AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC (EIN 43-0691437)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-27
IRS object ID
201611189349300911
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-04-27T15:31:01-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430691437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UROLOGICAL ASSOCIATIONBusinessNameLine1Txt
Business Name Line2EDUCATION AND RESEARCH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone4106893700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE BOULEVARDAddressLine1Txt
CityLINTHICUM HEIGHTSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK CAMPOBELLOPersonNm
Person TitleCFOPersonTitleTxt
Phone4106893700PhoneNum
Signature2016-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERY CPAPreparerPersonNm
PTINP00928918PTIN
Phone4102469300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SHEPPARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE BOULEVARDAddressLine1Txt
CityLINTHICUM HEIGHTSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,773,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1902FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionPROMOTE STANDARDS OF UROLOGICAL EDUCATION, RESEARCH, AND THE PUBLICATION OF SCIENTIFIC LITERATURE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$1,099,738TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$328,086NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,379,450PYContributionsGrantsAmt
CY Contributions Grants$9,403,407CYContributionsGrantsAmt
PY Program Service Revenue$16,633,007PYProgramServiceRevenueAmt
CY Program Service Revenue$15,746,546CYProgramServiceRevenueAmt
PY Investment Income$8,342,278PYInvestmentIncomeAmt
CY Investment Income$4,091,339CYInvestmentIncomeAmt
PY Other Revenue$371,085PYOtherRevenueAmt
CY Other Revenue$366,850CYOtherRevenueAmt
PY Total Revenue$32,725,820PYTotalRevenueAmt
CY Total Revenue$29,608,142CYTotalRevenueAmt
PY Grants And Similar Paid$13,821,467PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,664,145CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,720,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,344,306CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,311,290PYOtherExpensesAmt
CY Other Expenses$13,102,793CYOtherExpensesAmt
PY Total Expenses$36,853,041PYTotalExpensesAmt
CY Total Expenses$27,111,244CYTotalExpensesAmt
PY Revenues Less Expenses-$4,127,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,496,898CYRevenuesLessExpensesAmt
Total Assets BOY$137,049,403TotalAssetsBOYAmt
Total Assets EOY$139,058,908TotalAssetsEOYAmt
Total Liabilities BOY$18,251,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,352,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,797,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,706,393NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE PRACTICE AND PATIENT CARE BY PROVIDING AFFORDABLE QUALITY UROLOGICAL EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$19,160,742ExpenseAmt
Grant$2,664,145GrantAmt
Revenue$14,646,808RevenueAmt
DescTHE OBJECTIVE AND PURPOSE FOR WHICH THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. (AUAER) IS ORGANIZED ARE TO PROMOTE THE HIGHEST STANDARDS OF UROLOGICAL CLINICAL CARE THROUGH EDUCATION, TO ESTABLISH EVIDENCE-BASED GUIDELINES, AND TO PRESENT INVESTIGATIVE STUDIES ON CRITICAL AREAS OF RESEARCH AND PRACTICE. OVER A HUNDRED DIDACTIC AND HANDS-ON LABORATORY COURSES CERTIFIED TO AWARD CONTINUING MEDICAL EDUCATION CREDITS ARE OFFERED ANNUALLY TO PHYSICIANS AND ALLIED HEALTH CARE PROVIDERS. ADDITIONALLY, CERTIFIABLE EDUCATIONAL INSTRUCTION IS OFFERED THROUGH WEB RESOURCES, HOME STUDY PRODUCTS, VIDEO CONFERENCES AND THE PUBLICATION OF SCIENTIFIC ABSTRACTS. ANNUALLY THE WORLD'S LARGEST SCIENTIFIC SYMPOSIUM DEDICATED TO THE FIELD OF UROLOGY PROVIDES A GATHERING OF OVER 12,000 MEDICAL PROFESSIONALS FROM AROUND THE WORLD TO DISCUSS THE LATEST TREATMENT TECHNIQUES AND RESEARCH IN THE FIELD OF UROLOGICAL MEDICINE. THE JOURNAL OF UROLOGY IS A PEER-REVIEWED SCHOLARLY MONTHLY PUBLICATION THAT REACHES OVER 90% OF PRACTICING BOARD CERTIFIED DOMESTIC UROLOGISTS. THE COMPLETE JOURNAL IS AN ESTABLISHED RESOURCE IN MEDICAL LIBRARIES WORLDWIDE, AND SPECIAL EDITIONS ARE AVAILABLE IN SEVERAL FOREIGN LANGUAGES. THIS JOURNAL BRINGS SOLID COVERAGE OF THE CLINICALLY RELEVANT CONTENT NEEDED TO STAY AT THE FOREFRONT OF THE FIELD OF UROLOGY BY PRESENTING INVESTIGATIVE STUDIES ON CRITICAL AREAS OF RESEARCH AND PRACTICE, SURVEY ARTICLES PROVIDING SHORT CONDENSATIONS OF THE BEST AND MOST IMPORTANT UROLOGY LITERATURE WORLDWIDE, AND PRACTICE-ORIENTED REPORTS ON SIGNIFICANT CLINICAL OBSERVATIONS.Desc
