EAST/N. AFRICA00GRANTMAKINGPEACE PROGRAMS$6,000
SOUTH AMERICA00GRANTMAKINGPEACE & HEALTH PROG.$1,095,673
FieldValueIRS element (for citing)
Subtotal Offices56SubtotalOfficesCnt
Subtotal Employees2199SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office56TotalOfficeCnt
Total Employee2199TotalEmployeeCnt
Subtotal Spent$68,530,807SubtotalSpentAmt
Continuation Spent$1,259,293ContinuationSpentAmt
Total Spent$69,790,100TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (63 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH AMERICARIVER BLINDNESS ELIMINATION IN VENEZUELA/BRAZIL.$910,070WIRE
SUB-SAHARAN AFRICALIBERIA CITIZEN ELECTORAL OBSERVATION PROGRAM.$373,710WIRE
SUB-SAHARAN AFRICASUPPORT FOR RULE OF LAW AND COMMUNITY JUSTICE IN LIBERIA.$216,500WIRE
SUB-SAHARAN AFRICAMINING SECTOR REFORMS IN THE DRC.$200,000WIRE
SOUTH AMERICARIVER BLINDNESS ELIMINATION IN VENEZUELA/BRAZIL$161,857CHECK
SUB-SAHARAN AFRICAGUINEA WORM ERADICATION EFFORTS.$130,000WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$121,350WIRE
SUB-SAHARAN AFRICACOMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA.$120,965WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$82,079WIRE
SUB-SAHARAN AFRICACOMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA.$81,200WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$79,000WIRE
SUB-SAHARAN AFRICALIBERIA CITIZEN ELECTORAL OBSERVATION PROGRAM.$72,621WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$67,360WIRE
SUB-SAHARAN AFRICACOMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA.$65,500WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$64,000WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$64,000WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$63,452WIRE
SUB-SAHARAN AFRICACOMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA.$62,900WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$60,061WIRE
SUB-SAHARAN AFRICACOMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA.$55,300WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$54,950WIRE
SUB-SAHARAN AFRICATO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS$50,778WIRE
SUB-SAHARAN AFRICAMENTAL HEALTH PROMOTION IN LIBERIA.$47,641CHECK
SUB-SAHARAN AFRICAWOMEN AND ACCESS TO INFORMATION IN LIBERIA$47,266CHECK
EAST ASIA/PACIFICDIGITAL THREATS TO ELECTIONS IN MYANMAR.$47,215WIRE
SUB-SAHARAN AFRICATO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS.$47,113WIRE
SUB-SAHARAN AFRICARESEARCH ON WOMEN'S PARTICIPATION IN THE ZAMBIAN ELECTORAL PROCESS.$46,419WIRE
SUB-SAHARAN AFRICATO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS.$44,916WIRE
SUB-SAHARAN AFRICATO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS.$40,947WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$38,013WIRE
SUB-SAHARAN AFRICAPROMOTION OF WOMEN'S RIGHTS IN DRC.$38,000WIRE
EAST ASIA/PACIFICDIGITAL THREATS TO ELECTIONS IN MYANMAR.$34,636CHECK
SUB-SAHARAN AFRICARESEARCH ON WOMEN'S PARTICIPATION IN THE ZAMBIAN ELECTORAL PROCESS$33,699WIRE
SUB-SAHARAN AFRICATO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS.$30,328WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC$30,150WIRE
SUB-SAHARAN AFRICASOCIAL MEDIA MONITORING IN ADVANCE OF THE ETHIOPIAN NATIONAL ELECTIONS$29,856WIRE
EAST ASIA/PACIFICWOMEN'S ACCESS TO INFORMATION SUPPORT IN BANGLADESH.$28,875WIRE
SUB-SAHARAN AFRICAMENTAL HEALTH PROMOTION IN LIBERIA.$28,593CHECK
EAST ASIA/PACIFICWOMEN'S ACCESS TO INFORMATION SUPPORT IN BANGLADESH.$26,252WIRE
EAST ASIA/PACIFICWOMEN'S ACCESS TO INFORMATION SUPPORT IN BANGLADESH$20,642WIRE
SOUTH AMERICASUPPORT FOR WOMEN'S LEADERSHIP$18,974WIRE
CENT AMER/CARIBWOMEN AND ACCESS TO INFORMATION STUDY IN GUATEMALA.$17,114WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC$16,000WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC$16,000WIRE
SUB-SAHARAN AFRICASUPPORT FOR YOUTH IN THE DRC.$15,223CHECK
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC.$15,000WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC.$15,000WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC.$14,843WIRE
SUB-SAHARAN AFRICAWOMEN FOR PEACE AND HUMAN RIGHTS IN THE DRC.$14,000WIRE
SUB-SAHARAN AFRICAWOMEN FOR PEACE AND HUMAN RIGHTS IN THE DRC.$14,000WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC.$14,000WIRE
SUB-SAHARAN AFRICAMENTAL HEALTH PROMOTION IN LIBERIA.$10,900CHECK
SUB-SAHARAN AFRICASUPPORT FOR YOUTH IN THE DRC.$10,223CHECK
