THE CARTER CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CARTER CENTER INC (EIN 58-1454716)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-07-15
IRS object ID
201931969349300538
Schema version
2017v2.3
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)
Return2019-07-15T09:04:55-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene Street Suite 400AddressLine1Txt
CityGreensboroCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581454716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CARTER CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRISTOPHER D BROWNInCareOfNm
Business Name ControlCARTBusinessNameControlTxt
Phone4044205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303071496ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER D BROWNPersonNm
Person TitleVP FINANCE/TREASURERPersonTitleTxt
Phone4044205100PhoneNum
Signature2019-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWHITNEY E BLAIRPreparerPersonNm
PTINP01226647PTIN
Phone3362753394PhoneNum
Preparation2019-07-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id56038220191965000000FederalOriginalSubmissionId
Federal Original Submission Id2019-07-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE79D12135D36E3917030E93B3318EE6576B87AEAtSubmissionCreationDeviceId
At Submission Filing Device Id9BB97C21993E8286BEE1B5C06781AA451DDB11DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARY ANN PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$131,654,508GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARTERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or Missionthe carter center is committed to advancing human rights and alleviating unnecessary human suffering.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee260TotalEmployeeCnt
Total Volunteers432000TotalVolunteersCnt
Total Gross UBI$268,191TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,606,279PYContributionsGrantsAmt
CY Contributions Grants$98,666,603CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,726,897PYInvestmentIncomeAmt
CY Investment Income$31,236,881CYInvestmentIncomeAmt
PY Other Revenue$461,918PYOtherRevenueAmt
CY Other Revenue$381,359CYOtherRevenueAmt
PY Total Revenue$117,795,094PYTotalRevenueAmt
CY Total Revenue$130,284,843CYTotalRevenueAmt
PY Grants And Similar Paid$8,712,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,116,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,219,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$39,313,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$151,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$153,600CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,655,320CYTotalFundraisingExpenseAmt
PY Other Expenses$58,793,813PYOtherExpensesAmt
CY Other Expenses$73,525,569CYOtherExpensesAmt
PY Total Expenses$102,877,024PYTotalExpensesAmt
CY Total Expenses$120,109,206CYTotalExpensesAmt
PY Revenues Less Expenses$14,918,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,175,637CYRevenuesLessExpensesAmt
Total Assets BOY$790,430,367TotalAssetsBOYAmt
Total Assets EOY$820,169,815TotalAssetsEOYAmt
Total Liabilities BOY$22,571,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,767,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$767,858,800NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$805,401,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CARTER CENTER, IN PARTNERSHIP WITH EMORY UNIVERSITY, IS GUIDED BY A FUNDAMENTAL COMMITMENT TO HUMAN RIGHTS AND THE ALLEVIATION OF HUMAN SUFFERING; IT SEEKS TO PREVENT AND RESOLVE CONFLICTS, ENHANCE FREEDOM AND DEMOCRACY, AND IMPROVE HEALTH. 1) THE CENTER EMPHASIZES ACTION AND MEASURABLE RESULTS. BASED ON CAREFUL RESEARCH AND ANALYSIS, IT IS PREPARED TO TAKE TIMELY ACTION ON IMPORTANT AND PRESSING ISSUES. 2) THE CENTER SEEKS TO BREAK NEW GROUND AND NOT DUPLICATE THE EFFECTIVE EFFORTS OF OTHERS. 3) THE CENTER ADDRESSES DIFFICULT PROBLEMS IN DIFFICULT SITUATIONS AND RECOGNIZES THE POSSIBILITY OF FAILURE AS AN ACCEPTABLE RISK. 4) THE CENTER IS NONPARTISAN, ACTIVELY SEEKS COMPLEMENTARY PARTNERSHIPS AND WORKS COLLABORATIVELY WITH OTHER ORGANIZATIONS FROM THE HIGHEST LEVELS OF GOVERNMENT TO LOCAL COMMUNITIES. 5) THE CENTER BELIEVES THAT PEOPLE CAN IMPROVE THEIR OWN LIVES WHEN PROVIDED WITH THE NECESSARY SKILLS, KNOWLEDGE, AND ACCESS TO RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$66,790,127ExpenseAmt
Grant$5,180,309GrantAmt
DescThe Carter Center Health Programs fight six preventable diseases - Guinea worm, Trachoma, Schistosomiasis, Lymphatic filariasis, Malaria, and River blindness - by using health education and simple, low-cost methods. The Center also strives to improve access to mental health care. These efforts have brought to resource-limited countries better disease surveillance and health care delivery systems, many established as part of the Center's historic campaign to eradicate Guinea worm disease. Because communities often are burdened by several diseases, the Center also is pioneering new public health approaches to efficiently and effectively treat multiple diseases at once.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,571,009ExpenseAmt