Total Program Service Expenses$19,160,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document251IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARK CAMPOBELLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4106893705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CORPORATE BOULEVARDAddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM F GEE MD
PRESIDENT7.003.00Yes (X)Yes (X)$64,989$27,853$0
RICHARD K BABAYAN
PRESIDENT-ELECT (BEGAN 6/15)7.003.00Yes (X)Yes (X)$13,777$5,904$0
WILLIAM BOHNERT MD
IMMEDIATE PAST PRESIDENT7.003.00Yes (X)Yes (X)$46,350$19,864$0
PRAMOD C SOGANI MD
IMMEDIATE PAST PRESIDENT (THRU 5/15)7.003.00Yes (X)Yes (X)$5,855$2,509$0
MANOJ MONGA MD
SECRETARY7.003.00Yes (X)Yes (X)$8,324$3,568$0
GOPAL J BADLANI MD
SECRETARY (THRU 5/15)7.003.00Yes (X)Yes (X)$46,350$19,864$0
STEVEN M SCHLOSSBERG MD
TREASURER6.004.00Yes (X)Yes (X)$64,167$27,500$0
CRAIG A PETERS MD
DIRECTOR1.001.00Yes (X)$993$426$0
KEVIN R LOUGHLIN MD
DIRECTOR1.001.00Yes (X)$1,177$505$0
MUHAMMAD S CHOUDHURY MD
DIRECTOR1.001.00Yes (X)$0$0$0
CHANDRU P SUNDARAM MD
DIRECTOR (BEGAN 6/15)1.001.00Yes (X)$1,400$600$0
JOHN D DENSTEDT MD
DIRECTOR1.001.00Yes (X)$0$0$0
RANDALL B MEACHAM MD
DIRECTOR1.001.00Yes (X)$0$0$0
THOMAS F STRINGER MD
DIRECTOR1.001.00Yes (X)$1,686$723$0
SCOTT K SWANSON MD
DIRECTOR (BEGAN 6/15)1.001.00Yes (X)$386$165$0
STEPHEN Y NAKADA MD
DIRECTOR (THRU 5/15)1.001.00Yes (X)$0$0$0
JEFFREY E KAUFMAN MD
DIRECTOR (THRU 5/15)1.001.00Yes (X)$0$0$0
MICHAEL T SHEPPARD
EXECUTIVE DIRECTOR, CEO26.0014.00Yes (X)$337,232$181,588$169,586
MARK P CAMPOBELLO
CHIEF FINANCIAL OFFICER26.0014.00Yes (X)$203,019$109,318$52,723
KEVIN A WOHLFORT
ASSOCIATE EXECUTIVE DIR.23.0017.00$228,807$107,674$59,054Yes (X)
DAVID D DELORENZO
ASSOCIATE EXECUTIVE DIR.23.0017.00$143,821$67,680$35,252Yes (X)
JANET V SKOREPA
ASSOCIATE EXECUTIVE DIR.40.00$284,176$0$60,145Yes (X)
HENRIETTA D HUBBARD
ASSOCIATE EXECUTIVE DIR.40.00$266,292$0$39,119Yes (X)
DIANE BIERI
GENERAL COUNSEL28.0012.00$147,322$63,138$35,073Yes (X)
DEBORAH F POLLY
DIR. OF PUBLICATIONS40.00$194,207$0$35,117Yes (X)
PATRICIA BANKS
DIR. OF MARKETING & PUBLIC27.0013.00$120,594$56,751$43,837Yes (X)
CAROLYN BEST
DIR. OF RESEARCH40.00$163,773$0$32,647Yes (X)
BARBARA B HARTFORD
DIR. OF FINANCE27.0013.00$107,097$50,398$29,297Yes (X)
RAYMOND R FANG
DIR. OF DATA40.00$163,178$0$34,056Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,614,972TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$746,028TotReportableCompRltdOrgAmt
Total Other Compensation$625,906TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HITT CONTRACTING INC
2900 FAIRVIEW PARK DRIVEFALLS CHURCHVA22042CONTRACTOR$2,397,301
ELSEVIER INC
PO BOX 7247-0134PHILADELPHIAPA19170PUBLISHER$833,921
EVENT TRANSPORTATION
PO BOX EFAIRFAXVA22031TRANSPORTATION SERVICES$559,259
FREEMAN AUDIO VISUAL INC
4545 W DAVIS STREETDALLASTX75211AUDIO-VISUAL SERVICES$544,762
FIGMD INC
10 N MARTINGALE ROAD SUITE 400SCHAUMBURGIL60173TECHNOLOGY CONTRACTOR$318,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Related Organizations$2,900,437RelatedOrganizationsAmt
All Other Contributions$6,502,970AllOtherContributionsAmt
Total Contributions$9,403,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL MEETINGS541800$8,235,214$7,135,476$1,099,738
JOURNAL OF UROLOGY541900$6,610,906$6,610,906
SCIENCE AND QUALITY541900$513,294$513,294
EDUCATION541900$360,676$360,676
RESEARCH541900$26,456$26,456
FieldValueIRS element (for citing)
