2017-11-14T14:41:33-08:00 2016-12-31 990 2016-01-01 752388952 CARTER BLOODCARE FOUNDATION CART 8174125121 2205 HIGHWAY 121 BEDFORD TX 76021 MERLYN SAYERS MBBCh PhD President 2017-11-14 2016 2017-02-10 21:41:12Z 3309564 false false X NONE X 1991 TX CARTER BLOODCARE FOUNDATION PROVIDES SUPPORT TO CARTER BLOODCARE, THE COMMUNITY-BASED, NOT-FOR-PROFIT BLOOD CENTER WHICH PROVIDES BLOOD PRODUCTS, THERAPIES, AND BLOOD-RELATED SERVICES IN NORTH, CENTRAL AND EAST TEXAS. 10 10 0 0 9364 20017 0 633935 736911 14456 11167 657755 768095 481000 200000 0 0 0 0 54185 54581 535185 254581 122570 513514 17357138 18502123 0 17357138 18502123 CARTER BLOODCARE FOUNDATION PROVIDES SUPPORT TO CARTER BLOODCARE, THE COMMUNITY-BASED, NOT-FOR-PROFIT BLOOD CENTER WHICH PROVIDES BLOOD PRODUCTS, THERAPIES, AND BLOOD-RELATED SERVICES IN NORTH, CENTRAL AND EAST TEXAS. false false 200000 200000 768095 CARTER BLOODCARE FOUNDATION PROVIDES SUPPORT TO CARTER BLOODCARE, THE COMMUNITY-BASED, NOT-FOR-PROFIT BLOOD CENTER WHICH PROVIDES BLOOD PRODUCTS, THERAPIES, AND BLOOD-RELATED SERVICES IN NORTH, CENTRAL AND EAST TEXAS. 200000 true true false false false false false false false true false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CARTER BLOODCARE 8174125121 2205 HIGHWAY 121 BEDFORD TX 76021 NEILL TOUCHSTONE Vice Chair 1.00 0.00 X X 0 0 0 JOHN PARDUE Secretary 1.00 0.00 X X 0 0 0 JOHN ROBINSON Trustee 1.00 0.00 X 0 0 0 DR LAWTON SEAL Trustee 1.00 0.00 X 0 0 0 ELLISON HURT Chairman 1.00 0.00 X X 0 0 0 BOBBY GRIGSBY Trustee 1.00 32.00 X 0 146684 25935 DOUG WHITE Trustee 1.00 0.00 X 0 0 0 CARL MCLAUGHLIN Trustee 1.00 0.00 X 0 0 0 RANDY TALLEY Trustee 1.00 0.00 X 0 0 0 ERIC HYDEN Treasurer 1.00 0.00 X X 0 0 0 MERLYN SAYERSMBBCh PhD President 1.00 50.00 X 0 619203 157381 765887 183316 0 false true false 0 20017 20017 0 377450 377450 0 0 0 2900930 2541469 359461 359461 359461 0 0 0 OIL & GAS ROYALTIES 900099 11167 11167 11167 768095 748078 200000 200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54493 54493 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank Fees 88 88 0 254581 200000 54581 0 0 81080 27248 0 0 0 0 0 0 0 0 13413640 14107857 855089 901672 0 0 3007329 3465346 17357138 18502123 0 0 X 14349809 15036777 1221557 1692760 1785772 1772586 17357138 18502123 17357138 18502123 513514 631471 X false true X true false X X 1 CARTER BLOODCARE 751035606 9 true 200000 0 1 200000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3007329 458017 3465346 3693515 -686186 3007329 3866137 -172622 3693515 3348958 517179 3866137 3422862 -73904 3348958 0.51000 0.49000 true false false DELTEC LP 580629 F MURPHREE LP 321043 F BENNETT PERPETUAL TRUST 111079 MANNING PERPETUAL TRUST 115590 PATTON REMAINDER TRUST 1692760 SKINNER PERPETUAL TRUST 235056 WADLEY PERPETUAL TRUST 1310861 3465346 X Part V, Line 4: Intended uses of the endowment fund. Charitable $3,349,756Research $115,590 Part X : FIN48 Footnote GAAP requires management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examination for years prior to 2013. true CARTER BLOODCARE 2205 HIGHWAY 121 BEDFORD TX 76021 751035606 200000 0 REIMBURSEMENT FOR ADMIN SUPPORT 1 0 Grantmaker's Description of How Grants are Used REPORTS ON USAGE OF GRANT FUNDS ARE PROVIDED TO THE BOARD OF TRUSTEES. false true false false false false false false false false BOBBY GRIGSBY Trustee 128684 18000 5252 20683 172619 MERLYN SAYERSMBBCh PhD President 514175 87028 18000 136698 20683 776584 Part III, Additional Information COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON JOB PERFORMANCE APPRAISALS, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THE COMPENSATION ADJUSTMENTS FOR THE PRESIDENT ARE REVIEWED BY BOTH THE COMPENSATION COMMITTEE AND THE FULL BOARD OF CARTER BLOODCARE, A RELATED ORGANIZATION DESCRIBED IN SCHEDULE R, AND MUST BE APPROVED BY THEM. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF TRUSTEES WHICH THEN REPORTS THEIR REVIEW OUT TO THE FULL BOARD OF TRUSTEES. THE 990 IS DISTRIBUTED TO EACH TRUSTEE BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED ANNUALLY BY MEMBERS OF THE BOARD OF TRUSTEES AND OFFICERS AND ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE DETERMINED BASED ON JOB PERFORMANCE APPRAISALS, INDEPENDENT COMPENSATION CONSULTANTS AND COMPENSATION SURVEYS. THE COMPENSATION ADJUSTMENTS FOR THE PRESIDENT ARE REVIEWED BY BOTH THE COMPENSATION COMMITTEE AND THE FULL BOARD OF CARTER BLOODCARE, A RELATED ORGANIZATION DESCRIBED IN SCHEDULE R, AND MUST BE APPROVED BY THEM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available CARTER BLOODCARE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND VERIFICATION OF IDENTITY OF REQUESTOR. CARTER BLOODCARE 2205 HIGHWAY 121 BEDFORD TX 76021 751035606 MEDICAL & EDUCATIONAL TX 501(C) (3) 9 N/A false false true false false false false false false false false false false false true true true false false false CARTER BLOODCARE b 200000 Cash Paid