AMERICAN SOCIETY OF CATARACT & REFRACTIVE SURGERY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF CATARACT & REFRACTIVE SURGERY (EIN 95-3877992)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201101959349300815
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T11:59:47-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953877992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society of Cataract and | BusinessNameLine1 |
| Business Name Line2 | Refractive Surgery | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7035912220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Legato Road No 700 | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kiju DeLeon | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7035912220 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCRS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David A Karcher | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Legato Road No 700 | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15124825 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ascrs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To advance, benefit, and clarify the medical field of ophthalmology. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 191802 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7707 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12001096 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13308519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 104688 | InvestmentIncomePriorYear |
| Investment Income Current Year | 98073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 392591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 442476 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12498375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13849068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 56500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 80500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4150413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4853843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7562477 | OtherExpensePriorYear |
| Other Expenses Current Year | 7392921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11769390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12327264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 728985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1521804 | RevenuesLessExpensesCY |
| Total Assets BOY | 10842169 | TotalAssetsBOY |
| Total Assets EOY | 14544741 | TotalAssetsEOY |
| Total Liabilities BOY | 5319836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7437474 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5522333 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7107267 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE AMERICAN SOCIETY OF CATARACT AND REFRACTIVE SURGERY IS TO ADVANCE THE ART AND SCIENCE OF OPHTHALMIC SURGERY AND THE KNOWLEDGE AND SKILLS OF OPHTHALMIC SURGEONS. IT DOES SO BY PROVIDING CLINICAL AND PRACTICE MANAGEMENT EDUCATION AND BY WORKING WITH PATIENTS, GOVERNMENT, AND THE MEDICAL COMMUNITY, TO PROMOTE THE DELIVERY OF QUALITY EYE CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The journal of cataract and refractive surgery, published monthly, is educational in nature and serves to promote the exempt purpose of the organization. Included are articles on all aspects of anterior segment surgery. In addition to original clinical studies, the journal features a consultation section, practical techniques, important cases, and reviews as well as basic science articles. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The quarterly publication, administrative eyecare, contains information about ophthalmic office administration and services to promote the exempt purpose of the organization. Regular columns include business operations, finance, human resources, information technology, legal issues, management, marketing, revenue generation, coding and reimbursement, legislative and regulatory update, technician management, ambulatory surgical centers, optical shops and ophthalmic practices. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The annual symposium and other meetings throughout the year promote the fields of cataract and refractive surgery and other ophthalmology related topics. The meetings are educational and promote the Society's exempt purpose. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035912220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Legato Road No 700 | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| r Doyle Stulting MD | ||||||||
| President | 2.00 | X | X | 0 | 0 | 0 | ||
| edward J Holland MD | ||||||||
| V.P. - President-Elect | 2.00 | X | X | 0 | 0 | 0 | ||
| alan Crandall MD | ||||||||
| Immediate Past President | 2.00 | X | X | 0 | 0 | 0 | ||
| david f Chang MD | ||||||||
| treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| eric donnenfeld md | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| richard l lindstrom md | ||||||||
| chair, ascrs foundation | 2.00 | X | 0 | 0 | 0 | |||
| Bradford J Shingleton | ||||||||
| Past President | 2.00 | X | 0 | 0 | 0 | |||
| Roger F Steinert MD | ||||||||
| Chair, Program Cmte. | 2.00 | X | 0 | 0 | 0 | |||
| brock k bakewell md | ||||||||
| Chair, Gov. Rel. Cmte. | 2.00 | X | 0 | 0 | 0 | |||
| I Howard Fine MD | ||||||||
| Chair, Int'l Rel. Cmte. | 2.00 | X | 0 | 0 | 0 | |||
| Nick Mamalis MD | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Douglas D Koch MD | ||||||||
| Chair, Res & Fellows Ed. | 2.00 | X | 0 | 0 | 0 | |||
| Stephen S Lane MD | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| Stephen A Obstbaum | ||||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | |||
| david karcher | ||||||||
| executive director | 40.00 | X | 457788 | 0 | 115673 | |||
| nancey mccann | ||||||||
| director of gov't rel. | 40.00 | 217314 | 0 | 19836 | X | |||
| donald long | ||||||||
| publisher eyeworld | 40.00 | 213886 | 0 | 17515 | X | |||
| donald bell | ||||||||
| assoc. executive directo | 40.00 | 178729 | 0 | 16515 | X | |||
| christine ford | ||||||||