Total Program Service Revenue$15,746,546TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,006,627TotalRevenueColumnAmt
Exclusion$4,006,627ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,250,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,165,288SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,712SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,712TotalRevenueColumnAmt
Exclusion$84,712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$366,850TotalRevenueColumnAmt
Exclusion$366,850ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$366,850OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,608,142TotalRevenueColumnAmt
Related Or Exempt Func Income$14,646,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,099,738UnrelatedBusinessRevenueAmt
Exclusion$4,458,189ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,353,645TotalAmt
Program Services$2,353,645ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$235,833TotalAmt
Program Services$235,833ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,667TotalAmt
Program Services$74,667ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,198,570TotalAmt
Program Services$1,278,015ProgramServicesAmt
Management And General$920,555ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,377,722TotalAmt
Program Services$3,707,331ProgramServicesAmt
Management And General$2,670,391ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$964,192TotalAmt
Program Services$560,479ProgramServicesAmt
Management And General$403,713ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,040,899TotalAmt
Program Services$605,068ProgramServicesAmt
Management And General$435,831ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$762,923TotalAmt
Program Services$443,482ProgramServicesAmt
Management And General$319,441ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,915TotalAmt
Program Services$33,600ProgramServicesAmt
Management And General$5,315ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,150TotalAmt
Program Services$171,089ProgramServicesAmt
Management And General$27,061ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$79,001TotalAmt
Management And General$79,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,073,698TotalAmt
Program Services$6,097,531ProgramServicesAmt
Management And General$976,167ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$864,409TotalAmt
Program Services$684,676ProgramServicesAmt
Management And General$179,733ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$262,418TotalAmt
Program Services$17,795ProgramServicesAmt
Management And General$244,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,327,717TotalAmt
Program Services$2,083,201ProgramServicesAmt
Management And General$244,516ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$99,112TotalAmt
Program Services$99,112ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,026,903TotalAmt
Program Services$69,638ProgramServicesAmt
Management And General$957,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$194,147TotalAmt
Program Services$59,241ProgramServicesAmt
Management And General$134,906ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARDS & STIPENDS$460,347$459,733$614
HISTORY FUND$275,608$275,608
INCOME TAXES$186,055$126,606$59,449
BUILDING ACTIVITIES$16,313$16,313

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,111,244TotalAmt
Program Services$19,160,742ProgramServicesAmt
Management And General$7,950,502ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,283EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,660,172BOYAmt
EOY$4,818,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$862,794BOYAmt
EOY$1,794,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,950,832BOYAmt
EOY$2,002,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,206,179LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,233,974LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,805,318BOYAmt
EOY$18,972,205EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,531,297BOYAmt
EOY$11,465,392EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$102,442,605BOYAmt
