Cardiopulmonary Research Science and Technology Institute: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
Cardiopulmonary Research Science and Technology Institute (EIN 75-2738449)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201323199349303652
Schema version
2012v2.2
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)
Timestamp2013-11-15T10:48:34-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Neal R Haile CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14221 Dobbs RdAddressLine1
CityCorinthCity
StateTXState
ZIP Code76208ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752738449EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Cardiopulmonary Research Science and Technology InstituteBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARDNameControl
Phone9725666820Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17777 Forest Lane C-742AddressLine1
CityDallasCity
StateTXState
ZIP Code75230ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAngie RileyName
TitleDirecorTitle
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNeal HaileName
Phone9404981347Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAngie RileyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17777 Forest Lane Suite C 742AddressLine1
CityDallasCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3759687GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.crsti.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionActive conduct of cardiopulmonary research and educationActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year19005ContributionsGrantsPriorYear
Contributions Grants Current Year104718ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2045532ProgramServiceRevenuePriorYear
Program Service Revenue CY3654887ProgramServiceRevenueCY
Investment Income Current Year82InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2064537TotalRevenuePriorYear
Total Revenue Current Year3759687TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1414684SalariesEtcPriorYear
Salaries Etc Current Year1625168SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year523975OtherExpensePriorYear
Other Expenses Current Year1089043OtherExpensesCurrentYear
Total Expenses Prior Year1938659TotalExpensesPriorYear
Total Expenses Current Year2714211TotalExpensesCurrentYear
Revenues Less Expenses Prior Year125878RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1045476RevenuesLessExpensesCY
Total Assets BOY1004684TotalAssetsBOY
Total Assets EOY2112093TotalAssetsEOY
Total Liabilities BOY19622TotalLiabilitiesBOY
Total Liabilities EOY31240TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY985062NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2080853NetAssetsOrFundBalancesEOY
Mission DescriptionTo actively conduct cardiopulmonary research. The organization also engages in significant education forums and and education activities. activities related to cardiopulmonary research. Please see the CRSTI web wage at www.crsti.org for a complete list of research and educational activities.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2496079Expense
DescriptionThe organization actively performs cardiopulmonary research. The organization also engages in education forums and actvities related to cardiopulmonary research. All expenses and revenue are directly related to these activities. Please see the web site at www.crsti.org for a complete listing of research and educational activities.Description
Total Program Service Expense2496079TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCRSTINamePerson
Telephone Number9725666820TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17777 Forest Lane Suite c742AddressLine1
CityDallasCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Neal R Haile CPA
Director, Treasurer001.00X000
Lt General Charles Hamm
Director001.00X000
Mark Golman Esq
Director001.00X000
Hillel Feinberg
Director001.00X000
Michael J Mack MD
Director001.00X000
Tea Acuff MD
Director001.00X000
Baxter Brinkman
Director001.00X000
Jack Hanks
Director001.00X000
Angie Riley
Executive Director040.0014195100X
Jill Foreman
employee040.0010720200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org249153TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Honors Institure for Cardiovascular TrainingBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17777 Forest lane Suite A 202AddressLine1
CityDallasCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTraining/educational ServicesDescriptionOfServices
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
All Other Contributions104718AllOtherContributions
Total Contributions104718TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionResearch and Educational grants and incomeDescription
Business Code541700BusinessCode
Total Revenue Column3654887TotalRevenueColumn
Related Or Exempt Function Income3654887RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3654887TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column82TotalRevenueColumn
Exclusion$82ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3759687TotalRevenueColumn
Related Or Exempt Function Income3654887RelatedOrExemptFunctionIncome
Exclusion$82ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total141951Total
Program Services70975ProgramServices
Management And General70976ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1483217Total
Program Services1417955ProgramServices
Management And General65262ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total540Total
Management And General540ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total151496Total
Program Services145261ProgramServices
Management And General6685ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total49186Total
Management And General49186ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18450Total
Program Services9225ProgramServices
Management And General9225ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total40101Total
Program Services38337ProgramServices
Management And General1764ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28847Total
Program Services28578ProgramServices
Management And General1269ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total136973Total
Program Services130947ProgramServices
Management And General6026ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9695Total
Program Services9268ProgramServices
Management And General427ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5711Total
Management And General5711ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Educational seminar expenses175743175743
Postage Delivery and printing23186221661020
Event Services8258382583
Audio.Visual for training/education event265503265503

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total101029Total
Program Services99538ProgramServices
Management And General1491ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2714211Total
Program Services2496079ProgramServices
Management And General219582ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY351811BOY
EOY997050EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY72017BOY
EOY254885EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY530729BOY
EOY765434EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10692BOY
EOY5596EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis275969LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec186841LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY39435BOY
EOY89128EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1004684BOY
EOY2112093EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17422BOY
EOY26532EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2200BOY
EOY4708EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY19622BOY
EOY31240EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY985062BOY
EOY2080853EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY985062BOY
EOY2080853EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1004684BOY
EOY2112093EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1045476ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research Org170b1 AiiiXMedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

FieldValueIRS element (for citing)
Business Name Line1Baylor University Medical CenterBusinessNameLine1
FieldValueIRS element (for citing)
CityDallasCity
StateTXState
FieldValueIRS element (for citing)
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

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

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis275969OtherCostOrOtherBasis
Depreciation186841Depreciation
Book Value89128BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings89128TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
Credit Cards$2,708
Magee Olympus payable$2,000
FieldValueIRS element (for citing)
Total Of Amounts4708TotalOfAmounts

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VII Section a All employees are paid by an employee leasing organiztion. All amounts reported as wages to employees and officers are if paid directly by the organizaion.
Form 990 Part VI Section 11a Independent board member and CPA prepares and review return which is emailed to members.
Form 990 Part VI Section 12c Any transaction is reviewed
Form 990 Part VI Section 19 Copies made as requested
Form 990 Part VI Section 15b Independent board of directors set the compensation for all officers based on comparable data for the industry.

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