2013-05-15T09:10:16-05:00 2012-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2011-07-01 710589907 CARTI FOUNDATION INC CART 5012963418 PO BOX 55011 LITTLE ROCK AR 72215 JIM SOLBERG 5016648573 2013-05-15 1 COREY T MOLINE P01323560 5012211000 2013-05-13 2011 2016-02-24 21:20:13Z JIM SOLBERG PO BOX 55011 LITTLE ROCK AR 72215 2833455 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 0 700 0 0 1472443 1500735 0 0 318709 273535 -265351 -260387 1525801 1513883 640389 609674 0 0 499910 544632 0 0 0 136246 149546 1276545 1303852 249256 210031 10339558 10825479 186657 190071 10152901 10635408 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 559664 1759980 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. 50010 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. 609674 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 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 JIM SOLBERG 5016648573 PO BOX 55011 LITTLE ROCK AR 72215 GINGER BEEBE 0.00 X 0 0 0 JANICE E BURFORD 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 LILE CHOATE 0.00 X 0 0 0 MAX DAVIS 0.00 X 0 0 0 SHIRLEY DAVIS MILLER 0.00 X 0 0 0 LAURIE SMALLING 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 RANDY LANN 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 STACY SELLS 0.00 X 0 0 0 KAREN FLAKE 0.00 X 0 0 0 PHYLLIS ROGERS 0.00 X 0 0 0 WENDY SAER 0.00 X 0 0 0 STEPHEN BENTLEY 0.00 X 0 0 0 JULIA BARDON SUNDE 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 SHELIA VAUGHT 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 KATHLEEN JONES 40.00 X 159295 0 21971 DANIEL SUMMERS 40.00 X 0 254849 31200 159295 254849 53171 1 0 1 0 0 828488 672247 1500735 170169 170169 1162551 1059185 103366 103366 103366 0 828488 260387 -260387 -260387 1513883 273535 0 -260387 559664 559664 50010 50010 429042 429042 36659 36659 51572 51572 27359 27359 12985 12985 14116 14116 5580 5580 12256 12256 743 743 5157 5157 3546 3546 7309 7309 LONG RANGE DEVELOPMENT 47305 47305 MISCELLANEOUS 14696 14696 POSTAGE 10403 10403 STEWARDSHIP 8911 8911 6539 6539 1303852 609674 694178 0 678695 586479 280843 310130 8926 8926 0 0 9266709 9813032 113311 115838 10339558 10825479 28233 13528 158424 176543 186657 190071 X 8414439 8754236 1738462 1881172 10152901 10635408 10339558 10825479 X 210031 272476 X X 0 1 1 X 0 X X 0 0 0 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC 710437657 170(B)(1)(A)(III) 1 1 1 559664 1 559664 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9266709 1564966 546011 822035 742619 9813032 7662745 1532925 1590136 822527 696570 9266709 7377622 977666 753398 752848 693093 7662745 8256542 500000 -854137 496939 27844 7377622 0.82420 0.17580 0 0 8926 8926 0 0 FND.INVESTMENTS EQUITY 3047704 F MARY BOYD ENDOWMENT FUND 6728218 F ACCRUED INTEREST RECEVABLE 37110 F 9813032 GIFT ANNUITY PAYABLE 8961 PAYABLE TO CARTI INC. 167582 176543 1513883 1303852 210031 272476 272476 482507 1786359 272476 272476 1513883 0 1513883 1303852 0 1303852 0 1303852 X X X X X X X 0 AR FESTIVAL OF TREES 286140 286140 139636 CARTI KIDS GOLF 298563 298563 58019 2 243785 243785 62732 828488 828488 260387 260387 -260387 1 CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE PO BOX 55050 LITTLE ROCK AR 72215 710437657 501(C)(3) 559664 FMV PATIENCE ASSISTANCE 1 SCHOLARSHIPS TO CARTI KIDS 20 50010 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 133007 0 26288 0 0 0 15994 0 5977 0 181266 0 0 0 DANIEL SUMMERS 0 212360 0 42489 0 0 0 22950 0 8250 0 286049 0 0 MARK WILLIAMSON BOARD MEMBER A COMPANY OWNED BY THE INTERESTED PERSON PROVIDES INSURANCE SERVICES TO CARTI FOUNDATION INC. 0 X 3 12875 FAIR MARKET VALUE X OTHER AUCTION ITEMS 5 7647 AUCTION PRICE X JEWELRY 5 17848 AUCTION PRICE X NYC TRIP 1 5000 AUCTION PRICE X TICKETS TO FOOTBALL GAME 1 5000 AUCTION PRICE X AR RIVER BOAT CRUISE 1 7500 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 272,476. 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 1 0 0 0 CARTI INC B 559664 ACTUAL AMOUNT PAID CARTI INC O 954565 ACTUAL AMOUNT PAID