EOY$99,757,147EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$794,885BOYAmt
EOY$246,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,049,403BOYAmt
EOY$139,058,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,609,916BOYAmt
EOY$3,843,490EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,817,234BOYAmt
EOY$8,593,008EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,305,000BOYAmt
EOY$6,810,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,519,737BOYAmt
EOY$3,106,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,251,887BOYAmt
EOY$22,352,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,449,534BOYAmt
EOY$116,359,738EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,559BOYAmt
EOY$171,232EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,423BOYAmt
EOY$175,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,797,516BOYAmt
EOY$116,706,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,049,403BOYAmt
EOY$139,058,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,496,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,588,021NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,670,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,721,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,589,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,379,450CurrentTaxYearMinus1YearAmt
Current Tax Year$9,403,407CurrentTaxYearAmt
Total$42,764,909TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,628,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,615,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,409,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,488,752CurrentTaxYearMinus1YearAmt
Current Tax Year$14,646,808CurrentTaxYearAmt
Total$74,789,436TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,299,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,337,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,999,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,868,202CurrentTaxYearMinus1YearAmt
Current Tax Year$24,050,215CurrentTaxYearAmt
Total$117,554,345TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$117,554,345PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,531,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,796,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,806,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,329,120CurrentTaxYearMinus1YearAmt
Current Tax Year$4,006,627CurrentTaxYearAmt
Total$17,469,991TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,775CurrentTaxYearMinus1YearAmt
Current Tax Year$216,882CurrentTaxYearAmt
Total$1,454,366TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,806,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,154,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,150,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,588,895CurrentTaxYearMinus1YearAmt
Current Tax Year$4,223,509CurrentTaxYearAmt
Total$18,924,357TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,085CurrentTaxYearMinus1YearAmt
Current Tax Year$366,850CurrentTaxYearAmt
Total$1,447,409TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,314,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,683,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,459,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,828,182CurrentTaxYearMinus1YearAmt
Current Tax Year$28,640,574CurrentTaxYearAmt
Total$137,926,111TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85230PublicSupportCY509Pct
Public Support PY5090.86110PublicSupportPY509Pct
Investment Income CY0.13720InvestmentIncomeCYPct
Investment Income PY0.12820InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,063,136BeginningYearBalanceAmt
Contributions$1,695,473ContributionsAmt
Investment Earnings Or Losses-$211,041InvestmentEarningsOrLossesAmt
Other Expenditures$977,964OtherExpendituresAmt
End Year Balance$35,569,604EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,605,449BeginningYearBalanceAmt
Contributions$15,837,300ContributionsAmt
Investment Earnings Or Losses$1,403,577InvestmentEarningsOrLossesAmt
