2025-11-17T20:57:42-06:00 2024-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2024-01-01 952501102 AMERICAN ASSOCIATION FOR RESPIRATORY CARE AMER 9722432272 16479 DALLAS PARKWAY 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 PARKWAY 420 ADDISON TX 75001 50010518 0 X WWW.AARC.ORG X 1947 IL TO CONTINUE TO BE THE LEADING NATIONAL AND INTERNATIONAL PROFESSIONAL ASSN FOR RESPIRATORY CARE. 11 11 39 50 210850 0 0 418250 7620572 7665916 1937751 6199981 933353 930328 10491676 15214475 347428 594539 0 0 3701996 4832151 0 0 0 6807390 6617956 10856814 12044646 -365138 3169829 47999708 49247475 3207651 3264938 44792057 45982537 AARC'S MISSION IS TO BE THE FOREMOST PROFESSIONAL ASSOCIATION PROMOTING RESPIRATORY THERAPISTS. THE AARC ADVANCES PROFESSIONAL EXCELLENCE AND SCIENCE IN THE PRACTICE OF REPIRATORY THERAPY, SERVING THE PROFESSIONAL, PATIENTS, CAREGIVERS AND THE PUBLIC. 0 0 PROVIDE MEMBERSHIP SERVICES, CONVENTIONS AND MEETINGS TO GIVE ITS MEMBERS THE MOST CURRENT INFORMATION AND DEVELOPMENTS IN THE RESPIRATORY CARE FIELD. SUPPORT OTHER ORGANIZATIONS THAT CONDUCT ACTIVITIES FOR THE ADVANCEMENT OF RESPIRATORY CARE. PROVIDE DISASTER RELIEF TO INDIVIDUAL MEMBERS IN NEED. 0 1 1 1 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 60 0 1 39 1 1 1 0 0 0 1 1 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LAVERNE DAVIS 9722432272 16479 DALLAS PARKWAY 420 ADDISON TX 75001 CARL HINKSON PRESIDENT/DIRECTOR 15.00 1.00 X X 0 0 0 SHERI TOOLEY PAST PRESIDENT/DIRECTOR 15.00 1.00 X X 0 0 0 KERI NEVILLE SECRETARY/TREASURER/DIRECT 10.00 1.00 X X 0 0 0 TERI MILLER VP INTERNAL AFFAIRS 10.00 1.00 X 0 0 0 GEORGIANNA SERGAKIS VP EXTERNAL AFFAIRS 10.00 1.00 X 0 0 0 KEITH LAMB PARLIAMENTARIAN 10.00 X 0 0 0 JODI JAEGER DIRECTOR 5.00 X 0 0 0 JAKKI GRIMBALL DIRECTOR 5.00 X 0 0 0 THOMAS BERLIN DIRECTOR 5.00 X 0 0 0 DANA EVANS DIRECTOR 5.00 1.00 X 0 0 0 RAYMOND PISANI DIRECTOR 5.00 X 0 0 0 NEIL MACINTYRE DIRECTOR (TERM ENDED) 5.00 1.00 X 0 0 0 DANIEL GARRETT EXECUTIVE DIRECTOR 40.00 1.00 X 356107 0 3425 LAVERNE DAVIS CHIEF FINANCIAL OFFICER 40.00 1.00 X 230498 0 4581 586605 0 8006 2 0 1 0 MIRIAM A O'DAY 5920 TRAJAN DR FAIR OAKS CA 95628 CONTRACT SERVICES 180000 SNOWBIRD RESORT LLC 9385 SNOWBIRD CTR DR SNOWBIRD UT 84121 CONVENTION PROFESSIONAL SERVICES 153336 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD STE 500 DALLAS TX 75230 ACCOUNTING SERVICES 100165 3 418250 418250 MEMBERSHIP REVENUE 541900 3250725 3250725 CONVENTIONS & MEETINGS 561000 3183825 2972975 210850 EDUCATION REVENUE 611710 1158040 1158040 BENCHMARKING REVENUE 541900 73326 73326 7665916 876054 876054 1941 1941 69702 0 69702 69702 69702 36833530 3286440 