2024-05-13T09:17:59-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 834300187 CARTI Auxiliary Inc CART 5012963438 8901 Carti Way Little Rock AR 72205 Jennifer Day President 5012963438 2024-05-10 1 Jennifer Day 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jennifer Day 8901 Carti Way Little Rock AR 72205 1033470 0 X https://www.carti.com/foundation/auxiliary/ X 2019 AR CARTI Auxiliary is dedicated to the care of cancer patients. 7 7 0 50 0 0 0 394651 0 0 0 0 0 192232 0 586883 0 458215 0 0 0 0 0 0 131552 0 137788 0 596003 0 -9120 0 464338 0 1254 0 463084 X None 1 0 464451 458215 116289 CARTI Auxiliary, Inc. is a supporting organization to CARTI Foundation, Inc. and provides support through volunteer services annual fundraising events, and specifically by operating a gift shop at CARTI, Inc.Each year, the Auxiliary presents the CARTI Auxiliary Festival of Trees, a three day, three event festival. Held at the Statehouse Convention Center, Festival of Trees features beautifully decorated trees and spectacular events including Sugar Plum Ball, Festival of Fashion and Tux 'N Trees, CARTI's black-tie gala. Statement continued on Schedule O.The CARTI Gift Shop is a project of the CARTI Auxiliary and opened in January 2018. Located on the 2nd floor of the CARTI Cancer Center in Little Rock, Auxiliary members volunteer their time selling candy, gifts and sundries to CARTI patients, their families and team members. 464451 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Jennifer Styron 5012963431 8901 Carti Way Little Rock AR 72205 X Jennifer Day President 1.00 1.00 X X 0 0 0 Carrie Smalling 1st Vice President 1.00 0.00 X X 0 0 0 Linda Balch 2nd Vice President 1.00 0.00 X X 0 0 0 Jacob Zach VP Finance 1.00 40.00 X 0 115558 22724 Pam Cox Treasurer 1.00 0.00 X X 0 0 0 Stephanie Duty Secretary 1.00 0.00 X X 0 0 0 Kim Cook Member At Large 1.00 0.00 X 0 0 0 Sheila Vaught Member At Large 1.00 1.00 X 0 0 0 0 115558 22724 0 0 0 0 0 394651 120303 394651 277866 394651 201923 75943 75943 360953 244664 116289 116289 586883 116289 0 75943 458215 458215 4699 4699 6885 6885 4715 4715 2773 2773 6236 6236 Event tree design 41496 41496 Event design 33805 33805 Bad debt 18660 18660 Event committee 18519 18519 596003 464451 0 131552 368 41710 44377 39521 113229 27924 0 85305 0 253057 0 464338 1254 0 1254 X 356995 106089 0 463084 0 464338 X -9120 472204 X 0 0 0 X X X 1 CARTI Foundation Inc 710589907 7 1 458215 0 1 458215 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 98461 14633 83828 11395 10255 1140 3373 3036 337 85305 Due from CARTI Foundation 253057 253057 Festival of Trees 672517 394651 277866 45297 134149 3900 18577 672517 394651 277866 45297 134149 3900 18577 201923 75943 1 CARTI Foundation Inc PO Box 55011 Little Rock AR 72215 710589907 501(c)(3) 458215 0 Provide operational assistance 1 0 Part I, Line 2: The Auxiliary provides grants and assistance to CARTI Foundation, Inc., its supported organization. The boards have a close working relationship therefore ensuring funds are used appropriately. X Fundraising event auction items 124 120303 Cost of donated prop 0 0 0 0 Part I, Column (b): The Auxiliary is reporting on Part I, column (b) the number of contributions. Form 990, Part III, line 2 CARTI Foundation, a related organization, transferred the gift shop operations and fundraising events to CARTI Auxiliary during fiscal year 2023. Form 990, Part VI, Section A, line 1a The Executive Committee is a standing committee. The members of the Executive Committee consist of the President, Vice President and other members appointed by the Board. The Executive Committee may exercise the powers of the Board in the management of the business and affairs of the Corporation as allowed under the Act. The Executive Committee maintains regular minutes of their proceedings and report the same to the Board at each regular meeting of the Board. Form 990, Part VI, Section A, line 7a The Directors are elected by the Board of Directors with approval of the supported organization, CARTI Foundation Inc. Form 990, Part VI, Section A, line 7b All actions of the Board are subject to review by the Board of Directors of the supported organization, CARTI Foundation, Inc. Form 990, Part VI, Section B, line 11b The Auxiliary provides a copy of the Form 990 to the governing body for review and comments prior to filing the form with the IRS. Form 990, Part VI, Section B, line 12c Each director, principal officer, and member of a committee must disclose actual or possible conflicts of interest, and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or agreement. Accordingly, each director, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands that CARTI Auxiliary is a charitable organization, and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax- exempt purposes. Directors who are determined to have a conflict of interest on a matter before the Auxiliary Board shall not be present at the meeting, shall not participate in discussions, and shall not be counted for purposes of a quorum. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Form 990, Part XI, line 9: Transfer of net assets from CARTI Foundation 472,204. Arkansas Radiation Therapy Institute Inc 8901 Carti Way Little Rock AR 72205 710437657 Provide oncology services AR 501(c)(3) Line 3 N/A 0 CARTI Foundation Inc 8901 Carti Way Little Rock AR 72205 710589907 Provide support to CARTI and CARTI Cancer, Inc. AR 501(c)(3) Line 7 CARTI Inc 0 CARTI Health System Inc (Dissolved 91522) 8901 Carti Way Little Rock AR 72205 462053881 Support CARTI and CARTI Foundation AR N/A C 0 CARTI Cancer Centers Inc (Dissolved 111022) 9500 Kanis Rd Little Rock AR 72205 462065628 Provide cancer patient services AR N/A C 0 CARTI Holdings Inc (Dissolved 111022) 9500 Kanis Rd Little Rock AR 72205 462079639 Support CARTI and CARTI Foundation AR N/A C 0 CARTI Health Services Inc (Dissolved 111022) 9500 Kanis Rd Little Rock AR 72205 462087747 Support CARTI and CARTI Foundation AR N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1