2024-11-15T16:29:41-06:00 2023-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2023-01-01 742661821 CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL CENT 2547702316 PO BOX 729 BELTON TX 76513 ELIZABETH HICKS CHAIR 2547702316 2024-11-15 1 1 LINDSEY SKINNER P01253357 2547724901 2023 2024-10-15 13:58:12Z ELIZABETH HICKS PO BOX 729 BELTON TX 76513 495276 0 X WWW.CENTRALTEXASRAC.ORG X 1993 TX TO PROVIDE THE INFRASTRUCTURE AND LEADERSHIP NECESSARY TO REDUCE DEATH AND DISABILITY THROUGH COORDINATED EFFORTS FOCUSED EXCLUSIVELY ON THE EMERGENCY HEALTHCARE SYSTEM WITHIN TRAUMA SERVICE AREA L. 17 17 1 0 0 0 297328 422039 57303 69140 118 147 1034 3950 355783 495276 0 0 0 0 63601 118846 0 0 0 313187 393565 376788 512411 -21005 -17135 408841 612763 314328 535385 94513 77378 TO PROVIDE THE INFRASTRUCTURE AND LEADERSHIP NECESSARY TO REDUCE DEATH AND DISABILITY THROUGH COORDINATED EFFORTS FOCUSED EXCLUSIVELY ON THE EMERGENCY HEALTHCARE SYSTEM WITHIN TRAUMA SERVICE AREA L. 0 0 458589 69935 THE ORGANIZATION IMPLEMENTS AND MAINTAINS THE REGIONAL EMERGENCY HEALTHCARE SYSTEM PLAN WHILE PROVIDING OUTREACH, EDUCATION, AND TRAINING TO THE GENERAL PUBLIC AND OUR MEMBERS TO HELP DECREASE MORBIDITY AND MORTALITY IN OUR 6-COUNTY REGION. THE ORGANIZATION REVIEWS AND TAKES ACTION ON REGIONAL PERFORMANCE IMPROVEMENT MEASURES. 458589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X ELIZABETH HICKS 2547702316 2180 N MAIN STREET BELTON TX 76513 ANGIE GENTRY CHAIR 7.00 X X 0 0 0 ELIZABETH HICKS VICE CHAIR 7.00 X X 0 0 0 AMY HAIRE TREASURER 7.00 X X 0 0 0 ANGELA NEWTON SECRETARY 5.00 X X 0 0 0 DORIAN DRIGALLA DIRECTOR 2.00 X 0 0 0 SARAH WHEAT DIRECTOR 2.00 X 0 0 0 DANIEL LAY DIRECTOR 2.00 X 0 0 0 SCOTT SAGRAVES DIRECTOR 4.00 X 0 0 0 CORD CUNNINGHAM DIRECTOR 2.00 X 0 0 0 HEATHER SIERACKI DIRECTOR 2.00 X 0 0 0 FRED REED DIRECTOR 2.00 X 0 0 0 BECKY THOMPSON DIRECTOR 2.00 X 0 0 0 LACEY SANDERS DIRECTOR 2.00 X 0 0 0 JAMES LAMPLEY DIRECTOR 2.00 X 0 0 0 PENELOPE MCCABE DIRECTOR 2.00 X 0 0 0 JESSICA EHRIG DIRECTOR 2.00 X 0 0 0 ROBERT KIRKPATRICK DIRECTOR 2.00 X 0 0 0 CHRISTINE REEVES EXECUTIVE DIRECTOR 40.00 X 110400 0 0 110400 0 0 1 0 0 0 0 30094 359830 32115 422039 REGISTRY INCOME 541900 36250 36250 TRAINING INCOME 541900 32890 32890 69140 147 147 3155 0 3155 3155 MISCELLANEOUS INCOME 900099 795 795 795 495276 69935 0 3302 110400 94944 15456 8446 7264 1182 13095 11262 1833 2474 2128 346 1044 897 147 28979 27104 1875 2343 2015 328 12336 10609 1727 7329 6303 1026 166069 142819 23250 5043 4337 706 3041 2615 426 PASS-THRU FUNDS EXPENDE 112387 112387 REGIONAL REGISTRY 36855 31695 5160 DUES AND MEMBERSHIPS 2554 2196 358 MISCELLANEOUS 16 14 2 512411 458589 53822 0 374799 576625 13905 11040 49448 24350 20137 25098 408841 612763 8821 3358 304086 530633 1421 1394 314328 535385 X 94513 77378 94513 77378 408841 612763 -17135 0 X X 0 0 0 X 229028 238895 370350 268757 359830 1466860 229028 238895 370350 268757 359830 1466860 1466860 90 141 131 118 147 627 530 638 825 1104 3155 6252 1473739 248621 0.99530 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49448 24350 25098 25098 PAYROLL LIABILITIES 1394 1394 X 495276 0 495276 0 495276 512411 0 512411 0 512411 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE TAX RATES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN THE YEAR. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDIT FUNDRAISER EXPENSE OFFSET AGAINST FUNDRAISER INCOME ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDIT FUNDRAISER EXPENSE OFFSET AGAINST FUNDRAISER INCOME ON 990 FORM 990, PART VI, SECTION A, LINE 6 THE CENTRAL TEXAS REGIONAL ADVISORY COUNCIL (CTRAC) IS AN ORGANIZATION COMPRISED OF LOCAL HOSPITALS, EMS AGENCIES, FIRE DEPARTMENTS, COUNTY AND CITY OFFICES OF EMERGENCY MANAGEMENT, AND OTHER HEALTH CARE PROVIDERS THAT PROUDLY SERVE THE SIX COUNTIES LOCATED IN TRAUMA SERVICE AREA L: BELL, CORYELL, HAMILTON, LAMPASAS, MILAM, MILLS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERSHIP VOTE ON THE BOARD OF DIRECTORS. POSITIONS ARE AWARDED TO THE RECIPIENT WITH THE HIGHEST VOTE FROM THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET, CHANGES TO BYLAWS AND THE EMERGENCY HEALTHCARE SYSTEM PLAN ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES AN EMAIL WITH THE DRAFT 990 FOR REVIEW. THEY APPROVE AT A MEETING THEN IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REPORT IS PROVIDED TO THE MANAGER. SHOULD AN ISSUE ARISE, THE EXECUTIVE COMMITTEE WOULD DISCUSS AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR ACTION. FORM 990, PART VI, SECTION B, LINE 15 CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL (CTTRAC) HAD A CONTRACT WITH ANOTHER ORGANIZATION WITH A SIMILAR MISSION TO HANDLE THE STAFFING AND ADMINISTRATIVE DUTIES OF THE EXECUTIVE DIRECTOR'S POSITION. THIS CONTRACT EXPIRED IN JUNE 2022 AND THE ORGANIZATION NOW HAS A FULL TIME EXECUTIVE DIRECTOR ON STAFF AS OF SEPTEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.