2022-07-14T09:45:55-05:00 2021-08-31 135565207 KPMG LLP 500 WEST 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2020-09-01 581454716 THE CARTER CENTER INC CART 4044205100 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 CHRISTOPHER D BROWN TREASURER, VP-FINANCE 4044205100 2022-07-12 1 CHRISTOPHER BROWN 999009999 WHITNEY B HEBRON P01226647 3362753394 2022-07-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAIGE ALEXANDER 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 123319750 0 X WWW.CARTERCENTER.ORG X 1981 GA SEE SCHEDULE O 24 22 249 400000 0 0 95500467 87567711 0 0 34383356 35083103 236315 115397 130120138 122766211 9244764 4734189 0 0 45718957 45743225 163200 95940 9402053 54694383 58160594 109821304 108733948 20298834 14032263 945608133 1258534879 20468641 18459666 925139492 1240075213 X SEE SCHEDULE O 0 0 64712365 1591856 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. 23272069 2892333 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. 571419 250000 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. 88555853 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 1 1 1 0 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 300 0 1 249 1 0 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 24 22 1 0 0 0 0 1 0 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 RICHARD C BLUM TRUSTEE 1.00 0.00 X 0 0 0 KATHRYN E CADE TRUSTEE 2.00 1.00 X X 0 0 0 SUSAN A CAHOON TRUSTEE 1.00 0.00 X 0 0 0 JASON CARTER TRUSTEE 4.00 1.00 X X 0 0 0 JIMMY CARTER TRUSTEE 5.00 0.00 X 0 0 0 ROSALYNN CARTER TRUSTEE 5.00 0.00 X 0 0 0 LISA COOPER TRUSTEE 1.00 0.00 X 0 0 0 CRYSTAL EDMONSON TRUSTEE 1.00 0.00 X 0 0 0 GREGORY 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 REILLY TRUSTEE 2.00 1.00 X 0 0 0 MARJORIE SCARDINO TRUSTEE 1.00 0.00 X 0 0 0 LEAH WARD SEARS TRUSTEE 2.00 1.00 X 0 0 0 DOUG SHIPMAN TRUSTEE 1.00 0.00 X 0 0 0 HUGO 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 215233 0 12848 PHILLIP J WISE JR SECRETARY, VP-OPERATIONS 40.00 2.00 X 256102 0 25536 CHRISTOPHER BROWN TREASURER, VP-FINANCE 40.00 2.00 X 221140 0 45565 SYDNEY BOGGESS CONTROLLER 40.00 2.00 X 73574 0 10756 LAUREN GAY ASST. CORPORATE SECRETARY 40.00 2.00 X 93139 0 34097 CRAIG WITHERS VP - OVERSEAS OPERATIONS 40.00 0.00 X 244980 0 51825 NICOLE KRUSE CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 202968 0 35856 DEANNA CONGILEO DIRECTOR, COMMUNICATIONS 40.00 0.00 X 197238 0 26055 PATTI BUNKER CHIEF IT OFFICER 40.00 0.00 X 195300 0 17231 SEEMA SHAMS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 196421 0 17393 DAVID CARROLL DIRECTOR, DEMOCRACY PROGRAM 40.00 0.00 X 180612 0 45244 MARY ANN PETERS CEO (UNTIL 6/2020) 40.00 2.00 X 387641 0 26454 2464348 0 348860 56 1 1 0 ANSAR INC 5561 BETHESDA ARNO RD THOMPSON STATION TN 37179 MAILSHOP SERVICES 2092491 TEXAS A&M AGRILIFE RESEARCH 400 HARVEY MITCHELL PKWY S SUITE COLLEGE STATION TX 77845 RESEARCH SERVICES 442437 KPMG LLP 303 PEACHTREE STREET NE SUITE 200 ATLANTA GA 30308 AUDIT & TAX SERVICES 426542 MICROSOFT CORPORATION 1950 N STEMMONS FWY SUITE 5010 L DALLAS TX 75207 SOFTWARE 409567 DELTA FOXTROT CONSULTING LLC 138 LAUREL RIDGE DRIVE ALPHARETTA GA 30004 IT SERVICES 388059 47 63868 1607617 20324907 65571319 2005930 87567711 35083103 35083103 553539 1607617 553539 0 FACILITIES USE FEES 532000 115397 115397 115397 122766211 0 0 35198500 X 447162 447162 80000 80000 4207027 4207027 2407300 885377 1357260 164663 158664 158664 33570403 26099622 3929129 3541652 9606858 7590868 1069341 