Grant$1,760,856GrantAmt
DescThe Carter Center Peace Programs strengthen freedom and democracy in nations worldwide, securing for people the political and civil rights that are the foundation of just and peaceful societies. The Center has become a pioneer in election observation, monitoring 99 national elections to help ensure that the results reflect the will of the people. Beyond elections, the Center seeks to deepen democracy by nurturing full citizen participation in public policy-making and by helping to establish government institutions that bolster the rule of law, fair administration of justice, access to information, and government transparency. A culture of respect for human rights is crucial to permanent peace. The Center supports the efforts of human rights activists at the grass roots, while also working to advance national and international human rights laws that uphold the dignity and worth of each individual. When democracy backslides or formal democracy fails, The Carter Center offers conflict resolution expertise and has furthered avenues for peace in Africa, the Middle East, Latin America, and Asia.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$627,656ExpenseAmt
Grant$175,000GrantAmt
DescThe Carter Center receives broad-based support which is beneficial to all programs and is categorized as Cross Program. Expenses aid the achievement of the other program service goals and are considered additions to program service expense.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$92,988,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document316IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee260EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER D BROWNPersonNm
Phone4044205100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 JOHN LEWIS FREEDOM PARKWAYAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Terrence B Adamson
Trustee2.01.0Yes (X)$0$0$0
Arthur M Blank
Trustee1.00.0Yes (X)$0$0$0
Richard C Blum
Trustee1.00.0Yes (X)$0$0$0
Reuben E Brigety II
Trustee1.00.0Yes (X)$0$0$0
Kathryn E Cade
Trustee - Board Vice Chair2.01.0Yes (X)$0$0$0Yes (X)
SUSAN A CAHOON
TRUSTEE1.00.0Yes (X)$0$0$0
JASON CARTER
Trustee - BOARD CHAIR4.01.0Yes (X)$0$0$0Yes (X)
JAMES CARTER
Trustee20.00.0Yes (X)$0$0$0
ROSALYNN CARTER
Trustee20.00.0Yes (X)$0$0$0
GORDON D GIFFIN
Trustee1.00.0Yes (X)$0$0$0
BEN F JOHNSON III
Trustee1.00.0Yes (X)$0$0$0
SHERRY LANSING
Trustee1.00.0Yes (X)$0$0$0
DOUGLAS W NELSON
TRUSTEE2.01.0Yes (X)$0$0$0
WENDELL S REILLY
Trustee2.01.0Yes (X)$0$0$0
MARJORIE M SCARDINO
Trustee1.00.0Yes (X)$0$0$0
LEAH WARD SEARS
TRUSTEE2.01.0Yes (X)$0$0$0
D DOUGLAS SHIPMAN
Trustee1.00.0Yes (X)$0$0$0
HUGO X SHONG
Trustee1.00.0Yes (X)$0$0$0
Claire Sterk
TRUSTEE2.01.0Yes (X)$0$0$0
CHILTON D VARNER
Trustee2.01.0Yes (X)$0$0$0
Gregory J Vaughn
Trustee1.00.0Yes (X)$0$0$0
ELLEN H YANKELLOW
Trustee1.00.0Yes (X)$0$0$0
Mary Ann Peters
President and CEO40.02.0$357,788$0$25,670Yes (X)
Phillip J Wise
Secretary, VP-Operations40.02.0$230,119$0$25,507Yes (X)
Christopher Brown
Treasurer, VP-Finance40.02.0$201,871$0$37,423Yes (X)
Lauren Gay
Asst. Corporate Secretary40.00.0$90,255$0$15,433Yes (X)
Carolyn Cadiou
Financial Administrator40.00.0$92,531$0$5,552Yes (X)
Jordan Dimock Ryan
VP - Peace Programs40.00.0$254,233$0$25,518Yes (X)
Dean Sienko
VP - Health Programs40.00.0$246,285$0$23,088Yes (X)
Seema Shams
Chief Development Officer40.00.0$193,256$0$16,921Yes (X)
P CRAIG WITHERS
DIRECTOR - HEALTH PROGRAMS40.00.0$196,894$0$44,257Yes (X)
Frank Richards
Director - Health Programs40.00.0$240,081$0$39,900Yes (X)
Stephen Blount
Director - Health Programs40.00.0$183,042$0$16,919Yes (X)
Deanna Congileo
Communications Director40.00.0$178,382$0$23,131Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,464,737TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$299,319TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
Ansar Inc
5561 Bethesda-Arno RdTHOMPSON STATIONTN37179MAILSHOP SERVICES$2,332,948
PROOF OF THE PUDDING
2033 MONROE DRIVEATLANTAGA30324Events/catering$527,129
KYNE COMMUNICATION
public relations$2,262,5266 THE COURTYARD BUILDING CARMANHASANDYFORDDUBLIN 18EI
DELTA FOXTROT CONSULTING
138 LAUREL RIDGE DRIVEALPHARETTAGA30004IT SERVICES$357,058
KING SPALDING
1180 PEACHTREE ST NE SUITE 1600ATLANTAGA30309LEGAL SERVICES$335,970
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Federated Campaigns$60,423FederatedCampaignsAmt
Fundraising$3,132,959FundraisingAmt
Government Grants$29,428,240GovernmentGrantsAmt
All Other Contributions$66,044,981AllOtherContributionsAmt
Noncash Contributions$2,985,690NoncashContributionsAmt
Total Contributions$98,666,603TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,236,881TotalRevenueColumnAmt
Exclusion$31,236,881ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,369,665FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,132,959ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,369,665FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFACILITIES USE FEESDesc
