Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3180580
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$7,353,371
Up $1,937,060 (+36%) from 2015
Net Assets
Down$5,037,492
Down $41,333 (-0.8%) from 2015
Liabilities
Up$2,315,879
Up $1,978,393 (+586%) from 2015
Revenue
Down$6,717,260
Down $190,538 (-2.8%) from 2015
Expenses
Down$4,972,102
Down $635,905 (-11%) from 2015
Net Income
Up$1,745,158
Up $445,367 (+34%) from 2015
American association for accreditation of ambulatory surgery facilities, inc. Develops and implements standards of excellence to ensure the highest quality of patient care through an accreditation program that serves both the medical community and the public interest by establishing a means for measuring medical competence and providing an external source for evaluating patient safety in the ambulatory surgery setting.
Implement standards of exellence to ensure quality of patient care through an accreditation program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,110,990 | $5,554,222 | ▲ $1,443,232 |
| Savings and Temporary Cash Investments | $1,033,189 | $1,443,533 | ▲ $410,344 |
| Cash and Non-Interest-Bearing Accounts | $68,062 | $109,244 | ▲ $41,182 |
| Land, Buildings, and Equipment, Net | $54,111 | $98,893 | ▲ $44,782 |
| Prepaid Expenses and Deferred Charges | $50,849 | $83,423 | ▲ $32,574 |
| Intangible Assets | $82,815 | $56,667 | ▼ $26,148 |
| Inventories for Sale or Use | - | $2,804 | - |
| Accounts Receivable | $13,195 | $1,485 | ▼ $11,710 |
| Total Assets | $5,416,311 | $7,353,371 | ▲ $1,937,060 |
| Other Assets Total | $3,100 | $3,100 | → $0 |
| Liabilities | |||
| Deferred Revenue | $67,500 | $2,149,133 | ▲ $2,081,633 |
| Accounts Payable and Accrued Expenses | $269,986 | $166,746 | ▼ $103,240 |
| Total Liabilities | $337,486 | $2,315,879 | ▲ $1,978,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,078,825 | $5,037,492 | ▼ $41,333 |
| Total Net Assets Fund Balance | $5,078,825 | $5,037,492 | ▼ $41,333 |
| Total Liabilities and Net Assets / Fund Balance | $5,416,311 | $7,353,371 | ▲ $1,937,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,669 | $64,520 | $154,189 |
| Other Land Buildings | $9,224 | $126,917 | $136,141 |
| Leasehold Improvements | $0 | $23,339 | $23,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Griffin-rossi | CEO/executive Director | FT | $188,040 | $85,982 | $274,022 |
| Thomas S Terranova | Director of Accreditation | FT | $107,639 | $4,490 | $112,129 |
| David C Watts Md | President | PT | $81,333 | - | $81,333 |
| Foad Nahai Md | Past President | PT | $77,000 | - | $77,000 |
| Lawrence S Reed Md | Secretary/treasurer | PT | $71,000 | - | $71,000 |
| John D Newkirk Md Phd | VP of Investigations | - | $42,000 | - | $42,000 |
| Gary M Brownstein Md | President Elect | PT | $37,167 | - | $37,167 |
| Samir F Shureih Md | VP of Quality Assurance | - | $26,000 | - | $26,000 |
| Ronald E Iverson Md | Former Board Member | - | $8,000 | $16,000 | $24,000 |
| William B Rosenblatt Md | VP of Standards | - | $23,000 | - | $23,000 |
| Richard Hillyer Dpt Mba | Director | - | $20,000 | - | $20,000 |
| Alberto Arguello Md | Chairman, International Relations | - | $11,430 | - | $11,430 |
| Janice J Izlar Crna Dnap | Director | - | $9,500 | - | $9,500 |
| Bonnie G Denholm Dnp Rn Cnor | Director | - | $9,000 | - | $9,000 |
| Darrell Ranum Jd Cphrm | Director (through 10/16) | - | $8,000 | - | $8,000 |
| Chandrasekhar Bob Basu Md | Director | - | $8,000 | - | $8,000 |
| Michael T Walsh Md | Director | - | $8,000 | - | $8,000 |
| Paul J Loverme | Director (through 10/16) | - | $8,000 | - | $8,000 |
| Robert Singer Md | Director (through 10/16) | - | $8,000 | - | $8,000 |
| Michael Frank Md | Director | - | $4,000 | - | $4,000 |
| Peter Fodor Md | Director (through 10/16) | - | $4,000 | - | $4,000 |
| Terri Link Mph Bsn Rn Cnor Cic | Director (through 10/16) | - | $4,000 | - | $4,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keycare INC | Development Of A Data Hub And Modules Fo | 2080 CENTURY PARK EAST SUITE 1202, Los Angeles, CA 90067 | $250,000 |
| Jensen Hughes INC | Life/safety Surveys | PO BOX 62680, Baltimore, MD 21264 | $165,050 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,787,358 |
| Salaries, Compensation, and Employee Benefits | $2,184,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $1,284,728 |
| Other Salaries and Wages | - | - | - | $1,118,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $776,053 |
| Travel | - | - | - | $405,613 |
| Information Technology | - | - | - | $312,730 |
| Other Employee Benefits | - | - | - | $174,476 |
| Office Expenses | - | - | - | $134,302 |
| Payroll Taxes | - | - | - | $115,899 |
| Occupancy | - | - | - | $99,600 |
| Fees for Services Legal | - | - | - | $92,731 |
| Conferences and Meetings | - | - | - | $79,213 |
| Insurance | - | - | - | $55,311 |
| Fees for Services Accounting | - | - | - | $51,907 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $44,216 |
| Depreciation Depletion | - | - | - | $34,982 |
| Advertising | - | - | - | $34,432 |
| All Other Expenses | - | - | - | $34,080 |
| Other Expenses | - | - | - | $18,209 |
| Total Functional Expenses | $0 | $0 | $0 | $4,972,102 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Accreditation of Surgical Facilities | 0 | 0 | $3,831 |
| Europe | Program Services | Accreditation of Surgical Facilities | 0 | 0 | $1,589 |
| Middle East | Program Services | Accreditation of Surgical Facilities | 0 | 0 | $1,300 |
| Central America | Program Services | Accreditation of Surgical Facilities | 0 | 0 | $1,295 |
| East Asia and Pacific | Program Services | Accreditation of Surgical Facilities | 0 | 0 | $1,082 |
| South America | Program Services | Accreditation of Surgical Facilities | 0 | 0 | $659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Geoffrey R. Keyes, M.d. Is the Owner of Keycare, Inc. and a Former Board | The Organization Paid Fees for Peer Review Software Development to a Company Owned by Geoffrey R. Keyes, M.d. | No | $250,000 |
“The board president, treasurer and executive director are presented with a copy of the 990 prior to filing. The 990 is not filed until any issues brought forth are resolved. A copy of the full 990 is presented to the board prior to filing.”
“Each aaaasf board member, committee member, and other holding leadership positions shall disclose all actual or potential conflicts of interest which he or she may identify during the course of his or her service to aaaasf. Each director, officer, committee member, and other holding key leadership positions will be required to sign and submit to the secretary of aaaasf annual disclosure statements.”
“Compensation is determined by the executive committee. The executive committee reviews data provided through comparability studies conducted by the association forum of chicagoland. The board of directors approves all employee, executive director, and officer compensation on an annual basis and such approvals are documented in minutes of these meetings.”
“The organization has no formal policy making its governing documents, conflict of interest policy, and financial statements available to the public. Any requests for these documents will be handled on a case by case basis.”
“Inspector fees 1,161,561. Consulting fees 467. Temporary staffing 63,317. Professional search firms 59,383.”
“The process has not changed from the prior year.”
“The organization has adopted the guidance in the fasb asc topic on income taxes related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the association has taken or expects to take in its tax returns. Under the guidance, the association may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 269986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPLEMENT STANDARDS OF EXELLENCE TO ENSURE QUALITY OF PATIENT CARE THROUGH AN ACCREDITATION PROGRAM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA GRIFFIN-ROSSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8477751970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5101 WASHINGTON STREET 2F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GURNEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776053 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2080 CENTURY PARK EAST SUITE 1202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 62680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEYCARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JENSEN HUGHES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT OF A DATA HUB AND MODULES FO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LIFE/SAFETY SURVEYS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189705 |
| IRS990/CYOtherExpensesAmt | 0 | 2787358 |
| IRS990/CYOtherRevenueAmt | 0 | 39836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6487719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1745158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2184744 |
| IRS990/CYTotalExpensesAmt | 0 | 4972102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6717260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2149133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34982 |
| IRS990/Desc | 0 | ACCREDITATION OF SURGICAL AND NON-SURGICAL AMBULATORY FACILITIES LOCATED THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE ORGANIZATION SERVES 2,612 FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1284728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44216 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID C WATTS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY M BROWNSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE S REED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOAD NAHAI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL RANUM JD CPHRM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE G DENHOLM DNP RN CNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN D NEWKIRK MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER FODOR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL FRANK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANDRASEKHAR BOB BASU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMIR F SHUREIH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD HILLYER DPT MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL T WALSH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL J LOVERME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE J IZLAR CRNA DNAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI LINK MPH BSN RN CNOR CIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SINGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALBERTO ARGUELLO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM B ROSENBLATT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THERESA GRIFFIN-ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS S TERRANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONALD E IVERSON MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 9500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 11430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 23000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 254488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THROUGH 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF INVESTIGATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THROUGH 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF QUALITY ASSURANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THROUGH 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THROUGH 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THROUGH 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN, INTERNATIONAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF STANDARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ACCREDITATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112642 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9532877 |
| IRS990/GrossReceiptsAmt | 0 | 16137495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 312730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55311 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 82815 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 56667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77063 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4110990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5554222 |
| IRS990/IRPDocumentCnt | 0 | 195 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 214776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313669 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9420235 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AMERICAN ASSOCIATION FOR ACCREDITATION OF AMBULATORY SURGERY FACILITIES, INC. DEVELOPS AND IMPLEMENTS STANDARDS OF EXCELLENCE TO ENSURE THE HIGHEST QUALITY OF PATIENT CARE THROUGH AN ACCREDITATION PROGRAM THAT SERVES BOTH THE MEDICAL COMMUNITY AND THE PUBLIC INTEREST BY ESTABLISHING A MEANS FOR MEASURING MEDICAL COMPETENCE AND PROVIDING AN EXTERNAL SOURCE FOR EVALUATING PATIENT SAFETY IN THE AMBULATORY SURGERY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5078825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5037492 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 112642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 112642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174476 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSPECTOR TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES AND OTHER REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39836 |
| IRS990/OtherRevenueTotalAmt | 0 | 39836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1118316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115899 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83423 |
| IRS990/PrincipalOfficerNm | 0 | THERESA GRIFFIN-ROSSI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1829237 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY ACCREDITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFE SAFETY SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PEER REVIEW INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURVEYOR TRAINING & ASAPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6237302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6237302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING ON ACCREDITATION AND PATIENT SAFETY WHICH IS AVAILABLE TO QUALIFIED MEDICAL PROFESSIONALS WHO ARE MEMBERS OF THE PUBLIC, AAAASF SURVEYORS, AND AAAASF FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATTENDANCE AT TRADE SHOWS PROVIDING BOOTHS AND EXHIBITS TO THE PUBLIC AND HOSTING WORKSHOPS AND SYMPOSIA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PEER REVIEW AND MANAGEMENT SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -279784 |
| IRS990/PYOtherExpensesAmt | 0 | 3640823 |
| IRS990/PYOtherRevenueAmt | 0 | 286215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6901367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1299791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1967184 |
| IRS990/PYTotalExpensesAmt | 0 | 5608007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6907798 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1745158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1033189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1443533 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98893 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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