STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARTI FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CARTI FOUNDATION INC (EIN 71-0589907)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-04-29
IRS object ID
201111199349300756
Schema version
2009v1.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-04-29T09:19:10-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON CISNE & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111412 HURON LANEAddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72211ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN710589907EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARTI Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARTNameControl
Phone5016648573Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 55011AddressLine1
CityLittle RockCity
StateARState
ZIP Code72215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL SUMMERSName
TitleCFOTitle
Phone5016648573Phone
Date Signed2011-04-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCorey T MolineName
Phone5012211000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL SUMMERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 55011AddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2662255GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CARTI.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileARStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers715TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1501026ContributionsGrantsPriorYear
Contributions Grants Current Year1434217ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-209834InvestmentIncomePriorYear
Investment Income Current Year345482InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1291192TotalRevenuePriorYear
Total Revenue Current Year1779699TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year534318GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY557909GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year498641SalariesEtcPriorYear
Salaries Etc Current Year503438SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year259264TotalFundrsngExpCurrentYear
Other Expense Prior Year406782OtherExpensePriorYear
Other Expenses Current Year387936OtherExpensesCurrentYear
Total Expenses Prior Year1439741TotalExpensesPriorYear
Total Expenses Current Year1449283TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-148549RevenuesLessExpensesPriorYear
Revenues Less Expenses CY330416RevenuesLessExpensesCY
Total Assets BOY8001056TotalAssetsBOY
Total Assets EOY8747357TotalAssetsEOY
Total Liabilities BOY107170TotalLiabilitiesBOY
Total Liabilities EOY115139TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7893886NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8632218NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense504734Expense
Revenue1779699Revenue
DescriptionTO 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

FieldValueIRS element (for citing)
Expense53175Expense
DescriptionSCHOLARSHIPS - 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
FieldValueIRS element (for citing)
Total Program Service Expense557909TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAN SUMMERS CARTI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5016645573TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 55011AddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72215ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
GINGER BEEBE
DIRECTORX000
JANICE E BURFORD
EX OFFICIOX000
RICK FLEETWOOD
DIRECTORX000
MIKE WILKINSON
CHAIRX000
BARRY SIMON
DIRECTORX000
MARK WILLIAMSON
DIRECTORX000
DARRIN WILLIAMS
DIRECTORX000
PAUL BENHAM
DIRECTORX000
MARK BENTLEY
DIRECTORX000
TRACI BRAUNFISCH
DIRECTORX000
SHANE BROADWAY
DIRECTORX000
JANE BURKS
DIRECTORX000
LILE CHOATE
DIRECTORX000
MAX DAVIS
DIRECTORX000
SHIRLEY DAVIS
DIRECTORX000
LAURIE SMALLING
DIRECTORX000
BRETT DINGLER
DIRECTORX000
SHARON WINDHAM
DIRECTORX000
DAVID HOLSTED
DIRECTORX000
VINCENT INSALACO
DIRECTORX000
LORENE JONES
DIRECTORX000
DENNIS JUNGMEYER
DIRECTORX000
RANDY LANN
DIRECTORX000
BUTCH MARTINDILL
DIRECTORX000
JAMES MITCHELL
DIRECTORX000
JIM MOSELEY
DIRECTORX000
JENNIFER RALSTON-DAY
DIRECTORX000
KAREN FLAKE
DIRECTORX000
PHYLLIS ROGERS
DIRECTORX000
WENDY SAER
DIRECTORX000
STEPHEN BENTLEY
DIRECTORX000
JOE S CARTER JR
DIRECTORX000
JUDY TENENBAUM
DIRECTORX000
GAYLA THOMPSON
DIRECTORX000
JERRY VASCOCU
DIRECTORX000
SHELIA VAUGHT
DIRECTORX000
VICKI VOWELL
DIRECTORX000
STEVE WHEETLEY
DIRECTORX000
JOHN YOUNGBLOOD
DIRECTORX000
KIM ELLIS
DIRECTORX000
KATHLEEN JONES
PRESIDENT/CEO15359101988440.00X
DANIEL SUMMERS
VICE PRESIDENT/CFO02293283004740.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org153591TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs229328TotalReportableCompFrmRltdOrgs
Total Other Compensation49931TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events721801FundraisingEvents
All Other Contributions712416AllOtherContributions
Total Contributions1434217TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column142649TotalRevenueColumn
Related Or Exempt Function Income142649RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1085389Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities882556Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities202833Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column202833TotalRevenueColumn
Related Or Exempt Function Income202833RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1779699TotalRevenueColumn
Related Or Exempt Function Income345482RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total504734Total
Program Services504734ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total53175Total
Program Services53175ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total396865Total
Management And General396865ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total30212Total
Management And General30212ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51940Total
Management And General51940ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24421Total
Management And General24421ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9461Total
Management And General9461ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14062Total
Management And General14062ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4378Total
Management And General4378ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8302Total
Management And General8302ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1321Total
Management And General1321ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3805Total
Management And General3805ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1008Total
Management And General1008ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7596Total
Management And General7596ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
SPECIAL EVENTS259264259264
LONG RANGE DEVELOPMENT4639246392
POSTAGE98099809
STEWARDSHIP74727472
BAD DEBT74227422

