AMERICAN UROLOGICAL ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UROLOGICAL ASSOCIATION INC (EIN 52-2205122)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-05
- IRS object ID
- 201701259349300220
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-05-05T08:52:12-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522205122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROLOGICAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4106893700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CAMPOBELLO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4106893700 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.188 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-04-25 | IPDt |
| IP Tm | 14:55:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1F6429F47CD852903688965D63EDB3355B9BF040 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDBA28A911E66288058FA62898B1BC86E1332D72 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL SHEPPARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,875,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AUANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF PROFESSIONAL AND UROLOGIC PATIENT CARE AND THE FORMULATION OF HEALTH CARE POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 233 | TotalVolunteersCnt |
| Total Gross UBI | $2,018,582 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $412,965 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,768,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,875,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,778,025 | PYTotalRevenueAmt |
| CY Total Revenue | $12,875,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,295,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,098,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,958,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,116,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,707,677 | PYOtherExpensesAmt |
| CY Other Expenses | $4,658,218 | CYOtherExpensesAmt |
| PY Total Expenses | $11,961,547 | PYTotalExpensesAmt |
| CY Total Expenses | $12,873,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$183,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,615,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,138,487 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,547,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,068,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,943 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE THE HIGHEST STANDARDS OF UROLOGICAL CLINICAL CARE THROUGH EDUCATION, RESEARCH, AND THE FORMULATION OF HEALTH CARE POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA) SERVES AS A NATIONAL PROFESSIONAL ASSOCIATION OF PHYSICIANS AND OTHER HEALTH CARE PROVIDERS IN THE SPECIALTY OF UROLOGY. ANNUALLY THE AUA HOLDS A NATIONAL CONFERENCE FOR MEMBERS AND NON-MEMBERS. THIS EVEN INCLUDES NUMEROUS EDUCATIONAL SESSIONS CONDUCTED BY LEADING EXPERTS IN UROLOGY AS WELL AS MANUFACTURERS EXHIBITING THE LATEST TECHNOLOGY AND PRODUCTS USEFUL TO PRACTICING UROLOGISTS. THE AUA ADVOCATES ON CURRENT ISSUES AFFECTING THE SPECIALTY OF UROLOGY AND MEDICINE IN GENERAL WITH THE U.S. CONGRESS AND FEDERAL AND STATE REGULATORY AGENCIES. DIRECTLY AND THROUGH AFFILIATED ENTITIES, THE AUA PROVIDES SCIENTIFIC RESEARCH, EDUCATION, PRACTICE MANAGEMENT, ADVOCACY, MEMBERSHIP SERVICES AND PUBLIC RELATIONS ON BEHALF OF THE PROFESSION OF UROLOGY. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CAMPOBELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106893705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1Txt |
| City | LITHICUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD K BABAYAN MD | |||||||||
| PRESIDENT | 3.00 | 7.00 | Yes (X) | Yes (X) | $26,426 | $61,660 | $0 | ||
| J BRANTLEY THRASHER MD | |||||||||
| PRESIDENT-ELECT | 3.00 | 7.00 | Yes (X) | Yes (X) | $7,961 | $18,577 | $0 | ||
| WILLIAM F GEE MD | |||||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | 7.00 | Yes (X) | Yes (X) | $22,761 | $53,110 | $0 | ||
| MANOJ MONGA MD | |||||||||
| SECRETARY | 3.00 | 7.00 | Yes (X) | Yes (X) | $830 | $1,938 | $0 | ||
| STEVEN M SCHLOSSBERG MD | |||||||||
| TREASURER | 3.00 | 7.00 | Yes (X) | Yes (X) | $30,134 | $70,312 | $0 | ||
| ROGER E SCHULTZ MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $2,425 | $5,657 | $0 | |||
| KEVIN R LOUGHLIN MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $1,199 | $2,797 | $0 | |||
| FREDERICK A GULMI MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $1,200 | $2,800 | $0 | |||
| CHANDRU P SUNDARAM MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $583 | $1,360 | $0 | |||
| JOHN D DENSTEDT MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL B MEACHAM MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $300 | $700 | $0 | |||
| THOMAS F STRINGER MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT K SWANSON MD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MUHAMMAD CHOUDHURY | |||||||||
| DIRECTOR (THRU 5/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BOHNERT | |||||||||
| IMMEDIATE PAST PRESIDENT (THRU 5/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG PETERS | |||||||||
| DIRECTOR (THRU 5/16) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T SHEPPARD | |||||||||
| EXECUTIVE DIRECTOR, CEO | 12.00 | 28.00 | Yes (X) | $213,936 | $397,310 | $77,802 | |||
| MARK P CAMPOBELLO | |||||||||
| CHIEF FINANCIAL OFFICER | 12.00 | 28.00 | Yes (X) | $122,347 | $227,217 | $43,495 | |||
| KEVIN A WOHLFORT | |||||||||
| EXECUTIVE VICE PRESIDENT | 12.00 | 28.00 | $108,143 | $240,706 | $57,384 | Yes (X) | |||
| KATHLEEN ZWARICK | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $264,625 | $0 | $54,300 | Yes (X) | ||||
| DIANE BIERI | |||||||||
| GENERAL COUNSEL | 12.00 | 28.00 | $70,550 | $164,618 | $40,866 | Yes (X) | |||
| PATRICIA M BANKS | |||||||||
| DIR. OF MARKETING & PUBLIC | 12.00 | 28.00 | $59,014 | $131,354 | $45,929 | Yes (X) | |||
| JOHN PALIEN | |||||||||
| DIR. OF HUMAN RESOURCES | 12.00 | 28.00 | $52,605 | $117,089 | $3,588 | Yes (X) | |||
| FLORENCE FREEMAN | |||||||||
| DIR. OF MEMBERSHIP | 40.00 | $157,528 | $0 | $19,999 | Yes (X) | ||||
| STEPHANIE STINCHCOMB | |||||||||
| DIR. OF REG & REIMBURSEMENT | 40.00 | $147,037 | $0 | $32,088 | Yes (X) | ||||
| BRADLEY STINE | |||||||||
| DIR. OF GOVT RELATIONS | 40.00 | $145,477 | $0 | $30,777 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,081 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,497,205 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,228 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HART HEALTH STRATEGIES | |||||
| 3823 FORDHAM RD NW | WASHINGTON | DC | 20016 | HEALTH CONSULTANT | $175,000 |
| CENVEO PUBLISHER SERVICES | |||||
| 5457 TWIN KNOLLS ROAD SUITE 200 | COLUMBIA | MD | 21045 | PUBLISHING | $169,816 |
| WALCHLI TAUBER GROUP INC | |||||
| 2225 OLD EMMORTON RD 201 | BEL AIR | MD | 21015 | PUBLISHING | $118,748 |
| TRENDS IN INTERNATIONAL MATHEMATICS AND | |||||
| 550 12TH STREET SW | WASHINGTON | DC | 20202 | DATA COLLECTION | $113,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXHIBIT & INDUS. SUPPO | 541800 | $5,346,269 | $4,858,475 | $487,794 |
| MEMBERSHIP DUES AND AS | 541900 | $4,698,298 | $4,698,298 | |
| AUA NEWS | 541800 | $822,839 | $27,810 | $795,029 |
| MANAGEMENT SERVICE | 541900 | $735,759 | $735,759 | |
| MISC PUBS/MANUALS/PROG | 541800 | $685,799 | $685,799 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,875,618 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,875,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,857,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,018,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003,597 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,600 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,224 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,534,307 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,873 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,223 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,098 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,302 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,138 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,689 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,045 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,572 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,722 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,493 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES | $91,516 |
| AWARDS | $72,741 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,873,940 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,965,438 | BOYAmt |
| EOY | $7,138,991 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,974 | BOYAmt |
| EOY | $618,715 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,421 | BOYAmt |
| EOY | $206,588 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $174,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,615,833 | BOYAmt |
| EOY | $8,138,487 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,381 | BOYAmt |
| EOY | $271,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,973,954 | BOYAmt |
| EOY | $7,797,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,233 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,568 | BOYAmt |
| EOY | $8,068,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,265 | BOYAmt |
| EOY | $69,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,265 | BOYAmt |
| EOY | $69,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,615,833 | BOYAmt |
| EOY | $8,138,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,678 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $4,698,298 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $618,226 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $618,226 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $837,573 | AggregateReportedDuesNtcAmt |
| Taxable | -$219,347 | TaxableAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,569,604 | BeginningYearBalanceAmt |
| Contributions | $2,515,358 | ContributionsAmt |
| Investment Earnings Or Losses | $2,651,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,341,447 | OtherExpendituresAmt |
| End Year Balance | $39,395,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,063,136 | BeginningYearBalanceAmt |
| Contributions | $1,695,473 | ContributionsAmt |
| Investment Earnings Or Losses | -$211,041 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $977,964 | OtherExpendituresAmt |
| End Year Balance | $35,569,604 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,605,449 | BeginningYearBalanceAmt |
| Contributions | $15,837,300 | ContributionsAmt |
| Investment Earnings Or Losses | $1,403,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $783,190 | OtherExpendituresAmt |
| End Year Balance | $35,063,136 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,256,703 | BeginningYearBalanceAmt |
| Contributions | $4,607,379 | ContributionsAmt |
| Investment Earnings Or Losses | $2,343,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $601,937 | OtherExpendituresAmt |
| End Year Balance | $18,605,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,130,026 | BeginningYearBalanceAmt |
| Contributions | $1,257,542 | ContributionsAmt |
| Investment Earnings Or Losses | $1,345,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $476,788 | OtherExpendituresAmt |
| End Year Balance | $12,256,703 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,799,234 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,923,616 | OtherRevenueAmt |
| Revenue Not Reported | $26,923,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,875,618 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,875,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,380,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,513,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,513,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,866,802 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,138 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,138 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,873,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY BOTH THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. AND THE UROLOGY CARE FOUNDATION, INC., RELATED EXEMPT ORGANIZATIONS. ENDOWMENT FUNDS ARE USED TO SUPPORT RESEARCH SCHOLARSHIPS AND AWARDS FOR THE ADVANCEMENT OF UROLOGIC MEDICINE. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSED DE-RECOGNITION CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION 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. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. REVENUE 25,187,920. INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -4,465,361. UROLOGY CARE FOUNDATION, INC. REVENUE 6,201,057. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. EXPENSES 27,062,089. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -4,465,361. UROLOGY CARE FOUNDATION, INC. EXPENSES 3,916,748. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK FEES 7,138. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1Txt |
| City | LINTHICUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 430691437 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $2,000,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GALLAGHER SCHOLARSHIP | 1 | $15,000 |
| YOUNG UROLOGY SPONSOR | 1 | $1,500 |
| RESIDENTS FORUM | 6 | $5,700 |
| TRAVEL STIPEND | 4 | $3,050 |
| STIPEND | 7 | $24,250 |
| HONORARIA | 16 | $42,750 |
| RESIDENT BOWL | 5 | $750 |
| RESIDENT SKILLS CHALLENGE | 5 | $750 |
| RESIDENT DEBATE | 7 | $850 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS ARE MONITORED THROUGH AUA'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIASON RELATIONSHIPS WITH GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL T SHEPPARD | ||||||||||||||
| EXECUTIVE DIRECTOR, CEO | $161,763 | $300,416 | $33,415 | $62,057 | $18,758 | $34,837 | $22,084 | $41,013 | $5,147 | $9,558 | $241,167 | $447,881 | $0 | $0 |
| MARK P CAMPOBELLO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $99,828 | $185,396 | $15,677 | $29,114 | $6,842 | $12,707 | $9,301 | $17,274 | $5,922 | $10,998 | $137,570 | $255,489 | $0 | $0 |
| KEVIN A WOHLFORT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $91,184 | $202,958 | $14,029 | $31,227 | $2,930 | $6,521 | $11,265 | $25,073 | $6,524 | $14,522 | $125,932 | $280,301 | $0 | $0 |
| KATHLEEN ZWARICK | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $229,930 | $0 | $34,695 | $0 | $0 | $0 | $39,288 | $0 | $15,012 | $0 | $318,925 | $0 | $0 | $0 |
| DIANE BIERI | ||||||||||||||
| GENERAL COUNSEL | $64,323 | $150,087 | $6,227 | $14,531 | $0 | $0 | $6,114 | $14,267 | $6,145 | $14,340 | $82,809 | $193,225 | $0 | $0 |
| PATRICIA M BANKS | ||||||||||||||
| DIR. OF MARKETING & PUBLIC | $53,209 | $118,432 | $5,805 | $12,922 | $0 | $0 | $9,375 | $20,867 | $4,863 | $10,824 | $73,252 | $163,045 | $0 | $0 |
| JOHN PALIEN | ||||||||||||||
| DIR. OF HUMAN RESOURCES | $49,773 | $110,784 | $2,832 | $6,305 | $0 | $0 | $16 | $37 | $1,096 | $2,439 | $53,717 | $119,565 | $0 | $0 |
| FLORENCE FREEMAN | ||||||||||||||
| DIR. OF MEMBERSHIP | $142,262 | $0 | $15,266 | $0 | $0 | $0 | $16,899 | $0 | $3,100 | $0 | $177,527 | $0 | $0 | $0 |
| STEPHANIE STINCHCOMB | ||||||||||||||
| DIR. OF REG & REIMBURSEMENT | $132,588 | $0 | $14,449 | $0 | $0 | $0 | $21,950 | $0 | $10,138 | $0 | $179,125 | $0 | $0 | $0 |
| BRADLEY STINE | ||||||||||||||
| DIR. OF GOVT RELATIONS | $130,981 | $0 | $14,496 | $0 | $0 | $0 | $10,840 | $0 | $19,937 | $0 | $176,254 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | OFFICERS AND DIRECTORS ARE ENTITLED TO FIRST CLASS TRAVEL ON TRIPS OVER ESTABLISHED TIME AND DISTANCE LIMITS. THIS AMOUNT IS 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. THE PRESIDENT AND THE PRESIDENT ELECT RECEIVE TAX INDEMNIFICATION AND GROSS UP PAYMENTS FOR 50% OF THEIR SPOUSAL TRAVEL IN THE FOLLOWING YEAR. THIS AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 4B | A RELATED ORGANIZATION HAS A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN IS INTENDED TO BE UNFUNDED AND MAINTAINED PRIMARILY FOR THE PURPOSES OF PROVIDING DEFERRED COMPENSATION BENEFITS TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. A DESIGNATED COMMITTEE OF THE BOARD IN ITS DISCRETION NAMES THOSE WHO WILL PARTICIPATE IN THE PLAN. CREDITS TO THE DEFERRED COMPENSATION ACCOUNT OF EACH PARTICIPANT ARE DETERMINED EACH PLAN YEAR BY THE EMPLOYER. |
