2025-11-17T16:40:10-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 237089524 AMERICAN RESPIRATORY CARE FOUNDATION AMER 9722432272 16479 DALLAS PKWY STE 420 ADDISON TX 75001 DANIEL GARRETT EXECUTIVE DIRECTOR 9722432272 2025-11-17 1 1 RYAN T SCHILHAB P01259865 9723921143 2024 2025-03-06 01:10:19Z X DANIEL GARRETT 16479 DALLAS PKWY STE 420 ADDISON TX 75001 5263899 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. 7 7 0 30 0 0 242057 124245 0 0 93344 1224163 92880 6600 428281 1355008 47450 71037 0 0 5000 0 0 0 39114 229455 359748 281905 430785 146376 924223 4375380 4641951 261007 77438 4114373 4564513 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 163846 71037 6600 FURTHERING THE ART, SCIENCE, QUALITY AND TECHNOLOGY OF RESPIRATORY CARE. 163846 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 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LAVERNE DAVIS CFO 9722432272 16479 DALLAS PKWY STE 420 ADDISON TX 75001 CARL HINKSON ARCF CHAIR 1.00 X X 0 0 0 KARI NEVILLE SECRETARY/TREASURER/DIRECT 1.00 X X 0 0 0 DANA EVANS VICE CHAIR 1.00 X X 0 0 0 GEORGIANNA SERGAKIS TRUSTEE 1.00 X 0 0 0 NEIL MACINTYRE TRUSTEE 1.00 X 0 0 0 SHERI TOOLEY TRUSTEE 1.00 X 0 0 0 TERI MILLER TRUSTEE 1.00 X 0 0 0 LAVERNE DAVIS CFO 1.00 40.00 X 0 230498 4581 DANIEL GARRETT EXECUTIVE DIRECTOR 1.00 40.00 X 0 356107 3424 0 586605 8005 0 0 1 0 0 38965 85280 124245 82191 82191 5050863 3908891 1141972 1141972 1141972 FORGIVENESS OF INCOME 900099 6600 6600 6600 1355008 6600 0 1224163 X 71037 71037 34433 34433 196813 6730 190072 11 6464 3886 1289 1289 40620 36558 2031 2031 45635 45635 FUNDRAISING 35783 35783 430785 163846 227825 39114 793079 341574 41592 4297949 0 2428 3540709 0 4375380 4641951 20173 7570 240834 69868 261007 77438 X 1699308 1911271 2415065 2653242 4114373 4564513 4375380 4641951 924223 -474082 -1 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 2415065 238177 2653242 2035133 173800 298877 92745 2415065 2649752 18675 595944 2035133 2425365 234328 76762 16655 70048 2649752 2182914 128922 175812 13800 48483 2425365 0.63645 0.36354 0 0 0 DUE TO RELATED PARTY 69868 69868 X 846493 -474082 -474082 1320575 34433 34433 1355008 396352 0 396352 34433 34433 430785 PART V, LINE 4: PART V, LN 4: ENDOWMENT FUNDS - TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: RESEARCH/AWARDS $386,284 INTERNATIONAL FUND/FELLOWSHIPS 448,245 OTHER 130,040 TOTAL TEMPORARILY RESTRICTED NET ASSETS $964,569 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 $ 696,041 EDUCATION RECOGNITION 312,633 AWARDS 680,000 TOTAL RESTRICTED NET ASSETS $1,688,674 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 30 71037 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. 0 0 0 0 0 0 0 0 0 DANIEL GARRETT EXECUTIVE DIRECTOR 0 305575 0 49500 0 1032 0 0 0 3424 0 359531 0 0 LAVERNE DAVIS CFO 0 208782 0 20000 0 1716 0 0 0 4581 0 235079 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, AMERICAN ASSOCIATION FOR RESPIRATORY CARE. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WILL BE PROVIDED TO THE ARCF BOARD OF 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 TRUSTEES, OFFICERS, AND KEY EMPLOYEES. ANY POSSIBLE CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL AND ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 6,730. MANAGEMENT AND GENERAL EXPENSES 190,072. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 196,813. AMERICAN ASSOCIATION OF RESPIRATORY CARE 16479 DALLAS PKWY STE 420 ADDISON TX 75001 952501102 EDUCATION AND RESEARCH IL 501(C)(6) N/A N/A 0 DAEDALUS ENTERPRISES INC 16479 DALLAS PKWY STE 420 ADDISON TX 75001 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 Q 103898 CASH