2022-11-11T15:54:54-06:00 2021-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2021-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION AMER 9722432272 9425 N MACARTHUR BLVD 100 IRVING TX 750634706 TONYA WINDERS BOARD CHAIR 9722432272 2022-11-11 1 TONYA WINDERS 999009999 WILLIAM H SIMS P00004539 9723921143 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TONYA WINDERS 9425 N MACARTHUR BLVD 100 IRVING TX 750634706 1515418 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 PROVIDERS, AND IMPROVE THE QUALITY OF OUR ENVIRONMENT. 15 15 0 19 0 0 197031 302509 0 0 255235 140814 0 0 452266 443323 51482 46519 0 0 17759 0 0 0 8585 74339 115560 143580 162079 308686 281244 3751091 4413937 11853 89042 3739238 4324895 AMERICAN RESPIRATORY CARE FOUNDATION'S MISSION IS TO EDUCATE THE PUBLIC ABOUT RESPIRATORY HEALTH, ASSIST IN THE TRAINING AND CONTINUING EDUCATION OF HEALTH CARE PROVIDERS, AND IMPROVE THE QUALITY OF OUR ENVIRONMENT. 0 0 100400 46519 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 100400 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9722432272 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 X TONYA WINDERS ARCF CHAIR 1.00 X X 0 0 0 NEIL MACINTYRE VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 TERRY VOLSKO SECRETARY/TREASURER/DIRECT 1.00 X X 0 0 0 BRUCE RUBIN TRUSTEE 1.00 X 0 0 0 DAVID MARSHALL TRUSTEE 1.00 X 0 0 0 DEAN HESS TRUSTEE 1.00 X 0 0 0 DONALD PROUGH TRUSTEE 1.00 X 0 0 0 ALEXIS HEARN TRUSTEE 1.00 X 0 0 0 LYNDA GOODFELLOW TRUSTEE 1.00 X 0 0 0 JAMIE STOLLER TRUSTEE 1.00 X 0 0 0 JOHN WALTON TRUSTEE 1.00 X 0 0 0 JOSEPH LEWARSKI TRUSTEE 1.00 X 0 0 0 LORI TINKLER TRUSTEE 1.00 X 0 0 0 SAM GIORDANO TRUSTEE 1.00 X 0 0 0 TONY DEWITT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 243000 59509 302509 18463 18463 1194446 1072095 122351 122351 122351 443323 0 0 140814 X 46519 46519 4400 4400 44873 44873 9972 9972 979 979 1699 850 510 339 2875 2875 2332 2332 PROJECTS/PROGRAMS 40184 40184 FUNDRAISING EXPENSE 8246 8246 162079 100400 53094 8585 388006 607587 95333 58163 10456 8494 3257296 3739693 3751091 4413937 3740 11853 85302 11853 89042 X 1313873 1675143 2425365 2649752 3739238 4324895 3751091 4413937 281244 304413 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 PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2425365 234328 76762 16655 70048 2649752 2182914 128922 175812 13800 48483 2425365 2196475 83734 22636 17575 102356 2182914 2219537 82623 31078 28006 108757 2196475 2096017 127186 79559 19836 63389 2219537 0.53560 0.46440 0 0 0 DUE TO RELATED PARTY 85302 85302 X 747736 304413 304413 443323 0 443323 162079 0 162079 0 162079 PART V, LINE 4: PART V, LN 4: ENDOWMENT FUNDS - TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: RESEARCH $ 359,796 EDUCATION RECOGNITION 129,632 AWARDS 118,960 INTERNATIONAL FUND/FELLOWSHIPS 480,569 OTHER 141,584 TOTAL TEMPORARILY RESTRICTED NET ASSETS $1,230,542 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 $ 426,577 EDUCATION RECOGNITION 312,633 AWARDS 580,000 FELLOWSHIPS 100,000 TOTAL RESTRICTED NET ASSETS $1,419,210 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. 1 SCHOLARSHIPS/AWARDS 17 46519 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. FORM 990, PART VI, SECTION A, LINE 2 DR. NEIL MACINTYRE SERVES AS CHAIR OF THE SCIENTIFIC BOARD OF INSPIRX, AND DR. JAMIE STOLLER, DR. BRUCE RUBIN AND MS. TONYA WINDERS SERVE ON THE SCIENTIFIC BOARD OF INSPIRX. TONYA WINDERS IS A PROJECT PARTNER TO AARC INTERIM ED SAM GIORDANO ON THE US COPD COALITION. LYNDA GOODFELLOW HAS BUSINESS DEALINGS WITH AARC DIRECTOR OF CLINICAL PRACTICE GUIDELINES DEVELOPMENT. 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,873. 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 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 AMERICAN ASSOCIATION OF RESPIRATORY CARE C 243000 CASH AMERICAN ASSOCIATION OF RESPIRATORY CARE Q 60000 CASH