2011-08-09T12:48:34-05:00 2010-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2010-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION AMER 9722432272 9425 N MACARTHUR BLVD IRVING TX 750634706 SAM P GIORDANO 2011-07-26 WILLIAM H SIMS 9723921143 2010 2016-02-24 21:20:13Z SAM P GIORDANO EVP 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 563196 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. 12 9 1 10 0 0 199175 321551 0 0 133567 22306 0 0 332742 343857 94220 60854 0 0 10765 10765 0 0 0 219350 223523 324335 295142 8407 48715 1830134 1766489 360716 45260 1469418 1721229 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 229971 60854 0 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 229971 true true false false false false false false true false false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false false true 13 0 1 true false false false false false false false false false false X 12 9 false false false false false false false true false false true false false false false false false X TONY LOVIO 9722432272 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 X MICHAEL T AMATO 1.0 X X 0 0 0 SAM P GIORDANO 2.0 X X 10000 273636 34220 PATRICK DUNNE 1.0 X 0 0 0 JAMES K STOLLER 1.0 X 0 0 0 THEODORE J WITEK 1.0 X 0 0 0 STEVEN B NELSON 1.0 X 0 125245 26912 BRUCE RUBIN 1.0 X 0 0 0 GARY SMITH 1.0 X X 0 0 NEIL MACINTYRE 1.0 X 0 0 0 BECKY MABRY 1.0 X 0 0 0 TIMOTHY MYERS 1.0 X 4000 1200 0 TONY RODRIGUEZ 1.0 X 0 0 0 14000 400081 61132 0 false true false 0 63000 258551 321551 0 50070 50070 0 0 191575 219339 -27764 -27764 -27764 0 0 0 0 343857 0 0 22306 0 60854 60854 0 0 10000 5000 5000 0 0 0 0 765 383 382 0 0 14508 14508 0 0 0 1200 1200 0 66537 31800 34737 0 0 0 8598 8598 0 95183 95183 0 0 0 0 PROJECTS AND PROGRAMS 36751 36751 SPECIAL FUNCTIONS 746 746 295142 229971 65171 0 209572 96701 236342 48602 1384220 1621186 1830134 1766489 40003 29204 320713 16056 360716 45260 X 314232 324765 495344 641454 659842 755010 1469418 1721229 1830134 1766489 X 48715 203096 X false true true X false X X X false false false AMERICAN ASSOCIATION OF RESPIRATORY CARE 952501102 0 true true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1155186 258644 185183 36990 165559 1396464 850038 136834 340119 48092 123713 1155186 1367504 265542 -518943 57075 206990 850038 0.00000 0.54066 0.45934 false false 0 AMERICAN ASSOC. RESPIRATORY CA 13829 DAEDALUS ENTERPRISES, INC. 2227 16056 343857 295142 48715 203096 203096 251811 546953 203096 203096 343857 343857 295142 295142 295142 ENDOWMENT FUNDS PART V, LINE 4 TEMPORARILY RESTRICTED NET ASSETS CONSIST OF: RESEARCH $191,374 EDUCATION RECOGNITION 45,514 AWARDS 71,088 FELLOWSHIPS 228,904 CONFERENCES 104,574 TOTAL $641,454 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: RESEARCH $209,294 EDUCATION RECOGNITION 221,646 AWARDS 201,083 FELLOWSHIP 122,987 TOTAL $755,010 FIN 48 FOOTNOTE 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. true SCHOLARSHIPS/AWARDS 16 33627 0 N/A N/A INTERNATIONAL FELLOWSHIPS 4 27227 0 N/A N/A GRANT MONITORING 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 false false false false false false false false false SAM P GIORDANO 10000 250465 0 23171 0 0 0 19600 0 14620 10000 307856 0 0 STEVEN B NELSON 0 125245 0 0 0 0 0 8000 0 18912 0 152157 0 0 GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, LINE 11A 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 GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. POLICIES PART VI, SECTION B, LINE 15A THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT HAS BEEN $10,000 FOR MANY YEARS. POLICIES PART VI, SECTION B, LINE 12A WHILE THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION AND DESTRUCTION POLICY THE BOARD MEMBERS ARE IN AGREEMENT AND UNDERSTAND THE ORGANIZATION'S INFORMAL POLICIES WITH REGARD TO THESE SUBJECTS. FORMAL POLICIES ARE EXPECTED TO BE ADOPTED BY THE END OF 2011. RECONCILIATION OF NET ASSETS PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS - $203,096 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SAM P GIORDANO TITLE:EXECECUTIVE VICE PRESIDENT HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN B NELSON TITLE:TRUSTEE HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TIMOTHY MYERS TITLE:TRUSTEE HOURS:2 AMERICAN ASSOCIATION OF RESPIRATORY CARE 9425 NORTH MACARTHUR BLVD IRVING TX 75063 952501102 RESEARCH IL 501(C)(6) N/A NA 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 false true false false false false false false true true true false false false false