CARTI FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARTI FOUNDATION INC (EIN 71-0589907)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349302276
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T13:34:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710650689 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON CISNE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11412 HURON LANE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710589907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CART | NameControl |
| Phone | 5012963418 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55011 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM SOLBERG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 5016648573 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COREY T MOLINE | Name |
| PTIN | P01323560 | PTIN |
| Phone | 5012211000 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM SOLBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55011 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4386078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CARTI.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1500735 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1872399 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 273535 | InvestmentIncomePriorYear |
| Investment Income Current Year | 603117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -260387 | OtherRevenuePriorYear |
| Other Revenue Current Year | -245329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1513883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2230187 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 609674 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 673221 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 544632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 518705 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73160 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149546 | OtherExpensePriorYear |
| Other Expenses Current Year | 231006 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1303852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1422932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 210031 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 807255 | RevenuesLessExpensesCY |
| Total Assets BOY | 10825479 | TotalAssetsBOY |
| Total Assets EOY | 12294443 | TotalAssetsEOY |
| Total Liabilities BOY | 190071 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10635408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12160193 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 654166 | Expense |
| Grants | 624166 | Grants |
| Revenue | 2230187 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49055 | Expense |
| Grants | 49055 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 703221 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM SOLBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016648573 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55011 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| CHAIR | 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 COPAS | |||||||
| 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 | ||
| JANICE E BURFORD | |||||||
| EX OFFICIO | 0.00 | 0 | 0 | 0 | X | ||
| KATHLEEN JONES | |||||||
| PRESIDENT/CEO | 40.00 | 172966 | 0 | 22642 | X | ||
| JAMES SOLBERG | |||||||
| CFO | 40.00 | 0 | 32186 | 725 | X | ||
| JEFF BURTON | |||||||
| CONTROLER | 40.00 | 0 | 127590 | 21410 | X | ||
| DANIEL SUMMERS | |||||||
| FORMER VICE PRESIDENT/CFO | 40.00 | 0 | 155574 | 9396 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172966 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 315350 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54173 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 761488 | FundraisingEvents |
| All Other Contributions | 1110911 | AllOtherContributions |
| Total Contributions | 1872399 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197902 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2315777 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1910562 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 405215 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 405215 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 761488 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 245329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -245329 | TotalRevenueColumn |
| Exclusion | -$245,329 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2230187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 603117 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$245,329 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624166 | Total |
| Program Services | 624166 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49055 | Total |
| Program Services | 49055 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401378 | Total |
| Management And General | 401378 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34843 | Total |
| Management And General | 34843 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54166 | Total |
| Management And General | 54166 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28318 | Total |
| Management And General | 28318 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14231 | Total |
| Management And General | 14231 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79113 | Total |
| Management And General | 5953 | ManagementAndGeneral |
| Fundraising | 73160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6188 | Total |
| Management And General | 6188 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Management And General | 1791 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315 | Total |
| Management And General | 315 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6113 | Total |
| Management And General | 6113 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Management And General | 1476 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7204 | Total |
| Management And General | 7204 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| LONG RANGE DEVELOPMENT | 44173 | 44173 | |
| BAD DEBTS | 30000 | 30000 | |
| POSTAGE | 11595 | 11595 | |
| MISCELLANEOUS | 10607 | 10607 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16700 | Total |
| Management And General | 16700 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422932 | Total |
| Program Services | 703221 | ProgramServices |
| Management And General | 646551 | ManagementAndGeneral |
| Fundraising | 73160 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586479 | BOY |
| EOY | 369732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310130 | BOY |
| EOY | 669946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8926 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9813032 | BOY |
| EOY | 11139338 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115838 | BOY |
| EOY | 115427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10825479 | BOY |
| EOY | 12294443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13528 | BOY |
| EOY | 60355 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176543 | BOY |
| EOY | 73895 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190071 | BOY |
| EOY | 134250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8754236 | BOY |
| EOY | 9789105 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1881172 | BOY |
| EOY | 2371088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10635408 | BOY |
| EOY | 12160193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10825479 | BOY |
| EOY | 12294443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 807255 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 717530 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710437657 | EIN |
| Type Of Organization | 170(B)(1)(A)(III) | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $624,166 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 624166 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9813032 | BeginningOfYearBalance |
| Contributions | 1627096 | Contributions |
| Investment Earnings Or Losses | 1320647 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 831751 | GrantsOrScholarships |
| Administrative Expenses | 789686 | AdministrativeExpenses |
| End Of Year Balance | 11139338 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9266709 | BeginningOfYearBalance |
| Contributions | 1564966 | Contributions |
| Investment Earnings Or Losses | 546011 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 822035 | GrantsOrScholarships |
| Administrative Expenses | 742619 | AdministrativeExpenses |
| End Of Year Balance | 9813032 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7662745 | BeginningOfYearBalance |
| Contributions | 1532925 | Contributions |
| Investment Earnings Or Losses | 1590136 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 822527 | GrantsOrScholarships |
| Administrative Expenses | 696570 | AdministrativeExpenses |
| End Of Year Balance | 9266709 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7377622 | BeginningOfYearBalance |
| Contributions | 977666 | Contributions |
| Investment Earnings Or Losses | 753398 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 752848 | GrantsOrScholarships |
| Administrative Expenses | 693093 | AdministrativeExpenses |
| End Of Year Balance | 7662745 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8256542 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| Investment Earnings Or Losses | -854137 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 496939 | GrantsOrScholarships |
| Administrative Expenses | 27844 | AdministrativeExpenses |
| End Of Year Balance | 7377622 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.83560 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.16440 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8926 | OtherCostOrOtherBasis |
| Depreciation | 8926 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FND.INVESTMENTS EQUITY | 3391319 | F |
| MARY BOYD ENDOWMENT FUND | 7718927 | F |
| ACCRUED INTEREST RECEVABLE | 29092 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11139338 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITY PAYABLE | $6,803 |
| PAYABLE TO CARTI INC. | $67,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73895 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2947717 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 717530 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 717530 | RevenueNotRptdF990 |
| Revenue Subtotal | 2230187 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2230187 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1422932 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1422932 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1422932 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | AR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1 |
| Gross Receipts Event1 | 103768 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103768 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 138378 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARTI KIDS GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 205040 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 205040 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 51979 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 452680 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 452680 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 54972 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 761488 | GrossReceiptsTotal |
| Charitable Contributions Total | 761488 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 245329 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 245329 | DirectExpenseSummaryEvents |
| Net Income Summary | -245329 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55050 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 710437657 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 624166 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | PATIENT ASSISTANCEPATIENT ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO CARTI KIDS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 49055 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN JONES | ||||||||||||||
| PRESIDENT/CEO | 144652 | 0 | 28314 | 0 | 0 | 0 | 16712 | 0 | 5930 | 0 | 195608 | 0 | 0 | 0 |
| DANIEL SUMMERS | ||||||||||||||
| FORMER VICE PRESIDENT/CFO | 0 | 155574 | 0 | 0 | 0 | 0 | 0 | 5231 | 0 | 4165 | 0 | 164970 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK WILLIAMSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Description Of Transaction | A COMPANY OWNED BY THE INTERESTED PERSON PROVIDES INSURANCE SERVICES TO CARTI FOUNDATION INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7225 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER AUCTION ITEMS | 10 | 25183 | AUCTION PRICE |
| X | JEWELRY | 5 | 12520 | AUCTION PRICE |
| X | FURNITURE | 3 | 470 | AUCTION PRICE |
| X | TICKETS | 4 | 10240 | AUCTION PRICE |
| X | AR RIVER BOAT CRUISE | 1 | 7500 | AUCTION PRICE |
| X | VEHICLE | 1 | 18260 | AUCTION PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| THE PROCESS FOR SELECTING AN AUDIT FIRM HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTI INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55050 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710437657 | EIN |
| Primary Activities | PROVIDING RADIATION THERAPY TO CANCER PATIENTS | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(III) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CARTI INC | ||
| B | 624166 | ACTUAL AMOUNT PAID |
| CARTI INC | ||
| P | 995040 | ACTUAL AMOUNT PAID |