2018-10-10T17:18:51-05:00 2017-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2017-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION AMER 9722432272 9425 N MACARTHUR BLVD NO 100 IRVING TX 750634706 THOMAS KALLSTROM CEO 9722432272 2018-10-10 1 WILLIAM H SIMS P00004539 9723921143 2018-10-03 104.215.96.182 2018-10-10 17:18:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2018-06-14 16:35:46Z THOMAS KALLSTROM 9425 N MACARTHUR BLVD NO 100 IRVING TX 750634706 1598039 0 X WWW.ARCFOUNDATION.ORG X 1970 TX TO EDUCATE THE PUBLIC ABOUT RESPIRATORY HEALTH, ASSIST IN THE TRAINING AND CONTINUING EDUCATION OF HEALTH CARE WRONG PROVIDERS, AND IMPROVE THE QUALITY OF OUR ENVIRONMENT 14 11 1 19 0 0 299383 316970 0 0 97587 103177 17668 -5600 414638 414547 115276 99679 0 0 10765 10765 0 0 6101 130873 93268 256914 203712 157724 210835 2678197 3059482 42000 31659 2636197 3027823 AMERICAN RESPIRATORY CARE FOUNDATION'S MISSION IS TO EDUCATE THE PUBLIC ABOUT RESPIRATORY HEALTH, ASSIST IN THE TRAINING AND CONTINUING EDUCATION OF HEALTH CARE WRONG PROVIDERS, AND IMPROVE THE QUALITY OF OUR ENVIRONMENT 0 0 136826 99679 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 136826 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ADA MORTON 9722432272 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 MICHAEL T AMATO ARCF CHAIR 1.00 X X 0 0 0 ANTHONY DEWITT TRUSTEE 1.00 X 0 2000 0 SAM P GIORDANO TRUSTEE 1.00 40.00 X 0 78541 0 NEIL MACINTYRE TRUSTEE 1.00 X 0 0 0 BRUCE RUBIN TRUSTEE 1.00 X 0 0 0 JOSEPH LEWARSKI SECRETARY/TREASURER/DIRECT 1.00 X X 0 0 0 TONYA WINDERS VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 GARY SMITH TRUSTEE 1.00 X 0 0 0 JAMIE STOLLER TRUSTEE 1.00 X 0 0 0 THOMAS KALLSTROM EXECUTIVE VICE PRESIDENT 2.00 40.00 X X 10000 280186 44042 MARK VALENTINE TRUSTEE 1.00 X 0 0 0 CHRISTIANNA VANCE TRUSTEE 1.00 X 0 0 0 TERESA VOLSKO TRUSTEE 1.00 X 0 0 0 TIM MYERS TRUSTEE 1.00 40.00 X 0 195185 40212 10000 555912 84254 0 0 1 0 0 50600 68720 197650 316970 48453 48453 1195501 1140777 54724 54724 54724 37115 50600 42715 -5600 -5600 414547 0 0 97577 99679 99679 10000 10000 765 765 16534 16534 5929 5929 7405 7405 20152 20152 34851 34851 OTHER FUNDRAISING EXPEN 6101 6101 PROJECTS AND PROGRAMS 2296 2296 203712 136826 60785 6101 311446 421376 181728 83366 3992 0 2152609 2534938 28422 19802 2678197 3059482 1008 42000 30651 42000 31659 X 540180 808286 934135 1057655 1161882 1161882 2636197 3027823 2678197 3059482 210835 180791 0 X 0 1 X 1 0 X X 1 AMERICAN ASSOCIATION OF RESPIRATORY CARE 952501102 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART VI, SECTION A, LINE 3B: BOTH ORGANIZATIONS HAVE THE SAME FIRM PREPARE FORM 990. THE FIRM PREPARES A PRO FORMA SCHEDULE A TO KEEP ON FILE FOR THE 501(C)(6). THE FIRM ALSO KEEPS A COPY OF THE DETERMINATION LETTER ON FILE FOR EACH ORGANIZATION. PART VI, SECTION A, LINE 3C: BOTH ORGANIZATIONS HAVE INDIVIDUALS THAT ARE IN A PLACE OF MANAGEMENT FOR THE OTHER ORGANIZATION. THEY ENSURE THAT THE MONIES ARE SPENT FOR CHARITABLE PURPOSES. PART VI, SECTION B, LINE 1: BOTH ORGANIZATIONS HAVE INDIVIDUALS THAT ARE IN A PLACE OF MANAGEMENT FOR THE OTHER ORGANIZATION. THEY ENSURE THAT THE MONIES ARE SPENT FOR CHARITABLE PURPOSE. 2096017 127186 79559 19836 63389 2219537 1965797 136005 86690 21080 71395 2096017 1890052 126775 71677 20794 101913 1965797 1783671 141611 64299 63276 36253 1890052 1666959 189005 92421 64114 100600 1783671 0.52350 0.47650 0 0 0 DUE TO RELATED PARTY 30651 30651 X 638053 180791 42715 223506 414547 0 414547 246427 42715 42715 203712 0 203712 PART V, LINE 4: PART V, LN 4: ENDOWMENT FUNDS - TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: RESEARCH $ 296,682 EDUCATION RECOGNITION 176,657 AWARDS 88,591 INTERNATIONAL FUND/FELLOWSHIPS 390,492 OTHER 105,233 TOTAL TEMPORARILY RESTRICTED NET ASSETS $1,057,655 PERMANENTLY RESTRICTED NET ASSETS, WHICH CONSIST OF ENDOWMENT FUND INVESTMENTS TO BE HELD INDEFINITELY, THE INCOME FROM WHICH IS EXPENDABLE ACCORDING TO THE FOUNDATION BOARD'S DISCRETION OR THE DONOR-IMPOSED STIPULATIONS, WERE AS FOLLOWS: RESEARCH $ 359,250 EDUCATION RECOGNITION 312,632 AWARDS 390,000 FELLOWSHIPS 100,000 TOTAL RESTRICTED NET ASSETS $1,161,882 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES- 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 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 STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($42,715) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($42,715) RECEPTION 87715 50600 37115 135 9464 25674 1200 6242 87715 50600 37115 135 9464 25674 1200 6242 42715 -5600 1 SCHOLARSHIPS/AWARDS 13 75796 CASH N/A INTERNATIONAL FELLOWSHIPS 3 23883 CASH N/A PART I, LINE 2: THE GRANTS ARE MONITORED EITHER THROUGH AN EXTENSIVE APPLICATION REVIEW OR AN ACCOUNTING OF ALL GRANT MONIES SPENT BEFORE DISBURSEMENT. X 0 0 0 0 0 0 0 0 0 THOMAS KALLSTROM EXECUTIVE VICE PRESIDENT 10000 236774 0 43412 0 0 0 19000 0 25042 10000 324228 0 0 TIM MYERS TRUSTEE 0 187468 0 7717 0 0 0 14997 0 25215 0 235397 0 0 FORM 990, PART VI, SECTION A, LINE 2 NEIL MACINTYRE AND MICHAEL T. AMATO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WILL BE PROVIDED TO THE ARCF BOARD AND TRUSTEES 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 ANNUAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. ANY POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT HAS BEEN $10,000 FOR MANY YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. AMERICAN ASSOCIATION OF RESPIRATORY CARE 9425 NORTH MACARTHUR BLVD IRVING TX 75063 952501102 EDUCATION AND RESEARCH IL 501(C)(6) N/A N/A 0 DAEDALUS ENTERPRISES INC 9425 N MACARTHUR BLVD SUITE 100 IRVING TX 750634706 751800302 PUBLISHING TX N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 AMERICAN ASSOCIATION OF RESPIRATORY CARE P 58500 CASH AMERICAN ASSOCIATION OF RESPIRATORY CARE C 68720 CASH