946649 387001 24063 362938 570671 263965 306706 95940 95940 14866336 12042024 1190917 1633395 1094186 1071471 18803 3912 7140198 4245060 437848 2457290 1102368 255249 732895 114224 1952208 1811850 89354 51004 15817484 15775763 15117 26604 1009881 969595 6661 33625 666631 291584 233721 141326 681086 344420 326177 10489 INTERVENTIONS 6468589 6468589 VEHICLES 4991735 4988121 2352 1262 OTHER 1412220 694043 696823 21354 108733948 88555853 10776042 9402053 51231197 66284099 1650019 287519 8649579 6216667 320045 214191 22770748 18303039 4218509 4467709 10970114 13837566 866140055 1164791763 2428615 2435365 945608133 1258534879 7774144 8044561 7424532 4790884 5269965 5624221 20468641 18459666 X 335162115 454689287 589977377 785385926 925139492 1240075213 945608133 1258534879 14032263 300798458 105000 0 X 0 1 X 1 1 1 X 87606279 98666603 94351390 95496141 87567711 463688124 87606279 98666603 94351390 95496141 87567711 463688124 64300229 399387895 29726897 31236881 33284111 34383356 35083103 163714348 461918 381359 354675 236315 115397 1549664 628952136 0.63500 0.65130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FACILITIES USE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6750 2435365 X X 1 873077121 790088 335875453 35465322 1174277340 802389359 463555 103622651 33398444 873077121 771888921 251444 53028477 22779483 802389359 719623084 5149178 58541625 11424966 771888921 649707059 2031113 69363768 1478856 719623084 0.35810 0.14040 0.50150 1 0 636732 636732 17580413 16057338 1523075 2909116 1371672 1537444 1644487 874029 770458 4467709 POOLED INVESTMENT FUND 1164791763 F 1164791763 ANNUITY OBLIGATIONS 5624221 5624221 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 SUB-SAHARAN AFRICA 50 2151 PROGRAM SERVICES PEACE & HEALTH PROG. 58685418 CENTRAL AMERICA/CARIBB. 3 22 PROGRAM SERVICES PEACE & HEALTH PROG. 2772797 EAST ASIA/PACIFIC 0 7 PROGRAM SERVICES PEACE PROGRAMS 2245663 MIDDLE EAST/N. AFRICA 2 9 PROGRAM SERVICES PEACE PROGRAMS 1613519 SOUTH AMERICA 0 0 PROGRAM SERVICES PEACE & HEALTH PROG. 263565 SOUTH ASIA 1 10 PROGRAM SERVICES PEACE PROGRAMS 2111 SUB-SAHARAN AFRICA 0 0 GRANTMAKING PEACE & HEALTH PROG. 2925414 CENTRAL AMERICA/CARIBB. 0 0 GRANTMAKING PEACE & HEALTH PROG. 22320 EAST ASIA/PACIFIC 0 0 GRANTMAKING PEACE PROGRAMS 157620 MIDDLE EAST/N. AFRICA 0 0 GRANTMAKING PEACE PROGRAMS 6000 SOUTH AMERICA 0 0 GRANTMAKING PEACE & HEALTH PROG. 1095673 56 2199 0 0 56 2199 68530807 1259293 69790100 SOUTH AMERICA RIVER BLINDNESS ELIMINATION IN VENEZUELA/BRAZIL. 910070 WIRE SUB-SAHARAN AFRICA LIBERIA CITIZEN ELECTORAL OBSERVATION PROGRAM. 373710 WIRE SUB-SAHARAN AFRICA SUPPORT FOR RULE OF LAW AND COMMUNITY JUSTICE IN LIBERIA. 216500 WIRE SUB-SAHARAN AFRICA MINING SECTOR REFORMS IN THE DRC. 200000 WIRE SOUTH AMERICA RIVER BLINDNESS ELIMINATION IN VENEZUELA/BRAZIL 161857 CHECK SUB-SAHARAN AFRICA GUINEA WORM ERADICATION EFFORTS. 130000 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 121350 WIRE SUB-SAHARAN AFRICA COMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA. 120965 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 82079 WIRE SUB-SAHARAN AFRICA COMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA. 81200 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 79000 WIRE SUB-SAHARAN AFRICA LIBERIA CITIZEN ELECTORAL OBSERVATION PROGRAM. 