| FORM 990, SCHEDULE J, PART I, LINE 3 | THE AMERICAN UROLOGICAL ASSOCIATION, INC. RELIES ON THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC., A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE AUAER USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1 | 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 4 | 1. VOTING RIGHTS (ARTICLE III, SECTION 3 AND SECTION 18) LANGUAGE WAS ADDED TO CLARIFY THAT VOTING IS A FUNDAMENTAL RIGHT RETAINED BY REBUKED MEMBERS. BENEFITS WERE DEFINED AS PUBLICATIONS, PRODUCTS AND SERVICES THAT VARY BY MEMBERSHIP CATEGORY. OUTDATED LANGUAGE REGARDING PRINTING OF MEMBERSHIP DIRECTORIES WAS REMOVED AS THIS SERVICE IS AVAILABLE ONLINE THROUGH THE MY AUA MEMBERSHIP PORTAL. OBSOLETE LANGUAGE REGARDING "NEW MEMBER MATERIALS" WAS ALSO REMOVED BECAUSE THIS INFORMATION IS COMMUNICATED ELECTRONICALLY OR AVAILABLE ONLINE. 2. ELECTRONIC VOTING (ARTICLE IV, SECTION 11.4, 11.6 AND 11.7) THE SECTION ON ELECTRONIC VOTING WAS UPDATED TO CONFIRM THAT THE BOARD OF DIRECTORS AND COMMITTEES MAY CONDUCT BUSINESS THROUGH REAL-TIME MEETINGS (IN- PERSON, TELECONFERENCE, VIDEO CONFERENCE) OR BY OTHER MEANS WHERE MEMBERS ARE NOT SIMULTANEOUSLY PRESENT (EMAIL, FACSIMILE, COMPUTER, POSTAL MAIL). LANGUAGE WAS ALSO UPDATED TO CLARIFY THE CRITERIA FOR BINDING ELECTRONIC VOTING BY THE BOARD OF DIRECTORS AND COMMITTEES. 3. BYLAWS COMMITTEE (ARTICLE V, SECTION 1.1) STRUCTURAL CHANGES WERE MADE TO IMPROVE THE COMMITTEE'S OPERATIONS AND FACILITATE SUCCESSION PLANNING. MEMBER TERMS WERE MODIFIED TO THREE YEARS (RENEWABLE ONCE) OR TO COINCIDE WITH THE MEMBER'S TERM AS SECTION SECRETARY. THE VICE-CHAIR POSITION WAS DISCONTINUED AND THE CHAIR MAY SERVE IN ADDITION TO THE EXISTING MEMBERS. 4. NOMINATING COMMITTEE (ARTICLE V SECTION 1.4) THE PRACTICE OF APPOINTING ALTERNATES TO THE NOMINATING COMMITTEE WAS DISCONTINUED SINCE THE BYLAWS INCLUDE A PROVISION FOR THE SECTION LEADERSHIP TO FILL VACANCIES (PRESIDENT AND ONE OTHER SECTION BOARD MEMBER). OBSOLETE LANGUAGE WAS ALSO REMOVED THAT MANDATED THE METHOD OF COMMUNICATION FOR COMMITTEE MEETINGS SINCE THE COMMITTEE OFTEN CONDUCTS ITS BUSINESS VIA EMAIL VOTE RATHER THAN BY TELECONFERENCE OR IN-PERSON MEETINGS. 5. PUBLIC POLICY COUNCIL (ARTICLE V, SECTION 1.5) THE AUA HAS DISCONTINUED TO THE PUBLIC POLICY VICE-CHAIR POSITION EFFECTIVE JUNE 1, 2016. 6. PUBLICATIONS COMMITTEE (ARTICLE V, SECTION 1.6) THE MISSION STATEMENT FOR THE PUBLICATIONS COMMITTEE WAS REVISED TO CLARIFY THAT THE PUBLICATIONS COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF ASSOCIATE AND SECTION EDITORS FOR SPECIFIC AUA PUBLICATIONS (E.G., THE JOURNAL OF UROLOGY, UROLOGY PRACTICE). SPECIFIC PUBLICATIONS WERE NOT NAMED TO KEEP THE BYLAWS GENERIC IN CASE NEW PUBLICATIONS WERE ADDED IN THE FUTURE. |
| 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 AUDIT 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 COI'S ARE REVIEWED BY ALL COMMITTEE CHAIRMEN 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 C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE 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 VII | THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS OF THE AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA) ROTATE ON A FISCAL YEAR CYCLE TYPICALLY JUNE 1ST THROUGH MAY 31ST. |
| FORM 990, PART IX | AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA) DOES NOT HAVE ANY EMPLOYEES. ALL THE SERVICES PROVIDED FOR THE AUA ARE PERFORMED BY EMPLOYEES OF THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. (AUAER) UNDER A COST SHARING ARRANGEMENT. THE EXPENSES REFLECTED ON PAGE TEN OF THIS RETURN ON LINES 5 THROUGH 10 ARE THE EXPENSES PAID BY THE AUA TO THE AUAER UNDER THE COST SHARING ARRANGEMENT FOR SERVICES PROVIDED BY AUAER EMPLOYEES FOR THE AUA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC | ||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 430691437 | EXEMPT ORGANIZATION | MD | 501(C)(3) | LINE 10 | N/A | 0 |
| UROLOGY CARE FOUNDATION INC | ||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 203210212 | EXEMPT ORGANIZATION | MD | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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