2024-11-15T16:28:20-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 952501102 AMERICAN ASSOCIATION FOR RESPIRATORY CARE AMER 9722432272 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 DANIEL GARRETT EXECUTIVE DIRECTOR 9722432272 2024-11-15 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-11-15 2023 2024-10-15 13:58:12Z DANIEL GARRETT 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 16451944 0 X WWW.AARC.ORG X 1947 IL TO CONTINUE TO BE THE LEADING NATIONAL AND INTERNATIONAL PROFESSIONAL ASSN FOR RESPIRATORY CARE. 18 18 43 50 141000 0 68496 0 6821360 7620572 995175 1937751 1063440 933353 8948471 10491676 218557 347428 0 0 3507786 3701996 0 0 0 5977572 6807390 9703915 10856814 -755444 -365138 47329694 47999708 3754567 3207651 43575127 44792057 AARC'S MISSION IS TO BE THE FOREMOST PROFESSIONAL ASSOCIATION PROMOTING RESPIRATORY THERAPISTS. THE AARC ADVANCES PROFESSIONAL EXCELLENCE AND SCIENCE IN THE PRACTICE OF REPIRATORY THERAPY, SERVING THE PROFESSIONAL, PATIENTS, CAREGIVERS AND THE PUBLIC. 0 0 PROVIDE MEMBERSHIP SERVICES, CONVENTIONS AND MEETINGS TO GIVE ITS MEMBERS THE MOST CURRENT INFORMATION AND DEVELOPMENTS IN THE RESPIRATORY CARE FIELD. SUPPORT OTHER ORGANIZATIONS THAT CONDUCT ACTIVITIES FOR THE ADVANCEMENT OF RESPIRATORY CARE. PROVIDE DISASTER RELIEF TO INDIVIDUAL MEMBERS IN NEED. 0 0 1 1 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 44 0 1 43 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9722432272 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 CARL HINKSON PRESIDENT/DIRECTOR 15.00 X X 0 0 0 SHERI TOOLEY PAST PRESIDENT/DIRECTOR 15.00 X X 0 0 0 KERI NEVILLE SECRETARY/TREASURER/DIRECT 10.00 X X 0 0 0 TERI MILLER VP INTERNAL AFFAIRS 10.00 X 0 0 0 GEORGIANNA SERGAKIS VP EXTERNAL AFFAIRS 10.00 X 0 0 0 KEITH LAMB PARLIAMENTARIAN 10.00 X 0 0 0 JODI JAEGER DIRECTOR 5.00 X 0 0 0 JAKKI GRIMBALL DIRECTOR 5.00 X 0 0 0 MICHAEL DE PERALTA DIRECTOR 5.00 X 0 0 0 THOMAS BERLIN DIRECTOR 5.00 X 0 0 0 KEITH SIEGEL DIRECTOR 5.00 X 0 0 0 DANA EVANS DIRECTOR 5.00 X 0 0 0 RAYMOND PISANI DIRECTOR 5.00 X 0 0 0 CAITLYN CAPPOCK DIRECTOR 5.00 X 0 0 0 DANIEL GARRETT EXECUTIVE DIRECTOR 40.00 X 302140 0 33472 DOUG LAHER COO 40.00 X 209276 0 44690 LAVERNE DAVIS CHIEF FINANCIAL OFFICER 40.00 X 139033 0 1363 650449 0 79525 3 0 1 0 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD STE 500 DALLAS TX 75230 ACCOUNTING SERVICES 314475 MCI 5717 LEGACY DR STE 250 PLANO TX 75024 CONVENTION PROFESSIONAL SERVICES 244871 MIRIAM A O'DAY 5920 TRAJAN DR FAIR OAKS CA 95628 CONTRACT SERVICES 195000 PROTECH ASSOCIATES 5457 TWIN KNOLLS RD STE 400 COLUMBIA MD 21045 IT/SOFTWARE SERVICES 194532 MEKANIC LLC 1240 NORTH PITT ST 2ND FLOOR ALEXANDRIA VA 22314 CONTRACT SERVICES 185254 6 CONVENTIONS & MEETINGS 561000 3236206 3236206 MEMBERSHIP REVENUE 541900 3057203 3057203 EDUCATION REVENUE 611710 1123739 1123739 ADVERTISING REVENUE 541800 143943 2943 141000 BENCHMARKING REVENUE 541900 59481 59481 7620572 599918 599918 28741 28741 107991 0 107991 107991 107991 7298101 5960268 1337833 1337833 1337833 INTERCOMPANY INCOME 900003 522000 522000 MISCELLANEOUS INCOME 900003 274621 274621 796621 10491676 9614026 141000 736650 X 260217 87211 668652 2152030 152992 501058 227264 30972 60795 164417 1990996 15781 1395666 652162 46037 278108 405661 160853 634200 373835 92175 SPECIAL FUNCTIONS & PRO 505732 10856814 3708134 6518097 10099 10420 10325627 10825488 320141 392449 7147062 5422121 2086249 1724941 24284898 21933767 6594546 6594546 47329694 47999708 1912928 1545669 1841639 1661982 3754567 3207651 X 43276093 44493023 299034 299034 43575127 44792057 47329694 47999708 -365138 1582068 0 X 0 1 X 1 0 355156 550 355156 355156 0 1 0 0 PART I-A, LINE 1: THE AARC INTERACTS WITH LOCAL, STATE AND FEDERAL GOVERNMENTS ON PUBLIC POLICIES THAT AFFECT ITS PATIENTS AND THE PROFESSION. AS AN ADVOCATE FOR ITS MEMBERS, AARC DOES MORE THAN SIMPLY "WATCHDOG" ISSUES. IT AGGRESSIVELY ADVOCATES FOR THE RECOGNITION OF THE VALUE OF RESPIRATORY THERAPY AND THERAPISTS IN ALL AREAS OF PUBLIC POLICY. THE AARC IS INVOLVED IN BOTH FEDERAL AND STATE LEGISLATIVE AND REGULATORY ISSUES. 5270150 28048 907679 4390519 5813668 28838 572356 5270150 1210667 5051121 448120 5813668 1195106 40037 24476 1210667 1169452 41684 16030 1195106 0.94537 0.05463 0 0 717818 717818 1700000 1147500 552500 922942 680885 242057 2501068 2320348 180720 1305234 1273388 31846 1724941 INVESTMENT IN DAEDALUS 6594546 6594546 X PART V, LINE 4: DONOR RESTRICTED NET ASSETS ARE EARMARKED FOR THE FOLLOWING: DISASTER RELIEF $104,142 ARCF MUSEUM $74,494 ARCF - LEADERSHIP INSTITUTE $46,880 DRAEGER - LEADERSHIP INSTITUTE $14,335 TOTAL DONOR RESTRICTED $239,871 BOARD DESIGNATED NET ASSETS ARE COMPRISED OF THE FOLLOWING: VISION GRANT $200,000 STRATEGIC PLANNING $3,950,648 TOTAL BOARD DESIGNATED $4,150,648 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 AMERICAN RESPIRATORY CARE FOUNDATION 9425 MACARTHUR BLVD SUITE 100 IRVING TX 75063 237089524 501(C)(3) 49750 0 N/A N/A SUPPORT RESPIRATORY CARE RESEARCH & EDUCATION 1 COVID FUND/DISASTER RELIEF FUND 100 87211 PART I, LINE 2: AARC OCCASIONALLY MAKES GRANTS TO WORTHY ORGANIZATIONS FOR RESPIRATORY RESEARCH CONFERENCES AND ACTIVITIES THAT PROMOTE THE AARC MISSION AND OBJECTIVES. X X 0 0 0 DANIEL GARRETT EXECUTIVE DIRECTOR 302140 0 0 0 0 0 24281 0 9191 0 335612 0 0 0 DOUG LAHER COO 209276 0 0 0 0 0 17265 0 27425 0 253966 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE AARC IS A MEMBERSHIP ORGANIZATION WHO ELECTS THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WILL BE PROVIDED TO THE AARC EXECUTIVE COMMITTEE PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED AND CORRECTED IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. LINE 15B: COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER. INDUSTRY DATA SUCH AS PAY RANGES AND GRADES ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. ALL REQUESTS ARE FULFILLED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,990,996. AMERICAN RESPIRATORY CARE FOUNDATION 9425 N MACARTHUR BLVD SUITE 100 IRVING TX 75063 237089524 FOUNDATION TX 501(C)(3) LINE 12A, I N/A 0 DAEDALUS ENTERPRISES INC 9425 N MACARTHUR BLVD SUITE 100 IRVING TX 750634706 751800302 PUBLISHING TX N/A C 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DAEDALUS ENTERPRISES INC D 694498 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION B 49750 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION L 35220 CASH - FMV