| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 5, AND PART V, LINE 2: | ALL EMPLOYEES ARE COMPENSATED DIRECTLY BY A RELATED ORGANIZATION (SEE SCHEDULE R, PART V). AMOUNTS REPORTED ON FORM 990, PART VII AND PART IX ARE ALLOCATIONS. |
| FORM 990, PART VI, SECTION A, LINE 4 | 1). PREVIOUSLY THE BOARD OF DIRECTORS SHOULD CONSIST OF NO LESS THAN 15 AND NO MORE THAN 22 DIRECTORS, THE BY-LAWS NOW STATE THAT THE BOARD SHALL CONSIST OF NO LESS THAN TWELVE (12) AND NO MORE THAN FIFTEEN (15) MEMBERS, NOT INCLUDING OFFICERS. 2). THE BYLAWS NOW INCLUDE AFFILIATE MEMBERSHIP CATEGORY. 3). THE BOARD OF DIRECTORS ARE NO LONGER ELECTED BY THE MEMBERSHIP. THE BYLAWS NOW STATE THAT THE BOARD OF DIRECTORS SHALL CONSIDER THE RECOMMENDED SLATE AS PRESENTED BY THE NOMINATING COMMITTEE AND SHALL SELECT THE PERSON FOR EACH DIRECTORSHIP THAT IS VACANT OR ABOUT TO EXPIRE. THE RESULTS OF THE BOARD OF DIRECTORS ACTION SHALL BE ANNOUNCED TO THE MEMBERS. 4). THE BYLAWS NO LONGER INCLUDE THE PROVISION THAT INDIVIDUALS APPOINTED TO SERVE ON COMMITTEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASCA MEMBERSHIP SHALL CONSIST OF THE FOLLOWING CATEGORIES OF MEMBERS, UNLESS OTHERWISE STIPULATED BY THE BOARD OF DIRECTORS: FACILITY MEMBERS, CORPORATE MEMBERS, INDIVIDUAL MEMBERS AND AFFILIATE MEMBERS. FACILITY MEMBERSHIP IS AVAILABLE TO AMBULATORY SURGERY CENTERS EITHER IN OPERATION OR IN A DEVELOPMENTAL STAGE. CORPORATE MEMBERSHIP IS AVAILABLE TO AMBULATORY SURGERY CENTERS THAT OWNS, OPERATES, OR MANAGES TWO OR MORE ASCS WILL BE ELIGIBLE FOR CORPORATE MEMBERSHIP. INDIVIDUAL MEMBERS THE BOARD OF DIRECTORS MAY AT ANY TIME CREATE A CLASS OF MEMBERSHIP FOR INDIVIDUALS WHO ARE IN TRANSITION WITHIN THE ASC COMMUNITY OR RETIRED. ENTITIES THAT ARE NOT DESIGNATED AS ELIGIBLE FOR FACILITY MEMBERSHIP, CORPORATE MEMBERSHIP OR INDIVIDUAL MEMBERSHIP MAY BE ELIGIBLE TO BE AN AFFILIATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | PRIOR TO AMENDING ITS BYLAWS IN DECEMBER OF 2023, THE ORGANIZATION'S BOARD OF DIRECTORS WAS ELECTED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS RETAIN THE RIGHT TO MAKE CERTAIN DECISIONS, SUCH AS REMOVAL OF DIRECTORS AND APPROVAL OF AMENDMENTS TO BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT THOROUGHLY REVIEWS THE DRAFT 990 AND PROVIDES THE BOARD OF DIRECTORS WITH A COMPLETE COPY OF THE 990 AT LEAST FIVE DAYS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW AND SIGN A DISCLOSURE OF CONFLICT DOCUMENT AT THE ANNUAL CONFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A CUSTOMIZED SALARY AND BENEFITS REPORT WAS PREPARED BY CEO UPDATE IN MAY 2020. THE ASSOCIATION BOARD OF DIRECTORS APPROVED THE SALARY AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER FOR 2021-2026 AFTER REVIEWING INFORMATION ON OTHER SIMILARLY SITUATED ASSOCIATION EXECUTIVES, PERFORMANCE DATA, AND INPUT FROM A COMPENSATION COMMITTEE MADE UP OF THE OFFICERS OF THE ASSOCIATION'S BOARD AND THE BOARD OF DIRECTORS OF THE ASCA FOUNDATION, WHICH SHARES EMPLOYEES WITH THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GOVERNANCE 38,400. DESIGN 58,804. REGULATORY 108,000. RESEARCH 10,500. OUTREACH 296,144. OTHER--WRITING, FILING SERVICES, BENCHMARKING 71,678. |
| FORM 990, PART XII, LINE 2C | IN 2011, ASCA ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE AUDIT PROCESS AND RESULTS. THE AUDIT COMMITTEE IS COMPRISED OF THREE BOARD MEMBERS. |
| Software ID: | |
| Software Version: |