33621593 1174450 3211937 2111990 5323927 5323927 INTERCOMPANY INCOME 900099 572886 572886 MISCELLANEOUS INCOME 900099 285799 285799 858685 15214475 8313751 210850 6271624 X 179598 414941 594611 3089906 235127 643708 268799 61025 165235 71697 1597347 204253 1626828 208105 1250 238463 426610 562905 652048 188556 54827 SPECIAL FUNCTIONS & PRO 558807 12044646 6518097 1220954 10420 3325679 10825488 11048521 392449 312943 3650600 3558982 1724941 91618 21933767 26653214 6594546 6594546 47999708 49247475 1545669 1918254 1661982 1346684 3207651 3264938 X 44493023 45755773 299034 226764 44792057 45982537 47999708 49247475 3169829 -1731282 -248067 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445818 550 445818 445818 0 1 0 0 PART I-A, LINE 1: THE AARC INTERACTS WITH LOCAL, STATE AND FEDERAL GOVERNMENTS ON PUBLIC POLICIES THAT AFFECT ITS PATIENTS AND THE PROFESSION. AS AN ADVOCATE FOR ITS MEMBERS, AARC DOES MORE THAN SIMPLY "WATCHDOG" ISSUES. IT AGGRESSIVELY ADVOCATES FOR THE RECOGNITION OF THE VALUE OF RESPIRATORY THERAPY AND THERAPISTS IN ALL AREAS OF PUBLIC POLICY. THE AARC IS INVOLVED IN BOTH FEDERAL AND STATE LEGISLATIVE AND REGULATORY ISSUES. 4390519 401834 1096885 3695468 5270150 28048 907679 4390519 5813668 28838 572356 5270150 1210667 5051121 448120 5813668 1195106 40037 24476 1210667 0.93864 0.06136 0 0 2480730 2389112 91618 1169870 1169870 0 91618 INVESTMENT IN DAEDALUS 6594546 6594546 X PART V, LINE 4: DONOR RESTRICTED NET ASSETS ARE EARMARKED FOR THE FOLLOWING: DISASTER RELIEF $91,035 ARCF MUSEUM $74,494 ARCF - LEADERSHIP INSTITUTE $46,880 DRAEGER - LEADERSHIP INSTITUTE $14,355 TOTAL DONOR RESTRICTED $226,764 BOARD DESIGNATED NET ASSETS ARE COMPRISED OF THE FOLLOWING: VISION GRANT $66,904 STRATEGIC PLANNING $3,401,800 TOTAL BOARD DESIGNATED $3,468,704 PART X, LINE 2: 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, ACCOUNTING FOR INCOME TAXES, 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 STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS 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 AMERICAN RESPIRATORY CARE FOUNDATION 9425 MACARTHUR BLVD SUITE 100 IRVING TX 75063 237089524 501(C)(3) 33000 0 SUPPORT RESPIRATORY CARE RESEARCH & EDUCATION 1 0 DISASTER RELIEF FUND 414 414941 PART I, LINE 2: AARC OCCASIONALLY MAKES GRANTS TO WORTHY ORGANIZATIONS FOR RESPIRATORY RESEARCH CONFERENCES AND ACTIVITIES THAT PROMOTE THE AARC MISSION AND OBJECTIVES. X X 0 0 0 DANIEL GARRETT EXECUTIVE DIRECTOR 305575 0 49500 0 1032 0 0 0 3425 0 359532 0 0 0 LAVERNE DAVIS CHIEF FINANCIAL OFFICER 208782 0 20000 0 1716 0 0 0 4581 0 235079 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION SHALL INCLUDE THREE CLASSES: ACTIVE MEMBER, ASSOCIATE MEMBER, AND SPECIAL MEMBER. ACTIVE MEMBER: AN INDIVIDUAL IS ELIGIBLE FOR ACTIVE MEMBER- SHIP IF HE/SHE LIVES IN THE UNITED STATES OR ITS TERRITORIES OR WAS AN ACTIVE MEMBER PRIOR TO MOVING OUTSIDE ITS BORDERS OR TERRITORIES, AND MEETS ONE OF THE FOLLOWING CRITERIA: (1) IS LEGALLY CREDENTIALED AS A RESPIRATORY CARE PROFESSIONAL IF HE/SHE IS EMPLOYED IN A STATE OR TERRITORY THAT MAINTAINS A LEGAL CREDENTIAL FOR RESPIRATORY CARE PROFESSIONALS OR (2) IS A GRADUATE OF AN EDUCATIONAL PROGRAM IN RESPIRATORY CARE ACCREDITED BY AN AARC- RECOGNIZED AGENCY, OR (3) HOLDS A CREDENTIAL ISSUED BY AN AARC-RECOGNIZED AGENCY. AN INDIVIDUAL WHO WAS AN AARC ACTIVE MEMBER IN GOOD STANDING ON DECEMBER 8, 1994, WILL CONTINUE AS SUCH, PROVIDING HIS/HER MEMBERSHIP REMAINS IN GOOD STANDING. ACTIVE MEMBERS IN GOOD STANDING SHALL BE ENTITLED TO ALL THE RIGHTS AND PRIVILEGES OF MEMBERSHIP OF THE ASSOCIATION INCLUDING: THE RIGHT TO HOLD OFFICE, HOLD COMMITTEE CHAIRS, AND VOTE. ASSOCIATE MEMBER: INDIVIDUALS WILL BE CLASSIFIED AS ASSOCIATE MEMBERS IF THEY HOLD A POSITION RELATED TO RESPIRATORY CARE BUT DO NOT MEET THE REQUIREMENTS TO BECOME ACTIVE MEMBERS. ASSOCIATE MEMBERS SHALL HAVE ALL THE RIGHTS AND PRIVILEGES OF MEMBERSHIP EXCEPT THAT THEY SHALL NOT BE ENTITLED TO HOLD OFFICE, VOTE, OR SERVE AS A DIRECTOR, CHAIR OF ANY STANDING COMMITTEE OR SPECIALTY SECTION OF THE ASSOCIATION. THERE SHALL BE THE FOLLOWING SUBCLASSES OF ASSOCIATE MEMBERSHIP: A. FOREIGN MEMBER INDIVIDUALS WILL BE CLASSIFIED AS FOREIGN MEMBERS IF THEY MEET ALL THE REQUIREMENTS FOR ASSOCIATE MEMBERSHIP AND THEY ARE CITIZENS OF OR RESIDE IN ANY COUNTRY OTHER THAN THE UNITED STATES OF AMERICA. B. STUDENT MEMBER INDIVIDUALS WILL BE CLASSIFIED AS STUDENT MEMBERS IF THEY MEET ALL THE REQUIREMENTS FOR ASSOCIATE MEMBERSHIP AND ARE ENROLLED IN AN EDUCATIONAL PROGRAM IN RESPIRATORY CARE ACCREDITED BY, OR IN THE PROCESS OF SEEKING ACCREDITATION FROM, AN AARC-RECOGNIZED AGENCY. C. FOREIGN STUDENT MEMBER INDIVIDUALS WILL BE CLASSIFIED AS FOREIGN STUDENT MEMBERS IF THEY MEET ALL THE REQUIREMENTS FOR A FOREIGN MEMBER AND ARE ENROLLED IN AN EDUCATIONAL PROGRAM IN RESPIRATORY CARE WHICH IS ACCREDITED OR IS SEEKING ACCREDITATION BY AN APPROPRIATE GOVERNMENTAL OR PROFESSIONAL ACCREDITING AGENCY. D. PHYSICIAN MEMBER INDIVIDUALS WILL BE CLASSIFIED AS PHYSICIAN MEMBERS IF THEY MEET ALL THE REQUIREMENTS FOR ASSOCIATE MEMBERSHIP AND ARE DULY LICENSED AS DOC- TORS OF MEDICINE OR OSTEOPATHY. E. INDUSTRIAL MEMBER INDIVIDUALS WILL BE CLASSIFIED AS INDUSTRIAL MEMBERS IF THEY MEET ALL THE REQUIREMENTS FOR ASSOCIATE MEMBERSHIP AND THEIR PRIMARY OCCUPATION OR BUSINESS OR A MAJORITY OF THEIR BUSINESS TIME IS DIRECTLY OR INDIRECTLY DEVOTED TO THE MANUFACTURE, SALE, OR DISTRIBUTION OF EQUIPMENT OR PRODUCTS WHICH ARE DIRECTLY OR INDIRECTLY USED IN THE AREA OF RESPIRATORY CARE. SPECIAL MEMBER: A. LIFE MEMBER LIFE MEMBERS SHALL BE MEMBERS WHO HAVE RENDERED OUTSTANDING SERVICE TO THE ASSOCIATION AS ACTIVE MEMBERS. LIFE MEMBERS SHALL HAVE ALL THE RIGHTS AND PRIVILEGES OF ACTIVE MEMBERSHIP OF THE ASSOCIATION. LIFE MEMBERS SHALL BE EXEMPT FROM THE PAYMENT OF DUES. HEREINAFTER ALL REFERENCES TO ACTIVE MEMBERS SHALL REFER TO BOTH ACTIVE AND LIFE MEMBERS OF THE ASSOCIATION. B. HONORARY MEMBERS HONORARY MEMBERS SHALL BE PERSONS WHO HAVE RENDERED DISTINGUISHED SERVICE TO THE FIELD OF RESPIRATORY CARE. HONORARY MEMBERS SHALL HAVE ALL THE RIGHTS AND PRIVILEGES OF ASSOCIATE MEMBERSHIP OF THE ASSOCIATION. HONORARY MEMBERS SHALL BE EXEMPT FROM THE PAYMENT OF DUES. C. GENERAL MEMBER GENERAL MEMBERS SHALL BE INDIVIDUALS WHO HAVE AN INTEREST IN RESPIRATORY CARE AND WHO DO NOT QUALIFY FOR OTHER MEMBERSHIP CLASSIFICATIONS. GENERAL MEMBERS SHALL HAVE ALL THE RIGHTS AND PRIVILEGES OF ASSOCIATE MEMBERSHIP IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE AARC IS A MEMBERSHIP ORGANIZATION WHERE MEMBERS POSSESS THE AUTHORITY TO ELECT INDIVIDUALS TO THE GOVERNING BODY. THESE MEMBERS EXERCISED DEFINED VOTING RIGHTS AS OUTLINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS, AND THEY PARTICIPATED IN THE FORMAL SELECTION PROCESS FOR BOARD MEMBERS, ENSURING APPROPRIATE REPRESENTATION AND OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WILL BE PROVIDED TO THE AARC EXECUTIVE COMMITTEE 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 ALL BOARD MEMBERS AND OFFICERS RECEIVE AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS THAT ARISE DURING THE YEAR ARE ADDRESSED. ANYONE WITH A CONFLICT DOES NOT PARTICIPATE IN ANY DECISION RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. LINE 15B: COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER. INDUSTRY DATA SUCH AS PAY RANGES AND GRADES ARE USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW. ALL REQUESTS ARE FULFILLED BY THE CHIEF FINANCIAL OFFICER. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 1,597,347. AMERICAN RESPIRATORY CARE FOUNDATION 9425 N MACARTHUR BLVD SUITE 100 IRVING TX 75063 237089524 FOUNDATION TX 501(C)(3) LINE 12A, I AARC 1 DAEDALUS ENTERPRISES INC 9425 N MACARTHUR BLVD SUITE 100 IRVING TX 750634706 751800302 PUBLISHING TX AARC C -454216 70860 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DAEDALUS ENTERPRISES INC D 149594 CASH - FMV AMERICAN RESPIRATORY CARE FOUNDATION L 68886 CASH - FMV