2025-11-05T09:19:58-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-01-01 742661821 CENTRAL TEXAS TRAUMA REGIONAL ADVISORY COUNCIL CENT 2547702316 2180 N MAIN ST SUITE H-5 BELTON TX 76513 ELIZABETH HICKS CHAIR 2547702316 2025-10-31 1 1 LINDSEY SKINNER P01253357 2547724901 2024 2025-03-06 01:10:19Z ELIZABETH HICKS 2180 N MAIN ST SUITE H-5 BELTON TX 76513 638164 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. 16 16 1 0 0 0 422039 602842 69140 32460 147 -604 3950 2704 495276 637402 0 0 0 0 118846 108178 0 0 0 393565 548483 512411 656661 -17135 -19259 612763 491284 535385 433165 77378 58119 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 584245 34241 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. 584245 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 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ELIZABETH HICKS CHAIR 7.00 X X 0 0 0 SCOTT SAGRAVES VICE CHAIR 7.00 X X 0 0 0 ANGIE GENTRY TREASURER 7.00 X X 0 0 0 ANGELA NEWTON SECRETARY 5.00 X X 0 0 0 DANIEL LAY DIRECTOR 7.00 X 0 0 0 LACEY SANDERS DIRECTOR 2.00 X 0 0 0 CHANCEY LAY 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 APIFFANY SPEARS DIRECTOR 2.00 X 0 0 0 CHIVON BROWN DIRECTOR 2.00 X 0 0 0 MICHELLE STRONG DIRECTOR 2.00 X 0 0 0 SARAH WHEAT DIRECTOR 2.00 X 0 0 0 CORD CUNNINGHAM DIRECTOR 2.00 X 0 0 0 FRED REED DIRECTOR 2.00 X 0 0 0 CHRISTINE REEVES EXECUTIVE DIRECTOR 40.00 X 99246 0 0 99246 0 0 0 0 0 0 0 104198 488713 9931 602842 TRAINING INCOME 541900 27120 27120 REGISTRY INCOME 541900 5340 5340 32460 158 158 762 -762 -762 -762 923 0 923 923 392 0 392 392 MISCELLANEOUS INCOME 900099 1389 1389 1389 637402 34241 0 319 100340 86292 14048 7838 6741 1097 10226 8794 1432 5000 4300 700 51702 44464 7238 8848 7609 1239 2473 2127 346 12600 10836 1764 4668 4014 654 261914 225246 36668 6163 5300 863 4299 3697 602 PASS-THRU FUNDS EXPENDE 139409 139409 REGIONAL REGISTRY 38543 33147 5396 DUES AND MEMBERSHIPS 2294 1973 321 MISCELLANEOUS 344 296 48 656661 584245 72416 0 576625 451666 11040 13460 55740 29582 25098 26158 612763 491284 3358 72249 530633 359576 1394 1340 535385 433165 X 77378 58119 77378 58119 612763 491284 -19259 0 X X 0 1 X 1 0 X 238895 370350 268757 359830 603234 1841066 238895 370350 268757 359830 603234 1841066 1841066 141 131 118 147 158 695 638 825 1104 3155 923 6645 1848406 259870 0.99600 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55740 29582 26158 26158 PAYROLL LIABILITIES 1340 1340 X 638164 762 762 637402 0 637402 657423 762 762 656661 0 656661 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, 2024 AND 2023. 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 762. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS REPORTED AS EXPENSE ON AUDIT 762. 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.