| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ASSOCIATION USES A MANAGEMENT COMPANY EXPERIENCED IN AMBULATORY SURGERY CENTERS. THE MANAGEMENT COMPANY ASSISTS IN FINANCIAL DECISIONS AND OPERATING ACTIVITIES OF THE ASSOCIATION. ALL SIGNIFICANT DECISIONS ARE APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NON-PROFIT CORPORATION IS AN ASSOCIATION WITH MEMBERS. THERE ARE VOTING AND NON-VOTING MEMBERS. VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS ELECT THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH FILING REQUIREMENTS FOR THE NON-PROFIT CORPORATION. THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE FORM 990 BEFORE FILING AND THEN PROVIDES COPIES TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY MEMBERS OF THE ORGANIZATION. |
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