SUB-SAHARAN AFRICAACCESS TO INFORMATION IN LIBERIA.$9,800WIRE
SUB-SAHARAN AFRICAACCESS TO INFORMATION IN LIBERIA.$8,750WIRE
SUB-SAHARAN AFRICAACCESS TO INFORMATION IN LIBERIA.$8,400WIRE
SUB-SAHARAN AFRICAHUMAN RIGHTS DEFENDERS PROTECTION NETWORK IN THE DRC.$8,271CHECK
SUB-SAHARAN AFRICAACCESS TO INFORMATION IN LIBERIA.$7,530WIRE
SUB-SAHARAN AFRICAWOMEN'S VOICE AND LEADERSHIP IN THE DRC.$7,490WIRE
SUB-SAHARAN AFRICAACCESS TO INFORMATION IN LIBERIA.$7,300WIRE
MIDEAST/N.AFRICADIGITAL THREATS TO ELECTIONS IN TUNISIA.$6,000WIRE
CENT AMER/CARIBWOMEN AND ACCESS TO INFORMATION STUDY IN GUATEMALA.$5,205WIRE
SUB-SAHARAN AFRICAENGAGE WOMEN AND YOUTH IN THE ETHIOPIAN ELECTORAL PROCESS.$5,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org63Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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.
PART I, LINE 3:ACCOUNTING METHOD THE METHOD USED TO ACCOUNT FOR EXPENDITURES ON CCI'S FINANCIAL STATEMENTS IS THE ACCRUAL METHOD.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
FORRESTER FUNDRAISING
2234 WISTERIA WAYNE ATLANTAGA30317DIRECT MAIL0$9,599,000$52,740$0
BLACKBAUD INC
65 FAIRCHILD STCHARLESTONSC29492INTERNET MARKETING0$2,002,558$43,200$0
FieldValueIRS element (for citing)
Total Gross Receipts$11,601,558TotalGrossReceiptsAmt
Total Retained By Contractors$95,940TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$2,161,156GrossReceiptsEvent1Amt
Charitable Contri Event1$1,607,617CharitableContriEvent1Amt
Gross Revenue Event1$553,539GrossRevenueEvent1Amt
Other Direct Expenses Event1$553,539OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,161,156GrossReceiptsTotalAmt
Charitable Contributions Tot$1,607,617CharitableContributionsTotAmt
Gross Revenue Total Events$553,539GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$553,539OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$553,539DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUB OF ALBANY
527 W 3RD AVEALBANYGA31702586046393501(C)(3)$250,000COMMUNITV DEVELOPMENT
GEORGIA APPLESEED INC
1600 PARKWOOD CIRATLANTAGA30307204036923501(C)(3)$60,000BEHAVIORAL HEALTH
VOICES FOR GEORGIA'S CHILDREN
75 MARIETTA ST NWATLANTAGA30303020678823501(C)(3)$60,000BEHAVIORAL HEALTH
EMORY UNIVERSITY
1599 CLIFTON RDATLANTAGA30307440553234501(C)(3)$47,162BEHAVIORAL HEALTH
ACLED ANALYSIS INC
361 FALLS RD STE 501GRAFTONWI53024470972683501(C)(3)$30,000CONFLICT DATA ANALYSIS
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJOURNALISM FELLOWSHIPSGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$80,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY ANN PETERS
CEO (UNTIL 6/2020)$387,641$0$0$0$0$0$25,650$0$804$0$414,095$0$0$0
CRAIG WITHERS
VP - OVERSEAS OPERATIONS$230,180$0$14,800$0$0$0$19,516$0$32,309$0$296,805$0$0$0
PHILLIP J WISE JR
SECRETARY, VP-OPERATIONS$251,027$0$5,075$0$0$0$22,836$0$2,700$0$281,638$0$0$0
CHRISTOPHER BROWN
TREASURER, VP-FINANCE$216,658$0$4,482$0$0$0$20,171$0$25,394$0$266,705$0$0$0
NICOLE KRUSE
CHIEF DEVELOPMENT OFFICER$198,893$0$4,075$0$0$0$18,339$0$17,517$0$238,824$0$0$0
PAIGE ALEXANDER
CEO$215,233$0$0$0$0$0$0$0$12,848$0$228,081$0$0$0
DAVID CARROLL
DIRECTOR, DEMOCRACY PROGRAM$176,931$0$3,681$0$0$0$16,563$0$28,681$0$225,856$0$0$0
DEANNA CONGILEO
DIRECTOR, COMMUNICATIONS$193,340$0$3,898$0$0$0$17,542$0$8,513$0$223,293$0$0$0
SEEMA SHAMS
CHIEF DEVELOPMENT OFFICER$158,256$0$3,165$0$35,000$0$17,393$0$0$0$213,814$0$0$0
PATTI BUNKER
CHIEF IT OFFICER$191,471$0$3,829$0$0$0$17,231$0$0$0$212,531$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA CARTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF CHILD OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$146,672TransactionAmt
TransactionCOMPENSATION AS EMPLOYEETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$6,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution160ContributionCnt
Noncash Contributions Rpt F990$1,514,459NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER10840$168,562RETAIL
Yes (X)FACE MASKS44000$160,474RETAIL
Yes (X)PIPE & CLOTH FILTERS390500$145,685RETAIL
Yes (X)SOFTWARE CREDITS10000$10,000RETAIL
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationUSE OF THIRD PARTIES OR RELATED ORGANIZATIONS THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE CARTER CENTER IS COMMITTED TO ADVANCING HUMAN RIGHTS AND ALLEVIATING UNNECESSARY HUMAN SUFFERING.
