2012-10-10T10:27:02-05:00 2011-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2011-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION % TONY LOVIO AMER 9722432272 9425 N MACARTHUR BLVD IRVING TX 750634706 SP GIORDANO 2012-09-15 WILLIAM H SIMS 9723921143 2011 2016-02-24 21:20:13Z S P GIORDANO EVP 9425 N MACARTHUR SUITE 100 IRVING TX 750634706 777842 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 321551 327617 0 0 22306 76763 0 0 343857 404380 60854 85119 0 0 10765 10764 0 0 16125 223523 235700 295142 331583 48715 72797 1766489 1762829 45260 51413 1721229 1711416 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 247893 85119 0 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 247893 true true false false false false false false true false false false false true true 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 6 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 true true true true true 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 S P GIORDANO 2.0 X X 10000 401806 35504 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 131600 25796 BRUCE RUBIN 1.0 X 0 0 0 GARY SMITH 1.0 X X 0 0 0 NEIL MACINTYRE 1.0 X X 0 0 0 REBECCA MABRY 1.0 X 0 0 0 TIMOTHY MYERS 1.0 X 0 1200 0 TONI RODRIGUEZ 1.0 X 0 0 0 10000 534606 61300 0 false true false 0 45200 282417 327617 0 50289 50289 0 0 399936 373462 26474 26474 26474 0 0 0 0 404380 76763 0 85119 85119 0 0 10000 5000 5000 0 0 0 0 764 382 382 0 0 12671 12671 0 0 0 6033 6033 0 67859 31800 36059 0 0 0 6988 6988 0 115000 115000 0 0 0 0 PROJECTS AND PROGRAMS 10592 10592 SPECIAL FUNCTIONS 432 432 FUNDRAISING EXPENSES 16125 16125 331583 247893 67565 16125 96701 366685 48602 93491 0 0 0 5399 0 0 0 0 0 0 0 0 0 0 0 1621186 1297254 0 0 0 0 0 0 0 0 1766489 1762829 29204 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16056 41413 45260 51413 X 324765 331562 641454 616534 755010 763320 1721229 1711416 1766489 1762829 X 72797 -82610 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 1396464 223688 -22935 88349 129014 1379854 1155186 258644 185183 36990 165559 1396464 850038 136834 340119 48092 123713 1155186 1367504 265542 -518943 57075 206990 850038 0.44681 0.55319 false false 0 AMERICAN ASSOC. RESPIRATORY CA 41413 DAEDALUS ENTERPRISES, INC. 0 41413 404380 331583 72797 -82610 -82610 -9813 321770 -82610 -82610 404380 404380 331583 331583 331583 ENDOWMENT FUNDS PART V, LINE 4 TEMPORARILY RESTRICTED NET ASSETS CONSIST OF: RESEARCH $174,682 EDUCATION RECOGNITION 40,833 AWARDS 73,550 FELLOWSHIPS 208,678 CONFERENCES 118,791 TOTAL $616,534 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 $223,737 EDUCATION RECOGNITION 214,594 AWARDS 206,134 FELLOWSHIP 118,855 TOTAL $763,320 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 10 32297 0 CASH N/A INTERNATIONAL FELLOWSHIPS 5 52822 0 CASH 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 S P GIORDANO 10000 259390 0 142416 0 0 0 19600 0 15904 10000 437310 0 0 STEVEN B NELSON 0 124000 0 7600 0 0 0 9920 0 15876 0 157396 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. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED AND SIGNED BY THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE THROUGHOUT THE YEAR. GOVERNANCE, MANAGEMENT AND DISCLOSURE PART VI, SECTIONB, LINE 15A THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT HAS BEEN $10,000 FOR MANY YEARS. RECONCILIATION OF NET ASSETS PART XI, LINE 5 UNREALIZED LOSSES ON INVESTMENTS - $82,610 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:S 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 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 false true false false false false false false true true true false false false false DAEDALUS ENTERPRISES INC 1L 115000 CASH