2014-05-13T13:34:37-05:00 2013-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2012-07-01 710589907 CARTI FOUNDATION INC CART 5012963418 PO BOX 55011 LITTLE ROCK AR 72215 JIM SOLBERG 5016648573 2014-05-12 1 COREY T MOLINE P01323560 5012211000 2014-05-12 2012 2015-11-30 17:44:51Z JIM SOLBERG PO BOX 55011 LITTLE ROCK AR 72215 4386078 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. 38 38 0 700 0 0 1500735 1872399 0 0 273535 603117 -260387 -245329 1513883 2230187 609674 673221 0 0 544632 518705 0 0 73160 149546 231006 1303852 1422932 210031 807255 10825479 12294443 190071 134250 10635408 12160193 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 654166 624166 2230187 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. 49055 49055 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. 703221 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 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 38 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X JIM SOLBERG 5016648573 PO BOX 55011 LITTLE ROCK AR 72215 GINGER BEEBE 0.00 X 0 0 0 RICK FLEETWOOD 0.00 X 0 0 0 JOYCE ELLIOTT 0.00 X 0 0 0 BARRY SIMON 0.00 X 0 0 0 MARK WILLIAMSON 0.00 X 0 0 0 DARRIN WILLIAMS 0.00 X 0 0 0 PAUL BENHAM 0.00 X 0 0 0 MARK BENTLEY 0.00 X 0 0 0 TRACI BRAUNFISCH 0.00 X 0 0 0 RON LAZENBY 0.00 X 0 0 0 BOBBY MCDANIEL 0.00 X 0 0 0 MAX DAVIS 0.00 X 0 0 0 G SCOTT MCLEOD 0.00 X 0 0 0 JAMES R MITCHELL 0.00 X 0 0 0 SHAYLA COPAS 0.00 X 0 0 0 SHARON WINDHAM HEFLIN 0.00 X 0 0 0 DAVID HOLSTED 0.00 X 0 0 0 VINCENT INSALACO 0.00 X 0 0 0 LORENE JONES-HENDERSON 0.00 X 0 0 0 DENNIS JUNGMEYER 0.00 X 0 0 0 ANGELICA ROGERS 0.00 X 0 0 0 MARY ANNE SALMON 0.00 X 0 0 0 JIM MOSELEY 0.00 X 0 0 0 CHUCK COOK 0.00 X 0 0 0 TED SMITH 0.00 X 0 0 0 TERRI VICK 0.00 X 0 0 0 PHYLLIS ROGERS 0.00 X 0 0 0 SHIRLEY DAVIS MILLER 0.00 X 0 0 0 STEPHEN BENTLEY 0.00 X 0 0 0 JUDY TENENBAUM 0.00 X 0 0 0 GAYLA THOMPSON 0.00 X 0 0 0 REX KYLE 0.00 X 0 0 0 VICKI VOWELL 0.00 X 0 0 0 STEVE WHEETLEY 0.00 X 0 0 0 JOHN YOUNGBLOOD 0.00 X 0 0 0 KIM ELLIS 0.00 X 0 0 0 DALE SAFFOLD 0.00 X 0 0 0 CINDY VANVECKHOVEN 0.00 X 0 0 0 JANICE E BURFORD 0.00 X 0 0 0 KATHLEEN JONES 40.00 X 172966 0 22642 JAMES SOLBERG 40.00 X 0 32186 725 JEFF BURTON 40.00 X 0 127590 21410 DANIEL SUMMERS 40.00 X 0 155574 9396 172966 315350 54173 1 1 1 0 0 761488 1110911 1872399 197902 197902 2315777 1910562 405215 405215 405215 0 761488 245329 -245329 -245329 2230187 603117 0 -245329 624166 624166 49055 49055 401378 401378 34843 34843 54166 54166 28318 28318 1500 1500 14231 14231 79113 5953 73160 6188 6188 1791 1791 315 315 6113 6113 1476 1476 7204 7204 LONG RANGE DEVELOPMENT 44173 44173 BAD DEBTS 30000 30000 POSTAGE 11595 11595 MISCELLANEOUS 10607 10607 16700 16700 1422932 703221 646551 73160 586479 369732 310130 669946 8926 8926 0 0 9813032 11139338 115838 115427 10825479 12294443 13528 60355 176543 73895 190071 134250 X 8754236 9789105 1881172 2371088 10635408 12160193 10825479 12294443 807255 717530 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 624166 1 624166 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9813032 1627096 1320647 831751 789686 11139338 9266709 1564966 546011 822035 742619 9813032 7662745 1532925 1590136 822527 696570 9266709 7377622 977666 753398 752848 693093 7662745 8256542 500000 -854137 496939 27844 7377622 0.83560 0.16440 0 0 8926 8926 0 0 FND.INVESTMENTS EQUITY 3391319 F MARY BOYD ENDOWMENT FUND 7718927 F ACCRUED INTEREST RECEVABLE 29092 F 11139338 GIFT ANNUITY PAYABLE 6803 PAYABLE TO CARTI INC. 67092 73895 2947717 717530 717530 2230187 0 2230187 1422932 0 1422932 0 1422932 X X X X X X X 0 AR FESTIVAL OF TREES 103768 103768 138378 CARTI KIDS GOLF 205040 205040 51979 2 452680 452680 54972 761488 761488 245329 245329 -245329 1 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE PO BOX 55050 LITTLE ROCK AR 72215 710437657 501(C)(3) 624166 FMV PATIENT ASSISTANCEPATIENT ASSISTANCE 1 SCHOLARSHIPS TO CARTI KIDS 20 49055 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X X 0 1 0 0 0 0 0 0 0 KATHLEEN JONES 144652 0 28314 0 0 0 16712 0 5930 0 195608 0 0 0 DANIEL SUMMERS 0 155574 0 0 0 0 0 5231 0 4165 0 164970 0 0 MARK WILLIAMSON BOARD MEMBER A COMPANY OWNED BY THE INTERESTED PERSON PROVIDES INSURANCE SERVICES TO CARTI FOUNDATION INC. 0 X 3 7225 FAIR MARKET VALUE 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 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. 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 624166 ACTUAL AMOUNT PAID CARTI INC P 995040 ACTUAL AMOUNT PAID