2024-07-15T15:27:12-05:00 2023-08-31 135565207 KPMG LLP 500 WEST 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2022-09-01 581454716 THE CARTER CENTER INC CART 4044205100 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 CHRISTOPHER D BROWN TREASURER, VP-FINANCE 4044205100 2024-07-15 1 CHRISTOPHER BROWN 999009999 0 WHITNEY B HEBRON P01226647 3362753394 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAIGE ALEXANDER 453 JOHN LEWIS FREEDOM PARKWAY ATLANTA GA 30307 155048038 0 X WWW.CARTERCENTER.ORG X 1981 GA SEE SCHEDULE O 23 21 290 400000 175424 0 94159855 114140910 0 0 36442224 39334056 252509 298790 130854588 153773756 6613516 8394073 0 0 48987052 54720084 99050 101100 11094608 66319157 85525710 122018775 148740967 8835813 5032789 1151008106 1153764230 22101420 25680885 1128906686 1128083345 X SEE SCHEDULE O 0 0 86897865 2957953 THE CARTER CENTER HEALTH PROGRAMS FIGHT SIX PREVENTABLE DISEASES - GUINEA WORM, RIVER BLINDNESS, TRACHOMA, LYMPHATIC FILARIASIS, SCHISTOSOMIASIS, AND MALARIA - BY USING 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. 35492107 5336120 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. 807977 100000 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. 123197949 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 0 0 1 1 0 0 0 1 1 1 0 0 1 X 393 0 1 290 1 1 1 1 BG BL CD CG ET GT HA KE LI ML BM NG NI IS OD SU TS UG ZA ZI 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 NH NJ 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 1.00 1.00 X 0 0 0 ROSALYNN CARTER TRUSTEE 1.00 1.00 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 1.00 0.00 X 0 0 0 SUSAN D PAGE TRUSTEE 1.00 0.00 X 0 0 0 WENDELL S REILLY TRUSTEE 1.00 0.00 X 0 0 0 MARJORIE M SCARDINO TRUSTEE 1.00 0.00 X 0 0 0 LEAH WARD SEARS TRUSTEE 1.00 0.00 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 1.00 0.00 X 0 0 0 ELLEN H YANKELLOW TRUSTEE 1.00 0.00 X 0 0 0 PAIGE ALEXANDER CEO 40.00 1.00 X 424902 0 49965 CHRISTOPHER BROWN TREASURER, VP - FINANCE 40.00 0.00 X 225422 0 42679 SYDNEY BOGGESS DIRECTOR - FIN. & ASST. TREASURER 40.00 0.00 X 144709 0 18692 LAUREN BARBER CORPORATE SECRETARY 40.00 1.00 X 104577 0 16060 DUNCAN ROSS-KINZIE ASST. SECRETARY 40.00 1.00 X 49705 0 23027 KASHEF IJAZ VP - HEALTH PROGRAMS 40.00 0.00 X 234644 0 43511 CRAIG WITHERS VP - OVERSEAS OPERATIONS 40.00 0.00 X 237685 0 39457 NICOLE KRUSE VP - DEVELOPMENT 40.00 0.00 X 226050 0 34312 BARBARA SMITH VP - PEACE PROGRAMS 40.00 0.00 X 233827 0 16375 MATTHEW DEGALAN VP - COMMUNICATIONS 40.00 0.00 X 212901 0 19194 DAVID CARROLL DIRECTOR- DEMOCRACY PROGRAM 40.00 0.00 X 187154 0 39775 PATTI BUNKER CHIEF IT OFFICER 40.00 0.00 X 205984 0 13985 SEEMA SHAMS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 197019 0 22594 JENNIE LINCOLN SENIOR ADVISOR 40.00 0.00 X 186970 0 11677 STACIA GEORGE DIRECTOR - CONFLICT RESOL. 40.00 0.00 X 182883 0 7394 3054432 0 398697 70 0 1 0 ANSAR INC 5561 BETHESDA-ARNO RD THOMPSON STATION TN 37179 MAILSHOP SERVICES 3038153 DEVGLOBAL PARTNERS LLC 123 2ND AVE EDMONDS EDMONDS WA 98020 RESEARCH SERVICES 865000 QIAGEN LLC 19300 GERMANTOWN RD GERMANTOWN MD 29874 RESEARCH SERVICES 552211 ADSTRA INC CN5219 PRINCETON NJ 08543 MAILSHOP SERVICES 488791 SASSAFRASS TECH COLLECTIVE 4860 WASHTENAW AVE ANN ARBOR MI 48108 IT SERVICES 356218 44 57330 2050573 22531458 89501549 2719048 114140910 39334056 39334056 1274282 2050573 1274282 0 FACILITIES USE FEES 532000 298790 175424 123366 298790 153773756 0 175424 39457422 X 223840 223840 90000 90000 8080233 8080233 2894283 951502 1630024 312757 40599643 31682034 5132686 3784923 11226158 9047993 1242996 935169 160622 78202 82420 547791 266791 281000 101100 101100 23843415 19492094 2435010 1916311 2036164 1951598 57216 27350 17635666 14255385 439340 2940941 1688873 376469 1142687 169717 1969273 1763257 129382 76634 23616136 23078310 215548 322278 2733532 2334417 162634 236481 834623 365051 292666 176906 915713 520107 385124 10482 VEHICLES 6001447 5995154 3922 2371 OTHER 2183229 1286286 815755 81188 INTERVENTIONS 1359226 1359226 148740967 123197949 14448410 11094608 75452534 74117222 230163 510351 9059925 16871163 33286 401565 24866928 19878015 4923280 4988913 11334011 11686478 1047539542 1041971736 2435365 3216802 1151008106 1153764230 9785350 12130776 6111603 7300146 6204467 6249963 22101420 25680885 X 423491324 421297749 705415362 706785596 1128906686 1128083345 1151008106 1153764230 5032789 -5856130 0 X 0 1 X 1 1 1 X 94351390 95496141 87567711 94159855 114140910 485716007 94351390 95496141 87567711 94159855 114140910 485716007 70857432 414858575 33284111 34383356 35083103 36442224 39334056 178526850 354675 236315 115397 252509 298790 1257686 665500543 0.62340 0.63490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FACILITIES USE FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2436465 X X 0 1055271388 823409 31906283 37762413 1050238667 1174277340 998388 -83593682 36410658 1055271388 873077121 790088 335875453 35465322 1174277340 802389359 463555 103622651 33398444 873077121 771888921 251444 53028477 22779483 802389359 0.35900 0.15810 0.48290 1 0 636732 636732 17580412 16617383 963029 3837768 1763023 2074745 2812016 1497609 1314407 4988913 POOLED INVESTMENT FUND 1041971736 F 1041971736 ANNUITY OBLIGATIONS 6249963 6249963 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. 70779515 (2) SOUTH AMERICA 0 0 PROGRAM SERVICES PEACE & HEALTH PROG. 1768861 (3) CENTRAL AMERICA/CARIB. 3 22 PROGRAM SERVICES PEACE & HEALTH PROG. 1392376 (4) MIDDLE EAST/N. AFRICA 3 17 PROGRAM SERVICES PEACE PROGRAMS 906569 (5) EAST ASIA/PACIFIC 1 5 PROGRAM SERVICES PEACE PROGRAMS 232647 (6) SUB-SAHARAN AFRICA 0 0 GRANTMAKING PEACE & HEALTH PROG. 6165405 (7) SOUTH AMERICA 0 0 GRANTMAKING PEACE & HEALTH PROG. 1519875 (8) CENTRAL AMERICA/CARIB. 0 0 GRANTMAKING PEACE & HEALTH PROG. 1362 (9) MIDDLE EAST/N. AFRICA 0 0 GRANTMAKING PEACE PROGRAMS 33605 (10) EAST ASIA/PACIFIC 0 0 GRANTMAKING PEACE PROGRAMS 278446 (11) SOUTH ASIA 1 10 GRANTMAKING HEALTH PROGRAMS 81539 65 2330 1 10 66 2340 82766610 393590 83160200 SUB-SAHARAN AFRICA 1 1724905 WIRE 0 SOUTH AMERICA 2 1265670 WIRE 0 SUB-SAHARAN AFRICA 3 750000 WIRE 0 SUB-SAHARAN AFRICA 4 528142 WIRE 0 SUB-SAHARAN AFRICA 5 492153 WIRE 0 SUB-SAHARAN AFRICA 6 275756 WIRE 0 SUB-SAHARAN AFRICA 7 251053 WIRE 0 SOUTH AMERICA 8 233714 CHECK 0 SUB-SAHARAN AFRICA 9 145171 WIRE 0 EAST ASIA/PACIFIC 10 96507 WIRE 0 SUB-SAHARAN AFRICA 11 94953 WIRE 0 SUB-SAHARAN AFRICA 12 89618 WIRE 0 SUB-SAHARAN AFRICA 13 87952 WIRE 0 SUB-SAHARAN AFRICA 14 87791 WIRE 0 SUB-SAHARAN AFRICA 15 86019 WIRE 0 SUB-SAHARAN AFRICA 16 85000 WIRE 0 SUB-SAHARAN AFRICA 17 82802 WIRE 0 SOUTH ASIA 18 81539 WIRE 0 SUB SAHARAN AFRICA 19 79983 WIRE 0 SUB SAHARAN AFRICA 20 79237 WIRE 0 SUB SAHARAN AFRICA 21 77258 WIRE 0 SUB SAHARAN AFRICA 22 74949 WIRE 0 SUB SAHARAN AFRICA 23 74464 WIRE 0 EAST ASIA/PACIFIC 24 68717 WIRE 0 SUB SAHARAN AFRICA 25 67789 WIRE 0 SUB SAHARAN AFRICA 26 53659 WIRE 0 SUB SAHARAN AFRICA 27 50757 WIRE 0 SUB SAHARAN AFRICA 28 50599 WIRE 0 SUB SAHARAN AFRICA 29 50446 WIRE 0 SUB SAHARAN AFRICA 30 50000 WIRE 0 SUB SAHARAN AFRICA 31 45895 WIRE 0 MIDDLE EAST/N. AFRICA 32 33605 WIRE 0 EAST ASIA/PACIFIC 33 32537 WIRE 0 EAST ASIA/PACIFIC 34 30378 WIRE 0 EAST ASIA/PACIFIC 35 29897 WIRE 0 SUB SAHARAN AFRICA 36 27150 CHECK 0 SUB SAHARAN AFRICA 37 26882 WIRE 0 SUB SAHARAN AFRICA 38 23813 CHECK 0 SOUTH AMERICA 39 20491 WIRE 0 SUB SAHARAN AFRICA 40 15699 WIRE 0 SUB SAHARAN AFRICA 41 15540 WIRE 0 SUB SAHARAN AFRICA 42 15000 CHECK 0 SUB SAHARAN AFRICA 43 13988 WIRE 0 SUB SAHARAN AFRICA 44 13854 WIRE 0 SUB SAHARAN AFRICA 45 13848 WIRE 0 SUB SAHARAN AFRICA 46 13025 WIRE 0 SUB SAHARAN AFRICA 47 12950 WIRE 0 EAST ASIA/PACIFIC 48 12600 WIRE 0 SUB SAHARAN AFRICA 49 11000 CHECK 0 SUB SAHARAN AFRICA 50 10387 WIRE 0 SUB SAHARAN AFRICA 51 9997 CHECK 0 SUB SAHARAN AFRICA 52 9959 CHECK 0 SUB SAHARAN AFRICA 53 9802 CHECK 0 SUB SAHARAN AFRICA 54 9794 CHECK 0 SUB SAHARAN AFRICA 55 9769 CHECK 0 SUB SAHARAN AFRICA 56 9782 CHECK 0 SUB SAHARAN AFRICA 57 9721 CHECK 0 SUB SAHARAN AFRICA 58 9204 CHECK 0 SUB SAHARAN AFRICA 59 9141 CHECK 0 SUB SAHARAN AFRICA 60 8932 CHECK 0 SUB SAHARAN AFRICA 61 8795 CHECK 0 SUB SAHARAN AFRICA 62 8738 CHECK 0 SUB SAHARAN AFRICA 63 8704 CHECK 0 EAST ASIA/PACIFIC 64 8443 CHECK 0 SUB SAHARAN AFRICA 65 8317 CHECK 0 SUB SAHARAN AFRICA 66 8028 CHECK 0 SUB SAHARAN AFRICA 67 8007 CHECK 0 SUB SAHARAN AFRICA 68 8004 CHECK 0 SUB SAHARAN AFRICA 69 8000 CHECK 0 SUB SAHARAN AFRICA 70 8000 CHECK 0 SUB SAHARAN AFRICA 71 8000 CHECK 0 SUB SAHARAN AFRICA 72 8000 CHECK 0 SUB SAHARAN AFRICA 73 8000 WIRE 0 SUB SAHARAN AFRICA 74 8000 CHECK 0 SUB SAHARAN AFRICA 75 8000 WIRE 0 SUB SAHARAN AFRICA 76 7879 CHECK 0 SUB SAHARAN AFRICA 77 7813 WIRE 0 SUB SAHARAN AFRICA 78 6700 CHECK 0 SUB SAHARAN AFRICA 79 6500 CHECK 0 SUB SAHARAN AFRICA 80 6000 CHECK 0 SUB SAHARAN AFRICA 81 6000 CHECK 0 SUB SAHARAN AFRICA 82 6000 CHECK 0 SUB SAHARAN AFRICA 83 6000 CHECK 0 SUB SAHARAN AFRICA 84 6000 CHECK 0 SUB SAHARAN AFRICA 85 6000 CHECK 0 SUB SAHARAN AFRICA 86 5654 CHECK 0 86 JOURNALISM FELLOWSHIPS MIDDLE EAST AND NORTH AFRICA 3 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) DRC ELECTION OBSERVATION ACTIVITIES (2) ONCHOCERCIASIS ELIMINATION PROGRAM IN THE VENEZUELA SOUTH FOCUS (3) IMPLEMENTATION OF GUINEA WORM DISEASE SURVEILLANCE IN PREVIOUSLY ENDEMIC AREAS (4) OBSERVATION OF LIBERIA ELECTION (5) TRACHOMA ELIMINATION (6) OBSERVATION OF ZIMBABWE ELECTION (7) YOUTH CITIZEN OBSERVER NETWORK IN SUDAN (8) ONCHOCERCIASIS ELIMINATION PROGRAM IN BRAZIL (9) COMMUNITY JUSTICE ADVISORS PROGRAMMING IN LIBERIA (10) ADVANCING WOMEN'S RIGHTS OF ACCESS TO INFORMATION IN BANGLADESH (11) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (12) ACCESS TO INFORMATION IN LIBERIA (13) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (14) COMMUNITY SUPPORT FOR MINING REVENUE MANAGEMENT IN DRC (15) COMMUNITY SUPPORT FOR MINING REVENUE MANAGEMENT IN THE DRC (16) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (17) ACCESS TO INFORMATION IN LIBERIA (18) COVID 19 AWARENESS IN PAKISTAN (19) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (20) WOMEN AND ACCESS TO INFORMATION IN LIBERIA (21) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (22) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (23) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (24) ADVANCING WOMEN'S RIGHTS OF ACCESS TO INFORMATION IN BANGLADESH (25) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (26) YOUTH OBSERVATION NETWORK IN SUDAN (27) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (28) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (29) COMMUNITY JUSTICE ADVISORS IN LIBERIA (30) DRC ELECTION OBSERVATION ACTIVITY (31) ACCESS TO JUSTICE IN LIBERIA (32) DIGITAL THREATS TO ELECTIONS IN TUNISIA (33) ADVANCING WOMEN'S RIGHTS OF ACCESS TO INFORMATION IN BANGLADESH (34) ADVANCING WOMEN'S RIGHTS OF ACCESS TO INFORMATION IN BANGLADESH (35) DIGITAL THREAT MONITORING AROUND MYANMAR ELECTION PROCESS (36) STRENGTHEN MENTAL HEALTH CARE AND ADVOCACY IN LIBERIA (37) DATA GATHERING ON HUMAN RIGHTS VIOLATIONS AND BARRIERS TO PARTICIPATION IN ELECTIONS IN ZAMBIA (38) ACCESS TO INFORMATION IN LIBERIA (39) PROVIDE ELECTORAL TRAINING TO JOURNALISTS IN COLOMBIA (40) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS (41) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS (42) OBSERVATION OF ZIMBABWE ELECTION (43) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS(44) (44) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS (45) YOUTH CITIZEN OBSERVER NETWORK IN SUDAN (46) ADVANCING CITIZEN ENGAGEMENT IN THE LIBERIAN JUSTICE SYSTEM (47) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS (48) ADVANCING WOMEN'S RIGHTS OF ACCESS TO INFORMATION IN BANGLADESH (49) ACCESS TO INFORMATION FOR WOMEN IN LIBERIA (50) TO ENGAGE WOMEN AND YOUTH IN THE ZAMBIAN ELECTION PROCESS (51) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (52) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (53) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (54) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (55) ACCESS TO INFORMATION FOR WOMEN IN THE DRC (56) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (57) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (58) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (59) PROMOTION OF WOMEN'S RIGHTS IN THE DRC(59) (60) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (61) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (62) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (63) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (64) WOMEN'S VOICE AND LEADERSHIP IN THE DRC (65) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (66) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (67) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (68) SECURITY SECTOR ACCOUNTABILITY IN LIBERIA (69) PROTECTION OF HUMAN RIGHTS DEFENDERS (70) PROTECTION OF HUMAN RIGHTS DEFENDERS (71) PROTECTION OF HUMAN RIGHTS DEFENDERS (72) PROTECTION OF HUMAN RIGHTS DEFENDERS (73) ACCESS TO INFORMATION IN LIBERIA (74) ACCESS TO INFORMATION IN LIBERIA (75) SOCIAL ACCOUNTABILITY IN SIERRA LEONE (76) PROMOTION OF WOMEN'S RIGHTS IN THE DRC (77) PROTECTION OF HUMAN RIGHTS DEFENDERS (78) MENTAL HEALTH SERVICES AND DATA CAPACITY IN LIBERIA (79) WOMEN AND ATI IN LIBERIA (80) PROTECTION OF HUMAN RIGHTS DEFENDERS (81) PROTECTION OF HUMAN RIGHTS DEFENDERS (82) PROTECTION OF HUMAN RIGHTS DEFENDERS (83) PROTECTION OF HUMAN RIGHTS DEFENDERS (84) PROTECTION OF HUMAN RIGHTS DEFENDERS (85) PROTECTION OF HUMAN RIGHTS DEFENDERS (86) PROTECTION OF HUMAN RIGHTS DEFENDERS X X X X X X X 1 FORRESTER FUNDRAISING 2234 WISTERIA WAY NE ATLANTA GA 30317 DIRECT MAIL 0 8154908 57900 8149118 BLACKBAUD INC 65 FAIRCHILD ST CHARLESTON SC 29492 INTERNET MARKETING 0 2117647 43200 2074447 10272555 101100 10223565 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AUCTION 3324855 2050573 1274282 1274282 3324855 2050573 1274282 1274282 1274282 0 1 BOYS & GIRLS CLUB OF ALBANY 527 W 3RD AVE ALBANY GA 31702 586046393 501(C)(3) 100000 0 COMMUNITY DEVELOPMENT ROOT CHANGE 610 8TH ST WASHINGTON DC 20002 264385733 501(C)(3) 75000 0 ELECTION DEPOLARIZATION NEW MEXICO FIRST 609 BROADWAY BLVD ALBUQUERQUE NM 87102 850350387 501(C)(3) 29280 0 ELECTION DEPOLARIZATION MICHIGAN DISABILITY RIGHTS COAL 3498 E LAKE LANSING RD LANSING MI 48823 382435517 501(C)(3) 10560 0 POLLING PLACE ACCESSIBILITY CENTER FOR ARTISTIC ACTIVISM 86 CHURCH ST LEEDS NY 12451 453557000 501(C)(3) 9000 0 ART TO EMPOWER VOTING 5 0 JOURNALISM FELLOWSHIPS 9 90000 0 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 424902 0 0 0 0 0 23515 0 26450 0 474867 0 0 0 KASHEF IJAZ VP - HEALTH PROGRAMS 234644 0 0 0 0 0 17061 0 26450 0 278155 0 0 0 CRAIG WITHERS VP - OVERSEAS OPERATIONS 237685 0 0 0 0 0 16742 0 22715 0 277142 0 0 0 CHRISTOPHER BROWN TREASURER, VP - FINANCE 225422 0 0 0 0 0 16229 0 26450 0 268101 0 0 0 NICOLE KRUSE VP - DEVELOPMENT 226050 0 0 0 0 0 15158 0 19154 0 260362 0 0 0 BARBARA SMITH VP - PEACE PROGRAMS 233827 0 0 0 0 0 16375 0 0 0 250202 0 0 0 MATTHEW DEGALAN VP - COMMUNICATIONS 212901 0 0 0 0 0 12414 0 6780 0 232095 0 0 0 DAVID CARROLL DIRECTOR- DEMOCRACY PROGRAM 187154 0 0 0 0 0 13325 0 26450 0 226929 0 0 0 PATTI BUNKER CHIEF IT OFFICER 205984 0 0 0 0 0 13985 0 0 0 219969 0 0 0 SEEMA SHAMS CHIEF DEVELOPMENT OFFICER 162019 0 0 0 35000 0 13017 0 9577 0 219613 0 0 0 JENNIE LINCOLN SENIOR ADVISOR 186970 0 0 0 0 0 11677 0 0 0 198647 0 0 0 STACIA GEORGE DIRECTOR - CONFLICT RESOL. 182883 0 0 0 0 0 7394 0 0 0 190277 0 0 0 SYDNEY BOGGESS DIRECTOR - FIN. & ASST. TREASURER 144709 0 0 0 0 0 18692 0 0 0 163401 0 0 0 X 126 1795041 MARKET VALUE X CLOTH FILTERS 1043000 340670 RETAIL X EQUIPMENT 1 250000 RETAIL X BED-NETS 43000 248881 RETAIL X OTHER 7200 84456 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 290 WAS INCLUDED IN THE EMORY UNIVERSITY FORM W-3 FOR CALENDAR YEAR 2022. 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 19,492,094. MANAGEMENT AND GENERAL EXPENSES 2,435,010. FUNDRAISING EXPENSES 1,916,311. TOTAL EXPENSES 23,843,415. 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