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THE CARTER CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE CARTER CENTER INC (EIN 58-1454716)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-15
IRS object ID
201131969349300643
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-07-15T12:50:09-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene Street Suite 400AddressLine1
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581454716EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CARTER CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARTNameControl
Phone4044205100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 FREEDOM PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code303071496ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameChristopher D BrownName
Titledirector of Finance/ TreasurerTitle
Phone4044205100Phone
Date Signed2011-07-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3362753394Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN B HARDMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1453 FREEDOM PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code303071496ZIPCode
FieldValueIRS element (for citing)
Gross Receipts82378667GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CARTERCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1981YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionThe Carter Center is committed to advancing human rights and alleviating unnecessary human suffering.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees196TotalNbrEmployees
Total Nbr Volunteers350000TotalNbrVolunteers
Total Gross UBI202178TotalGrossUBI
Net Unrelated Business Txbl Income-212488NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year90228393ContributionsGrantsPriorYear
Contributions Grants Current Year62811963ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year19104077InvestmentIncomePriorYear
Investment Income Current Year18273694InvestmentIncomeCurrentYear
Other Revenue Prior Year291147OtherRevenuePriorYear
Other Revenue Current Year308554OtherRevenueCurrentYear
Total Revenue Prior Year109623617TotalRevenuePriorYear
Total Revenue Current Year81394211TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11695073GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY11534364GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year19317289SalariesEtcPriorYear
Salaries Etc Current Year19822804SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year90000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY93000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8069331TotalFundrsngExpCurrentYear
Other Expense Prior Year39922037OtherExpensePriorYear
Other Expenses Current Year43818807OtherExpensesCurrentYear
Total Expenses Prior Year71024399TotalExpensesPriorYear
Total Expenses Current Year75268975TotalExpensesCurrentYear
Revenues Less Expenses Prior Year38599218RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6125236RevenuesLessExpensesCY
Total Assets BOY417506332TotalAssetsBOY
Total Assets EOY431995460TotalAssetsEOY
Total Liabilities BOY11246092TotalLiabilitiesBOY
Total Liabilities EOY11102918TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY406260240NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY420892542NetAssetsOrFundBalancesEOY
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense38585153Expense
Grants6048331Grants
DescriptionThe 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

FieldValueIRS element (for citing)
Expense18326348Expense
Grants2395510Grants
DescriptionThe 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 80 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

FieldValueIRS element (for citing)
Expense3983118Expense
Grants3008721Grants
DescriptionThe 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 expenses.Description
FieldValueIRS element (for citing)
Total Program Service Expense60894619TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096321NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees196NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTOPHER D BROWNNamePerson
Telephone Number4044205100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1453 FREEDOM PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code303071496ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Terrence B Adamson
Trustee2.0X000
Arthur M Blank
Trustee1.0X000
Richard Blum
Trustee2.0X000
Jason Carter
Trustee1.0X000
James E Carter
Trustee40.0X000
Rosalynn Carter
Trustee40.0X000
Bradley Currey Jr
Trustee2.0X000
Charlayne Hunter-Gault
Trustee1.0X000
Gordon Giffin
Trustee1.0X000
Ben Johnson III
Trustee2.0X000
Frank C Jones
Trustee1.0X000
James T Laney
Trustee1.0X000
Sherry Lansing
Trustee1.0X000
Douglas W Nelson
Trustee1.0X000
Kent C Nelson
Trustee2.0X000
Marjorie Scardino
Trustee1.0X000
Lynn H Stahl
Trustee1.0X000
James W Wagner
Trustee2.0X000
Tad Yoshida
Trustee1.0X000
John B Hardman
President and CEO40.0261578038191X
Phillip J Wise
Secretary, VP-Operations40.0163260022899X
Christopher D Brown
Treasurer, VP-Finance40.0124164031520X
Donald R Hopkins
VP - Health Programs32.0186836026077X
