Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 4,460 | 336,774 | 1,896,305 | 2,412,804 | 1,480,916 | 6,131,259 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 4,460 | 336,774 | 1,896,305 | 2,412,804 | 1,480,916 | 6,131,259 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 6,131,259 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 4,460 | 336,774 | 1,896,305 | 2,412,804 | 1,480,916 | 6,131,259 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | 6,131,259 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part III | 4a | CATRAC sponsored and assisted with course and instructor cost and member registration fees for the following events - an Advanced Burn Life Support Class and Pediatric Lecture Series at Dell Childrens Medical Center and also supplied books for PALS, ACLS, and PHTLS classes. CATRAC will continue to monitor needs for Hospital education. Most facilities are now doing in-house instruction with facility educators where in the past CATRAC supplied and supported instructors. We continue to support textbook purchases as needed. |
| Form 990 Part III | 4a | Provided total or partial funding for First Responder agencies and Fire and EMS agencies for the following EZ-IO Systems, a training manikin, CAD software, Pedi-Mates, a cardiac monitor interface, an inverter for an ambulance, an Emergency Vehicle Operations class train the trainer, EMS pagers, an AED, a cardiac monitor charging station, cardiac monitor batteries, and a power lift cot. |
| Form 990 Part III | 4a | Special Need specific car seats as requested, Regional purchase of Portable and mobile radios. Regional and facility specific purchases of equipment for Emergency Preparedness to all TSA-O hospitals. Provided costs / lodging / registration for various members of EMS, Hospital and Fire to attend the following conferences - Texas EMS Conference, Stroke conferences, Texas Emergency Management Conference. |
| Form 990 Part VI | 7a | All members in good standing have the right to vote in the annual election for the Board of Directors and to approve the annual budget. |
| Form 990 Part VI | 7b | Any changes to the by-laws of the organization require the approval by the majority vote of all of the members. |
| Form 990 Part VI | 11b | Form 990 is reviewed by the organizations treasurer prior to filing. |
| Form 990 Part VI | 12c | Officers, directors, and key employees are required to view a file each year regarding fiscal responsibility and their liability to the organization and to the government in conducting business related to governmental contracts adn/or grants that the organization manages. Also, there is a written Statement of Disclosure of Outside Interest and Activities that filled out annually by each of the above mentioned individuals. |
| Form 990 Part VI | 15b | Every year the officers conduct a written performance review of the Executive Director. The Executive Director conducts a similar review on key employees of the staff. |
| Form 990 Part VI | 19 | The organizations bylaws are posted on the website. Other information is available by request. |
| Form 990 Part VI | 4 | Article IV, Section 1 - Specifies that county board member slots are voted on by all who represent an organization in the respective county have been designated by their organization to vote as a general member. Also specifies the eight at-large board member slots are voted on by all who have been designated by their organization to vote as a general member. Article IV, Section 3 - Increased the number needed to be present at Executive Board meetings for a quorum from 1/3 to 1/2. Article VII, Section 1 - Past chair is now a non-voting member fulfilling an advisory/consultative role. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |