2021-11-15T15:33:34-06:00 2020-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2020-01-01 952501102 AMERICAN ASSOCIATION FOR RESPIRATORY CARE AMER 9722432272 9425 NORTH MACARTHUR BLVD NO 100 IRVING TX 75063 SAM GIORDANO INTERIM EXECUTIVE DIRECTOR 9722432272 2021-11-15 1 SAM GIORDANO 999009999 WILLIAM H SIMS P00004539 9723921143 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SAM GIORDANO 9425 NORTH MACARTHUR BLVD NO 100 IRVING TX 75063 12181823 0 X WWW.AARC.ORG X 1947 IL TO CONTINUE TO BE THE LEADING NATIONAL & INTERNATIONAL PROFESSIONAL ASSOCIATION FOR RESPIRATORY CARE. 18 18 38 100 38401 0 100691 176919 7596192 4666324 808674 650097 939180 1121425 9444737 6614765 134052 98202 0 0 3506008 3945416 0 0 0 5300212 3599730 8940272 7643348 504465 -1028583 48552343 49718156 2458030 2628723 46094313 47089433 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 62 0 1 38 1 1 1 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ADA MORTON DIRECTOR OF ACCOUNTING 9722432272 9425 NORTH MACARTHUR BLVD NO 100 IRVING TX 75063 KAREN SCHELL PRESIDENT/DIRECTOR 15.00 X X 0 0 0 SHERI TOOLEY PRESIDENT-ELECT/DIRECTOR 15.00 X X 0 0 0 BRIAN WALSH PAST PRESIDENT/DIRECTOR 15.00 X X 0 0 0 LYNDA GOODFELLOW SECRETARY/TREASURER/DIRECT 10.00 X X 0 0 0 CHERYL HOERR VP INTERNAL AFFAIRS 10.00 X 1225 0 0 JAKKI GRIMBALL VP EXTERNAL AFFAIRS 10.00 X 0 0 0 KIM BENNION 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 AARON LIGHT DIRECTOR 5.00 X 600 0 0 CARL HINKSON DIRECTOR 5.00 X 0 0 0 JOHN LINDSEY JR DIRECTOR 5.00 X 0 0 0 TIMOTHY OP'T HOLT DIRECTOR 5.00 X 0 0 0 GEORGIANNA SERGAKIS DIRECTOR 5.00 X 0 0 0 BRADLEY KUCH DIRECTOR 5.00 X 0 0 0 LISA TRUJILLO DIRECTOR 5.00 X 0 0 0 KERRY MCNIVEN DIRECTOR 5.00 X 0 0 0 KARI WOODRUFF DIRECTOR 5.00 X 0 0 0 TOM KALLSTROM FORMER EXECUTIVE DIRECTOR 40.00 40.00 X 139006 150159 47246 DOUG LAHER A.E.D. 40.00 X 71420 76060 44091 SHAWNA STRICKLAND A.E.D. 40.00 X 145548 0 35116 TIM MYERS FORMER A.E.D. 40.00 X 215777 7000 50190 ANNE HUMMELL A.E.D. 40.00 X 151137 0 13891 RAY ARAMBULA IT DIRECTOR 40.00 X 118068 0 41281 842781 233219 231815 5 0 1 0 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD STE 500 DALLAS TX 75230 ACCOUNTING SERVICES 442160 CONVENTION NEWS TV 3670 MAGUIRE BLVD STE 220 ORLANDO FL 32803 VIDEO PRODUCTION 105450 HIGHER LOGIC 1919 LYNN STREET 5TH FLOOR ARLINGTON VA 22209 MARKETING SERVICES 104682 3 176919 176919 MEMBERSHIP REVENUE 541900 2702582 2702582 EDUCATION REVENUE 900004 1059345 1059345 CONVENTIONS & MEETINGS 900004 858856 858856 ADVERTISING REVENUE 541800 38401 38401 BENCHMARKING REVENUE 900004 7140 7140 4666324 503529 503529 150089 150089 80968 0 80968 80968 80968 5706561 5559993 146568 146568 146568 40265 7065 33200 33200 INTERCOMPANY INCOME 900099 504000 504000 MISCELLANEOUS INCOME 900099 302348 302348 INTERCOMPANY INCOME 900099 50820 50820 857168 6614765 4661123 38401 1738322 94401 3801 883714 2188765 148924 515140 208873 48364 465660 168339 541886 148492 410798 210030 29020 327701 50855 2253 677378 413531 80637 SPECIAL FUNCTIONS & PRO 20902 BAD DEBTS 1983 EDUCATION COP/ONLINE AS 1901 7643348 5892971 4796646 3361300 4180721 9014416 8911936 17639 13262 160715 225646 6763137 4148148 2722532 2614989 20788224 22380410 6594546 6594546 48552343 49718156 872452 961726 1585578 1666997 2458030 2628723 X 45573634 46536792 520679 552641 46094313 47089433 48552343 49718156 -1028583 2023703 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291616 550 291616 291616 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. 1195106 40037 24476 1210667 1169452 41684 16030 1195106 1133585 155119 119252 1169452 1197829 47090 111334 1133585 1122932 173359 98462 1197829 0.45648 0.54352 0 0 717818 717818 1700000 977500 722500 772731 490586 282145 3452321 2627671 824650 120267 52391 67876 2614989 INVESTMENT IN DAEDALUS 6594546 6594546 X PART V, LINE 4: DONOR RESTRICTED NET ASSETS ARE EARMARKED FOR THE FOLLOWING: DISASTER RELIEF $209,524 CONVENTION GRANT $152,897 COVID FUND $33,125 SAFE AND EFFECTIVE STAFFING GUIDE $26,776 BROCHURES AND GUIDES $6,950 ARCF MUSEUM $24,494 RT TOOL KIT $48,875 LEADERSHIP INSTITUTE $50,000 TOTAL DONOR RESTRICTED $552,641 BOARD DESIGNATED NET ASSETS ARE COMPRISED OF THE FOLLOWING: TECHNOLOGY RESERVE FUND $225,776 VISION GRANT (MILLION DOLLAR RESEARCH) $432,250 TOTAL BOARD DESIGNATED $658,026 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) 33000 N/A N/A SUPPORT RESPIRATORY CARE RESEARCH & EDUCATION 1 PART I, LINE 2: AARC OCCASSIONALLY 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 139006 150159 0 0 0 0 11120 11120 12503 12503 162629 173782 0 0 TIM MYERS FORMER A.E.D. 215777 7000 0 0 0 0 17262 0 32928 0 265967 7000 0 0 DOUG LAHER A.E.D. 71420 76060 0 0 0 0 5714 6085 32292 0 109426 82145 0 0 SHAWNA STRICKLAND A.E.D. 145548 0 0 0 0 0 11644 0 23472 0 180664 0 0 0 ANNE HUMMELL A.E.D. 151137 0 0 0 0 0 12091 0 1800 0 165028 0 0 0 RAY ARAMBULA IT DIRECTOR 118068 0 0 0 0 0 9445 0 31836 0 159349 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 PAID IN 2020 WAS $13,086 AND $356,542 WAS ACCRUED BY 12/31/20 AND PAID IN 2021. TIMOTHY MYERS WAS GRANTED SEVERANCE PAY OF $99,088. TOTAL SEVERANCE PAID IN 2020 WAS $23,489 AND $75,609 WAS ACCRUED BY 12/31/20 AND PAID IN 2021. FORM 990, PART VI, SECTION A, LINE 2 KAREN SCHELL AND LISA TRUJILLO HAVE A BUSINESS RELATIONSHIP. THEY ARE ON THE BOARD OF AN UNRELATED SMALL NOT FOR PROFIT ORGANIZATION, AND HAVE A SUPERVISOR/SUBORDINATE RELATIONSHIP THROUGH THEIR EMPLOYMENT. BRIAN WALSH AND JOHN LINDSEY HAVE A BUSINESS SUPERVISOR/SUBORDINATE RELATIONSHIP THROUGH THEIR EMPLOYMENT. 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 1807318 248275 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 171163 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION B 33000 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION L 50800 CASH - FMV