John J Stremlau
VP - Peace Programs40.0169366015274X
Frank O Richards
Director - Health Programs40.0148054013978X
Thomas H Bornemann
Director - Mental Health Prog40.0141663014416X
Ryan D McDonald
Chief Development Officer40.0176776029543X
Hrair A Balian
Director, CONFLICT RESOLUTION40.0152430021866X
Seema N Shams
Chief Development Officer40.0145361013113X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1669488TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation226877TotalOtherCompensation
Number Individuals GT100 K22NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Ansar Inc
5561 Bethesda-Arno RdTHOMPSON STATIONTN37179MAILSHOP SERVICES576534
PROOF OF PUDDING
2033 MONROE DRIVEATLANTAGA30324Events/catering265262
EXECUTIVE MANAGEMENT SERVICES
po box 505818INDIANAPOLISIN45250janitorial services238437
Valley Crest Landscape
PO Box 404083ATLANTAGA30384Landscape services158200
KPMG LLP
303 Peachtree Street NE Suite 2000ATLANTAGA30308Audit/tax services182238
FieldValueIRS element (for citing)
Number Of Contractors GT100 K14NumberOfContractorsGT100K
Federated Campaigns123589FederatedCampaigns
Fundraising Events1069576FundraisingEvents
Government Grants19617872GovernmentGrants
All Other Contributions42000926AllOtherContributions
Noncash Contributions599649NoncashContributions
Total Contributions62811963TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18273694TotalRevenueColumn
Exclusion$18,273,694ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events984456GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1069579CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses984456FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionFACILITIES USE FEESDescription
Business Code532000BusinessCode
Total Revenue Column308554TotalRevenueColumn
Unrelated Business Revenue202178UnrelatedBusinessRevenue
Exclusion$106,376ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue308554TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column81394211TotalRevenueColumn
Unrelated Business Revenue202178UnrelatedBusinessRevenue
Exclusion$18,380,070ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3137399Total
Program Services3137399ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total81802Total
Program Services81802ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total8315163Total
Program Services8315163ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1207314Total
Program Services460437ProgramServices
Management And General632246ManagementAndGeneral
Fundraising114631Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15034298Total
Program Services10055141ProgramServices
Management And General2433854ManagementAndGeneral
Fundraising2545303Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3581192Total
Program Services2241198ProgramServices
Management And General660575ManagementAndGeneral
Fundraising679419Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total10993Total
Program Services10993ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total198252Total
Program Services49919ProgramServices
Management And General148333ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total93000Total
Fundraising93000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9556980Total
Program Services7393484ProgramServices
Management And General573256ManagementAndGeneral
Fundraising1590240Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total313876Total
Program Services247816ProgramServices
Management And General48305ManagementAndGeneral
Fundraising17755Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5535673Total
Program Services3084714ProgramServices
Management And General336091ManagementAndGeneral
Fundraising2114868Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total520349Total
Program Services450649ProgramServices
Management And General31181ManagementAndGeneral
Fundraising38519Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1482421Total
Program Services1225465ProgramServices
Management And General177172ManagementAndGeneral
Fundraising79784Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13461608Total
Program Services13019789ProgramServices
Management And General48387ManagementAndGeneral
Fundraising393432Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1329916Total
Program Services1175839ProgramServices
Management And General17461ManagementAndGeneral
Fundraising136616Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total910922Total
Program Services323801ProgramServices
Management And General378369ManagementAndGeneral
Fundraising208752Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total523582Total
Program Services231710ProgramServices
Management And General291872ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INTERVENTIONS4546328454632800
VEHICLES4629938462199451202824
OTHER MISCELLANEOUS79796922097852280354188

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total75268975Total
Program Services60894619ProgramServices
Management And General6305025ManagementAndGeneral
Fundraising8069331Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12208985BOY
EOY3456969EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36322153BOY
EOY27117834EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY26330036BOY
EOY23892833EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1247849BOY
EOY1606946EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY32652EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20912236LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12841868LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8562727BOY
EOY8070368EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6068061BOY
EOY6308010EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY324637756BOY
EOY359367303EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2128765BOY
EOY2142545EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY417506332BOY
EOY431995460EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3771006BOY
EOY3643181EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3233555BOY
EOY3190144EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4241531BOY
EOY4269593EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11246092BOY
EOY11102918EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY132071845BOY
EOY146776510EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY152367075BOY
EOY151440048EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY121821320BOY
EOY122675984EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY406260240BOY
EOY420892542EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY417506332BOY
EOY431995460EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120736778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161187513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61238802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91080553CurrentTaxYearMinus1Year
Current Tax Year63796419CurrentTaxYear
Total498040065Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years120736778CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years161187513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years61238802CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91080553CurrentTaxYearMinus1Year
Current Tax Year63796419CurrentTaxYear
Total498040065Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total164887657AmountsSubstContributorsTotal
Public Support Total170333152408PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years26780760CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19104077CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16971116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17333819CurrentTaxYearMinus1Year
Current Tax Year16222683CurrentTaxYear
Total96412455Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years308554CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years291147CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years357461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year363755CurrentTaxYearMinus1Year
Current Tax Year381173CurrentTaxYear
Total1702090Total
FieldValueIRS element (for citing)
Total Support596154610TotalSupport
Public Support Pertcentage1700.55884PublicSupportPertcentage170
Public Support Pertcent Prior Year0.50080PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationBEGINNING WITH FISCAL YEAR 2007, THE CENTER'S SUPPORTING ORGANIZATION, CARTER CENTER COLLABORATIVE, INC., BEGAN ACCEPTING SIGNIFICANT CONTRIBUTIONS OF IN-KIND GOODS. REVENUES OF MORE THAN $134 MILLION IN FY 2007, $75 MILLION IN FY 2008, AND $125 MILLION IN FY 2009 ARE INCLUDED IN THE IRS FORM 990 FOR CARTER CENTER COLLABORATIVE, INC.GeneralExplanation
General ExplanationTHE TOTAL AMOUNT FOR EACH YEAR IS COMPRISED OF FACILITIES USE FEES DERIVED FROM EVENT SPACE RENTAL.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included13750RevenuesIncluded
Assets In Part X2142515AssetsInPartX
FieldValueIRS element (for citing)
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SaletrueSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance331507347BeginningOfYearBalance
Contributions9540446Contributions
Investment Earnings Or Losses25680491InvestmentEarningsOrLosses
Other Expenditures678327OtherExpenditures
End Of Year Balance366049957EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance379300112BeginningOfYearBalance
Contributions7026883Contributions
Investment Earnings Or Losses-54071152InvestmentEarningsOrLosses
Other Expenditures748496OtherExpenditures
End Of Year Balance331507347EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.34090BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.33510PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.32400TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis636732OtherCostOrOtherBasis
Book Value636732BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis16886003OtherCostOrOtherBasis
Depreciation11157745Depreciation
Book Value5728258BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2082173OtherCostOrOtherBasis
Depreciation1019559Depreciation
Book Value1062614BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1307328OtherCostOrOtherBasis
Depreciation664564Depreciation
Book Value642764BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings8070368TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPOOLED INVESTMENT FUNDDescription
Book Value359367303BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities359367303TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionANNUITY OBLIGATIONSDescription
Amount$4,269,593Amount
FieldValueIRS element (for citing)
Total Of Amounts4269593TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF COLLECTIONSPart III, Line 4The 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.
USE OF ENDOWMENT FUNDSPart V, Line 4The Center has established an endowment fund in order to sustain the success of its mission and programs into the future.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean111Program ServicesHealth and peace2482480
East Asia and the Pacific1Program ServicesPeace884115
Middle East and North Africa15Program ServicesPeace1712359
South America310Program ServicesHealth and peace1614473
South Asia17Program ServicesPeace1184521
Sub-Saharan Africa64551Program ServicesHealth and peace39616313
Central America and the CaribbeanGrantmakingHealth236960
Europe (Including Iceland and Greenland)GrantmakingHealth5530418
Middle East and North AfricaGrantmakingPeace58866
South AmericaGrantmakingHealth255992
Sub-Saharan AfricaGrantmakingHealth & Peace2331605
FieldValueIRS element (for citing)
Total Number Of Offices70TotalNumberOfOffices
Total Number Of Employees585TotalNumberOfEmployees
Total Amount Spent55908102TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (29 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Middle East/North Africa123866WIRE
Middle East/North Africa235000WIRE
Sub-Saharan Africa3293032CHECK
Sub-Saharan Africa419000CASH
Sub-Saharan Africa518500CASH
Sub-Saharan Africa612500CASH
Sub-Saharan Africa716500CASH
Sub-Saharan Africa811500CASH
Sub-Saharan Africa917000CASH
Sub-Saharan Africa1014500CASH
Sub-Saharan Africa115600CASH
Sub-Saharan Africa1211500CASH
Sub-Saharan Africa13484812CHECK
Sub-Saharan Africa14174660CHECKN/AN/A
Europe/Iceland/Greenland1584836CHECKN/AN/A
Sub-Saharan Africa1644582CHECKN/AN/A
Sub-Saharan Africa17566522CHECKN/AN/A
Sub-Saharan Africa18397923CHECKN/AN/A
Sub-Saharan Africa1935000WIREN/AN/A
Sub-Saharan Africa2021625CHECKN/AN/A
Europe/Iceland/Greenland215500000WIREN/AN/A
South America2245283CHECKN/AN/A
South America2360000WIREN/AN/A
South America24156159CHECKN/AN/A
South America2539833WIREN/AN/A
Cent. America/Caribbean26172174CHECKN/AN/A
Cent. America/Caribbean2719503WIREN/AN/A
Europe/Iceland/Greenland2816510WIREN/AN/A
Europe/Iceland/Greenland2913908WIREN/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs23TotalNumberOf501c3Orgs
Total Number Of Other Orgs6TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING GRANT FUNDSPart I, line 2The 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 D1) Promote electoral reform and reinforce political reconciliation in Palestinian territories 2)PROMOTE THE CULTURE OF DIALOGUE RECONCILIATION AND NATIONAL UNITY AMONG THE UNIVERSITY STUDENTS IN THE GAZA STRIP 3)-12) Provide civic education on rule of law in Liberia 13)-18) SUPPORT FOR THE DOMESTIC ELECTION OBSERVATION IN SUDAN 19) Support for a conference on "Using Public International Law to Assess Elections" 20)-21) Support for Guinea worm eradication efforts 22) Support for river blindness control efforts in Brazil 23)-24) Support for river blindness control efforts in Venezuela 25) Support for river blindness control efforts in Ecuador 26) Support for river blindness control efforts in Guatemala 27) SUPPORT FOR MALARIA AND LYMPHATIC FILARIASIS CONTROL IN HISPANIOLA 28)-29) Support for journalists publishing articles related TO mental health reform in Romania

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualAmerican Marketing CommuniNameOfIndividual
ActivityDIRECT MAIL CONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts7538758GrossReceipts
Amount Retained By Contractor93000AmountRetainedByContractor
Net To Organization7445758NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts7538758TotalGrossReceipts
Total Retained By Contractors93000TotalRetainedByContractors
Total Net To Organization7445758TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event12054035GrossReceiptsEvent1
Charitable Contributions Event11069579CharitableContributionsEvent1
Gross Revenue Event1984456GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event132348NonCashPrizesEvent1
Rent Facility Costs Event1436202RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event1515906OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total2054035GrossReceiptsTotal
Charitable Contributions Total1069579CharitableContributionsTotal
Gross Revenue Total Events984456GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events32348NonCashPrizesTotalEvents
Rent Facility Costs Total Events436202RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events515906OtherDirectExpensesTotalEvents
Direct Expense Summary Events984456DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
JIMMY CARTER LIBRARY AND MUSEUM
441 FREEDOM PARKWAYATLANTAGA30307440553234501(C)326380000N/AN/A1)Part IV
EMORY UNIVERSITY
1599 CLIFFTON ROAD 6-303ATLANTAGA30322580566256501(C)33050000N/AN/A2)Part IV
HABITAT FOR HUMANITY
121 HABITAT STAMERICUSGA31709911914868501(C)3234600N/AN/A3)Part IV
CARE INTERNATIONAL
151 ELLIS STATLANTAGA30303131685039501(c)3156980N/AN/A3)Part IV
DOCTORS WITHOUT BORDERS
333 7TH AVENEW YORKNY10001133433452501(C)3113500N/AN/A3)Part IV
BROOKINGS INSTITUTE
1775 MASS AVE NWWASHINGTONDC20036530196577501(C)(3)300000N/AN/A4)PART IV
DEMOCRACY INTERNATIONAL
4802 MONTGOMERY LANEBETHESDAMD20814710943640N/A986780N/AN/A5)PART IV
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantJournalism FellowshipsTypeOfGrant
Number Of Recipients10NumberOfRecipients
Amount Of Cash Grant81802AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Method Of Valuationn/aMethodOfValuation
Description Of Non Cash Assistancen/aDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Procedures used to monitor the use of grant funds in the United StatesPart I, Line 2The 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 grant or assistancePart II, Column (h)1) Assistance related to renovation to include educational information on the work of The Carter Center 2) Support to the Institute for Developing Nations, whose purpose is to research methods for third world country development 3) Support to organizations assisting with disaster relief following a devastating earthquake in Haiti 4) SUPPORT FOR A CONFERENCE ON "STRENGTHENING U.S. LEADERSHIP AT THE UN HUMAN RIGHTS SECURITY COUNCIL" 5) SUPPORT FOR DOMESTIC ELECTION OBSERVATION IN SUDAN

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
John B Hardman
26157800000220500161410299769000
Phillip J Wise
1632600000015368075310186159000
Christopher D Brown
12416400000119530195670155684000
Donald R Hopkins
1868360000016960091170212913000
John J Stremlau
16936600000152430310184640000
Frank O Richards
148054000001336806100162032000
Thomas H Bornemann
1416630000012885015310156079000
Ryan D McDonald
126776000500000149760145670206319000
Hrair A Balian
1524300000070850147810174296000
Seema N Shams
108709000366520130820310158474000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJEFFREY CARTERNamePerson
FieldValueIRS element (for citing)
RelationshipSON OF BOARD MEMBERRelationship
Amount Of Transaction20638AmountOfTransaction
Description Of TransactionSALARYDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F99013750NoncashContribsRptdF990
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions85NumberOfContributions
Noncash Contribs Rptd F9904452454NoncashContribsRptdF990
Method Of Determining RevenuesMarket priceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSoftware1367500Retail price
XCharter flight1422943Cost incurred
XLarvicide331200Retail price
XBed nets1239431Retail price
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
AUDITED FINANCIAL STATEMENTSForm 990, Part IV, Line 12THE 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 GAAP. SEPARATE AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED FOR EACH ENTITY.
NUMBER OF EMPLOYEESForm 990, Part V, Line 2a and 2BEmory 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 196 was included in the Emory University Form W-3 for calendar year 2009.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIESForm 990, Part V, Line 4bBolivia, Cameroon, Cote D'Ivoire, Democratic Republic of Congo, Ecuador, Ethiopia, Ghana, Guatemala, Guinea, Kenya, Liberia, Mali, Mexico, Nepal, Niger, Nigeria, Palestine, Sudan, Uganda, Venezuela.
BUSINESS AND FAMILY RELATIONSHIPSForm 990, Part VI, Section A, Line 2Jimmy 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 of the Board of Trustees for the Center. Ben Johnson, Arthur Blank, and Lynn Stahl, Trustees on the Center's board, also serve on the Board of Trustees for Emory University. 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 and to approve the annual and capital budgets of the Center.
PROCESS USED TO REVIEW FORM 990Form 990, Part VI, Section A, Line 10The 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 POLICYForm 990, Part VI, Section B, Line 12cThe 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 COMPENSATIONForm 990, Part VI, Section B, Line 15a, 15bThe 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 set annually the the Chair of the Board of Trustees in coordination with the President of Emory University, who also serves as a Center Trustee.
STATES WHERE FORM 990 IS FILEDForm 990, Part VI, Section C, Line 17Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Florida, Georgia, Hawaii, Illinois, Kansas, Kentucky, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, Tennessee, Utah, Virginia, Washington, West Virginia, Wisconsin.
MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLICForm 990, Part VI, Line 19Documents are available upon request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
Carter Center Collaborative Inc
453 Freedom ParkwayAtlantaGA30307Support CenteGA501 (C) (3)11NA
CARTER CENTRE UK
SUPPORT CENTEN/AN/ANA14 ST MARYS STREETSTAMFORDLINCOLNSHIREUKPF9 2DFUK
CARTER CENTRE UK FOUNDATION
SUPPORT CENTEN/AN/ANA14 ST MARYS STREETSTAMFORDLINCOLNSHIREUKPF9 2DFUK
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg