2025-05-13T11:07:35-05:00 2024-12-31 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 400 BALTIMORE MD 21202 990 2024-01-01 430691437 AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC AMER 4106893700 1000 CORPORATE BLVD LINTHICUM HTS MD 210902260 BARBARA HARTFORD CFO 4106893700 2025-05-12 1 0 JULIA FLANNERY P00928918 4102469300 2025-05-12 2024 2025-03-06 01:10:19Z MICHAEL SHEPPARD 1000 CORPORATE BLVD LINTHICUM HTS MD 210902260 36504971 0 X WWW.AUANET.ORG X 1902 MD PROMOTE STANDARDS OF UROLOGICAL EDUCATION, RESEARCH, AND THE PUBLICATION OF SCIENTIFIC LITERATURE. 13 9 172 542 866746 364864 10714077 9672288 18327554 18021085 6092642 8067399 220948 176414 35355221 35937186 52935 64295 0 0 15898741 16422888 0 0 0 12238786 12827641 28190462 29314824 7164759 6622362 203888341 227018045 8770873 14847153 195117468 212170892 X TO IMPROVE PRACTICE AND PATIENT CARE BY PROVIDING AFFORDABLE QUALITY UROLOGICAL EDUCATION. 0 0 5316808 64295 4180454 OFFICE OF EDUCATION: THE OFFICE OF EDUCATION PROVIDES ESSENTIAL EDUCATIONAL OPPORTUNITIES TO UROLOGISTS, ADVANCED PRACTICE PROVIDERS (NPS AND PAS) AND UROLOGY PRACTICES INCLUDING PRACTICE ADMINISTRATORS AND CODERS. FORMATS INCLUDE LIVE IN-PERSON AND VIRTUAL COURSES, ENDURING MATERIALS (SUCH AS THE SELF-ASSESSMENT STUDY PROGRAM AND UPDATE SERIES), AND ONLINE EDUCATION SUPPORTED WITHIN THE AUAUNIVERSITY INCLUDING WEBCASTS, VIDEOS, AND MOBILE APPS. THE AUAUNIVERSITY OFFERS PHYSICIANS AND THEIR TEAM YEAR-ROUND ACCESS TO A GROWING REPOSITORY OF VALUABLE EDUCATIONAL OPPORTUNITIES. DURING 2024, THE OFFICE OF EDUCATION CONTINUED OUR COLLABORATION WITH THE AMERICAN BOARD OF UROLOGY ON THE CONTINUING UROLOGIC CERTIFICATION REVIEW ARTICLE ACTIVITY AND HAD ENGAGEMENT WITH OVER 2600 UROLOGISTS THROUGH THIS ONE PROGRAM. 5130430 1769185 SCIENCE & QUALITY: THE SCIENCE AND QUALITY (S&Q) DIVISION PROVIDES STRATEGIC OVERSIGHT ALONG WITH THE S&Q COUNCIL AS THEY SHAPE AND EXECUTE THE BROAD SCIENCE, QUALITY, AND DATA AGENDA OF THE AUA. THIS AGENDA INCLUDES THE CREATION, DISSEMINATION AND IMPLEMENTATION OF CLINICAL GUIDELINES AND LITERATURE UPDATES; MAINTENANCE OF THE AUA QUALITY (AQUA) REGISTRY; DEVELOPMENT AND IMPLEMENTATION OF PHYSICIAN PERFORMANCE MEASURES; ADVANCEMENT OF PATIENT SAFETY INITIATIVES; MONITORING OF FEDERAL, STATE, AND LOCAL QUALITY HEALTH CARE PROGRAMS; AND THE FORMATION AND EXECUTION OF DATA PROJECTS. FROM 2024, THERE ARE SIX ONGOING CLINICAL GUIDELINES PROJECTS WITH AN ADDITIONAL TWO HAVING COMPLETED PRODUCTION. FURTHERMORE, FIVE AMENDMENTS, FOUR UPDATED LITERATURE REVIEWS AND SEVERAL ENDORSEMENT REVIEWS WERE COMPLETED. ADDITIONALLY, NINE GUIDELINES PUBLICATIONS WERE FEATURED IN THE JOURNAL OF UROLOGY. IN 2024, OVER 4,100 RESPONDENTS COMPLETED THE ANNUAL CENSUS AND AUA