THE CARTER CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CARTER CENTER INC (EIN 58-1454716)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201501969349300135
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T10:58:17-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581454716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARTER CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER D BROWN | InCareOfNm |
| Business Name Control | CART | BusinessNameControlTxt |
| Phone | 4044205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 FREEDOM PARKWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303071496 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher D Brown | PersonNm |
| Person Title | VP, Finance/Treasurer | PersonTitleTxt |
| Phone | 4044205100 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON H FRANKLIN | PreparerPersonNm |
| PTIN | P00448640 | PTIN |
| Phone | 4044205100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN B HARDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 FREEDOM PARKWAY | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303071496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,812,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARTERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | the carter center is committed to advancing human rights and alleviating unnecessary human suffering. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 175000 | TotalVolunteersCnt |
| Total Gross UBI | $256,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,324,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,361,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,410,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,979,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $363,532 | PYOtherRevenueAmt |
| CY Other Revenue | $367,631 | CYOtherRevenueAmt |
| PY Total Revenue | $109,098,852 | PYTotalRevenueAmt |
| CY Total Revenue | $101,707,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,659,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,506,792 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,136,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,664,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $168,089 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $133,203 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,444,456 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,934,392 | PYOtherExpensesAmt |
| CY Other Expenses | $46,549,777 | CYOtherExpensesAmt |
| PY Total Expenses | $78,898,319 | PYTotalExpensesAmt |
| CY Total Expenses | $78,854,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,200,533 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,852,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $583,945,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,737,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,336,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,296,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $561,608,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $656,440,914 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CARTER CENTER, IN PARTNERSHIP WITH EMORY UNIVERSITY, IS GUIDED BY A FUNDAMENTAL COMMITMENT TO HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING; IT SEEKS TO PREVENT AND RESOLVE CONFLICTS, ENHANCE FREEDOM AND DEMOCRACY, AND IMPROVE HEALTH. 1) THE CENTER EMPHASIZES ACTION AND MEASURABLE RESULTS. BASED ON CAREFUL RESEARCH AND ANALYSIS, IT IS PREPARED TO TAKE TIMELY ACTION ON IMPORTANT AND PRESSING ISSUES. 2) THE CENTER SEEKS TO BREAK NEW GROUND AND NOT DUPLICATE THE EFFECTIVE EFFORTS OF OTHERS. 3) THE CENTER ADDRESSES DIFFICULT PROBLEMS IN DIFFICULT SITUATIONS AND RECOGNIZES THE POSSIBILITY OF FAILURE AS AN ACCEPTABLE RISK. 4) THE CENTER IS NONPARTISAN, ACTIVELY SEEKS COMPLEMENTARY PARTNERSHIPS AND WORKS COLLABORATIVELY WITH OTHER ORGANIZATIONS FROM THE HIGHEST LEVELS OF GOVERNMENT TO LOCAL COMMUNITIES. 5) THE CENTER BELIEVES THAT PEOPLE CAN IMPROVE THEIR OWN LIVES WHEN PROVIDED WITH THE NECESSARY SKILLS, KNOWLEDGE, AND ACCESS TO RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $45,560,450 | ExpenseAmt |
| Grant | $6,355,560 | GrantAmt |
| Desc | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,680,706 | ExpenseAmt |
| Grant | $851,232 | GrantAmt |
| Desc | The 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 99 national elections to help ensure that the results reflect the will of the people. Beyond elections, the Center seeks to deepen democracy by nurturing full citizen participation in public policy-making and by helping to establish government institutions that bolster the rule of law, fair administration of justice, access to information, and government transparency. A culture of respect for human rights is crucial to permanent peace. The Center supports the efforts of human rights activists at the grass roots, while also working to advance national and international human rights laws that uphold the dignity and worth of each individual. When democracy backslides or formal democracy fails, The Carter Center offers conflict resolution expertise and has furthered avenues for peace in Africa, the Middle East, Latin America, and Asia. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,388,300 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | The Carter Center receives broad-based support which is beneficial to all programs and is categorized as Cross Program. Expenses aid the achievement of the other program service goals and are considered additions to program service expense. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,629,456 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 396 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 203 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER D BROWN | PersonNm |
| Phone | 4044205100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 FREEDOM PARKWAY | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303071496 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Terrence B Adamson | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | ||||||
| Arthur M Blank | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Richard C Blum | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Kathryn E Cade | |||||||||
| Trustee - Board Vice Chair | 2.0 | 1.0 | Yes (X) | Yes (X) | |||||
| Jason Carter | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| James E Carter | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | ||||||
| Rosalynn Carter | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | ||||||
| Bradley N Currey Jr | |||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | ||||||
| Gordon D Giffin | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Charlayne Hunter-Gault | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Ben F Johnson III | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | ||||||
| Sherry Lansing | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Douglas W Nelson | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Kent C Nelson | |||||||||
| Trustee - Board Chair | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| Wendell Reilly | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | ||||||
| Marjorie M Scardino | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Leah Ward Sears | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| Chilton D Varner | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | ||||||
| James W Wagner | |||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | ||||||
| Tadahiro Yoshida | |||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | ||||||
| John B Hardman | |||||||||
| President and CEO | 40.0 | 2.0 | Yes (X) | $387,608 | $0 | $48,109 | |||
| Phillip J Wise | |||||||||
| Secretary, VP-Operations | 40.0 | 2.0 | Yes (X) | $191,673 | $0 | $22,592 | |||
| Christopher D Brown | |||||||||
| Treasurer, VP-Finance | 40.0 | 2.0 | Yes (X) | $164,025 | $0 | $50,021 | |||
| LAUREN GAY | |||||||||
| ASST. CORPORATE SECRETARY | 40.0 | 0.0 | Yes (X) | $69,771 | $0 | $17,800 | |||
| TANYA TAYLOR | |||||||||
| FINANCIAL ADMINISTRATOR | 40.0 | 0.0 | Yes (X) | $84,996 | $0 | $34,458 | |||
| Donald R Hopkins | |||||||||
| VP - Health Programs | 32.0 | 0.0 | $216,957 | $0 | $41,354 | Yes (X) | |||
| John J Stremlau | |||||||||
| VP - Peace Programs | 40.0 | 0.0 | $191,812 | $0 | $40,206 | Yes (X) | |||
| Seema N Shams | |||||||||
| Chief Development Officer | 40.0 | 0.0 | $177,014 | $0 | $13,138 | Yes (X) | |||
| Frank O Richards | |||||||||
| Director - Health Programs | 40.0 | 0.0 | $167,806 | $0 | $47,069 | Yes (X) | |||
| Thomas H Bornemann | |||||||||
| Director - Mental Health Prog | 40.0 | 0.0 | $164,304 | $0 | $16,332 | Yes (X) | |||
| NICOLE KRUSE | |||||||||
| Chief Development officer | 40.0 | 0.0 | $161,129 | $0 | $24,960 | Yes (X) | |||
| CRAIG WITHERS | |||||||||
| DIRECTOR - HEALTH PROGRAMS | 40.0 | 0.0 | $159,368 | $0 | $50,227 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,136,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Ansar Inc | ||||||||||
| 5561 Bethesda-Arno Rd | THOMPSON STATION | TN | 37179 | MAILSHOP SERVICES | $547,326 | |||||
| PROOF OF THE PUDDING | ||||||||||
| 2033 MONROE DRIVE | ATLANTA | GA | 30324 | Events/catering | $356,007 | |||||
| KPMG LLP | ||||||||||
| 303 Peachtree Street NE Suite 2000 | ATLANTA | GA | 30308 | Audit/Tax Services | $243,145 | |||||
| EXECUTIVE MANAGEMENT SERVICES | ||||||||||
| PO BOX 505818 | INDIANAPOLIS | IN | 45250 | JANITORIAL SERVICES | $233,338 | |||||
| HALLIDAY FINCH | ||||||||||
| SECURITY SERVICES | $417,801 | PO BOX 393 ST PETER PORT | GUERNSEY | 0 | UK | SY1 3FN | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $79,301 | FederatedCampaignsAmt |
| Fundraising | $1,427,178 | FundraisingAmt |
| Government Grants | $29,369,911 | GovernmentGrantsAmt |
| All Other Contributions | $48,484,643 | AllOtherContributionsAmt |
| Noncash Contributions | $3,870,117 | NoncashContributionsAmt |
| Total Contributions | $79,361,033 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,979,045 | TotalRevenueColumnAmt |
| Exclusion | $21,979,045 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,105,128 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,427,178 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,105,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITIES USE FEES | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $367,631 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $256,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $367,631 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,707,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $256,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,089,826 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,500 | TotalAmt |
| Program Services | $312,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,000 | TotalAmt |
| Program Services | $64,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130,292 | TotalAmt |
| Program Services | $7,130,292 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,982 | TotalAmt |
| Program Services | $561,249 | ProgramServicesAmt |
| Management And General | $857,938 | ManagementAndGeneralAmt |
| Fundraising | $126,795 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,236,999 | TotalAmt |
| Program Services | $12,833,857 | ProgramServicesAmt |
| Management And General | $2,563,712 | ManagementAndGeneralAmt |
| Fundraising | $2,839,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882,009 | TotalAmt |
| Program Services | $3,411,695 | ProgramServicesAmt |
| Management And General | $742,467 | ManagementAndGeneralAmt |
| Fundraising | $727,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,547 | TotalAmt |
| Program Services | $24,547 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,100 | TotalAmt |
| Program Services | $49,455 | ProgramServicesAmt |
| Management And General | $213,645 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,203 | TotalAmt |
| Fundraising | $133,203 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,238,650 | TotalAmt |
| Program Services | $9,668,209 | ProgramServicesAmt |
| Management And General | $297,633 | ManagementAndGeneralAmt |
| Fundraising | $1,272,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,287 | TotalAmt |
| Program Services | $48,301 | ProgramServicesAmt |
| Management And General | $36,128 | ManagementAndGeneralAmt |
| Fundraising | $12,858 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368,047 | TotalAmt |
| Program Services | $4,843,200 | ProgramServicesAmt |
| Management And General | $320,384 | ManagementAndGeneralAmt |
| Fundraising | $2,204,463 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,624 | TotalAmt |
| Program Services | $180,050 | ProgramServicesAmt |
| Management And General | $205,835 | ManagementAndGeneralAmt |
| Fundraising | $197,739 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,222 | TotalAmt |
| Program Services | $1,396,681 | ProgramServicesAmt |
| Management And General | $186,022 | ManagementAndGeneralAmt |
| Fundraising | $106,519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,015,241 | TotalAmt |
| Program Services | $12,626,660 | ProgramServicesAmt |
| Management And General | $46,531 | ManagementAndGeneralAmt |
| Fundraising | $342,050 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,869 | TotalAmt |
| Program Services | $1,110,339 | ProgramServicesAmt |
| Management And General | $16,402 | ManagementAndGeneralAmt |
| Fundraising | $164,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,196 | TotalAmt |
| Program Services | $337,719 | ProgramServicesAmt |
| Management And General | $361,804 | ManagementAndGeneralAmt |
| Fundraising | $222,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,871 | TotalAmt |
| Program Services | $429,133 | ProgramServicesAmt |
| Management And General | $270,666 | ManagementAndGeneralAmt |
| Fundraising | $12,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLES | $4,513,053 | $4,506,036 | $4,344 | $2,673 |
| INTERVENTIONS | $3,271,502 | $3,271,502 | $0 | $0 |
| OTHER MISCELLANEOUS | $1,560,568 | $824,031 | $657,339 | $79,198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,854,762 | TotalAmt |
| Program Services | $63,629,456 | ProgramServicesAmt |
| Management And General | $6,780,850 | ManagementAndGeneralAmt |
| Fundraising | $8,444,456 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,691,659 | BOYAmt |
| EOY | $31,825,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,704,511 | BOYAmt |
| EOY | $16,925,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,434 | BOYAmt |
| EOY | $2,270,839 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,718 | BOYAmt |
| EOY | $313,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,016,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,206,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,426,963 | BOYAmt |
| EOY | $5,809,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,747,576 | BOYAmt |
| EOY | $9,787,773 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,030,342 | BOYAmt |
| EOY | $603,548,983 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,915 | BOYAmt |
| EOY | $2,255,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,945,118 | BOYAmt |
| EOY | $672,737,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,536,059 | BOYAmt |
| EOY | $4,952,667 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528,794 | BOYAmt |
| EOY | $5,964,175 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,271,499 | BOYAmt |
| EOY | $5,380,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,336,352 | BOYAmt |
| EOY | $16,296,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,652,398 | BOYAmt |
| EOY | $238,323,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,878,849 | BOYAmt |
| EOY | $286,396,978 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,077,519 | BOYAmt |
| EOY | $131,720,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,608,766 | BOYAmt |
| EOY | $656,440,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,945,118 | BOYAmt |
| EOY | $672,737,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,852,947 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,979,201 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,796,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,351,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,318,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,324,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,361,033 | CurrentTaxYearAmt |
| Total | $390,152,090 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,796,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,351,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,318,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,324,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,361,033 | CurrentTaxYearAmt |
| Total | $390,152,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,688,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $359,464,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,273,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,590,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,828,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,410,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,979,045 | CurrentTaxYearAmt |
| Total | $97,082,250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,631 | CurrentTaxYearAmt |
| Total | $1,815,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $489,049,683 | TotalSupportAmt |
| Public Support CY170 | 0.73503 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67389 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $13,000 | RevenuesIncludedAmt |
| Assets Included | $2,255,915 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $506,659,914 | BeginningYearBalanceAmt |
| Contributions | $13,765,020 | ContributionsAmt |
| Investment Earnings Or Losses | $93,941,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $699,395 | OtherExpendituresAmt |
| End Year Balance | $613,666,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $460,616,112 | BeginningYearBalanceAmt |
| Contributions | $8,182,875 | ContributionsAmt |
| Investment Earnings Or Losses | $38,584,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $723,291 | OtherExpendituresAmt |
| End Year Balance | $506,659,914 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,777,996 | BeginningYearBalanceAmt |
| Contributions | $9,821,721 | ContributionsAmt |
| Investment Earnings Or Losses | $30,668,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,544 | OtherExpendituresAmt |
| End Year Balance | $460,616,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $366,049,958 | BeginningYearBalanceAmt |
| Contributions | $6,172,627 | ContributionsAmt |
| Investment Earnings Or Losses | $49,202,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $647,356 | OtherExpendituresAmt |
| End Year Balance | $420,777,996 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $331,507,347 | BeginningYearBalanceAmt |
| Contributions | $9,540,446 | ContributionsAmt |
| Investment Earnings Or Losses | $25,680,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $678,327 | OtherExpendituresAmt |
| End Year Balance | $366,049,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,732 | OtherCostOrOtherBasisAmt |
| Book Value | $636,732 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,938,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,427,357 | DepreciationAmt |
| Book Value | $3,511,195 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,191,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,103,252 | DepreciationAmt |
| Book Value | $1,088,550 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,995 | DepreciationAmt |
| Book Value | $573,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,809,722 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUND | Desc |
| Book Value | $603,548,983 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $603,548,983 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $5,380,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,380,003 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Artwork | Part 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. |
| ENDOWMENT | Part 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 48 | Part 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 70 | 729 | Program Services | Peace and Health Prgms | $30,067,590 |
| Middle East and North Africa | 4 | 39 | Program Services | Peace programs | $4,037,021 |
| South Asia | 0 | 4 | Program Services | Peace programs | $1,835,535 |
| East Asia and the Pacific | 1 | 1 | Program Services | Peace programs | $1,159,925 |
| Central America and the Caribbean | 1 | 11 | Program Services | HEALTH PROGRAMS | $891,976 |
| South America | 1 | 5 | Program Services | Peace and Health Prgms | $59,455 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | HEALTH PROGRAMS | $24,615 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Peace and Health Prgms | $6,029,111 |
| South America | 0 | 0 | Grantmaking | HEALTH PROGRAMS | $876,659 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | HEALTH PROGRAMS | $162,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 77 | SubtotalOfficesCnt |
| Subtotal Employees | 789 | SubtotalEmployeesCnt |
| Total Office | 77 | TotalOfficeCnt |
| Total Employee | 789 | TotalEmployeeCnt |
| Subtotal Spent | $45,144,033 | SubtotalSpentAmt |
| Total Spent | $45,144,033 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | 1 | $560,648 | CHECK |
| Sub-Saharan Africa | 2 | $26,000 | WIRE |
| Sub-Saharan Africa | 3 | $15,946 | CHECH |
| Sub-Saharan Africa | 4 | $38,250 | CHECK |
| Sub-Saharan Africa | 5 | $44,450 | WIRE |
| Sub-Saharan Africa | 6 | $21,325 | CASH |
| Sub-Saharan Africa | 7 | $23,118 | CHECK |
| Sub-Saharan Africa | 8 | $6,000 | CHECK |
| Sub-Saharan Africa | 9 | $5,250,000 | WIRE |
| South America | 10 | $172,626 | WIRE |
| South America | 11 | $654,834 | WIRE |
| South America | 12 | $18,193 | WIRE |
| South America | 13 | $31,006 | WIRE |
| Central America and the Caribbean | 14 | $162,146 | WIRE |
| Europe (Including Iceland and Greenland) | 15 | $24,615 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PROCEDURES FOR MONITORING GRANT FUNDS | Part 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) PROVIDE INFORMATION AND EDUCATION ON RIGHTS AND THE LAW IN LIBERIA 2) STUDY ON WOMEN AND THEIR ACCESS TO INFORMATION IN GUATEMALA 3) STRENGTHENING HUMAN RIGHTS DEFENDER PROTECTION IN DEMOCRATIC REPUBLIC OF CONGO (DRC) 4) AND 8) HUMAN RIGHTS ORGANIZATION IMPACT ASSESSMENT IN DRC 5) BUILDING CIVIL SOCIETY AWARENESS IN SIERRA LEONE 6) PROVIDE HUMAN RIGHTS DEFENDERS JUDICIAL ASSISTANCE AND TRAINING IN DRC 7) PROVIDE MONITORING FOR VICTIMS OF HUMAN RIGHTS ABUSE IN DRC 9) GUINEA WORM ERADICATION EFFORTS 10) RIVER BLINDNESS CONTROL EFFORTS IN BRAZIL 11) RIVER BLINDNESS CONTROL EFFORTS IN VENEZUELA 12) RIVER BLINDNESS CONTROL EFFORTS IN ECUADOR 13) TO PROVIDE JOURNALISM FELLOWSHIPS IN COLOMBIA 14) RIVER BLINDNESS CONTROL EFFORTS IN GUATEMALA 15) JOURNALISM FELLOWSHIP PROGRAM IN ROMANIA |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| American Marketing Communi | ||||
| Direct Mail | false | $6,897,214 | $102,000 | $6,795,214 |
| CONVIO INC | ||||
| INTERNET MARKETING | false | $1,929,767 | $31,203 | $1,898,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,826,981 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $133,203 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,693,778 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,532,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,427,178 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,105,128 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $54,763 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $393,344 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $657,021 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,532,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,427,178 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,105,128 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $54,763 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $393,344 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $657,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,105,128 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | |||||||||
| 1599 CLIFFTON ROAD 6-303 | ATLANTA | GA | 30322 | 440553234 | 501(C)(3) | $300,000 | N/A | N/A | Institute of Dev Nation |
| Ga Assoc of Comm Svc Bds | |||||||||
| 582321384 | N/A | $12,500 | N/A | N/A | Mental Health | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Journalism Fellowships | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $64,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 THE CENTER REQUIRES GRANT RECIPIENTS TO SUBMIT INTERIM AND/OR 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John B Hardman | ||||||||||||
| President and CEO | $387,608 | $0 | $0 | $0 | $0 | $0 | $22,950 | $0 | $25,159 | $0 | $435,717 | $0 |
| Phillip J Wise | ||||||||||||
| Secretary, VP-Operations | $191,673 | $0 | $0 | $0 | $0 | $0 | $17,692 | $0 | $4,900 | $0 | $214,265 | $0 |
| Christopher D Brown | ||||||||||||
| Treasurer, VP-Finance | $164,025 | $0 | $0 | $0 | $0 | $0 | $15,413 | $0 | $34,608 | $0 | $214,046 | $0 |
| Donald R Hopkins | ||||||||||||
| VP - Health Programs | $214,457 | $0 | $2,500 | $0 | $0 | $0 | $19,524 | $0 | $21,830 | $0 | $258,311 | $0 |
| John J Stremlau | ||||||||||||
| VP - Peace Programs | $191,812 | $0 | $0 | $0 | $0 | $0 | $17,547 | $0 | $22,659 | $0 | $232,018 | $0 |
| Seema N Shams | ||||||||||||
| Chief Development Officer | $142,014 | $0 | $0 | $0 | $35,000 | $0 | $13,138 | $0 | $0 | $0 | $190,152 | $0 |
| Frank O Richards | ||||||||||||
| Director - Health Programs | $167,806 | $0 | $0 | $0 | $0 | $0 | $14,657 | $0 | $32,412 | $0 | $214,875 | $0 |
| Thomas H Bornemann | ||||||||||||
| Director - Mental Health Prog | $163,304 | $0 | $0 | $0 | $1,000 | $0 | $14,832 | $0 | $1,500 | $0 | $180,636 | $0 |
| NICOLE KRUSE | ||||||||||||
| Chief Development officer | $151,129 | $0 | $10,000 | $0 | $0 | $0 | $13,687 | $0 | $11,273 | $0 | $186,089 | $0 |
| CRAIG WITHERS | ||||||||||||
| DIRECTOR - HEALTH PROGRAMS | $156,868 | $2,500 | $0 | $0 | $0 | $14,156 | $0 | $36,071 | $0 | $209,595 | $0 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEFFREY CARTER | |||
| SON OF BOARD MEMBER | $20,848 | compensation as employee | false |
| REBECCA CARTER | |||
| SPOUSE OF CHILD OF BD MBR | $68,999 | compensation as employee | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,556,775 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | software | 33 | $1,172,000 | retail price |
| Yes (X) | Bed Nets | 10000 | $60,000 | retail price |
| Yes (X) | other | 27400 | $68,342 | retail price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | USE OF THIRD PARTIES OR RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a and 2B | NUMBER 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 203 was included in the Emory University Form W-3 for calendar year 2013. |
| Form 990, Part V, Line 4b | FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES Bolivia, Chad, Cote D'Ivoire, Democratic Republic of Congo, Ecuador, Egypt, Ethiopia, Guatemala, Kenya, Liberia, Libya, Mali, Mexico, Nepal, Niger, Nigeria, Palestine, South Sudan, Sudan, Tunisia, Uganda, Venezuela. |
| Form 990, Part VI, Section A, Line 2 | BUSINESS 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, James Wagner, serves on the Board of Trustees for the Center. Ben Johnson, Leah Ward Sears, Wendell Reilly, and Chilton Varner, Trustees on the Center's board, also serve on the Board of Trustees for Emory University. Bradley Currey, Wendell Reilly, and Chilton Varner, Trustees on the Center's Board, also serve on the board of Brown & Brown, INC. Marjorie SCardino, Trustee, and Don Hopkins, Key Employee, both serve on the Board of the MacArthur Foundation. 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, Line 7A | Election 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's Board of Trustees. |
| Form 990, Part VI, Section B, Line 11 | PROCESS USED TO REVIEW FORM 990 The Carter Center provides a draft of its IRS Form 990 to all directors and 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 its filing. |
| Form 990, Part VI, Section B, Line 12c | MONITORING 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 in June, 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, 15b | PROCESS 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 practices standards and are adhered to by the Center. The performance of every employee is reviewed by their supervisor and merit raises may be earned within guidelines published by the Center's human resources department annually. The CEO's performance is reviewed and compensation is approved by the Compensation Committee, which consists of President Carter, The President of Emory University and The Chairman of the Carter Center Board, as well as the full Board of the Carter Center. |
| Form 990, Part VI, Line 19 | MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC Documents are available upon request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HEALTH PROGRAMS CONSULTING TOTAL FEES:5732400 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PEACE PROGRAMS CONSULTING TOTAL FEES:3242354 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROGRAM SERVICE EXPENSE TOTAL FEES:693455 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carter Center Collaborative Inc | |||||||||||||||
| 453 Freedom Parkway | Atlanta | GA | 30307 | 205704991 | Support CCI | GA | 11 | NA | Yes (true) | ||||||
| CARTER CENTRE UK | |||||||||||||||
| SUPPORT CCI | N/A | NA | false | 14 ST MARYS STREET | STAMFORD | LINCOLNSHIRE | UK | PF9 2DF | UK | ||||||
| CARTER CENTRE UK FOUNDATION | |||||||||||||||
| SUPPORT CCI | N/A | NA | false | 14 ST MARYS STREET | STAMFORD | LINCOLNSHIRE | UK | PF9 2DF | UK | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |