Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$11,688,745
Down $5,701,957 (-33%) from 2015
Net Assets
Down$11,410,272
Down $5,641,602 (-33%) from 2015
Liabilities
Down$278,473
Down $60,355 (-18%) from 2015
Revenue
Up$3,665,125
Up $844,274 (+30%) from 2015
Expenses
Up$7,619,697
Up $6,369,499 (+509%) from 2015
Net Income
Down-$3,954,572
Down $5,525,225 (-352%) from 2015
The mission of CARTI Foundation, Inc. ("Foundation") is to foster, support, and encourage the activities and purposes of its Member's nonprofit subsidiaries Central Arkansas Radiation Therapy Institute, Inc. and CARTI Cancer Centers, Inc. and to advance their objectives, including sponsorship of and assistance to provide healthcare services to cancer patients.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,474,798 | $9,824,290 | ▼ $4,650,508 |
| Pledges and Grants Receivable | $1,968,503 | $1,449,454 | ▼ $519,049 |
| Cash and Non-Interest-Bearing Accounts | $825,695 | $129,635 | ▼ $696,060 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $17,390,702 | $11,688,745 | ▼ $5,701,957 |
| Other Assets Total | $121,706 | $285,366 | ▲ $163,660 |
| Liabilities | |||
| Other Liabilities | $258,296 | $178,670 | ▼ $79,626 |
| Accounts Payable and Accrued Expenses | $80,532 | $99,803 | ▲ $19,271 |
| Total Liabilities | $338,828 | $278,473 | ▼ $60,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,202,944 | $8,625,125 | ▼ $2,577,819 |
| Temporarily Rstr Net Assets | $5,848,930 | $2,785,147 | ▼ $3,063,783 |
| Total Net Assets Fund Balance | $17,051,874 | $11,410,272 | ▼ $5,641,602 |
| Total Liabilities and Net Assets / Fund Balance | $17,390,702 | $11,688,745 | ▼ $5,701,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $8,926 | $8,926 |
| Other Securities | $23,099 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $14,474,798 | $2,542,638 | ▲ $270,887 | - | $9,824,290 |
| 2014 | $12,937,327 | $2,568,009 | ▲ $529,345 | - | $14,474,798 |
| 2013 | $11,139,338 | $1,940,852 | ▲ $1,790,704 | - | $12,937,327 |
| 2012 | $9,813,032 | $1,627,096 | ▲ $1,320,647 | - | $11,139,338 |
| 2011 | $9,266,709 | $1,564,966 | ▲ $546,011 | - | $9,813,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Burton | CFO | FT | $156,405 | $13,729 | $170,134 |
| Kathleen Jones | President/CEO | FT | $155,840 | $10,927 | $166,767 |
| James Solberg | CFO | FT | $112,727 | $1,662 | $114,389 |
| Name | Title |
|---|---|
| Barry Simon | Chair |
| Brian Itzkowitz | Director |
| Cindy Van Veckhoven | Director |
| Dale Saffold | Director |
| David Holsted | Director |
| Dennis Jungmeyer | Director |
| Diane D Wilder | Director |
| Gayla Thompson | Director |
| Ginger Beebe | Director |
| J Phillip Jett | Director |
| James R Mitchell | Director |
| Jim Moseley | Director |
| John P Ryan | Director |
| John Youngblood | Director |
| Joyce Elliott | Director |
| Kim Ellis | Director |
| Lorene Jones-henderson | Director |
| Mark Williamson | Director |
| Mark a Bentley | Director |
| Mary Anne Salmon | Director |
| Max Davis | Director |
| Paul Benham | Director |
| Phyllis Rogers | Director |
| Rex Kyle | Director |
| Rick Fleetwood | Director |
| Sharon Allen | Director |
| Sharon Windham Heflin | Director |
| Shelia Vaught | Director |
| Stephen Bentley | Director |
| Steve Wheetley | Director |
| Ted Smith | Director |
| Terri Vick | Director |
| Terry Fiddler | Director |
| Traci Braunfisch | Director |
| Vicki Vowell | Director |
| Vincent M Insalaco | Director |
| Janice E Burford | Ex Officio |
| John Steuri | Ex Officio |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 309 | $103,594 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $21,716 | Fair Market Value |
| Other Non Cash Contri Table | 34 | $18,751 | Fair Market Value |
| Food Inventory | 70 | $18,544 | Fair Market Value |
| Other Non Cash Contri Table | 44 | $13,241 | Fair Market Value |
| Clothing and Household Goods | - | $12,395 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $3,256 | Fair Market Value |
| Total Noncash Contributions | 479 | $191,497 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,080,737 |
| Other Expenses | $907,840 |
| Salaries, Compensation, and Employee Benefits | $631,120 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,026,825 | - | - | $6,026,825 |
| Other Salaries and Wages | - | $528,878 | - | $528,878 |
| Advertising | - | $174,238 | - | $174,238 |
| Grants to Domestic Individuals | $53,912 | - | - | $53,912 |
| Other Employee Benefits | - | $53,799 | - | $53,799 |
| Fees for Services Other | - | $52,270 | - | $52,270 |
| Payroll Taxes | - | $35,365 | - | $35,365 |
| All Other Expenses | - | $26,064 | - | $26,064 |
| Other Expenses | $511,002 | $16,263 | - | $16,263 |
| Pension Plan Contributions | - | $13,078 | - | $13,078 |
| Insurance | - | $9,420 | - | $9,420 |
| Fees for Services Accounting | - | $9,283 | - | $9,283 |
| Travel | - | $5,655 | - | $5,655 |
| Office Expenses | - | $5,174 | - | $5,174 |
| Conferences and Meetings | - | $4,913 | - | $4,913 |
| Information Technology | - | $2,001 | - | $2,001 |
| Total Functional Expenses | $6,591,739 | $1,027,958 | $0 | $7,619,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,940,875 |
| Total Expenses per Audited Statements | $7,940,875 |
| Total Expenses per Form 990 | $7,619,697 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-321,178 |
| Other Expense Adjustments | $-321,178 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Arkansas Radiation Therapy Institute Inc | Little Rock, AR | 501(c)(3) | Debt Service of the Cancer Center | $6,026,825 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $321,178 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $377,440 | - | $190,860 | - |
| Carti Kids Golf | $202,788 | - | $50,655 | - |