Business532000BusinessCd
Total Revenue Column$381,359TotalRevenueColumnAmt
Unrelated Business Revenue$268,191UnrelatedBusinessRevenueAmt
Exclusion$113,168ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$381,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,284,843TotalRevenueColumnAmt
Unrelated Business Revenue$268,191UnrelatedBusinessRevenueAmt
Exclusion$31,350,049ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$175,000TotalAmt
Program Services$175,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,866,165TotalAmt
Program Services$6,866,165ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,125,684TotalAmt
Program Services$839,806ProgramServicesAmt
Management And General$1,133,412ManagementAndGeneralAmt
Fundraising$152,466FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$112,966TotalAmt
Fundraising$112,966FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,758,620TotalAmt
Program Services$23,067,187ProgramServicesAmt
Management And General$3,330,163ManagementAndGeneralAmt
Fundraising$3,361,270FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,316,602TotalAmt
Program Services$5,389,383ProgramServicesAmt
Management And General$923,607ManagementAndGeneralAmt
Fundraising$1,003,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$510,143TotalAmt
Program Services$139,894ProgramServicesAmt
Management And General$370,249ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$313,441TotalAmt
Program Services$105,850ProgramServicesAmt
Management And General$207,591ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$153,600TotalAmt
Fundraising$153,600FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,879,579TotalAmt
Program Services$14,527,468ProgramServicesAmt
Management And General$804,807ManagementAndGeneralAmt
Fundraising$1,547,304FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$352,117TotalAmt
Program Services$301,717ProgramServicesAmt
Management And General$43,953ManagementAndGeneralAmt
Fundraising$6,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,722,199TotalAmt
Program Services$4,097,758ProgramServicesAmt
Management And General$420,024ManagementAndGeneralAmt
Fundraising$2,204,417FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$721,809TotalAmt
Program Services$75,933ProgramServicesAmt
Management And General$549,997ManagementAndGeneralAmt
Fundraising$95,879FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,652,589TotalAmt
Program Services$1,435,358ProgramServicesAmt
Management And General$144,753ManagementAndGeneralAmt
Fundraising$72,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,857,508TotalAmt
Program Services$21,305,183ProgramServicesAmt
Management And General$131,826ManagementAndGeneralAmt
Fundraising$420,499FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,687,195TotalAmt
Program Services$2,389,838ProgramServicesAmt
Management And General$39,021ManagementAndGeneralAmt
Fundraising$258,336FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$675,427TotalAmt
Program Services$296,012ProgramServicesAmt
Management And General$237,178ManagementAndGeneralAmt
Fundraising$142,237FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$704,168TotalAmt
Program Services$406,268ProgramServicesAmt
Management And General$288,681ManagementAndGeneralAmt
Fundraising$9,219FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLES$5,679,919$5,668,438$7,177$4,304
INTERVENTIONS$5,245,495$5,245,495
OTHER ADMINISTRATIVE EXPENSE$1,373,947$581,039$682,622$110,286
BAD DEBT EXPENSE$8,150,033$8,150,033

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$120,109,206TotalAmt
Program Services$92,988,792ProgramServicesAmt
Management And General$17,465,094ManagementAndGeneralAmt
Fundraising$9,655,320FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,924,847BOYAmt
EOY$23,285,493EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,392,879BOYAmt
EOY$16,739,344EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,679,134BOYAmt
EOY$3,717,500EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$277,504BOYAmt
EOY$235,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,459,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,474,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,741,246BOYAmt
EOY$4,984,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,609,210BOYAmt
EOY$10,604,228EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$708,399,782BOYAmt
EOY$758,184,387EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,405,765BOYAmt
EOY$2,418,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$790,430,367BOYAmt
EOY$820,169,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,554,024BOYAmt
EOY$6,868,587EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,224,116BOYAmt
EOY$2,363,257EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,793,427BOYAmt
EOY$5,536,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,571,567BOYAmt
EOY$14,767,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,935,459BOYAmt