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7644Total
Management And General7644ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1449283Total
Program Services557909ProgramServices
Management And General632110ManagementAndGeneral
Fundraising259264Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY195465BOY
EOY697891EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY331982BOY
EOY280543EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8926LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8926LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7377622BOY
EOY7662745EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY95987BOY
EOY106178EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8001056BOY
EOY8747357EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22077BOY
EOY10534EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY85093BOY
EOY104605EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY107170BOY
EOY115139EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6407078BOY
EOY7012290EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1486808BOY
EOY1619928EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7893886BOY
EOY8632218EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8001056BOY
EOY8747357EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN710437657EIN
Type Of Organization170(b)(1)(A)(iii)TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$504,734Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts504734SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7377622BeginningOfYearBalance
Contributions977666Contributions
Investment Earnings Or Losses753398InvestmentEarningsOrLosses
Grants Or Scholarships-752848GrantsOrScholarships
Administrative Expenses-693093AdministrativeExpenses
End Of Year Balance7662745EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance8256542BeginningOfYearBalance
Contributions500000Contributions
Investment Earnings Or Losses-854137InvestmentEarningsOrLosses
Grants Or Scholarships-496939GrantsOrScholarships
Administrative Expenses-27844AdministrativeExpenses
End Of Year Balance7377622EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.80630BoardDesignatedEOYBalance
Term Endowment EOY Balance0.19370TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8926OtherCostOrOtherBasis
Depreciation8926Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FND.INVESTMENTS EQUITY2714098F
MARY BOYD ENDOWMENT FUND4915040F
ACCRUED INTEREST RECEVABLE33607F
FieldValueIRS element (for citing)
Total Of Book Value Securities7662745TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
GIFT ANNUITY PAYABLE$13,631
PAYABLE TO CARTI INC.$90,974
FieldValueIRS element (for citing)
Total Of Amounts104605TotalOfAmounts
Total Revenue1779699TotalRevenue
Total Expenses1449283TotalExpenses
Excess Or Deficit For Year330416ExcessOrDeficitForYear
Net Unrealized GL On Investments407916NetUnrealizedGLOnInvestments
Total Adjustments407916TotalAdjustments
Excess Or Deficit Per FS738332ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2187615TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments407916NetUnrealizedGainsInvestments
Revenue Not Rptd F990407916RevenueNotRptdF990
Revenue Subtotal1779699RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901779699TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1449283TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1449283ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901449283TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising0AgreementRefFundraising
Licensed StatesARLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FESTIVAL OF TREESNameOfEvent1
Gross Receipts Event1307792GrossReceiptsEvent1
Charitable Contributions Event1307792CharitableContributionsEvent1
Other Direct Expenses Event1146067OtherDirectExpensesEvent1
Name Of Event2CARTI KIDS GOLFNameOfEvent2
Gross Receipts Event2177757GrossReceiptsEvent2
Charitable Contributions Event2177757CharitableContributionsEvent2
Other Direct Expenses Event248873OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events236252GrossReceiptsOtherEvents
Charitable Contrib Other Events236252CharitableContribOtherEvents
Other Direct Expenses Other Events64324OtherDirectExpensesOtherEvents
Gross Receipts Total721801GrossReceiptsTotal
Charitable Contributions Total721801CharitableContributionsTotal
Other Direct Expenses Total Events259264OtherDirectExpensesTotalEvents
Direct Expense Summary Events259264DirectExpenseSummaryEvents
Net Income Summary-259264NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ARKANSAS RADIATION THERAPY INSTITUTEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 55050AddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72215ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient710437657EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant504734AmountOfCashGrant
Method Of ValuationfmvMethodOfValuation
Purpose Of GrantPATIENCE ASSISTANCEPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS TO CARTI KIDSTypeOfGrant
Number Of Recipients21NumberOfRecipients
Amount Of Cash Grant53175AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KATHLEEN JONES
1285160250750001474905135017347501537750
DANIEL SUMMERS
0188790040538000217100833702593750238271

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4aReturnReference
ExplanationKathleen Jones participates in 457b planExplanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99015000NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XOTHER AUCTION ITEMS234584AUCTION PRICE
XJEWELRY122850AUCTION PRICE
XSKI TRIP16580AUCTION PRICE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationTHE ORGANIZATION IS USING THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11USING A SECURE WEBSITE, THE ORGANIZATION CIRCULATES A DRAFT COPY OF THE FORM 990 TO THE MEMBERS OF ITS GOVERNING BODY FOR THEIR APPROVAL AND COMMENTS PRIOR TO THE FILING OF THE FORM.
Form 990, Part VI, Section B, line 12cFOR 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 15aTHE 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 RESOURCES 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 19THE 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

FieldValueIRS element (for citing)
Business Name Line1CARTI INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 55050AddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72215ZIPCode
FieldValueIRS element (for citing)
EIN710437657EIN
Primary ActivitiesPROVIDING RADIATION THERAPY TO CANCER PATIENTSPrimaryActivities
Legal Domicile StateARLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(III)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
CARTI INC
B504734
CARTI INC
O888034