| Total Events | $858,325 | - | $321,178 | $-321,178 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Williamson | Board Member | A Company Owned by the Interested Person Provides Life Insurance Services to Carti Foundation Inc. | No | $18,364 |
| Liability | Amount |
|---|---|
| Payable to Carti Inc. | $176,714 |
| Gift Annuity Payable | $1,956 |
“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.”
“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.”
“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.”
“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.”
“In accordance with the accounting for income taxes topic of the asc, the foundation would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year tax return, are subject to potential examination by taxing authorities.”
“Direct expenses included in revenues -321,178.”
“Direct expenses included in revenues -321,178.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 174238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174238 |
| IRS990/AllOtherContributionsAmt | 0 | 1170061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF BURTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012963438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 55011 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 825695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 858325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2028386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6080737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1957917 |
| IRS990/CYOtherExpensesAmt | 0 | 907840 |
| IRS990/CYOtherRevenueAmt | 0 | -321178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3954572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 631120 |
| IRS990/CYTotalExpensesAmt | 0 | 7619697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3665125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOR MORE THAN FOUR DECADES, CARTI HAS BEEN KNOWN FOR PROVIDING THE HIGHEST QUALITY PATIENT-CENTERED CANCER CARE AND FOR PROGRAMS WHICH TREAT THE PATIENT AS A WHOLE, NOT JUST THE DISEASE. THE CARTI FOUNDATION WAS FORMED IN 1983 TO DEVELOP AND IMPLEMENT FUNDRAISING PROGRAMS IN SUPPORT OF CARTI'S CANCER PATIENTS. TODAY, THE FOUNDATION FUNDS ALL PATIENT ASSISTANCE AND OUTREACH PROGRAMS AS WELL AS MANY OF CARTI'S PROGRAM, EQUIPMENT AND CAPITAL NEEDS. FUNDS RAISED THROUGH THE CARTI FOUNDATION DIRECTLY BENEFIT AND ENHANCE THE QUALITY OF LIFE FOR THE ESTIMATED 20,000 PATIENTS CARTI TREATS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6537827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9283 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 10927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 13729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 1662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINGER BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE E BURFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK FLEETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOYCE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK A BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACI BRAUNFISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE D WILDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY FIDDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAX DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES R MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN ITZKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHARON WINDHAM HEFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HOLSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VINCENT M INSALACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LORENE JONES-HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS JUNGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J PHILLIP JETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY ANNE SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM MOSELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRI VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PHYLLIS ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN P RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHEN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN STEURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GAYLA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | REX KYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VICKI VOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STEVE WHEETLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KIM ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DALE SAFFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CINDY VAN VECKHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | SHELIA VAUGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KATHLEEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JEFF BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JAMES SOLBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 155840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 156405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 112727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 858325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 321178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1775739 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 6026825 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 53912 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 53912 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6026825 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6026825 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5416517 |
| IRS990/GrossReceiptsAmt | 0 | 7627081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9420 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182178 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14474798 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9824290 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.