FORM 990, PART III, LINE 1MISSION DESCRIPTION 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 LOCAL COMMUNITIES.
PART V, LINE 2A AND 2BNUMBER OF EMPLOYEES EMORY UNIVERSITY SERVES AS COMMON PAYMASTER FOR THE CENTER'S U.S. EMPLOYEES. AS SUCH, ALL IRS FORMS W-3 AND ALL FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY EMORY UNIVERSITY. THE CARTER CENTER'S U.S. EMPLOYEE COUNT OF 249 WAS INCLUDED IN THE EMORY UNIVERSITY FORM W-3 FOR CALENDAR YEAR 2020.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS AND FAMILY RELATIONSHIPS JIMMY AND ROSALYNN CARTER, FOUNDERS AND TRUSTEES, ARE HUSBAND AND WIFE. JASON CARTER, TRUSTEE, IS THE GRANDSON OF JIMMY AND ROSALYNN CARTER. THE PRESIDENT OF EMORY UNIVERSITY, GREGORY FENVES, SERVES ON THE BOARD OF TRUSTEES FOR THE CENTER. LEAH WARD SEARS, CRYSTAL EDMONSON, AND GREGORY VAUGHN TRUSTEES, ON THE CENTER'S BOARD, ALSO SERVE ON THE BOARD OF TRUSTEES FOR EMORY UNIVERSITY. RICHARD BLUM AND SHERRY LANSING, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE UNIVERSITY OF CALIFORNIA BOARD OF REGENTS.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF MEMBERS OF THE GOVERNING BODY THE BOARD OF TRUSTEES OF THE CARTER CENTER, INC. CONSISTS OF PRESIDENT CARTER AND MRS. CARTER, THE PRESIDENT OF EMORY UNIVERSITY, 10 MEMBERS APPOINTED BY EMORY UNIVERSITY'S BOARD OF TRUSTEES, AND 11 MEMBERS APPOINTED BY PRESIDENT CARTER AND THOSE TRUSTEES NOT APPOINTED BY EMORY UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 11BPROCESS USED TO REVIEW FORM 990 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, SECTION B, LINE 12CMONITORING 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, SECTION B, LINE 15PROCESS USED IN DETERMINING COMPENSATION 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 EMORY EMPLOYEE IS REVIEWED BY THEIR SUPERVISOR AND THE CARTER CENTER, INC. 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 COMPENSATION COMMITTEE, WHICH CONSISTS OF PRESIDENT CARTER, THE PRESIDENT OF EMORY UNIVERSITY, AND THE CHAIR OF THE CARTER CENTER BOARD, AS WELL AS THE FULL BOARD OF THE CARTER CENTER.
FORM 990, PART VI, SECTION C, LINE 19MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 11,113,987. MANAGEMENT AND GENERAL EXPENSES 853,818. FUNDRAISING EXPENSES 504,350. TOTAL EXPENSES 12,472,155. OTHER SERVICES: PROGRAM SERVICE EXPENSES 928,037. MANAGEMENT AND GENERAL EXPENSES 337,099. FUNDRAISING EXPENSES 1,129,045. TOTAL EXPENSES 2,394,181.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE CARTER CENTER COLLABORATIVE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PKWYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
EIN205704991EIN
Primary ActivitiesSUPPORT CCIPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12-1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CARTER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd