THE CARTER CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CARTER CENTER INC (EIN 58-1454716)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-31
- IRS object ID
- 201412129349300511
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2014-07-31T08:26:57-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581454716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARTER CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CHRISTOPHER D BROWN | InCareOfName |
| Name Control | CART | NameControl |
| Phone | 4044205100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christopher D Brown | Name |
| Title | VP, Finance/Treasurer | Title |
| Phone | 4044205100 | Phone |
| Date Signed | 2014-07-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JOHN B HARDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 110174924 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARTERCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The Carter Center is committed to advancing human rights and alleviating unnecessary human suffering. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 206 | TotalNbrEmployees |
| Total Nbr Volunteers | 175000 | TotalNbrVolunteers |
| Total Gross UBI | 253348 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -233611 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 92318517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88324519 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18828566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20410801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 426821 | OtherRevenuePriorYear |
| Other Revenue Current Year | 363532 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111573904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 109098852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6698640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11659705 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22606042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23136133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 127200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 168089 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7811623 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43991907 | OtherExpensePriorYear |
| Other Expenses Current Year | 43934392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 73423789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 78898319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38150115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30200533 | RevenuesLessExpensesCY |
| Total Assets BOY | 527652555 | TotalAssetsBOY |
| Total Assets EOY | 583945118 | TotalAssetsEOY |
| Total Liabilities BOY | 14491944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22336352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 513160611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 561608766 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47230654 | Expense |
| Grants | 10995600 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16331094 | Expense |
| Grants | 413564 | Grants |
| Description | 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. Since its inception, the Center has monitored more than 96 national elections. Beyond elections, the Center seeks to deepen democracy by nurturing citizen participation in public policy-making and by helping to establish government institutions that bolster rule of law, fair administration of justice, access to information, and government transparency. The Center also works to advance human rights laws that uphold the dignity and worth of each individual. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 783283 | Expense |
| Grants | 250541 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 64345031 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 379 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 206 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTOPHER D BROWN | NamePerson |
| Telephone Number | 4044205100 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Terrence B Adamson | ||||||||
| Trustee | 2.0 | 1.0 | X | |||||
| Arthur M Blank | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Richard C Blum | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Kathryn E Cade | ||||||||
| Trustee - Board Vice Chair | 2.0 | 1.0 | X | X | ||||
| Jason Carter | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| James E Carter | ||||||||
| Trustee | 40.0 | 0.0 | X | |||||
| Rosalynn Carter | ||||||||
| Trustee | 40.0 | 0.0 | X | |||||
| Bradley N Currey Jr | ||||||||
| Trustee | 2.0 | 1.0 | X | |||||
| Gordon D Giffin | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Charlayne Hunter-Gault | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Ben F Johnson III | ||||||||
| Trustee | 1.0 | 1.0 | X | |||||
| Sherry Lansing | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Douglas W Nelson | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Kent C Nelson | ||||||||
| Trustee - Board Chair | 4.0 | 1.0 | X | X | ||||
| Wendell Reilly | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | |||||
| Marjorie M Scardino | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Leah Ward Sears | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| Chilton D Varner | ||||||||
| TRUSTEE | 1.0 | 0.0 | X | |||||
| James W Wagner | ||||||||
| Trustee | 1.0 | 1.0 | X | |||||
| Tadahiro Yoshida | ||||||||
| Trustee | 1.0 | 0.0 | X | |||||
| John B Hardman | ||||||||
| President and CEO | 40.0 | 2.0 | X | 373032 | 45153 | |||
| Phillip J Wise | ||||||||
| Secretary, VP-Operations | 40.0 | 2.0 | X | 185236 | 21467 | |||
| Christopher D Brown | ||||||||
| Treasurer, VP-Finance | 40.0 | 2.0 | X | 154342 | 49240 | |||
| Donald R Hopkins | ||||||||
| VP - Health Programs | 32.0 | 0.0 | 207042 | 38494 | X | |||
| John J Stremlau | ||||||||
| VP - Peace Programs | 40.0 | 0.0 | 184728 | 39581 | X | |||
| Seema N Shams | ||||||||
| Chief Development Officer | 40.0 | 0.0 | 172003 | 14602 | X | |||
| Frank O Richards | ||||||||
| Director - Health Programs | 40.0 | 0.0 | 165488 | 15375 | X | |||
| Thomas H Bornemann | ||||||||
| Director - Mental Health Prog | 40.0 | 0.0 | 157488 | 15809 | X | |||
| NICOLE KRUSE | ||||||||
| Chief Development officer | 40.0 | 0.0 | 155470 | 24825 | X | |||
| CRAIG WITHERS | ||||||||
| DIRECTOR - HEALTH PROGRAMS | 40.0 | 0.0 | 150602 | 43450 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1905431 | TotalReportableCompFromOrg |
| Total Other Compensation | 307996 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ansar Inc | |||||
| 5561 Bethesda-Arno Rd | THOMPSON STATION | TN | 37179 | MAILSHOP SERVICES | 476343 |
| PROOF OF THE PUDDING | |||||
| 2033 MONROE DRIVE | ATLANTA | GA | 30324 | Events/catering | 348902 |
| EXECUTIVE MANAGEMENT SERVICES | |||||
| po box 505818 | INDIANAPOLIS | IN | 45250 | janitorial services | 233365 |
| KPMG LLP | |||||
| 303 Peachtree Street NE Suite 2000 | ATLANTA | GA | 30308 | Audit/Tax Services | 271689 |
| VALLEY CREST LANDSCAPE | |||||
| 2375 PLEASANTDALE RD | ATLANTA | GA | 30340 | LANDSCAPE SERVICES | 164266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 96546 | FederatedCampaigns |
| Fundraising Events | 1285775 | FundraisingEvents |
| Government Grants | 41065421 | GovernmentGrants |
| All Other Contributions | 45876777 | AllOtherContributions |
| Noncash Contributions | 6649758 | NoncashContributions |
| Total Contributions | 88324519 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20410801 | TotalRevenueColumn |
| Exclusion | $20,410,801 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1076072 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1285775 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1076072 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FACILITIES USE FEES | Description |
| Business Code | 532000 | BusinessCode |
| Total Revenue Column | 363532 | TotalRevenueColumn |
| Unrelated Business Revenue | 253348 | UnrelatedBusinessRevenue |
| Exclusion | $110,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 363532 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109098852 | TotalRevenueColumn |
| Unrelated Business Revenue | 253348 | UnrelatedBusinessRevenue |
| Exclusion | $20,520,985 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250541 | Total |
| Program Services | 250541 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77789 | Total |
| Program Services | 77789 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11331375 | Total |
| Program Services | 11331375 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479301 | Total |
| Program Services | 519968 | ProgramServices |
| Management And General | 835259 | ManagementAndGeneral |
| Fundraising | 124074 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17178313 | Total |
| Program Services | 11889806 | ProgramServices |
| Management And General | 2399465 | ManagementAndGeneral |
| Fundraising | 2889042 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4478519 | Total |
| Program Services | 2877433 | ProgramServices |
| Management And General | 887214 | ManagementAndGeneral |
| Fundraising | 713872 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15790 | Total |
| Program Services | 7052 | ProgramServices |
| Management And General | 8738 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291256 | Total |
| Program Services | 67756 | ProgramServices |
| Management And General | 223500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168089 | Total |
| Fundraising | 168089 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11399413 | Total |
| Program Services | 9949168 | ProgramServices |
| Management And General | 282793 | ManagementAndGeneral |
| Fundraising | 1167452 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102713 | Total |
| Program Services | 47430 | ProgramServices |
| Management And General | 49928 | ManagementAndGeneral |
| Fundraising | 5355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5875581 | Total |
| Program Services | 3738156 | ProgramServices |
| Management And General | 262484 | ManagementAndGeneral |
| Fundraising | 1874941 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046199 | Total |
| Program Services | 838931 | ProgramServices |
| Management And General | 195576 | ManagementAndGeneral |
| Fundraising | 11692 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704108 | Total |
| Program Services | 1312832 | ProgramServices |
| Management And General | 249427 | ManagementAndGeneral |
| Fundraising | 141849 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12622550 | Total |
| Program Services | 12285883 | ProgramServices |
| Management And General | 45670 | ManagementAndGeneral |
| Fundraising | 290997 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365200 | Total |
| Program Services | 1192442 | ProgramServices |
| Management And General | 19780 | ManagementAndGeneral |
| Fundraising | 152978 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882340 | Total |
| Program Services | 323123 | ProgramServices |
| Management And General | 346168 | ManagementAndGeneral |
| Fundraising | 213049 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279568 | Total |
| Management And General | 279568 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLES | 4629347 | 4618202 | 6899 | 4246 |
| INTERVENTIONS | 2602349 | 2602349 | ||
| OTHER MISCELLANEOUS | 1117978 | 414795 | 649196 | 53987 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78898319 | Total |
| Program Services | 64345031 | ProgramServices |
| Management And General | 6741665 | ManagementAndGeneral |
| Fundraising | 7811623 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33342101 | BOY |
| EOY | 40691659 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23311959 | BOY |
| EOY | 24704511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1991790 | BOY |
| EOY | 4906434 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129023 | BOY |
| EOY | 194718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21164366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14737403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7003541 | BOY |
| EOY | 6426963 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7372054 | BOY |
| EOY | 8747576 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452298722 | BOY |
| EOY | 496030342 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2203365 | BOY |
| EOY | 2242915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527652555 | BOY |
| EOY | 583945118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844257 | BOY |
| EOY | 11536059 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6061028 | BOY |
| EOY | 5528794 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4586659 | BOY |
| EOY | 5271499 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14491944 | BOY |
| EOY | 22336352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176619708 | BOY |
| EOY | 199652398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211000769 | BOY |
| EOY | 232878849 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125540134 | BOY |
| EOY | 129077519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513160611 | BOY |
| EOY | 561608766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527652555 | BOY |
| EOY | 583945118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30200533 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 18191704 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 55918 | ReconcilationDonatedServices |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91080553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63796419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66351602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92318517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88324519 | CurrentTaxYear |
| Total | 401871610 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91080553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63796419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66351602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92318517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88324519 | CurrentTaxYear |
| Total | 401871610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 66397984 | AmountsSubstContributorsTotal |
| Public Support Total170 | 335473626 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19104077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18273694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17590144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18828566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20410801 | CurrentTaxYear |
| Total | 94207282 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363532 | CurrentTaxYear |
| Total | 1738859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 497817751 | TotalSupport |
| Public Support Pertcentage170 | 0.67389 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66535 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 39550 | RevenuesIncluded |
| Assets In Part X | 2242915 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 460616112 | BeginningOfYearBalance |
| Contributions | 8182875 | Contributions |
| Investment Earnings Or Losses | 38584218 | InvestmentEarningsOrLosses |
| Other Expenditures | 723291 | OtherExpenditures |
| End Of Year Balance | 506659914 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 420777996 | BeginningOfYearBalance |
| Contributions | 9821721 | Contributions |
| Investment Earnings Or Losses | 30668939 | InvestmentEarningsOrLosses |
| Other Expenditures | 652544 | OtherExpenditures |
| End Of Year Balance | 460616112 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 366049958 | BeginningOfYearBalance |
| Contributions | 6172627 | Contributions |
| Investment Earnings Or Losses | 49202767 | InvestmentEarningsOrLosses |
| Other Expenditures | 647356 | OtherExpenditures |
| End Of Year Balance | 420777996 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 331507347 | BeginningOfYearBalance |
| Contributions | 9540446 | Contributions |
| Investment Earnings Or Losses | 25680491 | InvestmentEarningsOrLosses |
| Other Expenditures | 678327 | OtherExpenditures |
| End Of Year Balance | 366049957 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 379300112 | BeginningOfYearBalance |
| Contributions | 7026883 | Contributions |
| Investment Earnings Or Losses | -54071152 | InvestmentEarningsOrLosses |
| Other Expenditures | 748496 | OtherExpenditures |
| End Of Year Balance | 331507347 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.36400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 636732 | OtherCostOrOtherBasis |
| Book Value | 636732 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16938552 | OtherCostOrOtherBasis |
| Depreciation | 12821752 | Depreciation |
| Book Value | 4116800 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2322982 | OtherCostOrOtherBasis |
| Depreciation | 1209097 | Depreciation |
| Book Value | 1113885 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1266100 | OtherCostOrOtherBasis |
| Depreciation | 706554 | Depreciation |
| Book Value | 559546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 6426963 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT FUND | Description |
| Book Value | 496030342 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 496030342 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY OBLIGATIONS | Description |
| Amount | $5,271,499 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5271499 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 11 | Program Services | Health Programs | 1025187 |
| East Asia and the Pacific | Program Services | Peace programs | 1187388 | ||
| Middle East and North Africa | 5 | 27 | Program Services | Peace programs | 4070256 |
| South America | 1 | 4 | Program Services | Peace and Health Prgms | 565589 |
| South Asia | 1 | 25 | Program Services | Peace programs | 1684638 |
| Sub-Saharan Africa | 88 | 648 | Program Services | Peace and Health Prgms | 28704164 |
| Central America and the Caribbean | Grantmaking | Health Programs | 45098 | ||
| South America | Grantmaking | Health Programs | 747210 | ||
| Sub-Saharan Africa | Grantmaking | Peace and Health Prgms | 10545757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 96 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 715 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 96 | TotalNumberOfOffices |
| Total Number Of Employees | 715 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 48575287 | SubtotalAmountSpent |
| Total Amount Spent | 48575287 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (14 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | 1 | 317516 | check |
| Sub-Saharan Africa | 2 | 46118 | wire |
| Sub-Saharan Africa | 3 | 16840 | wire |
| Sub-Saharan Africa | 4 | 13500 | wire |
| Sub-Saharan Africa | 5 | 10580 | CASH |
| Sub-Saharan Africa | 6 | 11000 | wire |
| Sub-Saharan Africa | 7 | 10100000 | wire |
| Sub-Saharan Africa | 8 | 25503 | wire |
| South America | 9 | 101147 | wire |
| South America | 10 | 100000 | wire |
| South America | 11 | 497667 | wire |
| South America | 12 | 17390 | wire |
| South America | 13 | 31006 | wire |
| Central America and the Caribbean | 14 | 45098 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 14 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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) DOMESTIC ELECTION OBSERVATION TRAINING IN THE DEMOCRATIC REPUBLIC OF CONGO (DRC) 3) STRENGTHENING HUMAN RIGHTS DEFENDER PROTECTION IN DRC 4) PROVIDE HUMAN RIGHTS DEFENDERS JUDICIAL ASSISTANCE AND TRAINING IN DRC 5) PROVIDE A MONITORING SYSTEM FOR VICTIMS OF HUMAN RIGHT ABUSE IN DRC 6) HUMAN RIGHTS ORGANIZATION IMPACT ASSESSMENT IN DRC 7) AND 8) GUINEA WORM ERADICATION EFFORTS 9) RIVER BLINDNESS CONTROL EFFORTS IN BRAZIL 10) AND 11) RIVER BLINDNESS CONTROL EFFORTS IN VENEZUELA 12) RIVER BLINDNESS CONTROL EFFORTS IN ECUADOR 13) TO PROVIDE JOURNALISM FELLOWSHIPS IN SOUTH AMERICA 14) RIVER BLINDNESS CONTROL EFFORTS IN GUATEMALA |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| American Marketing Communi | Direct Mail | false | 6398239 | 99000 | 6299239 |
| CONVIO INC | INTERNET MARKETING | false | 1611253 | 69089 | 1542164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 8009492 | TotalGrossReceipts |
| Total Retained By Contractors | 168089 | TotalRetainedByContractors |
| Total Net To Organization | 7841403 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | auction | NameOfEvent1 |
| Gross Receipts Event1 | 2361847 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1285775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1076072 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 52017 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 497319 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 526736 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2361847 | GrossReceiptsTotal |
| Charitable Contributions Total | 1285775 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1076072 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 52017 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 497319 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 526736 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1076072 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFFTON ROAD 6-303 | ATLANTA | GA | 30322 | 440553234 | 501(C)(3) | 200541 | 0 | N/A | N/A | Institute of Dev Nation |
| Hurricane Sandy NJ Relief Fund | ||||||||||
| PO Box 95 | Mendham | NJ | 07945 | 364745729 | 501(C)(3) | 25000 | N/a | N/a | Hurricane Sandy | |
| The Mayor's Fund to Adv NYC | ||||||||||
| 253 Broadway | New York | NY | 10007 | 133783906 | 501(C)(3) | 25000 | N/A | N/A | Hurricane Sandy | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Journalism Fellowships | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 77789 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|
| John B Hardman | |||||
| President and CEO | 373032 | 22500 | 22653 | 418185 | |
| Phillip J Wise | |||||
| Secretary, VP-Operations | 185236 | 17067 | 4400 | 206703 | |
| Christopher D Brown | |||||
| Treasurer, VP-Finance | 154342 | 14578 | 34662 | 203582 | |
| Donald R Hopkins | |||||
| VP - Health Programs | 207042 | 18834 | 19660 | 245536 | |
| John J Stremlau | |||||
| VP - Peace Programs | 184728 | 16928 | 22653 | 224309 | |
| Seema N Shams | |||||
| Chief Development Officer | 137003 | 14602 | 186605 | 35000 | |
| Frank O Richards | |||||
| Director - Health Programs | 165488 | 14134 | 1241 | 180863 | |
| Thomas H Bornemann | |||||
| Director - Mental Health Prog | 157488 | 14309 | 1500 | 173297 | |
| NICOLE KRUSE | |||||
| Chief Development officer | 155470 | 13546 | 11279 | 180295 | |
| CRAIG WITHERS | |||||
| DIRECTOR - HEALTH PROGRAMS | 150602 | 13610 | 29840 | 194052 | |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JEFFREY CARTER | |||
| SON OF BOARD MEMBER | 21385 | compensation as employee | false |
| REBECCA CARTER | |||
| SPOUSE OF CHILD OF BD MBR | 66694 | compensation as employee | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 109 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5542180 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35170 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | retail price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | software | 250 | 735000 | retail price |
| X | flights | 1 | 140444 | Cost incurred |
| X | Bed Nets | 10000 | 50000 | retail price |
| X | other | 320001 | 129394 | retail price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES OR RELATED ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32A | ReturnReference |
| Explanation | THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES UPON RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN | FORM 990, ITEM B | THE ORIGINAL RETURN CONTAINED AN ERROR ON PART I, LINE 19. THIS LINE WAS NOT CALCULATED APPROPRIATELY ON THE ORIGINAL RETURN AND HAS BEEN CORRECTED. THERE ARE NO OTHER CHANGES ON THIS RETURN. AUDITED FINANCIAL STATEMENTS Form 990, Part IV, Line 12 THE CARTER CENTER'S AUDITED FINANCIAL STATEMENTS CONSOLIDATE THE ACTIVITIES OF THE CARTER CENTER, INC. AND THE CARTER CENTER COLLABORATIVE, INC. AND ARE PREPARED IN ACCORDANCE WITH U.S. GAAP. SEPARATE AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED FOR EACH ENTITY. ACTIVITIES OF THE CARTER CENTER, INC. AND THE CARTER CENTER COLLABORATIVE, INC. AND ARE PREPARED IN ACCORDANCE WITH U.S. GAAP. SEPARATE AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED FOR EACH ENTITY. |
| NUMBER OF EMPLOYEES | Form 990, Part V, Line 2a and 2B | Emory University serves as common paymaster for the Center's employees. As such, all IRS Forms W-3 and all Federal employment tax returns are filed by Emory University. The Carter Center's employee count of 207 was included in the Emory University Form W-3 for calendar year 2012. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | Form 990, Part V, Line 4b | Bolivia, Cameroon, 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. |
| BUSINESS AND FAMILY RELATIONSHIPS | Form 990, Part VI, Section A, Line 2 | 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, Co. Marjorie Sardino, Trustee, and Don Hopkins, Key Employee, both serve on the Board of the MacArthur Foundation. Election of members of the governing body Form 990 Part VI, Line 7A and 7B 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. Additionally, Emory University's Board of Trustees has the authority to approve amendments to the Center's Articles of Incorporation and Bylaws. |
| PROCESS USED TO REVIEW FORM 990 | Form 990, Part VI, Section B, Line 11 | 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. |
| MONITORING CONFLICT OF INTEREST POLICY | Form 990, Part VI, Section B, Line 12c | 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. |
| PROCESS USED IN DETERMINING COMPENSATION | Form 990, Part VI, Section B, Line 15a, 15b | 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. |
| MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | Form 990, Part VI, Line 19 | Documents are available upon request. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PEACE PROGRAMS CONSULTING TOTAL FEES:3941911 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:HEALTH PROGRAMS CONSULTING TOTAL FEES:5814569 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:1642933 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carter Center Collaborative Inc | |||||||||||||||
| 453 Freedom Parkway | Atlanta | GA | 30307 | 205704991 | Support CCI | GA | 11 | NA | 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |