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THE CARTER CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE CARTER CENTER INC (EIN 58-1454716)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-15
IRS object ID
202031979349304683
Schema version
2018v3.3
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)
Return2020-07-15T15:35:15-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene Street Suite 400AddressLine1Txt
CityGreensboroCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581454716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARTER CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRISTOPHER D BROWNInCareOfNm
Business Name ControlCARTBusinessNameControlTxt
Phone4044205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071496ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER D BROWNPersonNm
Person TitleVP FINANCE/TREASURERPersonTitleTxt
Phone4044205100PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWN HUTCHINSONPreparerPersonNm
PTINP01048557PTIN
Phone3362753394PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.206.0.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id56038220201975000025FederalOriginalSubmissionId
Federal Original Submission Id2020-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE79D12135D36E3917030E93B3318EE6576B87AEAtSubmissionCreationDeviceId
At Submission Filing Device Id9BB97C21993E8286BEE1B5C06781AA451DDB11DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071496ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,326,461GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARTERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or Missionthe carter center is committed to advancing human rights and alleviating unnecessary human suffering.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee256TotalEmployeeCnt
Total Volunteers432000TotalVolunteersCnt
Total Gross UBI$240,186TotalGrossUBIAmt
PY Contributions Grants$98,666,603PYContributionsGrantsAmt
CY Contributions Grants$94,351,390CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$31,236,881PYInvestmentIncomeAmt
CY Investment Income$33,284,111CYInvestmentIncomeAmt
PY Other Revenue$381,359PYOtherRevenueAmt
CY Other Revenue$354,675CYOtherRevenueAmt
PY Total Revenue$130,284,843PYTotalRevenueAmt
CY Total Revenue$127,990,176CYTotalRevenueAmt
PY Grants And Similar Paid$7,116,165PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,806,135CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,313,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,440,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$153,600PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$160,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,828,127CYTotalFundraisingExpenseAmt
PY Other Expenses$73,525,569PYOtherExpensesAmt
CY Other Expenses$63,418,301CYOtherExpensesAmt
PY Total Expenses$120,109,206PYTotalExpensesAmt
CY Total Expenses$117,825,297CYTotalExpensesAmt
PY Revenues Less Expenses$10,175,637PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,164,879CYRevenuesLessExpensesAmt
Total Assets BOY$820,169,815TotalAssetsBOYAmt
Total Assets EOY$850,445,027TotalAssetsEOYAmt
Total Liabilities BOY$14,767,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,011,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$805,401,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$835,433,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 TOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$71,870,505ExpenseAmt
Grant$7,988,436GrantAmt
DescThe Carter Center Health Programs fight six preventable diseases - Guinea worm, trachoma, schistosomiasis, lymphatic filariasis, malaria, and river blindness - 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 often are burdened by several diseases, the Center also is pioneering new public health approaches to efficiently and effectively treat multiple diseases at once.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,479,577ExpenseAmt
Grant$4,650,272GrantAmt