72621 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 67360 WIRE SUB-SAHARAN AFRICA COMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA. 65500 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 64000 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 64000 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 63452 WIRE SUB-SAHARAN AFRICA COMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA. 62900 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 60061 WIRE SUB-SAHARAN AFRICA COMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA. 55300 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 54950 WIRE SUB-SAHARAN AFRICA TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS 50778 WIRE SUB-SAHARAN AFRICA MENTAL HEALTH PROMOTION IN LIBERIA. 47641 CHECK SUB-SAHARAN AFRICA WOMEN AND ACCESS TO INFORMATION IN LIBERIA 47266 CHECK EAST ASIA/PACIFIC DIGITAL THREATS TO ELECTIONS IN MYANMAR. 47215 WIRE SUB-SAHARAN AFRICA TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS. 47113 WIRE SUB-SAHARAN AFRICA RESEARCH ON WOMEN'S PARTICIPATION IN THE ZAMBIAN ELECTORAL PROCESS. 46419 WIRE SUB-SAHARAN AFRICA TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS. 44916 WIRE SUB-SAHARAN AFRICA TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS. 40947 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 38013 WIRE SUB-SAHARAN AFRICA PROMOTION OF WOMEN'S RIGHTS IN DRC. 38000 WIRE EAST ASIA/PACIFIC DIGITAL THREATS TO ELECTIONS IN MYANMAR. 34636 CHECK SUB-SAHARAN AFRICA RESEARCH ON WOMEN'S PARTICIPATION IN THE ZAMBIAN ELECTORAL PROCESS 33699 WIRE SUB-SAHARAN AFRICA TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS. 30328 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC 30150 WIRE SUB-SAHARAN AFRICA SOCIAL MEDIA MONITORING IN ADVANCE OF THE ETHIOPIAN NATIONAL ELECTIONS 29856 WIRE EAST ASIA/PACIFIC WOMEN'S ACCESS TO INFORMATION SUPPORT IN BANGLADESH. 28875 WIRE SUB-SAHARAN AFRICA MENTAL HEALTH PROMOTION IN LIBERIA. 28593 CHECK EAST ASIA/PACIFIC WOMEN'S ACCESS TO INFORMATION SUPPORT IN BANGLADESH. 26252 WIRE EAST ASIA/PACIFIC WOMEN'S ACCESS TO INFORMATION SUPPORT IN BANGLADESH 20642 WIRE SOUTH AMERICA SUPPORT FOR WOMEN'S LEADERSHIP 18974 WIRE CENT AMER/CARIB WOMEN AND ACCESS TO INFORMATION STUDY IN GUATEMALA. 17114 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC 16000 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC 16000 WIRE SUB-SAHARAN AFRICA SUPPORT FOR YOUTH IN THE DRC. 15223 CHECK SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC. 15000 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC. 15000 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC. 14843 WIRE SUB-SAHARAN AFRICA WOMEN FOR PEACE AND HUMAN RIGHTS IN THE DRC. 14000 WIRE SUB-SAHARAN AFRICA WOMEN FOR PEACE AND HUMAN RIGHTS IN THE DRC. 14000 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC. 14000 WIRE SUB-SAHARAN AFRICA MENTAL HEALTH PROMOTION IN LIBERIA. 10900 CHECK SUB-SAHARAN AFRICA SUPPORT FOR YOUTH IN THE DRC. 10223 CHECK SUB-SAHARAN AFRICA ACCESS TO INFORMATION IN LIBERIA. 9800 WIRE SUB-SAHARAN AFRICA ACCESS TO INFORMATION IN LIBERIA. 8750 WIRE SUB-SAHARAN AFRICA ACCESS TO INFORMATION IN LIBERIA. 8400 WIRE SUB-SAHARAN AFRICA HUMAN RIGHTS DEFENDERS PROTECTION NETWORK IN THE DRC. 8271 CHECK SUB-SAHARAN AFRICA ACCESS TO INFORMATION IN LIBERIA. 7530 WIRE SUB-SAHARAN AFRICA WOMEN'S VOICE AND LEADERSHIP IN THE DRC. 7490 WIRE SUB-SAHARAN AFRICA ACCESS TO INFORMATION IN LIBERIA. 7300 WIRE MIDEAST/N.AFRICA DIGITAL THREATS TO ELECTIONS IN TUNISIA. 6000 WIRE CENT AMER/CARIB WOMEN AND ACCESS TO INFORMATION STUDY IN GUATEMALA. 5205 WIRE SUB-SAHARAN AFRICA ENGAGE WOMEN AND YOUTH IN THE ETHIOPIAN ELECTORAL PROCESS. 5000 WIRE 63 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: X X X X X X X 1 FORRESTER FUNDRAISING 2234 WISTERIA WAY NE ATLANTA GA 30317 DIRECT MAIL 0 9599000 52740 0 BLACKBAUD INC 65 FAIRCHILD ST CHARLESTON SC 29492 INTERNET MARKETING 0 2002558 43200 0 11601558 95940 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 2161156 1607617 553539 553539 2161156 1607617 553539 553539 553539 0 1 BOYS & GIRLS CLUB OF ALBANY 527 W 3RD AVE ALBANY GA 31702 586046393 501(C)(3) 250000 COMMUNITV DEVELOPMENT GEORGIA APPLESEED INC 1600 PARKWOOD CIR ATLANTA GA 30307 204036923 501(C)(3) 60000 BEHAVIORAL HEALTH VOICES FOR GEORGIA'S CHILDREN 75 MARIETTA ST NW ATLANTA GA 30303 020678823 501(C)(3) 60000 BEHAVIORAL HEALTH EMORY UNIVERSITY 1599 CLIFTON RD ATLANTA GA 30307 440553234 501(C)(3) 47162 BEHAVIORAL HEALTH ACLED ANALYSIS INC 361 FALLS RD STE 501 GRAFTON WI 53024 470972683 501(C)(3) 30000 CONFLICT DATA ANALYSIS 5 JOURNALISM FELLOWSHIPS 8 80000 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 MARY ANN PETERS CEO (UNTIL 6/2020) 387641 0 0 0 0 0 25650 0 804 0 414095 0 0 0 CRAIG WITHERS VP - OVERSEAS OPERATIONS 230180 0 14800 0 0 0 19516 0 32309 0 296805 0 0 0 PHILLIP J WISE JR SECRETARY, VP-OPERATIONS 251027 0 5075 0 0 0 22836 0 2700 0 281638 0 0 0 CHRISTOPHER BROWN TREASURER, VP-FINANCE 216658 0 4482 0 0 0 20171 0 25394 0 266705 0 0 0 NICOLE KRUSE CHIEF DEVELOPMENT OFFICER 198893 0 4075 0 0 0 18339 0 17517 0 238824 0 0 0 PAIGE ALEXANDER CEO 215233 0 0 0 0 0 0 0 12848 0 228081 0 0 0 DAVID CARROLL DIRECTOR, DEMOCRACY PROGRAM 176931 0 3681 0 0 0 16563 0 28681 0 225856 0 0 0 DEANNA CONGILEO DIRECTOR, COMMUNICATIONS 193340 0 3898 0 0 0 17542 0 8513 0 223293 0 0 0 SEEMA SHAMS CHIEF DEVELOPMENT OFFICER 158256 0 3165 0 35000 0 17393 0 0 0 213814 0 0 0 PATTI BUNKER CHIEF IT OFFICER 191471 0 3829 0 0 0 17231 0 0 0 212531 0 0 0 REBECCA CARTER SPOUSE OF CHILD OF BOARD MEMBER 146672 COMPENSATION AS EMPLOYEE 0 X 4 6750 APPRAISAL X 160 1514459 MARKET VALUE X OTHER 10840 168562 RETAIL X FACE MASKS 44000 160474 RETAIL X PIPE & CLOTH FILTERS 390500 145685 RETAIL X SOFTWARE CREDITS 10000 10000 RETAIL 0 1 1 PART I, LINE 32B: USE OF THIRD PARTIES OR RELATED ORGANIZATIONS THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES. FORM 990, PART I, LINE 1 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. 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 249 WAS INCLUDED IN THE EMORY UNIVERSITY FORM W-3 FOR CALENDAR YEAR 2020. 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. RICHARD BLUM AND SHERRY LANSING, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE UNIVERSITY OF CALIFORNIA BOARD OF REGENTS. FORM 990, PART VI, 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 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 EMORY EMPLOYEE IS REVIEWED BY THEIR SUPERVISOR AND THE CARTER CENTER, INC. MERIT RAISES MAY BE EARNED WITHIN GUIDELINES PUBLISHED BY THE CENTER'S HUMAN RESOURCES DEPARTMENT ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF PRESIDENT CARTER, THE PRESIDENT OF EMORY UNIVERSITY, AND THE CHAIR OF THE CARTER CENTER BOARD, AS WELL AS 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 11,113,987. MANAGEMENT AND GENERAL EXPENSES 853,818. FUNDRAISING EXPENSES 504,350. TOTAL EXPENSES 12,472,155. OTHER SERVICES: PROGRAM SERVICE EXPENSES 928,037. MANAGEMENT AND GENERAL EXPENSES 337,099. FUNDRAISING EXPENSES 1,129,045. TOTAL EXPENSES 2,394,181. 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