Other Expenditures$783,190OtherExpendituresAmt
End Year Balance$35,063,136EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,256,703BeginningYearBalanceAmt
Contributions$4,607,379ContributionsAmt
Investment Earnings Or Losses$2,343,304InvestmentEarningsOrLossesAmt
Other Expenditures$601,937OtherExpendituresAmt
End Year Balance$18,605,449EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,130,026BeginningYearBalanceAmt
Contributions$1,257,542ContributionsAmt
Investment Earnings Or Losses$1,345,923InvestmentEarningsOrLossesAmt
Other Expenditures$476,788OtherExpendituresAmt
End Year Balance$12,256,703EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,274,697BeginningYearBalanceAmt
Contributions$140,042ContributionsAmt
Investment Earnings Or Losses$69,446InvestmentEarningsOrLossesAmt
Other Expenditures$354,159OtherExpendituresAmt
End Year Balance$10,130,026EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.81100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18900TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,975,858OtherCostOrOtherBasisAmt
Book Value$2,975,858BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,900,770OtherCostOrOtherBasisAmt
Depreciation$5,184,744DepreciationAmt
Book Value$14,716,026BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,329,551OtherCostOrOtherBasisAmt
Depreciation$4,049,230DepreciationAmt
Book Value$1,280,321BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,972,205TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
TOTAL INTERNATIONAL BOND INDEX INSTITUTIONAL$9,422,448F
VANGUARD DEVELOPED MARKETS INDEX FUND INST$22,612,741F
VANGUARD INTERMEDIATE-TERM INV GRADE ADMIRAL$11,856,550F
VANGUARD PRIMECAP FUND ADMIRAL$8,078,207F
VANGUARD SHORT-TERM INVESTMENT INST$7,691,961F
VANGUARD TOTAL BOND MARKET INDEX FUND INST$9,959,294F
VANGUARD TOTAL STOCK MARKET INDEX FUND INST$22,535,309F
VANGUARD WINDSOR II FUND ADMIRAL$7,600,637F
FieldValueIRS element (for citing)
Total Book Value Securities$99,757,147TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,883,065TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,588,021NetUnrealizedGainsInvstAmt
Other Revenue$14,616,262OtherRevenueAmt
Revenue Not Reported$10,028,241RevenueNotReportedAmt
Revenue Subtotal$28,854,824RevenueSubtotalAmt
Investment Expenses Not Incld$79,001InvestmentExpensesNotIncldAmt
Other Revenues Not Included$674,317OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$753,318RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,608,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$38,590,921TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,907,790OtherExpensesIncludedAmt
Expenses Not Reported$12,907,790ExpensesNotReportedAmt
Expenses Subtotal$25,683,131ExpensesSubtotalAmt
Investment Expenses Not Incld2$79,001InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,349,112OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,428,113ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,111,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY BOTH THE UROLOGY CARE FOUNDATION, INC., A RELATED EXEMPT ORGANIZATION, AND THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. 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% 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL STATEMENTS ARE CONSOLIDATED: AMERICAN UROLOGICAL ASSOCIATION, INC. 11,768,383. INCOME ELIMINATED ON THE CONSOLIDATED STATEMENTS -2,900,437. FINANCIAL STATEMENTS ARE CONSOLIDATED: UROLOGY CARE FOUNDATION, INC. 5,748,316.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT INCOME -575,683. ELIMINATION ENTRY NETTED ON FINANCIAL STATEMENTS 1,250,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL STATEMENTS ARE CONSOLIDATED: AMERICAN UROLOGICAL ASSOCIATED, INC. 11,946,059. EXPENSES ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS -2,900,437. FINANCIAL STATEMENTS ARE CONSOLIDATED: UROLOGY CARE FOUNDATION, INC. 3,862,168.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTEREST EXPENSE REPORTED SEPERATELY ON FINANCIAL STATEMENTS 99,112. ELIMINATION ENTRY NETTED ON FINANCIAL STATEMENTS 1,250,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICEEDUCATION AND TRAVEL$115,584
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEEDUCATION$514,661
EUROPE00PROGRAM SERVICEEDUCATION AND TRAVEL$109,122
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICEEDUCATION$95,159
NORTH AMERICA00PROGRAM SERVICEEDUCATION AND TRAVEL$117,383
SOUTH AMERICA00PROGRAM SERVICEEDUCATION$321,108
SOUTH ASIA00PROGRAM SERVICEEDUCATION$220,312
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$3,000
EAST ASIA AND THE PACIFIC00GRANTMAKING$4,500
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$4,000
NORTH AMERICA00GRANTMAKING$54,167
SOUTH ASIA00GRANTMAKING$3,000
SOUTH AMERICA00GRANTMAKING$6,000
MIDDLE EAST AND NORTH AFRICA00CONTRIBUTION/GRANT REVENUE
EAST ASIA AND THE PACIFIC00CONTRIBUTION/GRANT REVENUE
SOUTH AMERICA00CONTRIBUTION/GRANT REVENUE
EUROPE (INCLUDING ICELAND & GREENLAND)00CONTRIBUTION/GRANT REVENUE
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,496,329SubtotalSpentAmt
Continuation Spent$71,667ContinuationSpentAmt
Total Spent$1,567,996TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICASCHOLARSHIP PAYMENT$20,000CHECK
NORTH AMERICASCHOLARSHIP PAYMENT$20,000CHECK
NORTH AMERICASCHOLARSHIP PAYMENT$12,500CHECK
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS ARE MONITORED THROUGH AUAER REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON RELATIONSHIPS WITH GRANT RECIPIENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
INTERNATIONAL VOLUNTEERS IN UROLOGY INC (IVUMED)
3269 S MAINE STREET SUITE 230SALT LAKE CITYUT84115582263983501(C)(3)$20,000RESEARCH SCHOLAR
AMERICAN GERIATRICS SOCIETY
40 FULTON STREET FLOOR 18NEW YORKNY01038131950856501(C)(3)$23,500RESEARCH SCHOLAR
SOCIETY FOR BASIC UROLOGIC RESEARCH
1000 CORPORATE BOULEVARDLINTHICUM HEIGHTSMD21090363607930501(C)(3)$10,000RESEARCH SCHOLAR
UNIVERSITY OF MASSACHUSETTS
333 SOUTH ST STE 450SHREWSBURYMA01545043167352501(C)(3)$43,812RESEARCH SCHOLAR
UNIVERSITY OF IOWA
200 MEDICINE ADMIN BLDGIOWA CITYIA52242426004813501(C)(3)$50,000RESEARCH SCHOLAR
MASSACHUSETTS GENERAL HOSPITAL
165 CAMBRIDGE STREET SUITE 600BOSTONMA02114042697983501(C)(3)$20,000RESEARCH SCHOLAR
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD N - 4327BBALTIMOREMD21211520595110501(C)(3)$129,333RESEARCH SCHOLAR AND RISING STAR
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BOULEVARDLOS ANGELESCA90048951644600501(C)(3)$40,000RESEARCH SCHOLAR
CHILDREN'S HOSPITAL OF BOSTON
1033 MASSACHUSETTS AVENUE THIRDCAMBRIDGEMA02138042103580501(C)(3)$40,000RESEARCH SCHOLARFLOR
COLUMBIA UNIVERSITY MEDICAL CENTER
662 WEST 113TH STREET MAIL CODE 424NEW YORKNY10025135598093501(C)(3)$40,000RESEARCH SCHOLAR424
FOX CHASE CANCER CENTER
3509 N BROAD STREE NO RM 936PHILADELPHIAPA19140454540585501(C)(3)$20,000RESEARCH SCHOLAR
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118501(C)(3)$20,000RESEARCH SCHOLAR
NEW YORK UNIVERSITY MEDICAL CENTER
105 E 17TH STREET 4TH FLOORNEW YORKNY10003135562308501(C)(3)$40,000RESEARCH SCHOLAR
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365501(C)(3)$20,000RESEARCH SCHOLAR
UCLA MEDICAL CENTER
757 WESTWOOD PLAZALOS ANGELESCA90095956006143501(C)(3)$80,000RESEARCH SCHOLAR
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRLA JOLLACA92093956006144501(C)(3)$40,000RESEARCH SCHOLAR
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1530 3RD AVE SOUTH AB-1230BIRMINGHAMAL35294636005396501(C)(3)$60,000RESEARCH SCHOLAR
UNIVERSITY OF PITTSBURGH
107 CATHEDRAL OF LEARNING 4200PITTSBURGHPA15260250965591501(C)(3)$20,000RESEARCH SCHOLARFIFTH AVENUE
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
UCSF BOX 0248SAN FANCISCOCA94143946036493501(C)(3)$20,000RESEARCH SCHOLAR
BEAUMONT HEALTH SYSTEM
3601 W THIRTEEN MILE RDROYAL OAKMI48073381459362501(C)(3)$40,000RESEARCH SCHOLAR
BOSTON'S CHILDREN HOSPITAL
300 LONGWOOD AVEBOSTONMA02115042774441501(C)(3)$40,000RESEARCH SCHOLAR
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOORATLANTAGA30322580566256501(C)(3)$20,000RESEARCH SCHOLAR
MEMORIAL SLOAN-KETTERING
1275 YORK AVENUENEW YORKNY10021131624082501(C)(3)$40,000RESEARCH SCHOLAR
UNIVERSITY OF KENTUCKY
120 STURGILLLEXINGTONKY40506616001218501(C)(3)$20,000RESEARCH SCHOLAR
UNIVERSITY OF MIAMI
PO BOX 248106CORAL GABLESFL33124590624458501(C)(3)$20,000RESEARCH SCHOLAR
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET ROOM 305PHILADELPHIAPA19104231352685501(C)(3)$20,000RESEARCH SCHOLAR
UNIVERSITY OF TEXAS SOUTHWESTERN
5323 HARRY HINES BLVDDALLASTX75390756002868501(C)(3)$20,000RESEARCH SCHOLAR
UNIVERSITY OF WASHINGTON
1959 NE PACIFIC ST BOX 356340SEATTLEWA98195916001537501(C)(3)$60,000RESEARCH SCHOLAR
VANDERBILT UNIVERSITY
STATION B 357727 2301 VANDERBILTNASHVILLETN37235100142007501(C)(3)$20,000RESEARCH SCHOLARPLACE
UNIVERSITY OF FLORIDA
925 NW 56TH TERRACEGAINESVILLEFL32605596002052501(C)(3)$52,000RISING STAR AWARD
UROLOGY CARE FOUNDATION INC
1000 CORPORATE BOULEVARDLINTHICUM HEIGHTSMD21090203210212501(C)(3)$1,250,000RESEARCH SCHOLAR
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SIIU HONORARIUM2$1,000
ENDOCRINE FORUM HONORARIUM5$833
INTERNATIONAL EXCHANGE SCHOLARS2$3,000
LECTURER HONORARIUM3$4,000
WILLIAM P. DIDUSCH AWARD1$1,000
ROBERT C. FLANIGAN ED AWARD1$2,000
HUGH HAMPTON YOUNG AWARD1$2,000
GOLD CYTOSCOPE AWARD1$2,000
LIFETIME ACHIEVEMENT1$2,000
RAMON GUITERAS AWARD1$3,000
POLITANO AWARD1$2,000
DUCKETT PEDIATRIC RESIDENT AWARD1$2,000
BRENDLER MED STUDENT FELLOWSHIP11$33,000
AR URO MED STUDENT FELLOWSHIP3$9,000
RISING STAR5$169,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE USE OF GRANT FUNDS ARE MONITORED THROUGH AUAER'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON RELATIONSHIPS WITH GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL T SHEPPARD
EXECUTIVE DIRECTOR, CEO$299,127$161,069$2,244$1,209$35,861$19,310$100,407$54,065$9,824$5,290$447,463$240,943$0$0
MARK P CAMPOBELLO
CHIEF FINANCIAL OFFICER$164,224$88,428$26,088$14,048$12,707$6,842$23,769$12,799$10,501$5,654$237,289$127,771$0$0
KEVIN A WOHLFORT
ASSOCIATE EXECUTIVE DIR.$191,607$90,168$30,774$14,482$6,426$3,024$26,699$12,564$13,458$6,333$268,964$126,571$0$0
DAVID D DELORENZO
ASSOCIATE EXECUTIVE DIR.$126,094$59,338$17,727$8,342$0$0$10,833$5,098$13,138$6,183$167,792$78,961$0$0
JANET V SKOREPA
ASSOCIATE EXECUTIVE DIR.$241,988$0$38,605$0$3,583$0$40,759$0$19,386$0$344,321$0$0$0
HENRIETTA D HUBBARD
ASSOCIATE EXECUTIVE DIR.$230,650$0$35,642$0$0$0$35,157$0$3,962$0$305,411$0$0$0
DIANE BIERI
GENERAL COUNSEL$132,791$56,911$14,531$6,227$0$0$10,669$4,572$13,882$5,950$171,873$73,660$0$0
DEBORAH F POLLY
DIR. OF PUBLICATIONS$172,593$0$18,474$0$3,140$0$24,945$0$10,172$0$229,324$0$0$0
PATRICIA BANKS
DIR. OF MARKETING & PUBLIC$108,727$51,166$11,867$5,585$0$0$19,690$9,266$10,119$4,762$150,403$70,779$0$0
CAROLYN BEST
DIR. OF RESEARCH$147,247$0$16,526$0$0$0$13,326$0$19,321$0$196,420$0$0$0
BARBARA B HARTFORD
DIR. OF FINANCE$96,762$45,535$10,335$4,863$0$0$17,630$8,297$2,292$1,078$127,019$59,773$0$0
RAYMOND R FANG
DIR. OF DATA$146,840$0$16,338$0$0$0$14,675$0$19,381$0$197,234$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AOFFICERS 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. THE PRESIDENT, THE PRESIDENT ELECT, AND THE IMMEDIATE PAST PRESIDENT 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 7THE ORGANIZATION HAS AN ANNUAL DISCRETIONARY BONUS PLAN FOR SENIOR MANAGEMENT BASED ON PERFORMANCE.
SCHEDULE J, PART I, LINE 4(B):THE 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND ECONOMIC DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN521376562BondIssuerEIN
Bond Issued2012-09-05BondIssuedDt
Issue Price$8,275,000IssuePriceAmt
PurposeTO REFUND ISSUERS REVENUE BONDS SERIES 2002PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$1,465,000RetiredAmt
Total Proceeds$8,275,000TotalProceedsAmt
Other Spent Proceeds$8,275,000OtherSpentProceedsAmt
Current RefundingYes (1)CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 1CFormAndLineReferenceDesc
Explanation06/05/2007 AND 09/05/2012ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6THE NUMBER OF VOLUNTEERS IS ESTIMATED BY CALCULATING THE NUMBER OF VOLUNTEERS BASED ON THE PARTICIPATION ON PHYSICIAN COMMITTEES.
FORM 990, PART VI, SECTION A, LINE 1THE 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 41. ARTICLE IV OFFICERS, BOARD OF DIRECTORS, AND EXECUTIVE COMMITTEE OF THE BOARD - SECTION 11.3 TERMS OF OFFICE OF VOTING AND NON-VOTING OFFICERS THE CORRESPONDING SECTIONS FROM THE AUA, INC. (C-6) BYLAWS WILL ALSO BE AMENDED IN THIS SECTION OF THE AUAER (C-3) BYLAWS. THIS SECTION WAS ALSO RENAMED "TERMS OF OFFICE OF BOARD MEMBERS AND ALTERNATES" TO MAKE IT CONSISTENT WITH THE AUA BYLAWS. 2. ARTICLE V COMMITTEES GENERAL UPDATES WERE MADE TO THE TERMS, MAKEUP AND/OR MISSION STATEMENTS OF THE FOLLOWING COMMITTEES: A. SECTION 1.3 EDUCATION COUNCIL B. SECTION 1.6 INTERNATIONAL RELATIONS COMMITTEE C. SECTION 1.7 THE JOURNAL OF UROLOGY EDITORIAL BOARD D. SECTION 1.8 JUDICIAL & ETHICS COMMITTEE E. SECTION 1.10 PUBLIC MEDIA F. SECTION 1.10 PUBLICATIONS COMMITTEE G. SECTION 1.12 RESEARCH COUNCIL
FORM 990, PART VI, SECTION A, LINE 6ALL 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 7ASEE EXPLANATION FOR LINE 6.
FORM 990, PART VI, SECTION A, LINE 7BSEE EXPLANATION FOR LINE 6.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 B, LINE 15ATHE CEO'S SALARY IS DETERMINED EACH YEAR BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPRISED OF THREE AUAER BOARD MEMBERS. THE AUAER TREASURER, DIRECTOR OF HUMAN RESOURCES AND AED, FINANCE & ORGANIZATIONAL SERVICES SERVE AS NON-VOTING LIAISONS/ADVISORS TO THE COMMITTEE. AT THE BEGINNING OF THE CONTRACT PERIOD (5 YEARS AS OF 2013) HUMAN RESOURCES CONDUCTED A SALARY SURVEY AND IT WAS DETERMINED THAT THE CEO'S SALARY WOULD BE INCREASED TO THE 75TH PERCENTILE OF THE 2013 AVERAGE SALARY FOR COMPARABLE POSITIONS. A PROPOSED PLAN WAS PREPARED TO REACH THIS TARGET OVER THE FIVE YEAR PERIOD. 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, THE ORGANIZATION 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 19THE 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 VIITHE BOARD OF DIRECTORS AND COMMITTEE MEMBERS OF THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. (AUAER) ROTATE ON A FISCAL YEAR CYCLE TYPICALLY JUNE 1ST THROUGH MAY 31ST.
FORM 990, FUNCTIONAL EXPENSESEMPLOYEES OF THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH (AUAER) ALSO PROVIDE SERVICES TO THE AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA), A RELATED EXEMPT ORGANIZATION, AND TO THE UROLOGY CARE FOUNDATION, INC. (UCF), A RELATED EXEMPT ORGANIZATION. THE AUA AND THE UCF REIMBURSE THE AUAER FOR THOSE SERVICES. THE AUA ALSO REMBURSES FOR USE OF BUILDING OR OTHER ASSETS OWNED BY THE AUAER THROUGH A COST SHARING ARRANGEMENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AMERICAN UROLOGICAL ASSOCIATION INC
1000 CORPORATE BOULEVARDLINTHICUM HEIGHTSMD21090522205122EXEMPT ORGANIZATIONMD501(C)(6)N/A0
UROLOGY CARE FOUNDATION INC
1000 CORPORATE BOULEVARDLINTHICUM HEIGHTSMD21090203210212EXEMPT ORGANIZATIONMD501(C)(3)N/A07
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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