RELEASED ITS 9TH CENSUS REPORT ON U.S PRACTICING UROLOGISTS, WITH TWO SUPPLEMENTARY CENSUS REPORTS ON ADVANCED PRACTICE PROVIDERS (APPS) AND INTERNATIONAL UROLOGISTS IN DEVELOPMENT. ADDITIONALLY, 42 ARTICLES WERE PUBLISHED BASED ON CENSUS OR AQUA DATA. THE DATA RESEARCH PROGRAM WAS REINSTATED WITH SIX PROJECTS SELECTED FOR FUNDING IN 2025, INCLUDING FOUR BASED ON CENSUS DATA AND TWO BASED ON AQUA REGISTRY DATA. THE AQUA REGISTRY WAS APPROVED BY CMS AS A QUALIFIED CLINICAL DATA REGISTRY (QCDR) FOR THE 2025 MIPS REPORTING YEAR. ROUTINE MEASURE MAINTENANCE WAS CONDUCTED FOR EIGHT UROLOGY-SPECIFIC MEASURES THAT ARE SUPPORTED THROUGH THE AQUA REGISTRY. A MIPS VALUE PATHWAY (MVP) FOR UROLOGY WAS DRAFTED AND SUBMITTED TO CMS FOR APPROVAL. A NATIONAL QUALITY AGENDA AND STRATEGIES FOR UROLOGIC PRACTICE WAS ALSO DEVELOPED FOR AUA BOARD REVIEW AND APPROVAL IN 2025. OTHER QUALITY IMPROVEMENT ACTIVITIES INCLUDED AN ONLINE SEMINAR FOCUSING ON SIX SIGMA LEAN METHODOLOGY THAT WAS TARGETED TO THE AUA PRACTICE MANAGERS NETWORK AS WELL AS CONVENING A QUALITY IMPROVEMENT SUMMIT FOCUSING ON TELEHEALTH. 4593998 4806322 ANNUAL MEETING: ANNUALLY, THE AUA HOLDS A CONFERENCE FOCUSING ON CUTTING-EDGE SCIENCE AND GROUNDBREAKING RESEARCH RELATED TO UROLOGIC MEDICINE. ATTRACTING MORE THAN 13,000 UROLOGISTS, RESEARCH SCIENTISTS AND MEDICAL PROFESSIONALS RELATED TO THE FIELDS OF UROLOGY AND CLINICAL CARE, THE MEETING IS FOCUSED ON EDUCATIONAL SESSIONS ABOUT ADVANCEMENTS IN UROLOGIC RESEARCH AND IS VITAL TO THE ADVANCEMENT IN SKILLS AND KNOWLEDGE OF ATTENDEES. FOR 2024, THE AUA WAS SUCCESSFULLY HELD IN SAN ANTONIO, AS AN IN-PERSON MEETING WITH A VIRTUAL COMPONENT WHICH EXPANDED THE REACH OF THE EDUCATIONAL CONTENT PRESENTED IN THE BUILDING THROUGH STREAMED PRESENTATIONS OF KEY CONTENT. THE MEETING INCLUDED PLENARY PRESENTATIONS, INDUSTRY CLINICAL UPDATES SHOWCASING ADVANCEMENTS AND INNOVATIONS IN LABORATORY EQUIPMENT, PHARMACEUTICAL PRODUCTS, AND DIAGNOSTIC TOOLS, INSTRUCTIONAL COURSES, AND ABSTRACT PRESENTATIONS. 3383219 6398378 PUBLICATIONS (JOURNAL OF UROLOGY, UROLOGY PRACTICE JOURNAL, JOURNAL OF UROLOGY OPEN PLUS), MEDICAL ORGANIZATION LIASONS, AND OFFICE OF RESEARCH. 3383219 6398378 18424455 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 308 0 1 172 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MD X BARBARA B HARTFORD 4106893700 1000 CORPORATE BLVD LINTHICUM HTS MD 210902260 STEPHEN Y NAKADA MD PRESIDENT 7.50 2.50 X X 85887 28629 0 LANE PALMER MD PRESIDENT ELECT 7.50 2.50 X X 28766 9589 0 EDWARD M MESSING MD IMMEDIATE PAST PRESIDENT (THRU 5/6/24) 7.50 2.50 X X 8474 2824 0 RANDALL MEACHAM MD IMMEDIATE PAST PRESIDENT 7.50 2.50 X X 9233 3077 0 DAVID F PENSON MD SECRETARY 7.50 2.50 X X 80647 26882 0 THOMAS F STRINGER MD TREASURER 7.50 4.50 X X 70719 42432 0 KURT A MCCAMMON MD DIRECTOR (THRU 5/6/24) 7.50 4.50 X 2065 688 0 ARTHUR E TARANTINO MD DIRECTOR 7.50 2.50 X 0 0 0 REZA GHAVAMIAN MD DIRECTOR (THRU 5/6/24) 7.50 2.50 X 0 0 0 DAMARA KAPLAN MD DIRECTOR 7.50 2.50 X 0 0 0 JAMES C ULCHAKER MD DIRECTOR (THRU 5/6/24) 7.50 2.50 X 0 0 0 HASSAN RAZVI MD DIRECTOR 7.50 2.50 X 0 0 0 ARTHUR L BURNETT II MD DIRECTOR 7.50 4.50 X 4550 1517 0 JAY ALAN MOTOLA DIRECTOR 7.50 2.50 X 554 22684 0 GLENN M PREMINGER MD DIRECTOR 7.50 2.50 X 1192 397 0 CHRISTOPHER PORTER MD DIRECTOR 7.50 2.50 X 0 0 0 TOBIAS STEEN KOHLER MD DIRECTOR 7.50 2.50 X 968 323 0 MICHAEL T SHEPPARD CHIEF EXECUTIVE OFFICER 25.20 14.80 X 526034 308940 78224 BARBARA B HARTFORD EVP FINANCE, CFO 25.20 14.80 X 208937 122708 47868 JANET V SKOREPA EXECUTIVE VICE PRESIDENT 30.00 10.00 X 325772 108591 62166 SHELBY ENGLERT VP OF EDUCATION 40.00 X 270020 0 73994 MAUREEN CONES EVP & GENERAL COUNSEL 25.20 14.80 X 210076 123378 26437 MARYBETH FARQUHAR EXECUTIVE VICE PRESIDENT (THRU 12/6/24) 40.00 X 266198 0 24165 PATRICIA HOPE EVP, CHIEF MARKETING & DEVELOPMENT 21.60 18.40 X 230113 196023 41080 SHARON STOVER EXECUTIVE VICE PRESIDENT 40.00 X 294981 0 72606 RAJ MANOCHA EVP CHIEF TECHNOLOGY 40.00 X 286077 0 61239 DANA HAMER VP MKTG, COMM & MEMBER ENGAGEMENT 40.00 X 236004 0 30963 RICHARD C SIGLER DIR OF PROJECTS & IT GOVERNANCE 40.00 X 202270 0 65528 ALEXIS HELSEL DIR OF DATA MGMT & STAT SVS DIR 40.00 X 212098 0 40110 LAURA MORALES DIR OF FINANCE 30.00 10.00 X 151782 50593 44014 KEITH PRICE DIR OF INDUSTRY RELATIONS 36.00 4.00 X 181581 20176 32667 KAREN JOHNSON DIR OF QUALITY & MANAGEMENT 40.00 X 193981 0 26744 4088979 1069451 727805 41 0 1 0 FIGMD INC (AN MRO COMPANY) 6952 ROTE ROAD SUITE 400 ROCKFORD IL 61107 AQUA REGISTRY HOSTING/PROVIDER SERVICES 1535631 FREEMAN AUDIO VISUAL INC PO BOX 734596 DALLAS TX 75265 AUDIO VISUAL SERVICES 1361583 GLOBAL EXPERIENCE SPECIALISTS INC PO BOX 96174 CHICAGO IL 60693 CONVENTION MANAGEMENT 890707 NIMBLE USER PO BOX 122145 DALLAS TX 753122145 ASSOCIATION MGMT SYSTEM IMPLEMENTATION 519900 THE RK CULINARY GROUP LLC PO BOX 1361 SAN ANTONIO TX 78295 CONVENTION FOOD AND BEVERAGE CATERING 470653 25 2195000 7477288 9672288 PUBLICATIONS 541900 6359267 6359267 ANNUAL MEETING 541900 5368818 4806322 562496 EDUCATION 541900 4180454 4180454 SCIENCE AND QUALITY 541900 1769185 1769185 ADVERTISING 541900 304250 304250 39111 39111 18021085 7647320 7647320 1379 1379 987864 567785 420079 420079 420079 REBATES 900099 158270 158270 OTHER 900099 16765 16765 175035 35937186 17154339 866746 8243813 X 39007 39007 25288 25288 3575134 1932202 1642932 8677282 4689689 3987593 1177718 636505 541213 1990522 1075790 914732 1002232 541662 460570 40354 32621 7733 200342 161952 38390 139940 139940 8656289 7550087 1106202 435924 331929 103995 442746 21904 420842 1366815 1098619 268196 7500 7500 831390 41132 790258 241778 132233 109545 HISTORY FUND 299640 299640 INCOME TAXES 133925 106335 27590 BAD DEBT EXPENSE 30998 30998 29314824 18424455 10890369 0 1000 1005 24769570 18558309 1588870 2189580 3307119 3460758 32439330 17549867 14887864 14889463 43834137 53640227 115404383 134252064 95398 26639 203888341 227018045 5672141 4793495 3098732 10053658 8770873 14847153 X 194705036 211742855 412432 428037 195117468 212170892 203888341 227018045 X 6622362 9470927 960135 X 0 1 X 1 0 X 2591219 12259617 5877680 10714077 9672288 41114881 12722297 14435023 16499783 17551682 17154339 78363124 15313516 26694640 22377463 28265759 26826627 119478005 0 0 0 119478005 5036345 6980735 4795695 6117990 7648699 30579464 91783 397719 358899 359990 288243 1496634 5128128 7378454 5154594 6477980 7936942 32076098 5704264 1963671 159028 195600 175035 8197598 26145908 36036765 27691085 34939339 34938604 159751701 0.74790 0.75460 0.20080 0.19300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 412432 15650 45 428037 390147 24285 2000 412432 426668 -32818 3703 390147 408506 19162 1000 426668 386756 21780 30 408506 0.41000 0.59000 0 0 2975858 2975858 20718079 10326218 10391861 8738303 7223649 1514654 7090 7090 14889463 COMMON STOCK 155602 F DEVELOPED MARKETS INDEX FUND INST 35057818 F PRIMECAP CORE FUND INVESTOR 19315398 F TOTAL BOND MARKET INDEX FUND INST 24274696 F TOTAL INTERNATIONAL BOND INDEX INST 14692495 F TOTAL STOCK MARKET INDEX FUND INST 40756055 F 134252064 X 46935927 9470927 21066140 30537067 16398860 139940 19398386 19538326 35937186 44002936 14835552 14835552 29167384 139940 7500 147440 29314824 PART III, LINE 1A: THE ORGANIZATIONS' COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ORGANIZATIONS HAVE NOT CAPITALIZED OBJECTS DONATED TO THE HISTORY OF UROLOGY MUSEUM AND, AS A RESULT, DOES NOT LIST ANY VALUE FOR THOSE OBJECTS ON THE COMBINED STATEMENTS OF FINANCIAL POSITION. PART III, LINE 4: SEE DESCRIPTION IN PART III, LINE 1A. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT AWARDS FOR THE ADVANCEMENT OF UROLOGIC MEDICINE. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMERICAN UROLOGICAL ASSOCIATION, INC. REVENUE 15,732,897. INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -225,000. UROLOGY CARE FOUNDATION, INC. REVENUE 5,454,942. AUAPAC REVENUE 103,301. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME REPORTED SEPERATELY ON FINANCIAL STATEMENTS 17,398,386. CONTRIBUTION RECLASSED FROM GRANTS TO PT VIII 2,000,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMERICAN UROLOGICAL ASSOCIATION, INC. EXPENSES 13,341,970. EXPENSES ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS -225,000. UROLOGY CARE FOUNDATION, INC. EXPENSES 3,659,582. AUAPAC EXPENSES 59,000. CONTRIBUTION RECLASSED FROM GRANTS TO PT VIII -2,000,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE REPORTED SEPERATELY ON FINANCIAL STATEMENTS 7,500. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EDUCATION & RESEARCH 8192 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES AND GRANTMAKING EDUCATION & RESEARCH 82417 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES AND GRANTMAKING EDUCATION & RESEARCH 125495 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EDUCATION & RESEARCH 29278 NORTH AMERICA 0 0 PROGRAM SERVICES AND GRANTMAKING EDUCATION & RESEARCH 24116 SOUTH AMERICA 0 0 PROGRAM SERVICES AND GRANTMAKING EDUCATION & RESEARCH 74862 SOUTH ASIA 0 0 PROGRAM SERVICES AND GRANTMAKING EDUCATION & RESEARCH 55863 0 0 0 0 0 0 400223 0 400223 EXCHANGE SCHOLAR STIPEND EAST ASIA AND THE PACIFIC 3 4348 CHECK/WIRE TRANSFER EXCHANGE SCHOLAR STIPEND EUROPE (INCLUDING ICELAND & GREENLAND) 4 6000 CHECK/WIRE TRANSFER EXCHANGE SCHOLAR STIPEND NORTH AMERICA 1 1500 CHECK/WIRE TRANSFER EXCHANGE SCHOLAR STIPEND SOUTH AMERICA 4 6000 CHECK/WIRE TRANSFER EXCHANGE SCHOLAR STIPEND SOUTH ASIA 5 7440 CHECK/WIRE TRANSFER 0 0 0 0 0 1 PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED THROUGH AUAER'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON RELATIONSHIPS WITH GRANT RECIPIENTS. 1 GOLD CYSTOSCOPE AWARD 1 2000 LIFETIME ACHIEVEMENT AWARD 1 2000 RAMON GUITERAS AWARD 1 3000 HUGH HAMPTON YOUNG AWARD 1 2000 MID-CAREER AWARD 1 2000 OUTSTANDING GRADUATE SCHOLAR AWARD 2 2000 FLANNIGAN EDUCATION AWARD 1 2000 AUA FUTURES PROGRAM AWARD 1 3000 DATA RESEARCH PROGRAM GRANT 4 8000 SURVEY PARTICIPATION INCENTIVE GIFT CARDS 21 13007 PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED THROUGH AUAER'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON RELATIONSHIPS WITH GRANT RECIPIENTS. X X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 MICHAEL T SHEPPARD CHIEF EXECUTIVE OFFICER 445288 261518 77868 45732 2878 1690 39770 23357 9511 5586 575315 337883 0 0 JANET V SKOREPA EXECUTIVE VICE PRESIDENT 280891 93630 42986 14329 1895 632 24953 8318 21671 7224 372396 124133 0 0 PATRICIA HOPE EVP, CHIEF MARKETING & DEVELOPMENT 199430 169885 29797 25383 886 755 14831 12633 7353 6263 252297 214919 0 0 BARBARA B HARTFORD EVP FINANCE, CFO 181292 106473 26522 15576 1123 659 19772 11612 10385 6099 239094 140419 0 0 SHARON STOVER EXECUTIVE VICE PRESIDENT 254851 0 39046 0 1084 0 40341 0 32265 0 367587 0 0 0 MAUREEN CONES EVP & GENERAL COUNSEL 181625 106669 27365 16071 1086 638 12670 7441 3985 2341 226731 133160 0 0 RAJ MANOCHA EVP CHIEF TECHNOLOGY 244959 0 40566 0 552 0 25086 0 36153 0 347316 0 0 0 SHELBY ENGLERT VP OF EDUCATION 239734 0 29741 0 545 0 37615 0 36379 0 344014 0 0 0 MARYBETH FARQUHAR EXECUTIVE VICE PRESIDENT (THRU 12/6/ 238043 0 24708 0 3447 0 3578 0 20587 0 290363 0 0 0 RICHARD C SIGLER DIR OF PROJECTS & IT GOVERNANCE 180161 0 21731 0 378 0 28348 0 37180 0 267798 0 0 0 DANA HAMER VP MKTG, COMM & MEMBER ENGAGEMENT 209605 0 25599 0 800 0 -598 0 31561 0 266967 0 0 0 ALEXIS HELSEL DIR OF DATA MGMT & STAT SVS DIR 191716 0 20200 0 182 0 0 0 40110 0 252208 0 0 0 LAURA MORALES DIR OF FINANCE 135884 45294 15375 5125 523 174 20921 6974 12089 4030 184792 61597 0 0 KEITH PRICE DIR OF INDUSTRY RELATIONS 164800 18311 16650 1850 131 15 24910 2768 4490 499 210981 23443 0 0 KAREN JOHNSON DIR OF QUALITY & MANAGEMENT 176152 0 17484 0 345 0 26158 0 586 0 220725 0 0 0 PART I, LINE 1A OFFICERS AND DIRECTORS ARE ENTITLED TO FIRST CLASS TRAVEL ON TRIPS OVER ESTABLISHED TIME AND DISTANCE LIMITS. THIS AMOUNT IS NOT INCLUDED IN TAXABLE COMPENSATION. OFFICERS AND DIRECTORS ARE ENTITLED TO TRAVEL FOR COMPANIONS ON SELECT TRIPS DURING THE YEAR. THIS AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. CERTAIN OFFICERS RECEIVE TAX INDEMINIFICATION AND GROSS-UP PAYMENTS FOR THEIR SPOUSAL TRAVEL. THIS AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 7 THE ORGANIZATION HAS AN ANNUAL DISCRETIONARY BONUS PLAN FOR SENIOR MANAGEMENT BASED ON PERFORMANCE. FORM 990, PART I, LINE 6 THE NUMBER OF VOLUNTEERS WAS ESTIMATED BASED ON THE NUMBER OF PHYSICIAN'S PARTICIPATING ON PHYSICIAN COMMITTEES. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS DELEGATED AUTHORITY ONLY TO HANDLE THE DETAILS OF MANAGEMENT BETWEEN BOARD MEETINGS. HOWEVER, THE EXECUTIVE COMMITTEE REPORTS BACK TO THE FULL BOARD, WHICH NORMALLY SHOULD RATIFY ANY SIGNIFICANT DECISION OR ACTION OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS HAVE A RIGHT TO APPROVE/CHANGE BYLAWS AND TO ELECT THE TREASURER AND SECRETARY OFFICER POSITIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SEE EXPLANATION FOR LINE 6. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR LINE 6. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, SENIOR STAFF, AND AN ELECTRONIC COPY WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COIS ARE REVIEWED BY ALL COMMITTEE CHAIRS PRIOR TO ALL MEETINGS. THE REVIEW IS LISTED AS A DISCUSSION ITEM ON EVERY COMMITTEE AGENDA AND THE REVIEW AND DISCUSSION IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED EACH YEAR BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPRISED OF THREE AUAER BOARD MEMBERS. THE AUAER TREASURER AND CFO SERVE AS NON-VOTING LIAISONS/ADVISORS TO THE COMMITTEE. DURING 2023, AN AGREEMENT WAS REACHED FOR A RENEWED FIVE-YEAR CONTRACT. COMPENSATION AND BENEFITS WERE DEVELOPED BY AN INDEPENDENT CONSULTANT FIRM UTILIZING SALARY SURVEYS OF SIMILAR ORGANIZATIONS. A COMPREHENSIVE PERFORMANCE REVIEW WAS COMPLETED BY VARIOUS GROUPS INCLUDING AUAER STAFF, BOARD MEMBERS AND COMMITTEE CHAIRS. THE COMPENSATION COMMITTEE'S RECOMMENDATION WAS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. ALL COMPENSATION DISCUSSIONS ARE CONDUCTED DURING AN EXECUTIVE SESSION OF THE BOARD WHERE THE CEO IS NOT PRESENT. AUAER DOES NOT HAVE A FORMAL PROCESS THAT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILLITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR DETERMINING COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. HOWEVER, AUAER DOES SUBSCRIBE TO SALARY SURVEYS AND USES AN INTERNAL COMPENSATION COMMITTEE TO REVIEW THE COMPENSATION OF SELECT POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICE, 1000 CORPORATE BOULEVARD, LINTHICUM, MD 21090 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,923,798. MANAGEMENT AND GENERAL EXPENSES 1,097,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,021,095. STIPENDS: PROGRAM SERVICE EXPENSES 626,289. MANAGEMENT AND GENERAL EXPENSES 8,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,194. FORM 990, FUNCTIONAL EXPENSES EMPLOYEES OF AUAER ALSO PROVIDE SERVICES TO AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA), A RELATED ORGANIZATION, AND TO UROLOGY CARE FOUNDATION (UCF), A RELATED ORGANIZATION. AUA AND UCF REIMBURSE AUAER FOR THOSE SERVICES. AUA ALSO REIMBURSES AUAER FOR ITS PROPORTIONATE USE OF BUILDING OR OTHER ASSETS OWNED BY AUAER THROUGH A COST-SHARING AGREEMENT. FORM 990, PART XI, LINE 9: CHANGE IN PENSION BENEFIT OBLIGATION 960,135. AMERICAN UROLOGICAL ASSOCIATION INC 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 522205122 MEMBERSHIP ORGANIZATION MD 501(C)(6) N/A 0 UROLOGY CARE FOUNDATION INC 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 203210212 GRANTMAKING MD 501(C)(3) LINE 7 AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC 1 AMERICAN UROLOGICAL ASSOCIATION INC POLITICAL ACTION COMMITTEE 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 832403252 POLITICAL ACTIVITY MD 527 AMERICAN UROLOGICAL ASSOCIATION INC 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 AMERICAN UROLOGICAL ASSOCIATION INC O 3633067 MARKET VALUE OF SERVICES AMERICAN UROLOGICAL ASSOCIATION INC Q 6450000 CASH AMERICAN UROLOGICAL ASSOCIATION INC C 2000000 CASH UROLOGY CARE FOUNDATION INC O 1477543 MARKET VALUE OF SERVICES UROLOGY CARE FOUNDATION INC Q 2150000 CASH UROLOGY CARE FOUNDATION INC C 195000 CASH PART V, LINE 2: THE AMOUNT INCLUDED ON LINE 3, TRANSACTION TYPE Q, ALSO INCLUDES AMOUNTS RELATED TO N AND O. THE AMOUNT REPRESENTS THE SUPPORT DEPARTMENT ALLOCATION AND GENERAL, ADMINISTRATIVE, AND GOVERNANCE EXPENSES THAT ARE REIMBURSED BY AND ALLOCATED TO THE AUA AND UCF.