EOY$281,801,620EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$329,958,115BOYAmt
EOY$358,645,801EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,965,226BOYAmt
EOY$164,954,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,858,800BOYAmt
EOY$805,401,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$790,430,367BOYAmt
EOY$820,169,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,175,637ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,367,498NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,361,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,667,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,019,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,606,279CurrentTaxYearMinus1YearAmt
Current Tax Year$98,666,603CurrentTaxYearAmt
Total$495,321,000TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,361,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,667,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,019,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,606,279CurrentTaxYearMinus1YearAmt
Current Tax Year$98,666,603CurrentTaxYearAmt
Total$495,321,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$56,471,592SubstantialContributorsTotAmt
Public Support Total170$438,849,408PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,979,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,139,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,890,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,726,827CurrentTaxYearMinus1YearAmt
Current Tax Year$31,236,881CurrentTaxYearAmt
Total$133,972,495TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,918CurrentTaxYearMinus1YearAmt
Current Tax Year$381,359CurrentTaxYearAmt
Total$2,014,484TotalAmt
FieldValueIRS element (for citing)
Total Support$631,307,979TotalSupportAmt
Public Support CY1700.69514PublicSupportCY170Pct
Public Support PY1700.71551PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$16,600RevenuesIncludedAmt
Assets Included$2,418,665AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$719,623,084BeginningYearBalanceAmt
Contributions$5,149,178ContributionsAmt
Investment Earnings Or Losses$58,541,625InvestmentEarningsOrLossesAmt
Other Expenditures$11,424,966OtherExpendituresAmt
End Year Balance$771,888,921EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,707,059BeginningYearBalanceAmt
Contributions$2,031,113ContributionsAmt
Investment Earnings Or Losses$69,363,768InvestmentEarningsOrLossesAmt
Other Expenditures$1,478,856OtherExpendituresAmt
End Year Balance$719,623,084EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$621,551,871BeginningYearBalanceAmt
Contributions$17,076,680ContributionsAmt
Investment Earnings Or Losses$11,831,181InvestmentEarningsOrLossesAmt
Other Expenditures$752,673OtherExpendituresAmt
End Year Balance$649,707,059EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$613,666,976BeginningYearBalanceAmt
Contributions$15,508,652ContributionsAmt
Investment Earnings Or Losses-$6,900,695InvestmentEarningsOrLossesAmt
Other Expenditures$723,062OtherExpendituresAmt
End Year Balance$621,551,871EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$506,659,914BeginningYearBalanceAmt
Contributions$13,765,020ContributionsAmt
Investment Earnings Or Losses$93,941,437InvestmentEarningsOrLossesAmt
Other Expenditures$699,395OtherExpendituresAmt
End Year Balance$613,666,976EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35560BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.21370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.43070TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$636,732OtherCostOrOtherBasisAmt
Book Value$636,732BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,486,579OtherCostOrOtherBasisAmt
Depreciation$15,162,589DepreciationAmt
Book Value$2,323,990BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,594,343OtherCostOrOtherBasisAmt
Depreciation$1,316,717DepreciationAmt
Book Value$1,277,626BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,741,591OtherCostOrOtherBasisAmt
Depreciation$995,344DepreciationAmt
Book Value$746,247BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$4,984,595TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDDesc
Book Value$758,184,387BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$758,184,387TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY OBLIGATIONSDesc
Amt$5,536,036Amt
FieldValueIRS element (for citing)
Total Liability$5,536,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ArtworkPart III, Line 4 The Center maintains a broad collection of art to include paintings, sculptures, statues, and awards that represent the life and work of its founders, Jimmy and Rosalynn Carter. Some of the pieces have been donated to the Center by the Carters while others have been donated to the Center in recognition of the work of the Center and of the Carters.
ENDOWMENTPart V, Line 4 The Center has established an endowment fund in order to sustain the success of its mission and programs into the future.
FIN 48Part X, Line 2 CCI has received a determination letter from the Internal Revenue Service dated December 16, 1991 indicating recognition as an organization described in Section 501(c)(3) of the Code whereby only unrelated business income, as defined by Section 512(a) of the Code is subject to federal income tax. CCI Applies FASB accounting standards Codification (ASC) topic 740, Income taxes, which addresses the accounting for uncertainty in income tax positions. It also provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of ASC 740.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa731209Program ServicesPeace and Health Prgms$49,498,116
Middle East and North Africa26Program ServicesPeace Programs$3,129,271
Central America and the Caribbean25Program ServicesPeace and Health Prgms$2,956,673
East Asia and the Pacific27Program ServicesPeace Programs$700,297
South AmericaProgram ServicesPeace Programs$334,271
South Asia13Program ServicesPeace Programs$1,355,131
Sub-Saharan AfricaGrantmakingPeace and Health Prgms$5,725,412
South AmericaGrantmakingHealth Programs$914,978
East Asia and the PacificGrantmakingPeace Programs$116,887
Central America and the CaribbeanGrantmakingPeace Programs$95,888
Middle East and North AfricaGrantmakingPeace Programs$10,000
South AsiaGrantmakingPeace Programs$3,000
FieldValueIRS element (for citing)
Subtotal Offices80SubtotalOfficesCnt
Subtotal Employees1230SubtotalEmployeesCnt
Total Office80TotalOfficeCnt
Total Employee1230TotalEmployeeCnt
Subtotal Spent$64,839,924SubtotalSpentAmt
Total Spent$64,839,924TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (49 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa1$3,220,000WIRE
South America2$655,353CHECK
Sub-Saharan Africa3$406,680WIRE
Sub-Saharan Africa4$387,135CHECK
Sub-Saharan Africa5$229,851WIRE
South America6$205,780CHECK
Sub-Saharan Africa7$201,831WIRE
Sub-Saharan Africa8$175,823WIRE
Sub-Saharan Africa9$147,111WIRE
East Asia and the Pacific10$112,558WIRE
Sub-Saharan Africa11$92,757WIRE
Sub-Saharan Africa12$75,000WIRE
South America13$53,846WIRE
Central America and the Caribbean14$50,006WIRE
Sub-Saharan Africa15$49,458CHECK
Sub-Saharan Africa16$49,322CHECK
Sub-Saharan Africa17$46,290CHECK
Sub-Saharan Africa18$43,811CHECK
Sub-Saharan Africa19$39,475CHECK
Central America and the Caribbean20$34,839WIRE
Sub-Saharan Africa21$38,696WIRE
Sub-Saharan Africa22$35,853CHECK
Sub-Saharan Africa23$34,602CHECK
Sub-Saharan Africa24$32,757CHECK
Sub-Saharan Africa25$32,757CHECK
Sub-Saharan Africa26$22,447CHECK
Sub-Saharan Africa27$22,320CHECK
Sub-Saharan Africa28$21,312CHECK
Sub-Saharan Africa29$21,290CHECK
Sub-Saharan Africa30$20,250CHECK
Sub-Saharan Africa31$20,000CHECK
Sub-Saharan Africa32$19,000CHECK
Sub-Saharan Africa33$18,000CHECK
Sub-Saharan Africa34$15,000CHECK
Sub-Saharan Africa35$14,965CHECK
Sub-Saharan Africa36$14,239CHECK
Sub-Saharan Africa37$14,177CHECK
Sub-Saharan Africa38$13,500CHECK
Sub-Saharan Africa39$13,000CHECK
Sub-Saharan Africa40$12,890CHECK
Sub-Saharan Africa41$11,307CHECK
Sub-Saharan Africa42$11,250CHECK
Central America and the Caribbean43$11,042WIRE
Sub-Saharan Africa44$10,156CHECK
Sub-Saharan Africa45$8,400CHECK
Sub-Saharan Africa46$7,177CHECK
Sub-Saharan Africa47$6,300CHECK
Sub-Saharan Africa48$6,250CHECK
Sub-Saharan Africa49$5,801WIRE
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Journalism FellowshipsMiddle East and North Africa1$5,000WIRE
Journalism FellowshipsSouth America4$19,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURES FOR MONITORING GRANT FUNDSPart I, line 2 The Center requires grant recipients to submit interim and/or final narrative and financial reports that set forth the results of the work performed as funded by the Center. Written agreements and the specific requirements of the grantee vary based on the nature of the work product and length of time for the services to be provided.
Purpose of grants to organizations outside the U.S.Part II, Line D 1) GUINEA WORM ERADICATION EFFORTS 2) RIVER BLINDNESS CONTROL IN VENEZUELA 3) SUPPORT NATIONAL CSO's TO CONTRIBUTE TO DEMOCRACY, PEACE & DEVOLOPMENT IN LIBERIA 4) PROVIDE INFORMATION AND EDUCATION ON RIGHTS & THE LAW/COMMUNITY JUSTICE ADVISORY SERVICES AND INSTITUTIONAL SUPPORT 5) FACIAL CLEANLINESS & ENVIRONMENTAL IMPROVEMENT - TRACHOMA 6) RIVER BLINDNESS CONTROL 7) GUINEA WORM ERADICATION EFFORTS 8) FACIAL CLEANLINESS & ENVIRONMENTAL IMPROVEMENT - TRACHOMA 9) FACIAL CLEANLINESS & ENVIRONMENTAL IMPROVEMENT - TRACHOMA 10) GENDER AND WOMEN ACCESS TO INFORMATION 11) FACIAL CLEANLINESS & ENVIRONMENTAL IMPROVEMENT - TRACHOMA 12) MENTAL HEALTH TRAINING IN LIBERIA 13) GRANT FOR JOURNALISM FELLOWSHIPS IN COLOMBIA 14) WOMEN AND ATI STUDY 15) IMPROVE THE SECURITY OF PARTNERS THAT BELONG TO THE HAUT KATANGA PROTECTION NETWORK 16) EXPANSION AND REINFORCEMENT OF THE SOUTH KIVU PROTECTION NETWORK 17) EITI PARTICIPATION, REVENUE ANALYSIS, AND COHYDRO GOVERNANCE IMPROVEMENT AND DEVELOP A SOCIAL EXPENDITURE INDEX 18) INCREASING CIVIC AND VOTER EDUCATION (CVE) AND ENHANCING YOUTH PARTICIPATION FOR PEACEFUL 2017 ELECTIONS 19) WOMEN AND ATI IN LIBERIA 20) WOMEN AND ATI STUDY 21) IMPLEMENT GUINEA WORM ERADICATION AWARENESS ACTIVITIES AND SURVEILLANCE 22) CONDUCT AN EVIDENCE-BASED ADVOCACY CAMPAIGN SO THAT THE EITI MULTI STAKEHOLDER GROUP PROPERLY IMPLEMENTS STANDARD REGARDING BENEFICIAL OWNERSHIP AND USE EITI DATA TO IMPROVE THE MANAGEMENT OF PROVINCIAL TAXES 23) YOUTH HOUSE OPERATIONS IN DRC 24) YOUTH HOUSE OPERATIONS IN DRC 25) YOUTH HOUSE OPERATIONS IN DRC 26) REVENUE ANALYSIS CASE STUDY OF THE TFM & HAUT-KATANGA EITI PARTICIPATION 27) HUMAN RIGHTS IMPACT ASSESSMENT IN KONGO CENTRALE 28) RAPID RESPONSE SUPPORT FOR THREATS AGAINST HUMAN RIGHTS DEFENDERS IN KINSHASA 29) SUPPORT FOR SOUTH KIVU CSO PARTICIPATION IN THE EITI PROCESS AND DEVELOPING A SOCIAL EXPENDITURE INDEX 30) EXPANSION AND REINFORCEMENT OF THE KASAI ORIENTAL PROTECTION NETWORK 31) ENSURING PEACEFUL AND NONVIOLENT 2017 ELECTIONS IN LIBERIA 32) ENGAGEMENT WITH COMMUNITIES AFFECTED BY CHEMAF AND RUASHI MINING 33) INCREASING CITIZEN'S UNDERSTANDING ON PEACEFUL COEXISTENCE FOR A VIOLENT-FREE ELECTION 34) ELECTROAL VIOLENCE AWARENESS AND CAPACITY-BUILDING PROJECT FOR AT- RISK YOUTH. 35) CONSTRUCTIVELY ENGAGING YOUNG PEOPLE TO PROMOTE PEACEFUL AND NON- VIOLENT LIBERIAN ELECTIONS 2017 36) SUPPORT FOR LUALABA CIVIL SOCIETY TO PARTICIPATE IN THE EITI-DRC PROCESS 37) REVENUE ANALYSIS CASE STUDY OF THE ALPHAMINES BISIE PROJECT & NORTH KIVU EITI PARTICIPATION 38) EXPANSION AND REINFORCEMENT OF THE KINSHASA PROTECTION NETWORK 39) PROMOTING CITIZEN'S CIVIC AWARENESS FOR NON-VIOLENT ELECTIONS THROUGH DIALOGUE 40) ANALYSIS FOR BETTER EXTRACTIVE SECTOR SOCIAL EXPENDITURES 41) EXPANSION AND REINFORCEMENT OF THE NORTH KIVU PROTECTION NETWORK 42) RAPID RESPONSE SUPPORT FOR THREATS AGAINST HUMAN RIGHTS DEFENDERS IN NORTH KIVU 43) WOMEN AND ATI STUDY 44) PROMOTE CIVIC RESPONSIBILITY AND ADHERENCE TO THE RULE OF LAW AS A MEANS FOR ADRESSING DIFFERENCES DURING THE ELECTION PROCESS 45) PROMOTION OF A PEACEFUL AND NON-VIOLENT 2017 ELECTION IN BONG AND LOFA COUNTIES OF LIBERIA 46) CIVIL SOCIETY CAPACITY STRENGTHENING TO PROMOTE DEMOCRATIC ELECTIONS IN THE DRC - VOTER REGISTRATION OBSERVATION 47) PROMOTING CITIZEN'S CIVIC AWARENESS FOR NON-VIOLENT ELECTIONS THROUGH DIALOGUE 48) STRENGTHENING SECURITY PROTOCOLS AND EQUIPMENT OF PROTECTION NETWORK PARTNERS IN MBUJI-MAYI 49) GUINEA WORM ERADICATION EFFORTS

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
American Marketing Communi
Direct Mailfalse$7,834,447$110,400$7,724,047
BLACKBAUD Inc
INTERNET MARKETINGfalse$2,686,980$43,200$2,643,780
FieldValueIRS element (for citing)
Total Gross Receipts$10,521,427TotalGrossReceiptsAmt
Total Retained By Contractors$153,600TotalRetainedByContractorsAmt
Total Net To Organization$10,367,827TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$4,502,624GrossReceiptsEvent1Amt
Charitable Contri Event1$3,132,959CharitableContriEvent1Amt
Gross Revenue Event1$1,369,665GrossRevenueEvent1Amt
Non Cash Prizes Event1$95,320NonCashPrizesEvent1Amt
Rent Facility Costs Event1$711,616RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$562,729OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$4,502,624GrossReceiptsTotalAmt
Charitable Contributions Tot$3,132,959CharitableContributionsTotAmt
Gross Revenue Total Events$1,369,665GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$95,320NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$711,616RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$562,729OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,369,665DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EMORY UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11599 CLIFFTON ROAD 6-303AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd
FieldValueIRS element (for citing)
Recipient EIN440553234RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$175,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantInstitute of Developing NationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeJournalism FellowshipsGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$75,000CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROCEDURES USED TO MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATESPART I, LINE 2 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.
SCHEDULE I, PART II, LINE 1(2) - PURPOSE OF GRANTFUND INTERNSHIPS RELATED TO WOMEN AND RELIGION

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Ann Peters
President and CEO$357,788$0$0$0$0$0$24,300$0$1,370$0$383,458$0$0$0
Phillip J Wise
Secretary, VP-Operations$230,119$0$0$0$0$0$21,107$0$4,400$0$255,626$0$0$0
Christopher Brown
Treasurer, VP-Finance$201,871$0$0$0$0$0$18,115$0$19,308$0$239,294$0$0$0
Jordan Dimock Ryan
VP - Peace Programs$254,233$0$0$0$0$0$23,113$0$2,405$0$279,751$0$0$0
Dean Sienko
VP - Health Programs$246,285$0$0$0$0$0$22,228$0$859$0$269,372$0$0$0
Seema Shams
Chief Development Officer$158,256$0$0$0$35,000$0$16,921$0$0$0$210,177$0$0$0
P CRAIG WITHERS
DIRECTOR - HEALTH PROGRAMS$194,394$0$2,500$0$0$0$16,858$0$27,398$0$241,150$0$0$0
Frank Richards
Director - Health Programs$236,081$0$4,000$0$0$0$19,221$0$20,678$0$279,980$0$0$0
Stephen Blount
Director - Health Programs$183,042$0$0$0$0$0$16,514$0$405$0$199,961$0$0$0
Deanna Congileo
Communications Director$178,382$0$0$0$0$0$15,296$0$7,835$0$201,513$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonREBECCA CARTERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF CHILD OF BD MBRRelationshipDescriptionTxt
Transaction$112,966TransactionAmt
Transactioncompensation as employeeTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$16,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution146ContributionCnt
Noncash Contributions Rpt F990$1,944,106NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Software1$811,000Market Value
Yes (X)Bed nets34600$106,164retail PRICE
Yes (X)PIPE & CLOTH FILTERS500000$98,070retail PRICE
Yes (X)OTHER1000$9,750retail PRICE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUSE OF THIRD PARTIES OR RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationSCHEDULE M, PART I, LINE 32A THE CARTER CENTER UTILIZES EXTERNAL BROKERS TO SELL DONATED SECURITIES UPON RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 2a and 2BNUMBER 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 260 was included in the Emory University Form W-3 for calendar year 2017.
Form 990, Part V, Line 4bFINANCIAL ACCOUNTS IN FOREIGN COUNTRIES BOLIVA, CHAD, DEMOCRATIC REPUBLIC OF CONGO, ECUADOR, ETHIOPIA GUATEMALA, GUYANA, KENYA, LIBERIA, LIBYA, MALI, MYANMAR, NEPAL, NIGER, NIGERIA, PALESTINE, SOUTH SUDAN, SUDAN, TUNISIA, UGANDA, ZAMBIA
Form 990, Part VI, Section A, Line 2BUSINESS 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, CLAIRE STERK, SERVES ON THE BOARD OF TRUSTEES FOR THE CENTER. BEN JOHNSON, LEAH WARD SEARS, WENDELL REILLY, GREGORY VAUGHN, AND CHILTON VARNER, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE BOARD OF TRUSTEES FOR EMORY UNIVERSITY. WENDELL REILLY AND CHILTON VARNER, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE BOARD OF BROWN & BROWN, INC. RICHARD BLUM AND SHERRY LANSING, TRUSTEES ON THE CENTER'S BOARD, ALSO SERVE ON THE UNIVERSITY OF CALIFORNIA BOARD OF REGENTS. The Carter Center engaged the Washington, DC office of the law firm King & Spalding in a legal matter during FY2018 paying the firm $335,970. One of the Center's trustees, Chilton Varner, is an Atlanta-based partner with King & Spalding. Ms. Varner was not involved in management's decision to retain King & Spalding in this matter.
Form 990 Part VI, Line 7AElection of members of the governing body The Board of Trustees of The Carter Center, Inc. consists of President Carter and Mrs. Carter, the president of Emory University, 9 members appointed by Emory University's Board of Trustees, and 10 members appointed by President Carter and those trustees not appointed by Emory University's Board of Trustees.
Form 990, Part VI, Section B, Line 11PROCESS 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 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 12cMONITORING CONFLICT OF INTEREST POLICY The Carter Center's conflict of interest policy is provided to all employees upon hiring and updates to such policy are communicated as approved. All employees are expected to adhere to this policy as provided. Annually in June, the Center requests that each Trustee, Officer, and Key Employee provide information regarding all business and family relationships and an attestation of their understanding and adherence to the conflict of interest policy, as provided.
Form 990, Part VI, SECTION B, LINE 15A, 15BPROCESS USED IN DETERMINING COMPENSATION THE CENTER UTILIZES THE PAYROLL SERVICES OF A COMMON PAYMASTER, EMORY UNIVERSITY. EMORY HAS DEVELOPED AND MAINTAINED SIGNIFICANT RESOURCES WITH REGARD TO COMPENSATION AND PERFORMANCE REVIEW POLICIES AND PROCEDURES. THESE POLICIES COVER ALL OF THE CENTER'S EMPLOYEES, INCLUDING THE CEO AND ALL OFFICERS AND KEY EMPLOYEES. COMPENSATION RANGES FOR ALL JOB GRADES ARE ESTABLISHED BY EMORY UTILIZING A NUMBER OF BEST PRACTICES STANDARDS AND ARE ADHERED TO BY THE CENTER. THE PERFORMANCE OF EVERY EMPLOYEE IS REVIED BY THEIR SUPERVISOR AND MERIT RAISES MAY BE EARNED WITHIN GUIDELINES PUBLISHED BY THE CENTER'S HUMAN RESOURCES DEPARTMENT ANNUALLY. THE CEO'S PERFORMANCE IS REVIEWED AND COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF PRESIDENT CARTER, THE PRESIDENT OF EMORY UNIVERSITY AND THE CHAIRMAN OF THE CARTER CENTER BOARD, AS WELL AS THE FULL BOARD OF THE CARTER CENTER.
Form 990, Part VI, Line 19MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC Documents are available upon request.
FORM 990 PART IX LINE 11GDESCRIPTION:HEALTH PROGRAM CONSULTING TOTAL FEES:8862458
FORM 990 PART IX LINE 11GDESCRIPTION:PEACE PROGRAM CONSULTING TOTAL FEES:3454841
FORM 990 PART IX LINE 11GDESCRIPTION:MISC. FEES FOR SERVICE TOTAL FEES:4562280

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Carter Center Collaborative Inc
453 John Lewis Freedom ParkwayAtlantaGA30307205704991Support CCIGA12A, INAYes (true)
CARTER CENTRE UK
SUPPORT CCIN/ANAfalse14 ST MARYS STREETSTAMFORDLINCOLNSHIREUKPF9 2DFUK
CARTER CENTRE UK FOUNDATION
SUPPORT CCIN/ANAfalse14 ST MARYS STREETSTAMFORDLINCOLNSHIREUKPF9 2DFUK
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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