2023-07-14T09:25:46-05:00 2022-08-31 135565207 KPMG LLP 500 WEST 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2021-09-01 581454716 THE CARTER CENTER INC CART 4044205100 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 CHRISTOPHER D BROWN TREASURER, VP-FINANCE 4044205100 2023-07-14 1 CHRISTOPHER BROWN 999009999 WHITNEY B HEBRON P01226647 3362753394 2023-07-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAIGE ALEXANDER 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 132202176 0 X WWW.CARTERCENTER.ORG X 1981 GA SEE SCHEDULE O 23 21 278 400000 133833 0 87567711 94159855 0 0 35083103 36442224 115397 252509 122766211 130854588 4734189 6613516 0 0 45743225 48987052 95940 99050 10262581 58160594 66319157 108733948 122018775 14032263 8835813 1258534879 1151008106 18459666 22101420 1240075213 1128906686 X SEE SCHEDULE O 0 0 71223727 2747408 THE CARTER CENTER HEALTH PROGRAMS FIGHT SIX PREVENTABLE DISEASES - GUINEA WORM, TRACHOMA, RIVER BLINDNESS, LYMPHATIC FILARIASIS, SCHISTOSOMIASIS, AND MALARIA - BY USING HEALTH EDUCATION AND SIMPLE, LOW-COST METHODS. THE CENTER ALSO STRIVES TO IMPROVE ACCESS TO MENTAL HEALTH CARE. THESE EFFORTS HAVE BROUGHT TO RESOURCE-LIMITED COUNTRIES BETTER DISEASE SURVEILLANCE AND HEALTH CARE DELIVERY SYSTEMS, MANY ESTABLISHED AS PART OF THE CENTER'S HISTORIC CAMPAIGN TO ERADICATE GUINEA WORM DISEASE. BECAUSE COMMUNITIES ARE OFTEN BURDENED BY SEVERAL DISEASES, THE CENTER IS PIONEERING NEW PUBLIC HEALTH APPROACHES TO EFFICIENTLY AND EFFECTIVELY IMPACT GENERAL POPULATIONS. 26900511 2760638 SEE SCHEDULE OTHE CARTER CENTER PEACE PROGRAMS STRENGTHEN FREEDOM AND DEMOCRACY IN NATIONS WORLDWIDE, SECURING FOR THE PEOPLE THE POLITICAL AND CIVIL RIGHTS THAT ARE THE FOUNDATION OF JUST AND PEACEFUL SOCIETIES. THE CENTER HAS BECOME A PIONEER IN ELECTION OBSERVATION, MONITORING MORE THAN 100 NATIONAL ELECTIONS TO HELP ENSURE THAT THE RESULTS REFLECT THE WILL OF THE PEOPLE. BEYOND ELECTIONS, THE CENTER SEEKS TO DEEPEN DEMOCRACY BY NURTURING FULL CITIZEN PARTICIPATION IN PUBLIC POLICY-MAKING AND BY HELPING TO ESTABLISH GOVERNMENT INSTITUTIONS THAT BOLSTER THE RULE OF LAW, FAIR ADMINISTRATION OF JUSTICE, ACCESS TO INFORMATION, AND GOVERNMENT TRANSPARENCY. A CULTURE OF RESPECT FOR HUMAN RIGHTS IS CRUCIAL TO PERMANENT PEACE. THE CENTER SUPPORTS THE EFFORTS OF HUMAN RIGHTS ACTIVISTS AT THE GRASS ROOTS, WHILE ALSO WORKING TO ADVANCE NATIONAL AND INTERNATIONAL HUMAN RIGHTS LAWS THAT UPHOLD THE DIGNITY AND WORTH OF EACH INDIVIDUAL. WHEN DEMOCRACY BACKSLIDES OR FORMAL DEMOCRACY FAILS, THE CARTER CENTER OFFERS CONFLICT RESOLUTION EXPERTISE AND HAS FURTHERED AVENUES FOR PEACE IN AFRICA, THE MIDDLE EAST, LATIN AMERICA, AND ASIA. 1843904 1105470 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. 99968142 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 1 1 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 X 356 0 1 278 1 1 1 1 BL CD CG ET GT HA KE LI LY ML BM NG NI IS OD SU TS UG ZA 0 0 0 1 1 0 0 0 0 0 0 X 23 21 1 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NV NH NM NY NC OR PA RI SC TN UT VA WV WI X CHRISTOPHER D BROWN 4044205100 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 TERRENCE B ADAMSON TRUSTEE 2.00 1.00 X 0 0 0 ARTHUR M BLANK TRUSTEE 1.00 0.00 X 0 0 0 KATHRYN E CADE VICE-CHAIR 2.00 1.00 X X 0 0 0 SUSAN A CAHOON TRUSTEE 1.00 0.00 X 0 0 0 JASON CARTER CHAIR 5.00 1.00 X X 0 0 0 JIMMY CARTER TRUSTEE 2.00 0.00 X 0 0 0 ROSALYNN CARTER TRUSTEE 2.00 0.00 X 0 0 0 LISA A COOPER TRUSTEE 1.00 0.00 X 0 0 0 J CRYSTAL EDMONSON TRUSTEE 1.00 0.00 X 0 0 0 GREGORY L FENVES TRUSTEE 2.00 1.00 X 0 0 0 C D GLIN TRUSTEE 1.00 0.00 X 0 0 0 GORDON D GIFFIN TRUSTEE 1.00 0.00 X 0 0 0 BEN F JOHNSON III TRUSTEE 1.00 0.00 X 0 0 0 SHERRY LANSING TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS W NELSON TRUSTEE 2.00 1.00 X 0 0 0 SUSAN D PAGE TRUSTEE 1.00 0.00 X 0 0 0 WENDELL S REILLY TRUSTEE 2.00 1.00 X 0 0 0 MARJORIE M SCARDINO TRUSTEE 1.00 0.00 X 0 0 0 LEAH WARD SEARS TRUSTEE 2.00 1.00 X 0 0 0 D DOUGLAS SHIPMAN TRUSTEE 1.00 0.00 X 0 0 0 HUGO X SHONG TRUSTEE 1.00 0.00 X 0 0 0 GREGORY J VAUGHN TRUSTEE 2.00 1.00 X 0 0 0 ELLEN H YANKELLOW TRUSTEE 1.00 0.00 X 0 0 0 PAIGE ALEXANDER CEO 40.00 2.00 X 372350 0 41490 PHILLIP WISE JR SECRETARY, VP-OPERATIONS 40.00 2.00 X 253515 0 23064 CHRISTOPHER BROWN TREASURER, VP-FINANCE 40.00 2.00 X 218727 0 46022 SYDNEY BOGGESS DIRECTOR- FINANCE &CONTROLLER 40.00 0.00 X 104964 0 17913 LAUREN GAY ASST. CORPORATE SECRETARY 40.00 0.00 X 98148 0 18774 BARBARA SMITH VP - PEACE PROGRAMS 40.00 0.00 X 233827 0 5241 KASHEF IJAZ VP - HEALTH PROGRAMS 40.00 0.00 X 229141 0 47207 CRAIG WITHERS VP - OVERSEAS OPERATIONS 40.00 0.00 X 230157 0 44685 NICOLE KRUSE CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 199668 0 36725 DEANNA CONGILEO DIRECTOR - COMMUNICATIONS 40.00 0.00 X 195375 0 25992 SEEMA SHAMS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 194838 0 17535 DAVID CARROLL DIRECTOR- DEMOCRACY PROGRAM 40.00 0.00 X 178724 0 42379 KELLY CALLAHAN DIRECTOR- TRACHOMA PROGRAM 40.00 0.00 X 178041 0 24370 2687475 0 391397 56 0 1 0 ANSAR INC 5561 BETHESDA-ARNO RD THOMPSON STATION TN 37179 MAILSHOP SERVICES 2505231 DELOITTE 191 PEACHTREE ST NE SUITE 2000 ATLANTA GA 30303 MANAGEMENT CONSULTING 562330 UGA RESEARCH FDN INC 210 S JACKSON ST ATHENS GA 30602 RESEARCH SERVICES 405022 DELTA FOXTROT CONSULTING 138 LAUREL RIDGE DR ALPHARETTA GA 30004 IT SERVICES 355580 TOUCHLINE FZ 2454 BLUE BUILDING - 3 ABU DABHI AE EVENT PRODUCTION 322475 33 62993 3365596 16997414 73733852 4507223 94159855 36442224 36442224 1347588 3365596 1347588 0 FACILITIES USE FEES 532000 252509 133833 118676 252509 130854588 0 133833 36560900 X 1399747 1399747 90000 90000 5123769 5123769 2501855 919812 1443478 138565 25231 25231 36543139 29133977 3857402 3551760 9916827 7910495 1051641 954691 338212 50283 287929 516837 299837 217000 99050 99050 17631648 13686743 1873965 2070940 1879219 1832369 42835 4015 7209642 3981433 471672 2756537 1374906 392283 874465 108158 2490499 2331525 101021 57953 17777924 17488785 100696 188443 1954181 1828102 41209 84870 755972 330650 265087 160235 813135 462065 340778 10292 INTERVENTIONS 7339510 7339510 VEHICLES 4385225 4380569 2902 1754 OTHER 1852247 986188 815972 50087 122018775 99968142 11788052 10262581 66284099 75452534 287519 230163 6216667 9059925 214191 33286 23966669 19043389 4467709 4923280 13837566 11334011 1164791763 1047539542 2435365 2435365 1258534879 1151008106 8044561 9785350 4790884 6111603 5624221 6204467 18459666 22101420 X 454689287 423491324 785385926 705415362 1240075213 1128906686 1258534879 1151008106 8835813 -120004340 0 X 0 1 X 1 1 1 X 98666603 94351390 95496141 87567711 94159855 470241700 98666603 94351390 95496141 87567711 94159855 470241700 62630793 407610907 31236881 33284111 34383356 35083103 36442224 170429675 381359 354675 236315 115397 252509 1340255 642011630 0.63490 0.63500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FACILITIES USE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2435365 X X 0 1174277340 998388 -83593682 36410658 1055271388 873077121 790088 335875453 35465322 1174277340 802389359 463555 103622651 33398444 873077121 771888921 251444 53028477 22779483 802389359 719623084 5149178 58541625 11424966 771888921 0.35730 0.15660 0.48610 1 0 636732 636732 17580412 16337361 1243051 3321258 1549988 1771270 2428267 1156040 1272227 4923280 POOLED INVESTMENT FUND 1047539542 F 1047539542 ANNUITY OBLIGATIONS 6204467 6204467 X PART III, LINE 4: ARTWORK THE CENTER MAINTAINS A BROAD COLLECTION OF ART TO INCLUDE PAINTINGS, SCULPTURES, STATUES, AND AWARDS THAT REPRESENT THE LIFE AND WORK OF ITS FOUNDERS, JIMMY AND ROSALYNN CARTER. SOME OF THE PIECES HAVE BEEN DONATED TO THE CENTER BY THE CARTERS WHILE OTHERS HAVE BEEN DONATED TO THE CENTER IN RECOGNITION OF THE WORK OF THE CENTER AND THE CARTERS. PART V, LINE 4: ENDOWMENT THE CENTER HAS ESTABLISHED AN ENDOWMENT FUND IN ORDER TO SUSTAIN THE SUCCESS OF ITS MISSION AND PROGRAMS INTO THE FUTURE. PART X, LINE 2: THE CENTER HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED DECEMBER 16, 1991, INDICATING RECOGNITION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (ASC 740), WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. IT ALSO PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ASC 740. 1 (1) SUB-SAHARAN AFRICA 58 2286 PROGRAM SERVICES PEACE & HEALTH PROG. 63776565 (2) CENTRAL AMERICA/CARIB. 3 22 PROGRAM SERVICES PEACE & HEALTH PROG. 2684917 (3) MIDDLE EAST/N. AFRICA 3 17 PROGRAM SERVICES PEACE PROGRAMS 1806853 (4) EAST ASIA/PACIFIC 1 5 PROGRAM SERVICES PEACE PROGRAMS 1228241 (5) SOUTH AMERICA 0 0 PROGRAM SERVICES PEACE & HEALTH PROG. 547152 (6) SOUTH ASIA 1 10 PROGRAM SERVICES PEACE & HEALTH PROG. 50212 (7) SUB-SAHARAN AFRICA 0 0 GRANTMAKING PEACE & HEALTH PROG. 3229402 (8) CENTRAL AMERICA/CARIB. 0 0 GRANTMAKING PEACE PROGRAMS 59713 (9) MIDDLE EAST/N. AFRICA 0 0 GRANTMAKING PEACE PROGRAMS 16900 (10) EAST ASIA/PACIFIC 0 0 GRANTMAKING PEACE PROGRAMS 118900 (11) SOUTH AMERICA 0 0 GRANTMAKING PEACE & HEALTH PROG. 1666962 (12) SOUTH ASIA 0 0 GRANTMAKING HEALTH PROGRAMS 31893 66 2340 0 0 66 2340 73383055 1834655 75217710 SOUTH AMERICA 1 1482800 WIRE 0 SUB-SAHARAN AFRICA 2 700762 WIRE/CHECK 0 SUB-SAHARAN AFRICA 3 500000 WIRE 0 SOUTH AMERICA 4 158162 CHECK 0 SUB-SAHARAN AFRICA 5 150209 WIRE 0 SUB-SAHARAN AFRICA 6 130140 WIRE 0 SUB-SAHARAN AFRICA 7 100213 WIRE 0 SUB-SAHARAN AFRICA 8 91048 WIRE/CHECK 0 SUB-SAHARAN AFRICA 9 90882 WIRE 0 SUB-SAHARAN AFRICA 10 86196 WIRE/CHECK 0 SUB-SAHARAN AFRICA 11 71786 WIRE/CHECK 0 SUB-SAHARAN AFRICA 12 70105 WIRE 0 SUB-SAHARAN AFRICA 13 57424 WIRE 0 SUB-SAHARAN AFRICA 14 48290 WIRE/CHECK 0 SUB-SAHARAN AFRICA 15 47500 WIRE 0 SUB-SAHARAN AFRICA 16 45130 WIRE/CHECK 0 SUB-SAHARAN AFRICA 17 44931 WIRE/CHECK 0 SUB-SAHARAN AFRICA 18 43000 WIRE/CHECK 0 SUB-SAHARAN AFRICA 19 40746 WIRE/CHECK 0 SUB-SAHARAN AFRICA 20 39750 CHECK 0 SUB-SAHARAN AFRICA 21 39451 WIRE/CHECK 0 SUB-SAHARAN AFRICA 22 39231 WIRE/CHECK 0 SUB-SAHARAN AFRICA 23 38901 WIRE/CHECK 0 EAST ASIA/PACIFIC 24 36211 WIRE/CHECK 0 SUB-SAHARAN AFRICA 25 34895 WIRE/CHECK 0 SUB-SAHARAN AFRICA 26 33386 WIRE 0 EAST ASIA/PACIFIC 27 32949 WIRE 0 SUB-SAHARAN AFRICA 28 32587 WIRE/CHECK 0 SUB-SAHARAN AFRICA 29 32010 WIRE 0 SUB-SAHARAN AFRICA 30 32000 WIRE 0 SUB-SAHARAN AFRICA 31 32000 WIRE 0 SOUTH ASIA 32 31893 WIRE 0 SUB-SAHARAN AFRICA 33 31489 WIRE 0 SUB-SAHARAN AFRICA 34 28986 CHECK 0 SUB-SAHARAN AFRICA 35 28221 CHECK 0 CENTRAL AMERICA/CAR 36 27987 CHECK 0 EAST ASIA/PACIFIC 37 26690 WIRE/CHECK 0 SUB-SAHARAN AFRICA 38 26432 WIRE 0 SUB-SAHARAN AFRICA 39 25000 WIRE 0 SUB-SAHARAN AFRICA 40 24000 WIRE 0 EAST ASIA/PACIFIC 41 23050 WIRE 0 SUB-SAHARAN AFRICA 42 21537 WIRE 0 SUB-SAHARAN AFRICA 43 20009 WIRE 0 SUB-SAHARAN AFRICA 44 20000 WIRE 0 SUB-SAHARAN AFRICA 45 17251 CHECK 0 MIDDLE EAST/N. AFRIC 46 16900 WIRE 0 SUB-SAHARAN AFRICA 47 15688 CHECK 0 SUB-SAHARAN AFRICA 48 14500 WIRE/CHECK 0 SUB-SAHARAN AFRICA 49 13380 WIRE 0 CENTRAL AMERICA/CAR 50 13272 CHECK 0 SUB-SAHARAN AFRICA 51 11975 WIRE/CHECK 0 SUB-SAHARAN AFRICA 52 10980 CHECK 0 SOUTH AMERICA 53 10000 WIRE 0 SOUTH AMERICA 54 10000 WIRE 0 SUB-SAHARAN AFRICA 55 10000 WIRE 0 SUB-SAHARAN AFRICA 56 10000 WIRE 0 SUB-SAHARAN AFRICA 57 9996 CHECK 0 SUB-SAHARAN AFRICA 58 9976 CHECK 0 SUB-SAHARAN AFRICA 59 9823 CHECK 0 SUB-SAHARAN AFRICA 60 9570 CHECK 0 SUB-SAHARAN AFRICA 61 9461 CHECK 0 SUB-SAHARAN AFRICA 62 9268 CHECK 0 SUB-SAHARAN AFRICA 63 9225 WIRE/CHECK 0 SUB-SAHARAN AFRICA 64 9002 CHECK 0 SUB-SAHARAN AFRICA 65 8544 CHECK 0 SUB-SAHARAN AFRICA 66 8001 CHECK 0 SUB-SAHARAN AFRICA 67 7983 CHECK 0 SUB-SAHARAN AFRICA 68 7881 CHECK 0 SUB-SAHARAN AFRICA 69 7683 CHECK 0 SUB-SAHARAN AFRICA 70 7370 CHECK 0 SUB-SAHARAN AFRICA 71 7078 CHECK 0 SUB-SAHARAN AFRICA 72 7072 CHECK 0 SUB-SAHARAN AFRICA 73 7030 CHECK 0 CENTRAL AMERICA/CAR 74 6953 CHECK 0 CENTRAL AMERICA/CAR 75 6500 WIRE 0 SUB-SAHARAN AFRICA 76 6448 CHECK 0 SUB-SAHARAN AFRICA 77 6399 CHECK 0 SUB-SAHARAN AFRICA 78 6338 CHECK 0 SOUTH AMERICA 79 6000 WIRE 0 SUB-SAHARAN AFRICA 80 5522 CHECK 0 SUB-SAHARAN AFRICA 81 5058 CHECK 0 81 JOURNALISM FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 2 16800 WIRE TRANSFER 0 0 0 0 0 0 1 PART I, LINE 2: PROCEDURES FOR MONITORING GRANT FUNDS THE CENTER REQUIRES GRANT RECIPIENTS TO SUBMIT INTERIM AND/OR FINAL NARRATIVE AND FINANCIAL REPORTS THAT SET FORTH THE RESULTS OF THE WORK PERFORMED AS FUNDED BY THE CENTER. WRITTEN AGREEMENTS AND THE SPECIFIC REQUIREMENTS OF THE GRANTEE VARY BASED ON THE NATURE OF THE WORK PRODUCT AND LENGTH OF TIME FOR THE SERVICES TO BE PROVIDED. PART I, LINE 3: ACCOUNTING METHOD THE METHOD USED TO ACCOUNT FOR EXPENDITURES ON CCI'S FINANCIAL STATEMENTS IS THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: PURPOSE OF GRANTS TO ORGANISATIONS OUTSIDE THE U.S. PART II, COLUMN D (1) RIVER BLINDNESS ELIMINATION IN VENEZUELA/BRAZIL (2) LIBERIA CITIZEN OBSERVATION PROGRAM (3) SUPPORT FOR COMMUNITY-BASED HEALTH NETWORKS IN ETHIOPIA (4) RIVER BLINDNESS ELIMINATION IN BRAZIL (5) TRACHOMA WORK IN SOUTH SUDAN (6) ACCESS TO JUSTICE WORK IN LIBERIA (7) ACCESS TO JUSTICE WORK IN LIBERIA (8) ACCESS TO JUSTICE WORK IN LIBERIA (9) ACCESS TO JUSTICE WORK IN LIBERIA (10) WOMEN'S VOICE AND LEADERSHIP IN DRC (11) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTORAL PROCESS (12) ACCESS TO JUSTICE WORK IN LIBERIA (13) ACCESS TO JUSTICE WORK IN LIBERIA (14) CITIZEN OBSERVER ENGAGEMENT ADVOCACY IN THE DRC (15) FISCAL TRANSPARENCY AROUND MINING ROYALTIES IN DRC (16) CITIZEN OBSERVER ENGAGEMENT ADVOCACY IN THE DRC (17) HUMAN RIGHTS AND BARRIERS TO PARTICIPATION IN THE ZAMBIA ELECTORAL PROCESS (18) WOMEN AND ACCESS TO INFORMATION IN LIBERIA (19) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTORAL PROCESS (20) MENTAL HEALTH SERVICES IN LIBERIA (21) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTORAL PROCESS (22) HUMAN RIGHTS AND BARRIERS TO PARTICIPATION IN THE ZAMBIA ELECTORAL PROCESS (23) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTORAL PROCESS (24) IDENTIFY AND MITIGATE DIGITAL THREATS AROUND MYANMAR ELECTION PROCESSES (25) CITIZEN OBSERVER ENGAGEMENT ADVOCACY IN THE DRC (26) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (27) WOMEN'S ACCESS TO INFORMATION IN BANGLADESH (28) CITIZEN OBSERVER ENGAGEMENT ADVOCACY IN THE DRC (29) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (30) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (31) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (32) COVID-19 AWARENESS IN PAKISTAN (33) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (34) MENTAL HEALTH SERVICES IN LIBERIA (35) CITIZEN OBSERVER ENGAGEMENT ADVOCACY IN THE DRC (36) WOMEN AND ATI STUDY IN GUATEMALA (37) WOMEN AND ATI IN BANGLADESH (38) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (39) ELECTORAL POLITICAL ASSESSMENT IN ZIMBABWE (40) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (41) WOMEN'S ACCESS TO INFORMATION IN BANGLADESH (42) ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTORAL PROCESS (43) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (44) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (45) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (46) DIGITAL THREATS TO ELECTIONS IN TUNISIA (47) PROMOTION OF WOMEN'S RIGHTS IN THE ZAMBIA (48) ACCESS TO INFORMATION FOR WOMEN IN LIBERIA (49) SOCIAL MEDIA MONITORING IN ADVANCE OF ETHIOPIAN ELECTION (50) WOMEN'S VOICE AND LEADERSHIP IN GUATEMALA (51) ACCESS TO INFORMATION IN LIBERIA (52) ACCESS TO INFORMATION IN LIBERIA (53) ACCESS TO INFORMATION FOR WOMEN IN BRAZIL (54) ACCESS TO INFORMATION FOR WOMEN IN ARGENTINA (55) ACCESS TO INFORMATION FOR WOMEN IN SOUTH AFRICA (56) ACCESS TO INFORMATION FOR WOMEN IN UGANDA (57) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (58) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (59) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (60) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (61) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (62) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (63) ACCESS TO INFORMATION IN LIBERIA (64) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (65) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (66) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (67) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (68) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (69) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (70) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (71) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (72) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (73) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (74) ACCESS TO INFORMATION IN GUATEMALA (75) ACCESS TO INFORMATION IN GUATEMALA (76) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (77) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (78) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (79) ACCESS TO INFORMATION IN PERU (80) MENTAL HEALTH SERVICES IN LIBERIA (81) WOMEN'S VOICE AND LEADERSHIP IN THE DRC X X X X X X X 1 FORRESTER FUNDRAISING 2234 WISTERIA WAY NE ATLANTA GA 30317 DIRECT MAIL 0 8497416 52250 8445166 BLACKBAUD INC 65 FAIRCHILD ST CHARLESTON SC 29492 INTERNET MARKETING 0 2094910 46800 2048110 10592326 99050 10493276 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AUCTION 4713184 3365596 1347588 1347588 4713184 3365596 1347588 1347588 1347588 0 1 EMORY UNIVERSITY 1599 CLIFTON RD ATLANTA GA 30307 440553234 501(C)(3) 1000000 0 CARTER TOWN HALL SPONSORSHIP BOYS & GIRLS CLUB OF ALBANY 527 W 3RD AVE ALBANY GA 31702 586046393 501(C)(3) 105470 0 COMMUNITY DEVELOPMENT GEORGIA APPLESEED INC 1600 PARKWOOD CIR ATLANTA GA 30307 204036923 501(C)(3) 60000 0 BEHAVIORAL HEALTH VOICES FOR GEORGIA'S CHILDREN 75 MARIETTA ST NW ATLANTA GA 30303 020678823 501(C)(3) 60000 0 BEHAVIORAL HEALTH CENTER FOR GLOBAL HEALTH INNOVATION 999 PEACHTREE ST STE 1800 ATLANTA GA 30309 581849665 501(C)(3) 50000 0 SPONSORSHIP ROSALYNN CARTER INSTITUTE PO BOX 647 AMERICUS GA 31709 845152046 501(C)(3) 40000 0 CAREGIVING EMORY UNIVERSITY 1599 CLIFTON RD ATLANTA GA 30307 440553234 501(C)(3) 36977 0 BEHAVIORAL HEALTH NEW MEXICO FIRST 609 BROADWAY BLVD NE ALBUQUERQUE NM 87102 850350387 501(C)(3) 22800 0 DEMOCRACY PROMOTION CENTRO ROMERO 6216 N CLARK ST CHICAGO IL 60660 363517408 501(C)(3) 10000 0 ACCESS TO INFORMATION LATIN AMERICAN ASSOC 2750 BUFORD HWY NE ATLANTA GA 30324 581237316 501(C)(3) 9500 0 ACCESS TO INFORMATION 9 JOURNALISM FELLOWSHIPS 9 90000 PART I, LINE 2: PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES THE CENTER REQUIRES GRANT RECIPIENTS TO SUBMIT INTERIM AND FINAL NARRATIVE AND/OR FINANCIAL REPORTS THAT SET FORTH THE RESULTS OF THE WORK PERFORMED AS FUNDED BY THE CENTER. WRITTEN AGREEMENTS AND THE SPECIFIC REQUIREMENTS OF THE GRANTEE VARY BASED ON THE NATURE OF THE WORK PRODUCT AND LENGTH OF TIME FOR THE SERVICES TO BE PROVIDED. X X X 0 0 0 0 0 0 0 0 0 PAIGE ALEXANDER CEO 372350 0 0 0 0 0 15840 0 25650 0 413840 0 0 0 PHILLIP WISE JR SECRETARY, VP-OPERATIONS 253515 0 0 0 0 0 23064 0 0 0 276579 0 0 0 KASHEF IJAZ VP - HEALTH PROGRAMS 229141 0 0 0 0 0 21557 0 25650 0 276348 0 0 0 CRAIG WITHERS VP - OVERSEAS OPERATIONS 230157 0 0 0 0 0 19944 0 24741 0 274842 0 0 0 CHRISTOPHER BROWN TREASURER, VP-FINANCE 218727 0 0 0 0 0 20372 0 25650 0 264749 0 0 0 BARBARA SMITH VP - PEACE PROGRAMS 233827 0 0 0 0 0 5241 0 0 0 239068 0 0 0 NICOLE KRUSE CHIEF DEVELOPMENT OFFICER 199668 0 0 0 0 0 18522 0 18203 0 236393 0 0 0 DEANNA CONGILEO DIRECTOR - COMMUNICATIONS 195375 0 0 0 0 0 17718 0 8274 0 221367 0 0 0 DAVID CARROLL DIRECTOR- DEMOCRACY PROGRAM 178724 0 0 0 0 0 16729 0 25650 0 221103 0 0 0 SEEMA SHAMS CHIEF DEVELOPMENT OFFICER 159838 0 0 0 35000 0 17535 0 0 0 212373 0 0 0 KELLY CALLAHAN DIRECTOR- TRACHOMA PROGRAM 178041 0 0 0 0 0 16096 0 8274 0 202411 0 0 0 REBECCA CARTER SPOUSE OF A CHILD OF A BOARD MEMBER 25231 COMPENSATION AS EMPLOYEE 0 X 147 4211895 MARKET VALUE X CLOTH FILTERS 540000 172700 RETAIL X OTHER 7600 89148 RETAIL X BED-NETS 12000 33480 RETAIL 0 0 1 1 PART I, LINE 32B: USE OF THIRD PARTY OR RELATED ORGANIZATIONS THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES. FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION THE CARTER CENTER IS COMMITTED TO ADVANCING HUMAN RIGHTS AND ALLEVIATING UNNECESSARY HUMAN SUFFERING. FORM 990, PART III, LINE 1 MISSION DESCRIPTION THE CARTER CENTER IS GUIDED BY THE PRINCIPLES OF OUR FOUNDERS, JIMMY AND ROSALYNN CARTER. FOUNDED, IN PARTNERSHIP WITH EMORY UNIVERSITY, ON A FUNDAMENTAL COMMITMENT TO HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING, THE CENTER SEEKS TO PREVENT AND RESOLVE CONFLICTS, ENHANCE FREEDOM AND DEMOCRACY, AND IMPROVE HEALTH. 1) THE CENTER BELIEVES THAT PEOPLE CAN IMPROVE THEIR OWN LIVES WHEN PROVIDED WITH THE NECESSARY SKILLS, KNOWLEDGE, AND ACCESS TO RESOURCES. 2) THE CENTER EMPHASIZES ACTION AND MEASURABLE RESULTS IN THE LIVES OF THE PEOPLE IT SEEKS TO HELP. 3) THE CENTER VALUES THE COURAGE TO BREAK NEW GROUND, FILL VACUUMS, AND ADDRESS THE MOST DIFFICULT PROBLEMS IN THE MOST DIFFICULT SITUATIONS. 4) THE CENTER RECOGNIZES THAT SOLVING DIFFICULT PROBLEMS REQUIRES CAREFUL ANALYSIS, RELENTLESS PERSISTENCE, AND THE RECOGNITION THAT FAILURE IS AN ACCEPTABLE RISK. 5) THE CENTER IS NONPARTISAN AND IT SEEKS TO WORK COLLABORATIVELY WITH OTHER ORGANIZATIONS FROM THE HIGHEST LEVELS OF GOVERNMENT TO LOCAL COMMUNITIES. FORM 990, PART V, LINE 2A AND 2B NUMBER OF EMPLOYEES EMORY UNIVERSITY SERVES AS COMMON PAYMASTER FOR THE CENTER'S U.S. EMPLOYEES. AS SUCH, ALL IRS FORMS W-3 AND ALL FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY EMORY UNIVERSITY. THE CARTER CENTER'S U.S. EMPLOYEE COUNT OF 278 WAS INCLUDED IN THE EMORY UNIVERSITY FORM W-3 FOR CALENDAR YEAR 2021. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS AND FAMILY RELATIONSHIPS JIMMY AND ROSALYNN CARTER, FOUNDERS AND TRUSTEES, ARE HUSBAND AND WIFE. JASON CARTER, TRUSTEE, IS THE GRANDSON OF JIMMY AND ROSALYNN CARTER. THE PRESIDENT OF EMORY UNIVERSITY, GREGORY FENVES, SERVES ON THE BOARD OF TRUSTEES FOR THE CENTER. LEAH WARD SEARS, CRYSTAL EDMONSON, AND GREGORY VAUGHN, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE BOARD OF TRUSTEES FOR EMORY UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS OF THE GOVERNING BODY THE BOARD OF TRUSTEES OF THE CARTER CENTER, INC. CONSISTS OF PRESIDENT CARTER AND MRS. CARTER, THE PRESIDENT OF EMORY UNIVERSITY, 10 MEMBERS APPOINTED BY EMORY UNIVERSITY'S BOARD OF TRUSTEES, AND 11 MEMBERS APPOINTED BY PRESIDENT CARTER AND THOSE TRUSTEES NOT APPOINTED BY EMORY UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7B EMORY UNIVERSITY'S BOARD OF TRUSTEES HAS THE AUTHORITY TO APPROVE AMENDMENTS TO THE CENTER'S ARTICLES OF INCORPORATION AND CORPORATE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW FORM 990 THE CARTER CENTER PROVIDES A DRAFT OF ITS IRS FORM 990 TO ALL TRUSTEES UP TO ONE WEEK IN ADVANCE OF THE FILING DATE. THIS REVIEW PERIOD ALLOWS FOR QUESTIONS AND COMMENTS ON THE INFORMATION SET FORTH IN THE RETURN THAT MAY BE RESOLVED PRIOR TO THE FILING. ADDITIONALLY, THE TREASURER REVIEWS THE DRAFT 990 WITH THE CHAIR OF THE FINANCE COMMITTEE IN DETAIL PRIOR TO DISTRIBUTION TO ALL TRUSTEES AND SUBSEQUENT FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICT OF INTEREST POLICY THE CARTER CENTER'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL EMPLOYEES UPON HIRING AND UPDATES TO SUCH POLICY ARE COMMUNICATED AS APPROVED. ALL EMPLOYEES ARE EXPECTED TO ADHERE TO THIS POLICY AS PROVIDED. ANNUALLY, THE CENTER REQUESTS THAT EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE PROVIDE INFORMATION REGARDING ALL BUSINESS AND FAMILY RELATIONSHIPS AND AN ATTESTATION OF THEIR UNDERSTANDING AND ADHERENCE TO THE CONFLICT OF INTEREST POLICY, AS PROVIDED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS USED IN DETERMINING COMPENSATION THE CENTER UTILIZES THE PAYROLL SERVICES OF A COMMON PAYMASTER, EMORY UNIVERSITY. EMORY HAS DEVELOPED AND MAINTAINED SIGNIFICANT RESOURCES WITH REGARD TO COMPENSATION AND PERFORMANCE REVIEW POLICIES AND PROCEDURES. THESE POLICIES COVER ALL OF THE CENTER'S EMPLOYEES, INCLUDING THE CEO AND ALL OFFICERS AND KEY EMPLOYEES. COMPENSATION RANGES FOR ALL JOB GRADES ARE ESTABLISHED BY EMORY UTILIZING A NUMBER OF BEST PRACTICE STANDARDS AND ARE ADHERED TO BY THE CENTER. THE PERFORMANCE OF EVERY EMPLOYEE IS REVIEWED BY THEIR SUPERVISOR AND THE CARTER CENTER, INC. MERIT RAISES MAY BE EARNED WITHIN GUIDELINES PUBLISHED BY THE CENTER'S HUMAN RESOURCES DEPARTMENT ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND COMPENSATION IS APPROVED BY THE FULL BOARD OF THE CARTER CENTER. FORM 990, PART VI, SECTION C, LINE 19 MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 12,548,515. MANAGEMENT AND GENERAL EXPENSES 1,537,645. FUNDRAISING EXPENSES 331,008. TOTAL EXPENSES 14,417,168. OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,138,228. MANAGEMENT AND GENERAL EXPENSES 336,320. FUNDRAISING EXPENSES 1,739,932. TOTAL EXPENSES 3,214,480. THE CARTER CENTER COLLABORATIVE INC 453 JOHN LEWIS FREEDOM PKWY ATLANTA GA 30307 205704991 SUPPORT CCI GA 501(C)(3) 12-1 CARTER CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0