CARC INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CARC INC (EIN 85-0197103)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-15
IRS object ID: 201130469349301723
Schema version: 2009v1.7
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-15T14:52:29-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACCOUNTING & CONSULTING GROUP LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER JJ	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	882217527	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850197103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARC	NameControl
Phone	5758871570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	902 WEST CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK SCHINNERER	Name
Title	CEO	Title
Phone	5758871570	Phone
Date Signed	2011-01-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID FRITSCHY	Name
Phone	5758854184	Phone
Date Prepared	2011-02-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAY JENKINS PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	902 WEST CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8544393	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CARCINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	298	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	184220	ContributionsGrantsPriorYear
Contributions Grants Current Year	281029	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7420809	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7405261	ProgramServiceRevenueCY
Investment Income Prior Year	11493	InvestmentIncomePriorYear
Investment Income Current Year	53416	InvestmentIncomeCurrentYear
Other Revenue Prior Year	509897	OtherRevenuePriorYear
Other Revenue Current Year	710496	OtherRevenueCurrentYear
Total Revenue Prior Year	8126419	TotalRevenuePriorYear
Total Revenue Current Year	8450202	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5476392	SalariesEtcPriorYear
Salaries Etc Current Year	5379420	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58646	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2877331	OtherExpensePriorYear
Other Expenses Current Year	2893873	OtherExpensesCurrentYear
Total Expenses Prior Year	8353723	TotalExpensesPriorYear
Total Expenses Current Year	8273293	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-227304	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	176909	RevenuesLessExpensesCY
Total Assets BOY	5198021	TotalAssetsBOY
Total Assets EOY	5125198	TotalAssetsEOY
Total Liabilities BOY	1129071	TotalLiabilitiesBOY
Total Liabilities EOY	943529	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4068950	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4181669	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE COMPREHENSIVE SERVICES FOR PEOPLE WITH SPECIAL NEEDS THAT ENABLE THEM TO BE ACTIVE CITIZENS, FEEL ACCEPTED AND FIND MEANING IN LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7486629	Expense
Description	OPERATION OF A WORK AND RESIDENTIAL FACILITY FOR THE REHABILITATION AND CARE OF DEVELOPMENTALLY DISABLED PERSONS. PATIENT DAYS FOR CARC, INC. TOTAL 26,613 FOR THE YEAR ENDED JUNE 30, 2010.	Description
Total Program Service Expense	7486629	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	298	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY ROGERS	NamePerson
Telephone Number	5758871570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BARBARA FORREST
DIRECTOR	1.00	X	0	0	0
CAROLYN OLSON
VICE PRES	1.00	X	0	0	0	X
ROBERT FORREST
SEC/TREAS	1.00	X	0	0	0	X
DR NED ELKINS
DIRECTOR	1.00	X	0	0	0
ROBERT BOWEN
DIRECTOR	1.00	X	0	0	0
CAS TABOR
DIRECTOR	1.00	X	0	0	0
JAY JENKINS
PRESIDENT	1.00	X	0	0	0	X
HENRY CASTANEDA
DIRECTOR	1.00	X	0	0	0
MARK SCHINNERER
CEO	40.00		125553	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125553	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	281029	AllOtherContributions
Total Contributions	281029	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID AND MEDICARE	5319700	5319700
THIRD PARTY PAYMENTS	1319478	1319478
OTHER PAYMENTS	766083	766083

Field	Value	IRS element (for citing)
Total Program Service Revenue	7405261	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4098	TotalRevenueColumn
Related Or Exempt Function Income	4098	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3485	TotalRevenueColumn
Related Or Exempt Function Income	3485	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	170923	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	170923	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	170923	TotalRevenueColumn
Related Or Exempt Function Income	170923	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	93438	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	44120	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	49318	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	49318	TotalRevenueColumn
Related Or Exempt Function Income	49318	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	533271	GrossSalesOfInventory
Cost Of Goods Sold	50071	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	483200	TotalRevenueColumn
Related Or Exempt Function Income	483200	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SERVICE FEES & MISC REVENUE	Description
Total Revenue Column	52888	TotalRevenueColumn
Related Or Exempt Function Income	52888	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	52888	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8450202	TotalRevenueColumn
Related Or Exempt Function Income	8169173	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4830010	Total
Program Services	4376197	ProgramServices
Management And General	420697	ManagementAndGeneral
Fundraising	33116	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	35916	Total
Program Services	31247	ProgramServices
Management And General	4669	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	92418	Total
Program Services	65580	ProgramServices
Management And General	26277	ManagementAndGeneral
Fundraising	561	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	421076	Total
Program Services	384722	ProgramServices
Management And General	33858	ManagementAndGeneral
Fundraising	2496	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60795	Total
Management And General	60795	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	240043	Total
Program Services	240043	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7289	Total
Management And General	2907	ManagementAndGeneral
Fundraising	4382	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	78037	Total
Program Services	62104	ProgramServices
Management And General	15227	ManagementAndGeneral
Fundraising	706	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	395973	Total
Program Services	367135	ProgramServices
Management And General	23136	ManagementAndGeneral
Fundraising	5702	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	170398	Total
Program Services	159698	ProgramServices
Management And General	8363	ManagementAndGeneral
Fundraising	2337	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9998	Total
Program Services	2674	ProgramServices
Management And General	7324	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18951	Total
Program Services	16613	ProgramServices
Management And General	2338	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	388945	Total
Program Services	357532	ProgramServices
Management And General	31413	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	258888	Total
Program Services	252655	ProgramServices
Management And General	6233	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT PAYROLL	442715	442715
FOOD	262998	262998
EQUIPMENT REPAIRS & MAINT	105074	102406	2668
OTHER SUPPLIES	95004	82012	12992
TELEPHONE	69325	58027	9323	1975

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	289440	Total
Program Services	222271	ProgramServices
Management And General	59798	ManagementAndGeneral
Fundraising	7371	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8273293	Total
Program Services	7486629	ProgramServices
Management And General	728018	ManagementAndGeneral
Fundraising	58646	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	496786	BOY
EOY	722983	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42954	BOY
EOY	42954	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	609516	BOY
EOY	389296	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	51639	BOY
EOY	113982	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	137065	BOY
EOY	120349	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10059904	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6324270	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3859185	BOY
EOY	3735634	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	876	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5198021	BOY
EOY	5125198	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	753985	BOY
EOY	633003	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	369631	BOY
EOY	304576	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5455	BOY
EOY	5950	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1129071	BOY
EOY	943529	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4068950	BOY
EOY	4181669	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4068950	BOY
EOY	4181669	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5198021	BOY
EOY	5125198	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	250809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	184220	CurrentTaxYearMinus1Year
Current Tax Year	281029	CurrentTaxYear
Total	1213811	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2682003	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2436623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2562656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2302720	CurrentTaxYearMinus1Year
Current Tax Year	2606568	CurrentTaxYear
Total	12590570	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2932812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2702289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2794743	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2486940	CurrentTaxYearMinus1Year
Current Tax Year	2887597	CurrentTaxYear
Total	13804381	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40670	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year	71790	CurrentTaxYear
Total	122460	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26713	CurrentTaxYearMinus1Year
Current Tax Year	24245	CurrentTaxYear
Total	98731	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15613	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26713	CurrentTaxYearMinus1Year
Current Tax Year	96035	CurrentTaxYear
Total	221191	Total

Field	Value	IRS element (for citing)
Public Support Total509	13583190	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17092	CurrentTaxYearMinus1Year
Current Tax Year	7583	CurrentTaxYear
Total	368905	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17092	CurrentTaxYearMinus1Year
Current Tax Year	7583	CurrentTaxYear
Total	368905	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3073727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2872528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2827819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2504032	CurrentTaxYearMinus1Year
Current Tax Year	2895180	CurrentTaxYear
Total	14173286	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95840	PublicSupportPercentage509
Prior Year Support Percentage	0.91040	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375634	OtherCostOrOtherBasis
Book Value	375634	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	451001	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9233269	OtherCostOrOtherBasis
Depreciation	6324270	Depreciation
Book Value	3360000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3735634	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS FROM CLIENTS	Description
Amount	$5,950	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5950	TotalOfAmounts
Total Revenue	8450202	TotalRevenue
Total Expenses	8273293	TotalExpenses
Excess Or Deficit For Year	176909	ExcessOrDeficitForYear
Other	$415,917	OtherAmount
Total Adjustments	415917	TotalAdjustments
Excess Or Deficit Per FS	592826	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8916190	TotRevenueEtcAuditedFinclStmt
Other Revenues	465988	OtherRevenues
Revenue Not Rptd F990	465988	RevenueNotRptdF990
Revenue Subtotal	8450202	RevenueSubtotal
Total Revenue Per Form990	8450202	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8323364	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	50071	OtherExpensesIncluded
Expenses Not Rptd F990	50071	ExpensesNotRptdF990
Expenses Subtotal	8273293	ExpensesSubtotal
Total Expenses Per Form990	8273293	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 50,071 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 415,914 ROUNDING 3 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS -50,071
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 50,071 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 415,914 ROUNDING 3
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 50,071

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE CARC, INC. FOR THE YEAR ENDED JUNE 20, 2010 ARE ESTIMATED AT 53 VOLUNTEERS. THERE ARE 50 VOLUNTEERS (ESTIMATED) WHO WORKED AT THE BARGAIN STORE. IN ADDITION, THERE ARE 3 VOLUNTEERS WHO HELP AT THE CHILD DEVELOPMENT CENTER.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ROBERT FORREST BARBARA FORREST DIRECTOR DIRECTOR HUSBAND/WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE FORM 990 WAS REVIEWED BY THE CEO AND FINANCE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO IS SUBJECT TO AN ANNUAL EVALUATION BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CARCWASHINGTON RANCH FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	902 W CHERRY LANE	AddressLine1
City	CARLSBAD	City
State	NM	State
ZIP Code	88220	ZIPCode

Field	Value	IRS element (for citing)
EIN	943424593	EIN
Primary Activities	FD RAISING	PrimaryActivities
Legal Domicile State	NM	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CARCWASHINGTON RANCH FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionType
Amount Involved	64488	AmountInvolved