2022-11-11T15:51:37-06:00 2021-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2021-01-01 952501102 AMERICAN ASSOCIATION FOR RESPIRATORY CARE AMER 9722432272 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 DANIEL GARRETT EXECUTIVE DIRECTOR 9722432272 2022-11-11 1 DANIEL GARRETT 999009999 WILLIAM H SIMS P00004539 9723921143 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANIEL GARRETT 9425 NORTH MACARTHUR BLVD 100 IRVING TX 75063 15010983 0 X WWW.AARC.ORG X 1947 IL TO CONTINUE TO BE THE LEADING NATIONAL AND INTERNATIONAL PROFESSIONAL ASSN FOR RESPIRATORY CARE. 18 18 45 100 97997 0 176919 69571 4666324 4676002 650097 1994338 1121425 2019881 6614765 8759792 98202 393787 0 0 3945416 3826502 0 0 0 3599730 3645505 7643348 7865794 -1028583 893998 49718156 52111996 2628723 2013925 47089433 50098071 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 66 0 1 45 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 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 900 0 0 GEORGIANNA SERGAKIS VP EXTERNAL AFFAIRS 10.00 X 1300 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 SEIGEL DIRECTOR 5.00 X 0 0 0 CARL HINKSON DIRECTOR 5.00 X 600 0 0 CAITLYN COPPOCK DIRECTOR 5.00 X 0 0 0 KIM BENNION DIRECTOR 5.00 X 600 0 0 BRADLEY KUCH DIRECTOR 5.00 X 0 0 0 MARIA MADDEN DIRECTOR 5.00 X 0 0 0 JENNIFER ANDERSON DIRECTOR 5.00 X 625 0 0 JAKKI GRIMBALL DIRECTOR 5.00 X 0 0 0 DOUG LAHER COO 40.00 X 200806 0 45702 ADA MORTON VP ACCOUNTING 40.00 X 104247 0 26280 TOM KALLSTROM FORMER EXECUTIVE DIRECTOR 0.00 0.00 X 168923 162712 0 ANNE HUMMELL GOVT LIASON 40.00 X 182166 0 14392 PAUL DIVIS FORMER EXECUTIVE DIRECTOR 40.00 X 280088 0 0 SAM GIORDANO INTERIM EXECUTIVE DIRECTOR 40.00 X 125000 0 0 1065255 162712 86374 6 0 1 0 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD STE 500 DALLAS TX 75230 ACCOUNTING SERVICES 434180 PROTECH ASSOCIATES 5457 TWIN KNOLLS RD STE 400 COLUMBIA MD 21045 IT/SOFTWARE SERVICES 230706 2 69571 69571 MEMBERSHIP REVENUE 541900 2957637 2957637 EDUCATION REVENUE 611000 1216532 1216532 CONVENTIONS & MEETINGS 561920 394381 394381 ADVERTISING REVENUE 541800 97997 97997 BENCHMARKING REVENUE 541900 9455 9455 4676002 460788 460788 124442 124442 112243 0 112243 112243 112243 7777284 6243734 1533550 1533550 1533550 151446 7457 143989 143989 MISCELLANEOUS INCOME 900003 1075354 1075354 INTERCOMPANY INCOME 900003 504000 504000 INTERCOMPANY INCOME 900003 59853 59853 1639207 8759792 6361201 97997 2231023 297080 96707 1147604 1857628 170817 435305 215148 34425 457910 211328 753680 138314 455107 51558 27881 193052 81165 756 612557 416223 39759 SPECIAL FUNCTIONS & PRO 168205 EDUCATION COP/ONLINE AS 1918 BAD DEBTS 1667 7865794 4796646 2758670 4180721 4439281 8911936 9440977 13262 10861 225646 336713 7026044 4512912 2614989 2513132 22380410 26017816 6594546 6594546 49718156 52111996 961726 756469 1666997 1255456 2000 2628723 2013925 X 46536792 49767789 552641 330282 47089433 50098071 49718156 52111996 893998 2114640 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306623 550 306623 306623 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. 1210667 5051121 448120 5813668 1195106 40037 24476 1210667 1169452 41684 16030 1195106 1133585 155119 119252 1169452 1197829 47090 111334 1133585 0.94319 0.05681 0 0 717818 717818 1700000 1034167 665833 861805 548961 312844 2443286 1785308 657978 1303135 1144476 158659 2513132 INVESTMENT IN DAEDALUS 6594546 6594546 X PART V, LINE 4: DONOR RESTRICTED NET ASSETS ARE EARMARKED FOR THE FOLLOWING: DISASTER RELIEF $142,634 COVID FUND $39,428 SAFE AND EFFECTIVE STAFFING GUIDE $8,051 BROCHURES AND GUIDES $3,450 ARCF MUSEUM $74,494 ARCF - LEADERSHIP INSTITUTE $47,225 DRAEGER - LEADERSHIP INSTITUTE $15,000 TOTAL DONOR RESTRICTED $330,282 BOARD DESIGNATED NET ASSETS ARE COMPRISED OF THE FOLLOWING: TECHNOLOGY UPGRADE $76,616 VISION GRANT $406,770 STRATEGIC PLANNING $5,000,000 TOTAL BOARD DESIGNATED $5,483,386 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) 243000 0 N/A N/A SUPPORT RESPIRATORY CARE RESEARCH & EDUCATION 1 0 COVID FUND/DISASTER RELIEF FUND 100 96707 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 1 0 0 TOM KALLSTROM FORMER EXECUTIVE DIRECTOR 168923 162712 0 0 0 0 0 0 0 0 168923 162712 0 0 PAUL DIVIS FORMER EXECUTIVE DIRECTOR 280088 0 0 0 0 0 0 0 0 0 280088 0 0 0 DOUG LAHER COO 200806 0 0 0 0 0 14525 0 31177 0 246508 0 0 0 ANNE HUMMELL GOVT LIASON 182166 0 0 0 0 0 12592 0 1800 0 196558 0 0 0 PART I, LINE 4A THOMAS KALLSTROM WAS GRANTED SEVERANCE PAY OF $369,628, 50% FROM AARC AND 50% FROM THE RELATED ORGANIZATION, DAEDALUS. TOTAL SEVERANCE OF $356,542 WAS ACCRUED BY 12/31/20 AND PAID IN 2021. TIMOTHY MYERS WAS GRANTED SEVERANCE PAY OF $99,088. TOTAL SEVERANCE OF $75,609 WAS ACCRUED BY 12/31/20 AND PAID IN 2021. 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 OPERATING 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 DIRECTOR OF ACCOUNTING. 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 1254129 216233 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 664131 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION B 243000 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION L 60000 CASH - FMV