2021-11-15T15:27:46-06:00 2020-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2020-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION AMER 9722432272 9425 N MACARTHUR BLVD NO 100 IRVING TX 750634706 TONYA WINDERS BOARD CHAIR 9722432272 2021-11-15 1 TONYA WINDERS 999009999 WILLIAM H SIMS P00004539 9723921143 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TONYA WINDERS 9425 N MACARTHUR BLVD NO 100 IRVING TX 750634706 3231628 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. 12 12 2 19 0 0 222026 197031 0 0 32889 255235 -3877 0 251038 452266 146390 51482 0 0 18300 17759 0 0 8320 120151 74339 284841 143580 -33803 308686 3429977 3751091 113831 11853 3316146 3739238 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 83702 51482 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 83702 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 TONYA WINDERS ARCF CHAIR 1.00 X X 0 0 0 MICHAEL AMATO FORMER ARCF CHAIR 1.00 X X 0 0 0 ANTHONY DEWITT VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 JOSEPH LEWARSKI SECRETARY/TREASURER/DIRECT 1.00 X X 0 0 0 SAM GIORDANO TRUSTEE 1.00 X 0 0 0 LYNDA GOODFELLOW TRUSTEE 1.00 X 0 0 0 DEAN HESS TRUSTEE 1.00 X 0 0 0 NEIL MACINTYRE TRUSTEE 1.00 X 0 0 0 DONALD PROUGH TRUSTEE 1.00 X 0 0 0 BRUCE RUBIN TRUSTEE 1.00 X 0 0 0 GARY SMITH TRUSTEE 1.00 X 0 0 0 JAMIE STOLLER TRUSTEE 1.00 X 0 0 0 TERRY VOLSKO TRUSTEE 1.00 X 0 0 0 THOMAS KALLSTROM FORMER EXECUTIVE VICE PRESIDENT 2.00 40.00 X 10000 279165 47246 10000 279165 47246 0 0 1 0 0 33000 164031 197031 23103 23103 3011494 2779362 232132 232132 232132 452266 0 0 255235 X 51482 51482 10000 5000 3000 2000 7000 3500 2100 1400 759 380 227 152 8800 8800 34670 34670 9394 9394 2133 2133 2091 1045 628 418 2100 2100 PROJECTS/PROGRAMS 10801 10801 FUNDRAISING EXPENSE 4350 4350 143580 83702 51558 8320 442238 388006 268798 95333 4751 10456 2714190 3257296 3429977 3751091 11697 0 102134 11853 113831 11853 X 1133232 1313873 2182914 2425365 3316146 3739238 3429977 3751091 308686 114406 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 2182914 128922 175812 13800 48483 2425365 2196475 83734 22636 17575 102356 2182914 2219537 82623 31078 28006 108757 2196475 2096017 127186 79559 19836 63389 2219537 1965797 136005 86690 21080 71395 2096017 0.50530 0.49470 0 0 0 DUE TO RELATED PARTY 11853 11853 X 566672 114406 114406 452266 0 452266 143580 0 143580 0 143580 PART V, LINE 4: PART V, LN 4: ENDOWMENT FUNDS - TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: RESEARCH $ 335,242 EDUCATION RECOGNITION 168,708 AWARDS 101,179 INTERNATIONAL FUND/FELLOWSHIPS 455,307 OTHER 139,319 TOTAL TEMPORARILY RESTRICTED NET ASSETS $1,199,755 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 $ 422,977 EDUCATION RECOGNITION 312,633 AWARDS 390,000 FELLOWSHIPS 100,000 TOTAL RESTRICTED NET ASSETS $1,225,610 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 15 51482 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 1 0 0 0 0 0 0 0 0 THOMAS KALLSTROM FORMER EXECUTIVE VICE PRESIDENT 10000 279165 0 0 0 0 0 22240 0 25006 10000 326411 0 0 PART I, LINE 4A THOMAS KALLSTROM WAS GRANTED SEVERANCE PAY OF $369,628, 50% FROM RELATED ORGANIZATION AARC AND 50% FROM 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 FROM RELATED ORGANIZATION AARC. 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 MICHAEL AMATO & NBRC DONATE TO ALLERGY & ASTHMA NETWORK, THE ORGANIZATION FOR WHICH TONYA WINDERS CURRENTLY SERVES AS CEO/PRESIDENT. 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, THE ORGANIZATION FOR WHICH MICHAEL AMATO CURRENTLY SERVES AS CEO/PRESIDENT. 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 34,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,670. 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 33000 CASH AMERICAN ASSOCIATION OF RESPIRATORY CARE Q 50800 CASH