DescTHE CARTER CENTER PEACE PROGRAMS STRENGTHEN FREEDOM AND DEMOCRACY IN NATIONS WORLDWIDE, SECURING FOR 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$851,190ExpenseAmt
Grant$167,427GrantAmt
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$98,201,272TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document323IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee256EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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

FieldValueIRS element (for citing)
PersonCHRISTOPHER D BROWNPersonNm
Phone4044205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071496ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Terrence B Adamson
Trustee2.01.0Yes (X)$0$0$0
Arthur M Blank
Trustee1.00.0Yes (X)$0$0$0
Richard C Blum
Trustee1.00.0Yes (X)$0$0$0
Reuben E Brigety II
Trustee1.00.0Yes (X)$0$0$0
Kathryn E Cade
Trustee - Board Vice Chair2.00.0Yes (X)$0$0$0Yes (X)
Jason Carter
Trustee - Board Chair4.00.0Yes (X)$0$0$0Yes (X)
James E Carter
Trustee20.00.0Yes (X)$0$0$0
Rosalynn Carter
Trustee20.00.0Yes (X)$0$0$0
Gordon D Giffin
Trustee1.00.0Yes (X)$0$0$0
Ben F Johnson III
Trustee1.00.0Yes (X)$0$0$0
Sherry Lansing
Trustee1.00.0Yes (X)$0$0$0
Douglas W Nelson
Trustee2.01.0Yes (X)$0$0$0
Wendell S Reilly
TRUSTEE2.01.0Yes (X)$0$0$0
Marjorie M Scardino
Trustee1.00.0Yes (X)$0$0$0
Leah Ward Sears
Trustee2.01.0Yes (X)$0$0$0
D Douglas Shipman
TRUSTEE1.00.0Yes (X)$0$0$0
Hugo X Shong
Trustee1.00.0Yes (X)$0$0$0
Chilton D Varner
Trustee2.01.0Yes (X)$0$0$0
Claire Sterk
TRUSTEE2.01.0Yes (X)$0$0$0
Ellen Yankellow
Trustee1.00.0Yes (X)$0$0$0
Susan A Cahoon
Trustee1.00.0Yes (X)$0$0$0
Gregory S Vaughn
Trustee1.00.0Yes (X)$0$0$0
Mary Ann Peters
President and CEO40.02.0$368,799$0$25,810Yes (X)
Phillip J Wise
Secretary, VP-Operations40.02.0$238,955$0$21,740Yes (X)
Christopher Brown
Treasurer, VP-Finance40.02.0$206,910$0$40,283Yes (X)
Carolyn Cadiou
Financial Administrator40.00.0$100,514$0$5,911Yes (X)
Lauren Gay
Assistant Corporate Secretary40.00.0$96,329$0$21,155Yes (X)
Jordan Dimock Ryan
VP - Peace Programs40.00.0$266,476$0$25,518Yes (X)
Dean Sienko
VP - Health Programs40.00.0$252,091$0$23,617Yes (X)
Seema N Shams
Chief Development Officer40.00.0$190,183$0$17,116Yes (X)
P Craig Withers
DIRECTOR - HEALTH PROGRAMS40.00.0$199,725$0$46,482Yes (X)
Frank O Richards
Director - Health Programs40.00.0$243,307$0$41,092Yes (X)
Deanna Congileo
Communications Director40.00.0$184,021$0$24,657Yes (X)
Nicole Kruse
Chief Development Officer40.00.0$182,347$0$31,427Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,529,657TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$324,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
ANSAR INC
5561 BETHESDA-ARNO RDTHOMPSON STATIONTN37179MAILSHOP SERVICES$2,480,944
PROOF OF THE PUDDING
2033 MONROE DRIVEATLANTAGA30324EVENTS/CATERING$522,050
KYNE COMMUNICATION
PUBLIC RELATIONS$1,808,1006 THE COURTYARD BUILDING CARMANHASANDYFORDDUBLIN 18EI
KPMG LLP
Dept 0608 PO Box 120608DALLASTX753120608Accounting Services$566,247
AMERICAN MARKETING COMMUNICATIONS
315 W Patrick StFREDERICKMD21701Marketing Services$543,411
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,851FederatedCampaignsAmt
Fundraising$3,933,161FundraisingAmt
Government Grants$31,045,188GovernmentGrantsAmt
All Other Contributions$59,353,190AllOtherContributionsAmt
Noncash Contributions$1,993,807NoncashContributionsAmt
Total Contributions$94,351,390TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,284,111TotalRevenueColumnAmt
Exclusion$33,284,111ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,336,285FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,933,161ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,336,285FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITIES USE FEESDesc
Business532000BusinessCd
Total Revenue Column$354,675TotalRevenueColumnAmt
Unrelated Business Revenue$240,186UnrelatedBusinessRevenueAmt
Exclusion$114,489ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$354,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,990,176TotalRevenueColumnAmt
Unrelated Business Revenue$240,186UnrelatedBusinessRevenueAmt
Exclusion$33,398,600ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$181,748TotalAmt
Program Services$181,748ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,624,387TotalAmt
Program Services$12,624,387ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,193,328TotalAmt
Program Services$855,495ProgramServicesAmt
Management And General$1,165,389ManagementAndGeneralAmt
Fundraising$172,444FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$107,800TotalAmt
Fundraising$107,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,225,249TotalAmt
Program Services$24,174,019ProgramServicesAmt
Management And General$3,587,542ManagementAndGeneralAmt
Fundraising$3,463,688FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,914,284TotalAmt
Program Services$5,954,951ProgramServicesAmt
Management And General$1,012,116ManagementAndGeneralAmt
Fundraising$947,217FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$223,986TotalAmt
Program Services$60,906ProgramServicesAmt
Management And General$163,080ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$510,145TotalAmt
Program Services$238,814ProgramServicesAmt
Management And General$271,331ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$160,200TotalAmt
Fundraising$160,200FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,149,101TotalAmt
Program Services$13,591,025ProgramServicesAmt
Management And General$956,993ManagementAndGeneralAmt
Fundraising$1,601,083FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$222,985TotalAmt
Program Services$166,363ProgramServicesAmt
Management And General$46,947ManagementAndGeneralAmt
Fundraising$9,675FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,692,416TotalAmt
Program Services$3,911,272ProgramServicesAmt
Management And General$456,827ManagementAndGeneralAmt
Fundraising$2,324,317FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$776,682TotalAmt
Program Services$159,089ProgramServicesAmt
Management And General$510,590ManagementAndGeneralAmt
Fundraising$107,003FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,541,726TotalAmt
Program Services$1,320,258ProgramServicesAmt
Management And General$147,124ManagementAndGeneralAmt
Fundraising$74,344FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,472,480TotalAmt
Program Services$20,984,829ProgramServicesAmt
Management And General$96,780ManagementAndGeneralAmt
Fundraising$390,871FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,418,774TotalAmt
Program Services$2,119,635ProgramServicesAmt
Management And General$46,179ManagementAndGeneralAmt
Fundraising$252,960FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$658,806TotalAmt
Program Services$282,962ProgramServicesAmt
Management And General$236,572ManagementAndGeneralAmt
Fundraising$139,272FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$757,908TotalAmt
Program Services$410,547ProgramServicesAmt
Management And General$338,068ManagementAndGeneralAmt
Fundraising$9,293FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLES$4,461,845$4,455,090$4,251$2,504
INTERVENTIONS$6,181,628$6,181,628
OTHER MISCELLANEOUS$1,349,819$528,254$756,109$65,456

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$117,825,297TotalAmt
Program Services$98,201,272ProgramServicesAmt
Management And General$9,795,898ManagementAndGeneralAmt
Fundraising$9,828,127FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,285,493BOYAmt
EOY$45,791,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,739,344BOYAmt
EOY$3,163,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,717,500BOYAmt
EOY$4,177,792EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$235,603BOYAmt
EOY$37,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,162,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,571,721LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,984,595BOYAmt
EOY$4,591,071EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,604,228BOYAmt
EOY$10,066,686EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$758,184,387BOYAmt
EOY$780,191,924EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,418,665BOYAmt
EOY$2,425,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,169,815BOYAmt
EOY$850,445,027EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,868,587BOYAmt
EOY$7,643,038EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,363,257BOYAmt
EOY$2,046,809EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,536,036BOYAmt
EOY$5,321,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,767,880BOYAmt
EOY$15,011,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,801,620BOYAmt
EOY$300,681,066EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$358,645,801BOYAmt
EOY$369,937,569EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,954,514BOYAmt
EOY$164,814,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,401,935BOYAmt
EOY$835,433,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,169,815BOYAmt
EOY$850,445,027EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,164,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,866,614NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$127,667,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,019,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,606,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,666,603CurrentTaxYearMinus1YearAmt
Current Tax Year$94,351,390CurrentTaxYearAmt
Total$510,311,357TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,667,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,019,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,606,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,666,603CurrentTaxYearMinus1YearAmt
Current Tax Year$94,351,390CurrentTaxYearAmt
Total$510,311,357TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,524,312SubstantialContributorsTotAmt
Public Support Total170$442,787,045PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,139,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,890,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,726,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,236,881CurrentTaxYearMinus1YearAmt
Current Tax Year$33,284,111CurrentTaxYearAmt
Total$145,277,561TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$364,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$381,359CurrentTaxYearMinus1YearAmt
Current Tax Year$354,675CurrentTaxYearAmt
Total$2,001,528TotalAmt
FieldValueIRS element (for citing)
Total Support$657,590,446TotalSupportAmt
Public Support CY1700.67335PublicSupportCY170Pct
Public Support PY1700.69510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$2,425,415AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$621,551,871BeginningYearBalanceAmt
Contributions$17,076,680ContributionsAmt
Investment Earnings Or Losses$11,831,181InvestmentEarningsOrLossesAmt
Other Expenditures$752,673OtherExpendituresAmt
End Year Balance$649,707,059EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,666,976BeginningYearBalanceAmt
Contributions$15,508,652ContributionsAmt
Investment Earnings Or Losses-$6,900,695InvestmentEarningsOrLossesAmt
Other Expenditures$723,062OtherExpendituresAmt
End Year Balance$621,551,871EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.20540PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44610TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$17,580,411OtherCostOrOtherBasisAmt
Depreciation$15,464,821DepreciationAmt
Book Value$2,115,590BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,456,668OtherCostOrOtherBasisAmt
Depreciation$1,285,054DepreciationAmt
Book Value$1,171,614BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,488,981OtherCostOrOtherBasisAmt
Depreciation$821,846DepreciationAmt
Book Value$667,135BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$4,591,071TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDDesc
Book Value$780,191,924BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$780,191,924TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$5,321,752Amt
FieldValueIRS element (for citing)
Total Liability$5,321,752TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ArtworkPart III, Line 4 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 of the Carters.
ENDOWMENTPart V, Line 4 The Center has established an endowment fund in order to sustain the success of its mission and programs into the future.
FIN 48Part X, Line 2 CCI has received a determination letter from the Internal Revenue Service dated December 16, 1991 indicating recognition as an organization described in Section 501(c)(3) of the Code whereby only unrelated business income, as defined by Section 512(a) of the Code is subject to federal income tax. CCI Applies FASB accounting standards Codification (ASC) topic 740, Income taxes, 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 (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa441546Program ServicesPeace and Health Prgms$58,442,101
Middle East and North Africa328Program ServicesPEACE PROGRAMS$3,163,494
Central America and the Caribbean318Program ServicesPeace and Health Prgms$2,631,575
East Asia and the Pacific14Program ServicesPEACE PROGRAMS$1,086,292
South AmericaProgram ServicesPeace and Health Prgms$125,828
South Asia29Program ServicesPEACE PROGRAMS$323,797
Sub-Saharan AfricaGrantmakingPeace and Health Prgms$10,567,799
Middle East and North AfricaGrantmakingPEACE PROGRAMS$29,792
Central America and the CaribbeanGrantmakingPEACE PROGRAMS$70,724
East Asia and the PacificGrantmakingPEACE PROGRAMS$183,463
South AmericaGrantmakingHEALTH PROGRAMS$1,772,611
FieldValueIRS element (for citing)
Subtotal Offices53SubtotalOfficesCnt
Subtotal Employees1605SubtotalEmployeesCnt
Total Office53TotalOfficeCnt
Total Employee1605TotalEmployeeCnt
Subtotal Spent$78,397,476SubtotalSpentAmt
Total Spent$78,397,476TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa1$4,920,000WIRE
Sub-Saharan Africa2$3,364,109WIRE
Sub-Saharan Africa3$1,384,470WIRE
Sub-Saharan Africa4$557,848WIRE
South America5$353,739CHECK
Sub-Saharan Africa6$232,916WIRE
Sub-Saharan Africa7$204,555WIRE
Sub-Saharan Africa8$187,619WIRE
Sub-Saharan Africa9$175,252WIRE
East Asia and the Pacific10$172,023WIRE
Sub-Saharan Africa11$111,434WIRE
Sub-Saharan Africa12$111,228WIRE
Sub-Saharan Africa13$75,000WIRE
Sub-Saharan Africa14$64,942CHECK
Sub-Saharan Africa15$55,100CHECK
Sub-Saharan Africa16$48,910WIRE
Sub-Saharan Africa17$39,629CHECK
Central America and the Caribbean18$36,687WIRE
Sub-Saharan Africa19$35,462CHECK
Sub-Saharan Africa20$34,401WIRE
Sub-Saharan Africa21$32,688CHECK
Sub-Saharan Africa22$29,786CHECK
Sub-Saharan Africa23$27,276CHECK
Sub-Saharan Africa24$24,228CHECK
Sub-Saharan Africa25$23,844WIRE
Central America and the Caribbean26$20,026WIRE
Middle East and North Africa27$19,670WIRE
Sub-Saharan Africa28$18,750CHECK
Sub-Saharan Africa29$16,542CHECK
Sub-Saharan Africa30$15,580CHECK
Sub-Saharan Africa31$15,000CHECK
Central America and the Caribbean33$14,011WIRE
Sub-Saharan Africa34$13,020CHECK
Sub-Saharan Africa35$12,060WIRE
Sub-Saharan Africa37$11,000CHECK
Sub-Saharan Africa38$10,946CHECK
Sub-Saharan Africa39$9,050WIRE
Sub-Saharan Africa40$9,050WIRE
Sub-Saharan Africa41$9,000CHECK
Sub-Saharan Africa42$8,30042
Sub-Saharan Africa43$8,270CHECK
Sub-Saharan Africa44$8,015CHECK
Sub-Saharan Africa45$7,025WIRE
Sub-Saharan Africa46$6,807CHECK
Sub-Saharan Africa47$5,725WIRE
Sub-Saharan Africa48$5,234CHECK
Sub-Saharan Africa32$15,000WIRE
Sub-Saharan Africa36$11,250CHECK
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURES FOR MONITORING GRANT FUNDSPart I, line 2 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.
Purpose of grants to organizations outside the U.S.Part II, Column D (1) GUINEA WORM ERADICATION (2) ANALYZED BARRIERS TO WOMEN'S PARTICIPATION IN POLITICAL AFFAIRS IN DRC (3) RIVER BLINDNESS CONTROL IN VENEZUELA (4) IMPLEMENT GUINEA WORM ERADICATION AWARENESS ACTIVITIES AND SURVEILLANCE (5) RIVER BLINDNESS CONTROL (6) ENSURING PEACEFUL AND NONVIOLENT ELECTIONS IN LIBERIA (7) PROVIDE INFORMATION AND EDUCATION ON RIGHTS AND THE LAW/COMMUNITY JUSTICE ADVISORY SERVICES - LIBERIA (8) IMPLEMENT GUINEA WORM ERADICATION AWARENESS ACTIVITIES AND SURVEILLANCE (9) GUINEA WORM ERADICATION EFFORTS (10) GENDER AND WOMEN ACCESS TO INFORMATION (11) FACIAL CLEANLINESS & ENVIRONMENTAL IMPROVEMENT - TRACHOMA (12) FACIAL CLEANLINESS & ENVIRONMENTAL IMPROVEMENT - TRACHOMA (13) MENTAL HEALTH TRAINING IN LIBERIA (14) CONDUCT ADVOCACY CAMPAIGN AROUND REGULATIONS AROUND MINING OWNERSHIP (15) WOMEN AND ATI - LIBERIA (16) FACIAL CLEANLINESS AND ENVIRONMENTAL IMPROVEMENT - TRACHOMA (17) YOUTH HOUSE OPERATIONS IN DRC (18) WOMEN AND ATI STUDY (19) EXPANSION AND REINFORCEMENT OF THE SOUTH KIVU PROTECTION NETWORK (20) GRANT FOR JOURNALISM FELLOWSHIPS IN COLOMBIA (21) RAPID RESPONSE SUPPORT FOR THREATS AGAINST HUMAN RIGHTS DEFENDERS IN DRC (22) IMPROVE SECURITY OF PARTNERS THAT BELONG TO THE HAUT KATANGA PROTECTION NETWORK (23) YOUTH HOUSE OPERATIONS IN GOMA, DRC (24) EITI PARTICIPATION, REVENUE ANALYSIS, AND COHYDRO GOVERNANCE IMPROVEMENT (25) YOUTH AWARENESS ON HUMAN RIGHTS AND POSITIVE PARTICIPATION IN PUBLIC AFFAIRS - DRC (26) WOMEN AND ATI STUDY (27) DIGITAL THREATS TO ELECTIONS - TUNISIA (28) STRENGTHENING SECURITY PROTOCOLS AND EQUIPMENT OF PROTECTION NETWORK PARTNERS IN DRC (29) PROVIDE TRAINING TO EXPAND HUMAN RIGHTS DEFENDER PROTECTION NETWORK IN THE KASAI CENTRAL PROVINCE - DRC (30) YOUTH HOUSE OPERATIONS - DRC (31) HUMAN RIGHTS ADVOCACY WORK - DRC (32) HUMAN RIGHTS PROTECTION ADVOCACY FOR MINING COMMUNITIES IN EASTERN DRC (33) WOMEN AND ATI STUDY (34) EXECUTION OF HUMAN RIGHTS IMPACT ASSESSMENT IN DRC (35) ACCESS TO INFORMATION IN LIBERIA (36) RAPID RESPONSE SUPPORT FOR THREATS AGAINST HUMAN RIGHTS DEFENDERS IN NORTH KIVU (37) RAISE AWARENESS ABOUT HUMAN RIGHTS ISSUES IN THE DRC AND ADVOCATE FOR PROTECTION LAWS (38) ASSESSMENT OF CITIZEN AWARENESS AND ACCESS TO FORMAL LIBERIAN JUSTICE SYSTEM (39) ACCESS TO INFORMATION IN LIBERIA (40) ACCESS TO INFORMATION IN LIBERIA (41) HUMAN RIGHTS ADVOCACY WORK IN DRC (42) HUMAN RIGHTS ADVOCACY WORK IN DRC (43) REVENUE ANALYSIS CASE STUDY OF EITI PARTICIPATION (44) MENTAL HEALTH TRAINING IN LIBERIA (45) MOBILIZING FAITH FOR WOMEN AND GIRLS (46) HUMAN RIGHTS ADVOCACY WORK IN DRC (47) ACCESS TO INFORMATION IN LIBERIA (48) ANALYSIS FOR BETTER EXTRACTIVE SECTOR SOCIAL EXPENDITURES

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 (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
American Marketing Communi
Direct Mailfalse$8,495,682$117,000$8,378,682
BLACKBAUD Inc
INTERNET MARKETINGfalse$2,650,429$43,200$2,607,229
FieldValueIRS element (for citing)
Total Gross Receipts$11,146,111TotalGrossReceiptsAmt
Total Retained By Contractors$160,200TotalRetainedByContractorsAmt
Total Net To Organization$10,985,911TotalNetToOrganizationAmt
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 StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
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$5,269,446GrossReceiptsEvent1Amt
Charitable Contri Event1$3,933,161CharitableContriEvent1Amt
Gross Revenue Event1$1,336,285GrossRevenueEvent1Amt
Non Cash Prizes Event1$80,363NonCashPrizesEvent1Amt
Rent Facility Costs Event1$653,199RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$602,723OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,269,446GrossReceiptsTotalAmt
Charitable Contributions Tot$3,933,161CharitableContributionsTotAmt
Gross Revenue Total Events$1,336,285GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$80,363NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$653,199RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$602,723OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,336,285DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
EMORY UNIVERSITY
1599 CLIFFTON ROAD 6-303ATLANTAGA30322440553234501(C)(3)$167,427$0N/AN/AINSTITUTE FOR DEVELOPING NATIONS
GEORGIA APPLESEED CTR
1600 PARKWOOD CIRCLE SEATLANTAGA30339204036923501(C)(3)$14,321$0n/an/a
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJournalism FellowshipsGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$80,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATESPART I, LINE 2 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.
