2015-05-15T14:50:07-05:00 2014-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2013-07-01 710589907 CARTI FOUNDATION INC CART 5012963418 PO BOX 55011 LITTLE ROCK AR 72215 JEFF BURTON DIRECTOR OF ACCOUNTING 5012963431 2015-05-15 1 GINA R MORAN P00446473 5012211000 2015-05-15 2013 2016-02-25 16:41:14Z JEFF BURTON PO BOX 55011 LITTLE ROCK AR 72215 4771444 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. 41 41 0 585 0 0 1872399 3393239 0 0 603117 367394 -245329 -282522 2230187 3478111 673221 428414 0 0 518705 573744 0 0 0 231006 684728 1422932 1686886 807255 1791225 12294443 15625407 134250 250678 12160193 15374729 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 409587 379587 3478111 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. 48827 48827 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. 458414 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 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 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X JEFF BURTON 5012963431 PO BOX 55011 LITTLE ROCK AR 72215 GINGER BEEBE DIRECTOR 0.00 X 0 0 0 RICK FLEETWOOD DIRECTOR 0.00 X 0 0 0 JOYCE ELLIOTT DIRECTOR 0.00 X 0 0 0 BARRY SIMON DIRECTOR 0.00 X 0 0 0 MARK WILLIAMSON DIRECTOR 0.00 X 0 0 0 DARRIN WILLIAMS DIRECTOR 0.00 X 0 0 0 PAUL BENHAM DIRECTOR 0.00 X 0 0 0 MARK BENTLEY DIRECTOR 0.00 X 0 0 0 TRACI BRAUNFISCH DIRECTOR 0.00 X 0 0 0 RON LAZENBY DIRECTOR 0.00 X 0 0 0 BOBBY MCDANIEL DIRECTOR 0.00 X 0 0 0 MAX DAVIS DIRECTOR 0.00 X 0 0 0 G SCOTT MCLEOD DIRECTOR 0.00 X 0 0 0 JAMES R MITCHELL DIRECTOR 0.00 X 0 0 0 SHAYLA VAUGHT 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 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 ANGELICA ROGERS 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 CHUCK COOK 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 SHIRLEY DAVIS MILLER DIRECTOR 0.00 X 0 0 0 STEPHEN BENTLEY DIRECTOR 0.00 X 0 0 0 JUDY TENENBAUM DIRECTOR 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 VANVECKHOVEN DIRECTOR 0.00 X 0 0 0 TERRY FIDDLER DDS DIRECTOR 0.00 X 0 0 0 BRIAN ITZKOWITZ DIRECTOR 0.00 X 0 0 0 J PHILLIP JETT DIRECTOR 0.00 X 0 0 0 KATHLEEN JONES PRESIDENT/CEO 40.00 X 150945 0 19951 JAMES SOLBERG CFO 40.00 X 240389 0 20637 391334 0 40588 2 0 1 0 0 726350 2666889 3393239 200340 200340 1177865 1010811 167054 167054 167054 0 726350 282522 -282522 -282522 3478111 367394 0 -282522 X 379587 379587 48827 48827 450862 450862 33616 33616 57352 57352 31914 31914 11565 11565 79658 79658 47568 47568 9546 9546 10238 10238 76 76 5201 5201 376 376 7328 7328 TRANSPORTATION ACS GRAN 128214 128214 PATIENT ASSISTANCE FUND 81984 81984 LONG RANGE DEVELOPMENT 59649 59649 MISCELLANEOUS 48854 48854 194471 30000 164471 1686886 458414 1228472 0 369732 674024 669946 1896555 8926 8926 0 0 11139338 12937327 115427 117501 12294443 15625407 60355 80296 73895 170382 134250 250678 X 9789105 11161382 2371088 4213347 12160193 15374729 12294443 15625407 1791225 1423311 0 X X 0 1 X 1 0 X X 0 0 0 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC 710437657 170(B)(1)(A)(III) 1 1 1 379587 1 379587 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11139338 1940852 1790704 1033715 899852 12937327 9813032 1627096 1320647 831751 789686 11139338 9266709 1564966 546011 822035 742619 9813032 7662745 1532925 1590136 822527 696570 9266709 7377622 977666 753398 752848 693093 7662745 0.82210 0.17790 0 0 8926 8926 0 0 FND.INVESTMENTS EQUITY 3604026 F MARY BOYD ENDOWMENT FUND 9303011 F ACCRUED INTEREST RECEVABLE 30290 F 12937327 GIFT ANNUITY PAYABLE 4291 PAYABLE TO CARTI INC. 166091 170382 5183943 1423311 1423311 3760632 -282521 -282521 3478111 1969408 0 1969408 -282522 -282522 1686886 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN REVENUES -282,521. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES INCLUDED IN REVENUES -282,522. FESTIVAL OF TREES 323675 323675 176551 CARTI KIDS GOLF 160377 160377 41292 2 242298 242298 64679 726350 726350 282522 282522 -282522 1 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE PO BOX 55050 LITTLE ROCK AR 72215 710437657 501(C)(3) 379587 FMV PATIENT ASSISTANCEPATIENT ASSISTANCE 1 SCHOLARSHIPS TO CARTI KIDS 21 48827 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 150945 0 0 0 0 0 15445 0 4506 0 170896 0 0 0 JAMES SOLBERG CFO 240389 0 0 0 0 0 19003 0 1634 0 261026 0 0 0 X 1 10000 FAIR MARKET VALUE X OTHER AUCTION 10 33275 AUCTION PRICE X VEHICLE 1 20000 AUCTION PRICE X JEWELRY 3 15225 AUCTION PRICE X AR RIVER BOAT 1 7500 AUCTION PRICE X TICKETS 2 5000 AUCTION PRICE 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 IX, LINE 24E SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,990. RETREAT "IT TAKES TWO" : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,708. BAD DEBTS : PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. EMOTIONAL SUPPORT GROUPS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,235. DELTA DENTAL GRANT PROGRAM : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,450. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,656. STEWARDSHIP : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,354. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,115. BOARD EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,766. RECRUITMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,197. 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 RADIATION THERAPY TO CANCER PATIENTS AR 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CARTI INC B 379587 ACTUAL AMOUNT PAID CARTI INC P 1163597 ACTUAL AMOUNT PAID