2017-05-15T15:35:33-05:00 2016-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2015-07-01 710589907 CARTI FOUNDATION INC CART 5012963438 PO BOX 55011 LITTLE ROCK AR 72215 JEFF BURTON CFO 5016648573 2017-05-15 1 SARAH GENTRY P01328593 5012211000 2017-05-15 2015 2021-01-29 14:40:06Z JEFF BURTON PO BOX 55011 LITTLE ROCK AR 72215 7627081 0 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. 36 36 0 410 0 0 2703871 2028386 0 0 422852 1957917 -305872 -321178 2820851 3665125 50821 6080737 0 0 574935 631120 0 0 0 624442 907840 1250198 7619697 1570653 -3954572 17390702 11688745 338828 278473 17051874 11410272 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. 0 0 6537827 6026825 3665125 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. 53912 53912 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. 6591739 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X JEFF BURTON 5012963438 PO BOX 55011 LITTLE ROCK AR 72215 GINGER BEEBE DIRECTOR 0.00 X 0 0 0 JANICE E BURFORD EX OFFICIO 0.00 X X 0 0 0 RICK FLEETWOOD DIRECTOR 0.00 X 0 0 0 JOYCE ELLIOTT DIRECTOR 0.00 X 0 0 0 BARRY SIMON CHAIR 0.00 X 0 0 0 MARK WILLIAMSON DIRECTOR 0.00 X 0 0 0 SHARON ALLEN DIRECTOR 0.00 X 0 0 0 PAUL BENHAM DIRECTOR 0.00 X 0 0 0 MARK A BENTLEY DIRECTOR 0.00 X 0 0 0 TRACI BRAUNFISCH DIRECTOR 0.00 X 0 0 0 DIANE D WILDER DIRECTOR 0.00 X 0 0 0 TERRY FIDDLER DIRECTOR 0.00 X 0 0 0 MAX DAVIS DIRECTOR 0.00 X 0 0 0 JAMES R MITCHELL DIRECTOR 0.00 X 0 0 0 BRIAN ITZKOWITZ DIRECTOR 0.00 X 0 0 0 SHARON WINDHAM HEFLIN DIRECTOR 0.00 X 0 0 0 DAVID HOLSTED DIRECTOR 0.00 X 0 0 0 VINCENT M INSALACO DIRECTOR 0.00 X 0 0 0 LORENE JONES-HENDERSON DIRECTOR 0.00 X 0 0 0 DENNIS JUNGMEYER DIRECTOR 0.00 X 0 0 0 J PHILLIP JETT DIRECTOR 0.00 X 0 0 0 MARY ANNE SALMON DIRECTOR 0.00 X 0 0 0 JIM MOSELEY DIRECTOR 0.00 X 0 0 0 TED SMITH DIRECTOR 0.00 X 0 0 0 TERRI VICK DIRECTOR 0.00 X 0 0 0 PHYLLIS ROGERS DIRECTOR 0.00 X 0 0 0 JOHN P RYAN DIRECTOR 0.00 X 0 0 0 STEPHEN BENTLEY DIRECTOR 0.00 X 0 0 0 JOHN STEURI EX OFFICIO 0.00 X 0 0 0 GAYLA THOMPSON DIRECTOR 0.00 X 0 0 0 REX KYLE DIRECTOR 0.00 X 0 0 0 VICKI VOWELL DIRECTOR 0.00 X 0 0 0 STEVE WHEETLEY DIRECTOR 0.00 X 0 0 0 JOHN YOUNGBLOOD DIRECTOR 0.00 X 0 0 0 KIM ELLIS DIRECTOR 0.00 X 0 0 0 DALE SAFFOLD DIRECTOR 0.00 X 0 0 0 CINDY VAN VECKHOVEN DIRECTOR 0.00 X 0 0 0 SHELIA VAUGHT DIRECTOR 0.00 X 0 0 0 KATHLEEN JONES PRESIDENT/CEO 40.00 X 155840 0 10927 JEFF BURTON CFO 40.00 X 156405 0 13729 JAMES SOLBERG CFO 40.00 X 112727 0 1662 424972 0 26318 3 1 1 0 0 858325 1170061 2028386 182178 182178 5416517 3640778 1775739 1775739 1775739 0 858325 321178 -321178 -321178 3665125 1957917 0 -321178 6026825 6026825 53912 53912 528878 528878 13078 13078 53799 53799 35365 35365 9283 9283 52270 52270 174238 174238 5174 5174 2001 2001 5655 5655 4913 4913 9420 9420 SOCIAL SERVICE ACTIVITI 511002 511002 LONG RANGE DEVELOPMENT 67259 67259 MISCELLANEOUS 24298 24298 STEWARDSHIP 16263 16263 26064 26064 7619697 6591739 1027958 0 825695 129635 1968503 1449454 8926 8926 0 0 14474798 9824290 121706 285366 17390702 11688745 80532 99803 258296 178670 338828 278473 X 11202944 8625125 5848930 2785147 17051874 11410272 17390702 11688745 -3954572 -1687030 0 X X 0 1 X 1 0 X X 1 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC 710437657 4 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14474798 2542638 270887 4233982 3230051 9824290 12937327 2568009 529345 663919 895964 14474798 11139338 1940852 1790704 1033715 899852 12937327 9813032 1627096 1320647 831751 789686 11139338 9266709 1564966 546011 822035 742619 9813032 0.86200 0.13800 0 0 8926 8926 0 0 FND.INVESTMENTS EQUITY 3619318 F MARY BOYD ENDOWMENT FUND 6181873 F ACCRUED INTEREST RECEVABLE 23099 F 9824290 PAYABLE TO CARTI INC. 176714 GIFT ANNUITY PAYABLE 1956 178670 X 2299273 -1687030 -1687030 3986303 -321178 -321178 3665125 7940875 0 7940875 -321178 -321178 7619697 PART X, LINE 2: 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 POTENTIAL EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN REVENUES -321,178. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN REVENUES -321,178. FESTIVAL OF TREES 377440 377440 190860 CARTI KIDS GOLF 202788 202788 50655 2 278097 278097 79663 858325 858325 321178 321178 -321178 1 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC PO BOX 55050 LITTLE ROCK AR 72215 710437657 501(C)(3) 6026825 DEBT SERVICE OF THE CANCER CENTER 1 0 SCHOLARSHIPS TO CARTI KIDS 23 53912 FMV 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 DETAILED INFORMATION TO THE FOUNDATION. DOCUMENTATION IS MAINTAINED ON CARTI'S GENERAL LEDGER REGARDING ACTUAL EXPENSES BY SOCIAL SERVICE ACTIVITY. X X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN JONES PRESIDENT/CEO 155840 0 0 0 0 0 5004 0 5923 0 166767 0 0 0 JEFF BURTON CFO 156405 0 0 0 0 0 5435 0 8294 0 170134 0 0 0 JAMES SOLBERG CFO 112727 0 0 0 0 0 1292 0 370 0 114389 0 0 0 MARK WILLIAMSON BOARD MEMBER 18364 A COMPANY OWNED BY THE INTERESTED PERSON PROVIDES LIFE INSURANCE SERVICES TO CARTI FOUNDATION INC. 0 X 12395 FAIR MARKET VALUE X 70 18544 FAIR MARKET VALUE X OTHER AUCTION ITEMS 309 103594 FAIR MARKET VALUE X TRIPS/ HOTEL STAY 18 21716 FAIR MARKET VALUE X PAINTINGS/ PICTURES 34 18751 FAIR MARKET VALUE X JEWELRY 44 13241 FAIR MARKET VALUE X FURNITURE 4 3256 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, LINE 12C FOR EACH DIRECTOR, PRINCIPAL OFFICER, 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, PART VI, SECTION B, LINE 15 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 DEPARTMENT DEVELOPS A "SALARY ACTION RECOMMENDATION", WHICH IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ULTIMATE APPROVAL. FORM 990, PART VI, SECTION C, 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 XII, LINE 2C: THE PROCESS FOR SELECTING AN AUDIT FIRM HAS NOT CHANGED SINCE THE PRIOR YEAR. CARTI INC PO BOX 55050 LITTLE ROCK AR 72215 710437657 PROVIDING COMPREHENSIVE CANCER TREATMENT TO CANCER PATIENTS AR 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CARTI INC B 6026825 CANCER CENTER CAPITAL CAMPAIGN CARTI INC P 1349138 PAID FOR OPERATING EXPENSES