FieldValueIRS element (for citing)
Supplemental Information DetailSupplementalInformationDetail

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
Mary Ann Peters
President and CEO$368,799$24,750$1,060$394,609
Phillip J Wise
Secretary, VP-Operations$238,955$21,740$260,695
Christopher Brown
Treasurer, VP-Finance$206,910$18,659$21,624$247,193
Jordan Dimock Ryan
VP - Peace Programs$266,476$23,113$2,405$291,994
Seema N Shams
Chief Development Officer$155,183$17,116$207,299$35,000
P Craig Withers
DIRECTOR - HEALTH PROGRAMS$199,725$17,364$29,118$246,207
Frank O Richards
Director - Health Programs$243,307$19,468$21,624$284,399
Dean Sienko
VP - Health Programs$252,091$22,753$864$275,708
Deanna Congileo
Communications Director$184,021$16,701$7,956$208,678
Nicole Kruse
Chief Development Officer$182,347$16,807$14,620$213,774

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1A - CHARTER TRAVEL AND TRAVEL FOR COMPANIONSFormAndLineReferenceDesc
ExplanationAS PART OF CARTER WEEKEND, PRESIDENT CARTER, OTHER KEY PERSONNEL AND THEIR COMPANIONS ARE FLOWN TO THE DESTINATION ON A DONATED CHARTER FLIGHT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonREBECCA CARTERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF CHILD OF BD MBRRelationshipDescriptionTxt
Transaction$114,095TransactionAmt
Transactioncompensation as employeeTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$6,750NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution122ContributionCnt
Noncash Contributions Rpt F990$1,751,629NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)BED NETS38000$118,444RETAIL
Yes (X)PIPE & CLOTH FILTERS130000$43,880RETAIL
Yes (X)OTHER4800$73,104RETAIL
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUSE OF THIRD PARTIES OR RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, LINE 32A THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES UPON RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, 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 256 WAS INCLUDED IN THE EMORY UNIVERSITY FORM W-3 FOR CALENDAR YEAR 2018.
Form 990, Part V, Line 4bFINANCIAL ACCOUNTS IN FOREIGN COUNTRIES BOLIVIA, CHAD, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, ETHIOPIA, GUATEMALA, GUYANA, KENYA, LIBERIA, LIBYA, MALI,MYANMAR, NEPAL, NIGER, NIGERIA, PALESTINE, SOUTH SUDAN, SUDAN, TUNISIA, UGANDA
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, CLAIRE STERK, SERVES ON THE BOARD OF TRUSTEES FOR THE CENTER. LEAH WARD SEARS AND GREGORY VAUGHN, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE BOARD OF TRUSTEES FOR EMORY UNIVERSITY. WENDELL REILLY AND CHILTON VARNER, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE BOARD OF BROWN & BROWN, INC. RICHARD BLUM AND SHERRY LANSING, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE UNIVERSITY OF CALIFORNIA BOARD OF REGENTS. THE CARTER CENTER ENGAGED THE WASHINGTON, DC OFFICE OF THE LAW FIRM KING & SPALDING IN A LEGAL MATTER DURING FY2019 PAYING THE FIRM $156,835. ONE OF THE CENTER'S TRUSTEES, CHILTON VARNER, IS AN ATLANTA-BASED PARTNER WITH KING & SPALDING. MS. VARNER WAS NOT INVOLVED IN MANAGEMENT'S DECISION TO RETAIN KING & SPALDING IN THIS MATTER.
Form 990 Part VI, 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, 9 MEMBERS APPOINTED BY EMORY UNIVERSITY'S BOARD OF TRUSTEES, AND 10 MEMBERS APPOINTED BY PRESIDENT CARTER AND THOSE TRUSTEES NOT APPOINTED BY EMORY UNIVERSITY.
Form 990, Part VI, Section B, Line 11PROCESS 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 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 15a, 15bPROCESS 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 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 CHAIRMAN OF THE CARTER CENTER BOARD, AS WELL AS FULL BOARD OF THE CARTER CENTER.
Form 990, Part VI, Line 19MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC Documents are available upon request.
FORM 990 PART IX LINE 11GDESCRIPTION:HEALTH PROGRAM CONSULTING TOTAL FEES:9112439
FORM 990 PART IX LINE 11GDESCRIPTION:PEACE PROGRAM CONSULTING TOTAL FEES:3218882
FORM 990 PART IX LINE 11GDESCRIPTION:MISC. FEES FOR SERVICE TOTAL FEES:3817780

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Carter Center Collaborative Inc
453 Freedom ParkwayAtlantaGA30307205704991Support CCIGA12A.INAYes (true)
CARTER CENTRE UK
SUPPORT CCIN/ANAfalse14 ST MARYS STREETSTAMFORDLINCOLNSHIREUKPF9 2DFUK
CARTER CENTRE UK FOUNDATION
SUPPORT CCIN/ANAfalse14 ST MARYS STREETSTAMFORDLINCOLNSHIREUKPF9 2DFUK
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd