2015-10-06T12:38:34-05:00 2014-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2014-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION % TONY LOVIO AMER 9722432272 9425 N MACARTHUR BLVD ste 100 IRVING TX 750634706 THOMAS KALLSTROM CEO 9722432272 2015-10-05 true WILLIAM H SIMS P00004539 9723921143 2015-10-07 2014 2016-03-07 17:11:31Z THOMAS KALLSTROM 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 714641 false X WWW.AARC.ORG X 1970 TX AMERICAN RESPIRATORY CARE FOUNDATION IS DEDICATED TO FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 14 11 1 20 0 252733 318503 0 0 56316 74380 0 -19495 309049 373388 64114 93160 0 0 10765 10765 0 0 14836 165825 161289 240704 265214 68345 108174 2358980 2533692 98285 138297 2260695 2395395 X AMERICAN RESPIRATORY CARE FOUNDATION IS DEDICATED TO FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE; TO SUPPORT RESEARCH, EDUCATION AND CHARITABLE ACTIVITIES; TO FUND CLINICAL AND ECONOMIC RESEARCH, EDUCATION RECOGNITION AWARDS, EDUCATIONAL ACTIVITIES, LITERARY AWARDS AND SCHOLARLY PUBLICATIONS. false false 169504 93160 0 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 169504 true true false false false false false false false true false false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 7 0 true 1 true false false false false false false false false false false 14 11 false false false false false false false true true false false true false true true false false false X TONY LOVIO 9722432272 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 X MICHAEL T AMATO CHAIRMAN 1.0 X X 0 0 0 PATRICK DUNNE TRUSTEE 1.0 X 0 0 0 JAMES K STOLLER TRUSTEE 1.0 X 0 0 0 STEVEN B NELSON TRUSTEE 1.0 40.0 X 0 142333 26456 BRUCE RUBIN TRUSTEE 1.0 X 0 0 0 GARY SMITH SECRETARY/TREASURER/DIRECTOR 1.0 X X 0 0 0 NEIL MACINTYRE VICE CHARIMAN/director 1.0 X X 0 0 0 REBECCA MABRY TRUSTEE 1.0 X 0 0 0 TIMOTHY MYERS TRUSTEE 1.0 40.0 X 0 156750 32330 THOMAS KALLSTROM EXECUTIVE VICE PRESIDENT 2.0 40.0 X 10000 253610 38562 SAM P GIORDANO TRUSTEE/FORMER EVP 1.0 40.0 X 0 134000 0 10000 686693 97348 0 true true false 0 29198 73600 215705 318503 0 65030 65030 0 0 0 0 0 286508 277158 9350 9350 9350 44600 29198 64095 -19495 -19495 0 0 0 373388 54885 0 93160 93160 0 0 10000 10000 0 0 0 0 765 765 0 0 12462 12462 0 0 0 1288 1288 0 46066 46066 0 0 0 10293 10293 0 69000 69000 0 0 0 0 PROJECTS AND PROGRAMS 7344 7344 OTHER FUNDRAISING EXPENSES 14836 14836 265214 169504 80874 14836 213925 286583 222775 127713 0 0 48548 52000 0 0 0 0 0 0 0 0 5250 3500 0 1868482 2063896 0 0 0 0 0 0 0 0 2358980 2533692 51537 64633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46748 73664 98285 138297 X 405474 396912 795967 876980 1059254 1121503 2260695 2395395 2358980 2533692 108174 26526 X false true X true false X X 1 AMERICAN ASSOCIATION OF RESPIRATORY CARE 952501102 0 true 4500 0 1 4500 true false true true true false false false false false false false false false false false false false false part vi, section a, line 3b: public support test for supported org - Both organizations have the same firm prepare Form 990. The firm prepares part vi, section a, line 3b: charitable purpose - Both organizations are managed by the same people. They ensure that the RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1855221 302343 87477 63276 183282 1998483 1666959 189005 163971 64114 100600 1855221 1379854 317263 166862 62327 134693 1666959 1396464 223688 -22935 88349 129014 1379854 1155186 258644 185183 36990 165559 1396464 0.56118 0.43882 false false 0 DUE TO RELATED PARTIES 73664 73664 X 464009 26526 64095 90621 373388 373388 329309 64095 64095 265214 265214 PART V, LN 4: ENDOWMENT FUNDS - TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: PROJECTS AND PROGRAMS $ 232,941 EDUCATION RECOGNITION $ 63,193 AWARDS $ 90,661 FELLOWSHIPS $ 271,439 CONFERENCE $ 108,008 OTHER $ 110,738 TOTAL TEMPORARILY RESTRICTED NET ASSETS $ 876,980 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 $ 319,874 EDUCATION RECOGNITION $ 260,908 AWARDS $ 444,065 FELLOWSHIPS $ 96,656 TOTAL RESTRICTED NET ASSETS $1,121,503 PART X, LN 2: FIN 48 FOOTNOTE - 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, LN 2D: RECONCILIATION OF REVENUES - $64,095 - SPECIAL EVENT EXPENSES INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS ARE REPORTED ON FORM 990, PART VIII, LINE 8B PER IRS GUIDELINES. PART XII, LN 2D: RECONCILIATION OF EXPENSES - $64,095 - SPECIAL EVENT EXPENSES INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS ARE REPORTED ON FORM 990, PART VIII, LINE 8B PER IRS GUIDELINES. RECEPTION 73798 29198 44600 48341 15754 0 73798 29198 44600 48341 15754 64095 -19495 true SCHOLARSHIPS/AWARDS 19 63276 0 CASH N/A INTERNATIONAL FELLOWSHIPS 4 29884 0 CASH N/A PART I, LN 2: GRANT MONITORING - THE GRANTS ARE MONITORED EITHER THROUGH AN EXTENSIVE APPLICATION REVIEW OR AN ACCOUNTING OF ALL GRANT MONIES SPENT BEFORE DISBURSEMENT. X false false false false false false false false false STEVEN B NELSON TRUSTEE 0 137693 0 4640 0 0 0 11014 0 15442 0 168789 0 0 TIMOTHY MYERS TRUSTEE 0 156750 0 0 0 0 0 11981 0 20349 0 189080 0 0 THOMAS KALLSTROM EXECUTIVE VICE PRESIDENT 10000 229806 0 23804 0 0 0 18384 0 20178 10000 292172 0 0 SAM P GIORDANO TRUSTEE/FORMER EVP 0 130000 0 4000 0 0 0 0 0 0 0 134000 0 0 PART VI, SEC. B, LN 11A: FORM 990 REVIEW PROCESS - 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. PART VI, SEC. C, LN 19: PUBLIC DISLCOSURE - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. PART VI, SEC. B, LN 12A: CONFLICT OF INTEREST POLICY - WHILE THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY, 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. THE ORGANIZATION IS WORKING DILIGENTLY TO GET A WRITTEN POLICY IN PLACE BY DECEMBER 31, 2015. PART VI, SEC. B, LN 15A&B: COMPENSATION - THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT HAS BEEN $10,000 FOR MANY YEARS. AMERICAN ASSOCIATION OF RESPIRATORY CARE 9425 NORTH MACARTHUR BLVD IRVING TX 75063 952501102 RESEARCH IL 501(C)(6) N/A NA false DAEDALUS ENTERPRISES INC 9425 N MACARTHUR BLVD SUITE 100 IRVING TX 750634706 751800302 PUBLISHING TX NA C CORPORATION 0 0 0.00000 false false true true false true false false false false false false true true true false false false false american association of respiratory care 1E 73664 CASH