| managing editor of jcrs | 40.00 | 148057 | 0 | 9783 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1215774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179322 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Meeting Revenue | 900099 | 8861121 | 8861121 | ||
| Membership Dues | 900099 | 3035324 | 3035324 | ||
| Corporate Support | 900099 | 873041 | $873,041 | ||
| JCRS | 900099 | 347231 | 347231 | ||
| Program Advertising | 541800 | 191802 | 191802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13308519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117807 | TotalRevenueColumn |
| Exclusion | $117,807 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362079 | TotalRevenueColumn |
| Exclusion | $362,079 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1256023 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1275757 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19734 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19734 | TotalRevenueColumn |
| Related Or Exempt Function Income | -19734 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Miscellaneous | 900099 | 58880 | 58880 | |
| List Rentals | 900099 | 21517 | $21,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 80397 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13849068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12282822 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 191802 | UnrelatedBusinessRevenue |
| Exclusion | $1,374,444 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80500 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041742 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3124304 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15604 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372999 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299194 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105339 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54913 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15865 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230727 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162097 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808135 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313725 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448556 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147648 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3865180 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180513 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39651 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Publications | 437120 |
| MERCHANT FEES/BANK CHAR | 245586 |
| Joint Venture | 97472 |
| Dues & Memberships | 51424 |
| Gifts & Awards | 41802 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146244 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12327264 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2068085 | BOY |
| EOY | 4309283 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900085 | BOY |
| EOY | 2829782 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129795 | BOY |
| EOY | 42390 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35087 | BOY |
| EOY | 32446 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336589 | BOY |
| EOY | 409397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1523585 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1233870 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296088 | BOY |
| EOY | 289715 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4511036 | BOY |
| EOY | 4716857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565404 | BOY |
| EOY | 1914871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10842169 | BOY |
| EOY | 14544741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593596 | BOY |
| EOY | 610201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2964473 | BOY |
| EOY | 4388430 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1761767 | BOY |
| EOY | 2438843 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5319836 | BOY |
| EOY | 7437474 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5522333 | BOY |
| EOY | 7107267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5522333 | BOY |
| EOY | 7107267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10842169 | BOY |
| EOY | 14544741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCRS Eyepac | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Legato Road 700 | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3035324 | DuesAssessments |
| Non Ded Lobby Political Current | 454092 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 126803 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 580895 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 455300 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 125595 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417405 | OtherCostOrOtherBasis |
| Depreciation | 369981 | Depreciation |
| Book Value | 47424 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397735 | OtherCostOrOtherBasis |
| Depreciation | 317256 | Depreciation |
| Book Value | 80479 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 708445 | OtherCostOrOtherBasis |
| Depreciation | 546633 | Depreciation |
| Book Value | 161812 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 289715 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Deferred Compensation | 1820694 | C |
| Investment in Subsidiary | 2896163 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4716857 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 39270 |
| Intercompany Receivable | 1172544 |
| Due from Affiliates | 703057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1914871 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Compensation | $2,343,360 |
| Deferred Rent | $63,523 |
| note payable | $31,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2438843 | TotalOfAmounts |
| Total Revenue | 13849068 | TotalRevenue |
| Total Expenses | 12327264 | TotalExpenses |
| Excess Or Deficit For Year | 1521804 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 87540 | NetUnrealizedGLOnInvestments |
| Other | -$24,410 | OtherAmount |
| Total Adjustments | 63130 | TotalAdjustments |
| Excess Or Deficit Per FS | 1584934 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13936608 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 87540 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 87540 | RevenueNotRptdF990 |
| Revenue Subtotal | 13849068 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13849068 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12327264 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12327264 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12327264 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The society has adopted the accounting standards related to uncertain income tax positions. The standard requires that an uncertain income tax position must be more likely than not (greater than 50% likelihood of receiving a benefit) before it is recognized in the financial statements. Furthermore, the standard requires that the amount recognized be the same as that which would be determined as a result of a review by tax authorities having all relevant information. During the year ended August 31, 2010 management did not identify any significant uncertain income tax positions. At a minimum, the tax years beginning in 2006 through 2009 are open for examination by tax authorities. |
| Part XI, Line 8 - Other Adjustments: | Adjustment to Prior Year Net Assets: -24410. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| FNDTN OF THE AMERICAN ACADEMY OF OPHTHALMOLOGY SURGICAL SCOPE FUND | ||||||||
| 1101 VERMONT AVE NW 700 | WASHINGTON | DC | 20005 | 942682387 | 501(c)(3) | 35000 | RESEARCH CONTRIBUTION | |
| UNIVERSITY OF UTAH | ||||||||
| MORAN EYE CENTER 65 MEDICAL DRIVE N | SALT LAKE CITY | UT | 84132 | 876151902 | 10000 | RESEARCH CONTRIBUTION | N | |
| American Academy of Ophthalmology | ||||||||
| Dept 34037 PO Box 39000 | San Francisco | CA | 94139 | 411336784 | 501(c)(6) | 35000 | RESEARCH CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| david karcher | |||||||||||||
| 456996 | 0 | 0 | 0 | 792 | 0 | 107034 | 0 | 8639 | 0 | 573461 | 0 | 0 | 0 |
| nancey mccann | |||||||||||||
| 211998 | 0 | 0 | 0 | 5316 | 0 | 8584 | 0 | 11252 | 0 | 237150 | 0 | 0 | 0 |
| donald long | |||||||||||||
| 213370 | 0 | 0 | 0 | 516 | 0 | 8125 | 0 | 9390 | 0 | 231401 | 0 | 0 | 0 |
| donald bell | |||||||||||||
| 178549 | 0 | 0 | 0 | 180 | 0 | 7297 | 0 | 9218 | 0 | 195244 | 0 | 0 | 0 |
| christine ford | |||||||||||||
| 146533 | 0 | 0 | 0 | 1524 | 0 | 5874 | 0 | 3909 | 0 | 157840 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The corporation has six classes of members: (1) Regular Members, which consists of any physician who holds a degree of Doctor of Medicine, Doctor of Osteopathy, or Doctor of Philosophy and hold an unrestricted license to practice; (2) Military Members, which consists of any ophthalmologist who satisfies the requirements for Regular Membership and is on active service with an Armed Forces of the U.S.; (3) Honorary Members, which consists of any person eligible for regular membership who has singularly aided the progress of anterior segment surgery; (4 & 5) Resident and Fellow Members, which consist of persons engaged full-time in an approved ophthalmology program; and (6) Member Emeritus, which consists of any member who retires from active practice of medicine. |
| Form 990, Part VI, Section A, line 7a | Members representing two percent of the voting power may nominate officers or candidates for the Executive Committee by a petition, signed by those members within eleven months preceding the next time members of the Executive Committee are to be elected. On timely receipt of a petition signed by the required number of members, the secretary shall cause the names of the candidates named on it to be place on the ballot along with the names of the other candidates. If there is a meeting of members to elect members to the Executive Committee, any member present at the meeting in person may place names in nomination. Members of the Executive Committee and officers shall be elected by members entitled to vote. |
| Form 990, Part VI, Section B, line 11 | The CFO and Controller review the information in the 990 to internal financial statements prior to filing. |
| Form 990, Part VI, Section B, line 15 | 1. ANNUAL COMPARISON OF PAY LEVELS ARE MADE THROUGH THE USE OF SALARY SURVEYS BENCHMARKING JOBS TO APPROPRIATE COMPARATOR COMPANIES ON A NATIONAL AND REGIONAL BASIS, 2. ANNUAL REVIEW OF RAISES FOR PEER COMPANIES/COMPARABLE JOBS IN THE METRO D.C. AREA, 3. RESULTS OF THE INDIVIDUAL'S PERFORMANCE, AND 4. YEARS OF APPLICABLE EXPERIENCE AND ANY UNIQUE SKILL SET. |
| Form 990, Part VI, Section C, line 19 | Documents and policies and financial statements are provided upon request. The Form 990 is posted on Guidestar.com |
| Form 990, part XI, line 2c | The audit oversight process has remained unchanged from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| American Society of Cataract and Refractive Surgery Foundation | |||||||||
| 4000 Legato Road | Fairfax | VA | 22033 | 237388748 | To improving the American public's understanding of ophthalmology | VA | 501(c)(3) | 509(A)(2) | AMERICAN SOCIETY FOR CATARACT AND REFRACTIVE SURGERY |
| ASCRS Eyepac | |||||||||
| 4000 Legato Road | Fairfax | VA | 22033 | Political contributions | VA | 527 | AMERICAN SOCIETY FOR CATARACT AND REFRACTIVE SURGERY | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCRS Ophthalmic Services Corporation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Legato Road | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 22033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541803272 | EIN |
| Primary Activity | Publishes EyeWorld Magazine | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR CATARACT AND REFRACTIVE SURGERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 33079 | ShareOfTotalIncome |
| Share Of EOY Assets | -95358 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AMERICAN SOCIETY OF CATARACT AND REFRACTIVE SURGERY FOUNDATION | |
| M | 71803 |
| ASCRS EYEPAC | |
| M | 86158 |
| ASCRS EYEPAC | |
| N | 28350 |