2023-11-14T16:20:48-06:00 2022-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-01-01 952501102 AMERICAN ASSOCIATION FOR RESPIRATORY CARE AMER 9722432272 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 DANIEL GARRETT EXECUTIVE DIRECTOR 9722432272 2023-11-14 1 DANIEL GARRETT 999009999 1 WILLIAM H SIMS P00004539 9723921143 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL GARRETT 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 24836749 0 X WWW.AARC.ORG X 1947 IL TO CONTINUE TO BE THE LEADING NATIONAL AND INTERNATIONAL PROFESSIONAL ASSN FOR RESPIRATORY CARE. 18 18 40 100 100795 0 69571 68496 4676002 6821360 1994338 995175 2019881 1063440 8759792 8948471 393787 218557 0 0 3826502 3507786 0 0 0 3645505 5977572 7865794 9703915 893998 -755444 52111996 47329694 2013925 3754567 50098071 43575127 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 TOGIVE ITS MEMBERS THE MOST CURRENT INFORMATION ANDDEVELOPMENTS IN THE RESPIRATORY CARE FIELD. SUPPORT OTHER ORGANIZATIONS THAT CONDUCT ACTIVITIES FOR THEADVANCEMENT OF RESPIRATORY CARE. PROVIDE DISASTER RELIEF TO INDIVIDUAL MEMBERS IN NEED. 0 1 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 52 0 1 40 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 SHERI TOOLEY PRESIDENT/DIRECTOR 15.00 X X 0 0 0 CARL HINKSON PRESIDENT ELECT/DIRECTOR 15.00 X X 0 0 0 KAREN SCHELL PAST PRESIDENT/DIRECTOR 15.00 X X 0 0 0 AARON LIGHT SECRETARY/TREASURER/DIRECT 10.00 X X 0 0 0 CHERYL HOERR VP INTERNAL AFFAIRS 10.00 X 800 0 0 GEORGIANNA SERGAKIS VP EXTERNAL AFFAIRS 10.00 X 0 0 0 KARI NEVILLE DIRECTOR 5.00 X 0 0 0 DANA EVANS DIRECTOR 5.00 X 0 0 0 JOHN LINDSEY JR DIRECTOR 5.00 X 0 0 0 RAYMOND PISANI DIRECTOR 5.00 X 0 0 0 KERRY MCNIVEN DIRECTOR 5.00 X 0 0 0 KEITH SIEGAL DIRECTOR 5.00 X 0 0 0 CAITLYN CAPPOCK DIRECTOR 5.00 X 0 0 0 KIMBERLY BENNION DIRECTOR 5.00 X 0 0 0 JOEL BROWN DIRECTOR 5.00 X 0 0 0 BRADLEY KUCH DIRECTOR 5.00 X 0 0 0 EMILEE LAMORENA DIRECTOR 5.00 X 0 0 0 MARIA MADDEN DIRECTOR 5.00 X 0 0 0 JENNIFER ANDERSON DIRECTOR 5.00 X 0 0 0 JAKKI GRIMBALL DIRECTOR 5.00 X 0 0 0 DOUG LAHER COO 40.00 X 214136 0 50540 DANIEL GARRETT EXECUTIVE DIRECTOR 40.00 X 186687 0 25624 SAM GIORDANO FORMER INTERIM EXECUTIVE DIRECTOR 40.00 X 112500 0 0 ADA MORTON FORMER VP ACCOUNTING 40.00 X 84163 0 19560 ANNE HUMMELL FORMER GOVT LIASON 40.00 X 124498 0 9258 MARCUS KERR FORMER VP IT 40.00 X 135527 0 42367 LYNDA GOODFELLOW CPG DIRECTOR 40.00 X 120597 2000 22226 978908 2000 169575 6 0 1 0 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD STE 500 DALLAS TX 75230 ACCOUNTING SERVICES 434160 PROTECH ASSOCIATES 5457 TWIN KNOLLS RD STE 400 COLUMBIA MD 21045 IT/SOFTWARE SERVICES 221703 HIGHER LOGIC PO BOX 645579 PITTSBURGH PA 15264 IT/SOFTWARE SERVICES 154926 FREEMAN DECORATING 14221 N DALLAS PARKWAY STE 200 DALLAS TX 75235 EVENT SERVICES 152074 SAVERIO GIORDANO 2222 RIDGEWOOD CARROLLTON TX 75006 CONTRACT SERVICES 112500 5 68496 68496 MEMBERSHIP REVENUE 541900 2928259 2928259 CONVENTIONS & MEETINGS 561920 2557194 2557194 EDUCATION REVENUE 611000 1199433 1199433 ADVERTISING REVENUE 541800 100795 0 100795 BENCHMARKING REVENUE 541900 35679 35679 6821360 462517 462517 5446 5446 117351 0 117351 117351 117351 16420936 15888278 532658 532658 532658 101025 0 101025 101025 INTERCOMPANY INCOME 900003 572886 572886 MISCELLANEOUS INCOME 900003 266732 266732 839618 8948471 7661208 100795 1117972 X 171576 46981 988819 1868144 129008 310161 211654 45176 25702 197363 1812822 122446 911700 487389 13539 228555 444824 198189 586438 448848 81240 SPECIAL FUNCTIONS & PRO 371189 EDUCATION COP/ONLINE AS 2152 9703915 2758670 3708134 4439281 10099 9440977 10325627 10861 0 336713 320141 7122700 5036451 2513132 2086249 26017816 24284898 6594546 6594546 52111996 47329694 756469 1912928 1255456 1841639 2000 0 2013925 3754567 X 49767789 43276093 330282 299034 50098071 43575127 52111996 47329694 -755444 -5767500 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244321 550 244321 244321 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. 5813668 28838 572356 5270150 1210667 5051121 448120 5813668 1195106 40037 24476 1210667 1169452 41684 16030 1195106 1133585 155119 119252 1169452 0.94326 0.05674 0 0 717818 717818 1700000 1090833 609167 922942 616761 306181 2476706 2073034 403672 1305234 1255823 49411 2086249 INVESTMENT IN DAEDALUS 6594546 6594546 X PART V, LINE 4: DONOR RESTRICTED NET ASSETS ARE EARMARKED FOR THE FOLLOWING: DISASTER RELIEF $163,305 ARCF MUSEUM $74,494 ARCF - LEADERSHIP INSTITUTE $46,880 DRAEGER - LEADERSHIP INSTITUTE $14,335 TOTAL DONOR RESTRICTED $299,034 BOARD DESIGNATED NET ASSETS ARE COMPRISED OF THE FOLLOWING: VISION GRANT $368,344 STRATEGIC PLANNING $4,602,773 TOTAL BOARD DESIGNATED $4,971,116 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) 93000 0 N/A N/A SUPPORT RESPIRATORY CARE RESEARCH & EDUCATION 1 COVID FUND/DISASTER RELIEF FUND 100 46981 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 DOUG LAHER COO 214136 0 0 0 0 0 15556 0 34984 0 264676 0 0 0 DANIEL GARRETT EXECUTIVE DIRECTOR 186687 0 0 0 0 0 12718 0 12906 0 212311 0 0 0 MARCUS KERR FORMER VP IT 135527 0 0 0 0 0 8583 0 33784 0 177894 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 1,812,822. 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 612656 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION B 93000 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION L 60000 CASH - FMV