2018-05-15T15:13:50-05:00 2017-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DR STE 300 LITTLE ROCK AR 722122472 990 2016-07-01 710589907 CARTI FOUNDATION INC CART 5012963438 PO BOX 55011 LITTLE ROCK AR 72215 JAKE STOVER CFO 5012963438 2018-05-15 true SARAH GENTRY P01328593 5012211000 2018-05-15 2016 2022-09-23 18:48:47Z JAKE STOVER PO BOX 55011 LITTLE ROCK AR 72215 3393027 false X WWW.CARTI.COM X 1987 AR TO FOSTER, SUPPORT, AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE, INC (CARTI, INC.), AND TO ADVANCE ITS OBJECTIVES, INCLUDING SPONSORSHIP OF AND ASSISTANCE TO CARTI, INC. WHICH PROVIDES HEALTHCARE SERVICES TO CANCER PATIENTS. 41 41 0 491 0 2028386 1633975 0 1957917 583136 -321178 -317989 3665125 1899122 6080737 887440 0 631120 629640 0 0 907840 882390 7619697 2399470 -3954572 -500348 11688745 11846687 278473 232693 11410272 11613994 X TO FOSTER, SUPPORT, AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE, INC (CARTI, INC.), AND TO ADVANCE ITS OBJECTIVES, INCLUDING SPONSORSHIP OF AND ASSISTANCE TO CARTI, INC. WHICH PROVIDES HEALTHCARE SERVICES TO CANCER PATIENTS. false false 1305613 825000 FOR MORE THAN FOUR DECADES, CARTI HAS BEEN KNOWN FOR PROVIDING THE HIGHEST QUALITY PATIENT-CENTERED CANCER CARE AND FOR PROGRAMS WHICH TREAT THE PATIENT AS A WHOLE, NOT JUST THE DISEASE. THE CARTI FOUNDATION WAS FORMED IN 1983 TO DEVELOP AND IMPLEMENT FUNDRAISING PROGRAMS IN SUPPORT OF CARTI'S CANCER PATIENTS. TODAY, THE FOUNDATION FUNDS ALL PATIENT ASSISTANCE AND OUTREACH PROGRAMS AS WELL AS MANY OF CARTI'S PROGRAM, EQUIPMENT AND CAPITAL NEEDS.FUNDS RAISED THROUGH THE CARTI FOUNDATION DIRECTLY BENEFIT AND ENHANCE THE QUALITY OF LIFE FOR THE ESTIMATED 20,000 PATIENTS CARTI TREATS EACH YEAR. 62440 62440 SCHOLARSHIPS - SCHOLARSHIP RECIPIENTS MUST BE OR HAVE BEEN A CANCER PATIENT AND A CARTI KID. APPLICANTS MUST COMPLETE AN APPLICATION AND SUBMIT AN ESSAY ON THE IMPACT CANCER HAD ON THEIR LIVES AND WHAT CARTI MEANT TO THEM IN ORDER TO QUALIFY FOR A SCHOLARSHIP. 1368053 true true false false false false false false false true true true false false true true true false false false false false false false true false false true true true false false false false false false false false true true false false false true false false false true 0 0 0 false false false false false true true false false false false X 41 41 false false false false false false false true true false false true true true true true true true true false AR X JAKE STOVER 5012963438 PO BOX 55011 LITTLE ROCK AR 72215 GINGER BEEBE DIRECTOR X 0 0 0 JANICE E BURFORD EX OFFICIO 40.00 X X 0 430751 14687 RICK FLEETWOOD DIRECTOR X 0 0 0 JOYCE ELLIOTT DIRECTOR X 0 0 0 MARK V WILLIAMSON DIRECTOR X 0 0 0 PAUL BENHAM DIRECTOR X 0 0 0 MARK A BENTLEY DIRECTOR X 0 0 0 TRACI BRAUNFISCH DIRECTOR X 0 0 0 SHARON K ALLEN DIRECTOR X 0 0 0 TERRY FIDDLER DIRECTOR X 0 0 0 MAX DAVIS DIRECTOR X 0 0 0 JAMES R MITCHELL DIRECTOR X 0 0 0 SHARON WINDHAM HEFLIN DIRECTOR X 0 0 0 DAVID HOLSTED DIRECTOR X 0 0 0 LORENE JONES-HENDERSON DIRECTOR X 0 0 0 DENNIS E JUNGMEYER DIRECTOR X 0 0 0 J PHILLIP JETT DIRECTOR X 0 0 0 MARY ANNE SALMON DIRECTOR X 0 0 0 JIM MOSELEY DIRECTOR X 0 0 0 TED SMITH DIRECTOR X 0 0 0 TERRY VICK VICE CHAIR X X 0 0 0 PHYLLIS ROGERS CHAIR X X 0 0 0 JOHN P RYAN DIRECTOR X 0 0 0 STEPHEN BENTLEY DIRECTOR X 0 0 0 GAYLA THOMPSON DIRECTOR X 0 0 0 VICKI VOWELL DIRECTOR X 0 0 0 STEVE WHEETLEY DIRECTOR X 0 0 0 JOHN YOUNGBLOOD DIRECTOR X 0 0 0 KIM ELLIS DIRECTOR X 0 0 0 DALE SAFFOLD DIRECTOR X 0 0 0 CINDY VAN VECKHOVEN DIRECTOR X 0 0 0 SHEILA VAUGHT DIRECTOR X 0 0 0 FRED ALLEN DIRECTOR X 0 0 0 ANN D FREELY DIRECTOR X 0 0 0 HARRY HAMLIN DIRECTOR X 0 0 0 STEVE JONSSON DIRECTOR X 0 0 0 CHARLES F NABHOLZ DIRECTOR X 0 0 0 MARY ELLEN THOMPSON DIRECTOR X 0 0 0 DIANE D WILDER DIRECTOR 40.00 X 0 1021687 19359 JAN ZIMMERMAN DIRECTOR X 0 0 0 BARRY SIMON DIRECTOR X 0 0 0 KATHLEEN JONES PRESIDENT/CE 40.00 X 152919 0 14339 JEFF BURTON CFO 40.00 X 0 218677 17745 JAKE STOVER CFO X 0 0 0 CRAIG COMISH INTERM. PRES 40.00 X X 0 266360 14922 152919 1937475 81052 1 false true false 745260 888715 286927 1633975 183690 183690 775136 800226 800828 375088 -25692 425138 399446 399446 745260 317989 -317989 1899122 583136 825000 825000 62440 62440 152919 152919 367043 367043 15698 15698 59876 59876 34104 34104 11125 11125 98369 98369 167161 167161 10734 10734 2267 2267 2089 2089 5461 5461 6112 6112 11113 11113 SOCIAL SERVICE ACTIVITIES 480613 480613 BAD DEBTS - RESTRICTED 25000 25000 POSTAGE 23037 23037 BANK FEES 16921 16921 22388 22388 2399470 1368053 1031417 0 129635 316384 1449454 889047 8926 8926 9824290 10351042 285366 290214 11688745 11846687 99803 86735 178670 145958 278473 232693 X 8625125 9505706 2785147 2108288 11410272 11613994 11688745 11846687 -500348 704070 X X false true X true false X X 1 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC 710437657 3 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9824290 2254477 1287206 1569868 1445063 10351042 14474798 2542638 270887 4233982 3230051 9824290 12937327 2568009 529345 663919 895964 14474798 11139338 1940852 1790704 1033715 899852 12937327 9813032 1627096 1320647 831751 789686 11139338 0.86900 0.13100 false false 8926 8926 FND. INVESTMENT EQUITY 10328005 F ACCRUED INTEREST RECEVABLE 23037 F 10351042 PAYABLE TO CARTI INC 143623 ANNUITY PAYABLE 2335 145958 X 2921181 704070 704070 2217111 -317989 -317989 1899122 2717459 2717459 -317989 -317989 2399470 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ASC, THE FOUNDATION WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR TAX RETURN, ARE SUBJECT TO POENTIAL EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT EXPENSES INCLUDED IN REVENUES -317,989 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT EXPENSES INCLUDED IN REVENUES -317,989 FESTIVAL OF TRE 302459 302459 201595 CARTI KIDS GOLF 194692 194692 45416 2 248109 248109 70978 745260 745260 317989 317989 -317989 false CENTRAL ARKANSAS RADIATION INSTITUT PO BOX 55050 LITTLE ROCK AR 72215 710437657 501C3 825000 PATIENT ASSISTANCE SCHOLARSHIPS TO CARTI KID 20 62440 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP RECIPIENTS (REFLECTED IN PART II) MUST BE OR HAVE BEEN A CANCER PATIENT AND A CARTI KID. APPLICANTS MUST COMPLETE AN APPLICATION AND SUBMIT AN ESSAY ON THE IMPACT CANCER HAD ON THEIR LIVES AND WHAT CARTI MEANT TO THEM. OTHER THAN SCHOLARSHIPS REFLECTED IN PART II OF SCHEDULE I, CARTI FOUNDATION GRANTS FUNDS TO CARTI, INC. ONLY. THE GRANTS ARE MADE TO CARTI ON A REIMBURSEMENT BASIS. CARTI SUMMARIZES ACTUAL APPROVED EXPENSES AND FORWARDS DETAIL INFORMATION TO THE FOUNDATION. DOCUMENTATION IS MAINTAINED ON CARTI'S GENERAL LEDGER REGARDING ACTUAL EXPENSES BY SOCIAL SERVICE ACTIVITY. X X X X X false false false false false false false false false JANICE E BURFORD EX OFFICIO 414751 16000 12000 2687 445438 DIANE D WILDER DIRECTOR 521398 476839 23450 12000 7359 1041046 KATHLEEN JONES PRESIDENT/CEO 152919 6980 7359 167258 JEFF BURTON CFO 218677 8588 9157 236422 CRAIG COMISH INTERM. PRES/CEO 266360 8670 6252 281282 X 29 20045 FAIR MARKET VALUE X 17316 X 3 64928 FAIR MARKET VALUE X 147 52199 FAIR MARKET VALUE X FURNITURE 5 1089 FAIR MARKET VALUE X JEWELRY 62 16725 FAIR MARKET VALUE X TRIPS/HOTEL 27 33691 FAIR MARKET VALUE X OTHER AUCTION 176 80934 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION TO FOSTER, SUPPORT, AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE, INC (CARTI, INC.), AND TO ADVANCE ITS OBJECTIVES, INCLUDING SPONSORSHIP OF AND ASSISTANCE TO CARTI, INC. WHICH PROVIDES HEALTHCARE SERVICES TO CANCER PATIENTS. FORM 990, PAGE 6, PART VI, LINE 11B USING A SECURE WEBSITE, THE ORGANIZATION CIRCULATES A DRAFT COPY OF THE FORM 990 TO THE MEMBERS OF ITS GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C FOR EACH DIRECTOR, PRINCIPAL OFFICE, AND MEMBER OF A COMMITTEE, AN INTEREST PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION AND ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES BEGINS WITH OBTAINING MARKET PRICING INFORMATION FROM AN EXTERNAL COMPENSATION CONSULTANT - HEWITT ASSOCIATES. USING THAT MARKET DATA, THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENTS DEVELOPS A "SALARY ACTION RECOMMENDATION", WHICH IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ULTIMATE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS/KEY EMPLOYEES BEGINS WITH OBTAINING MARKET PRICING INFORMATION FROM AN EXTERNAL COMPENSATION CONSULTANT - HEWITT ASSOCIATES. USING THAT MARKET DATA, THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENTS DEVELOPS A "SALARY ACTION RECOMMENDATION", WHICH IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ULTIMATE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES INCLUDED IN REVENUES 317,989 DIRECT EXPENSES INCLUDED IN REVENUES -317,989 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR SELECTING AN AUDIT FIRM HAS NOT CHANGED SINCE THE PRIOR YEAR. CARTI INC - 71-0437657 PO BOX 55050 LITTLE ROCK AR 72215 710437657 PROVIDING AR 501C3 3 NA false false true false false false false false false false false false false false false false true false false false CARTI INC B 825000 ACTUAL AMOUNT PAID CARTI INC P 1349406 ACTUAL AMOUNT PAID