2015-08-04T20:10:52-05:00 2014-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2014-01-01 522205122 AMERICAN UROLOGICAL ASSOCIATION INC AMER 4106893700 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 MARK CAMPOBELLO CFO 4106893700 2015-08-03 1 WILLIAM E TURCO CPA P00369217 4102469300 2014 2016-04-25 22:37:26Z MICHAEL SHEPPARD 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 12249645 0 X WWW.AUANET.ORG X 2002 MD ADVANCEMENT OF PROFESSIONAL AND UROLOGIC PATIENT CARE AND THE FORMULATION OF HEALTH CARE POLICY. 13 8 38 175 1700313 525331 0 0 11402125 12246096 12121 3549 0 0 11414246 12249645 2018300 1054789 0 0 5429836 5826149 0 0 0 4078849 5881753 11526985 12762691 -112739 -513046 7967035 8327661 7202202 8075874 764833 251787 X PROMOTE THE HIGHEST STANDARDS OF UROLOGICAL CLINICAL CARE THROUGH EDUCATION, RESEARCH, AND THE FORMULATION OF HEALTH CARE POLICY. 0 0 THE AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA) IS ORGANIZED TO SERVE AS A NATIONAL PROFESSIONAL ASSOCIATION OF PHYSICIANS IN THE SPECIALTY OF UROLOGY. ANNUALLY THE AUA HOLDS A NATIONAL MEETING FOR MEMBERS AND NON-MEMBERS, AT WHICH NUMEROUS EDUCATIONAL SESSIONS ARE CONDUCTED BY EXPERTS IN RESEARCH AND MEDICAL TECHNIQUES IN UROLOGY AS WELL AS MANUFACTURERS EXHIBITING THE LATEST TECHNOLOGY AND PRODUCTS USEFUL TO THE PRACTICING UROLOGISTS. THE AUA ADVOCATES HEALTH POLICIES IN THE PUBLIC INTEREST, 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 UROLOGICAL PROFESSION. 0 0 1 1 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 47 0 1 38 1 1 1 0 0 0 1 1 0 X 13 8 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MD X MARK CAMPOBELLO 4106893705 1000 CORPORATE BOULEVARD LITHICUM MD 21090 X WILLIAM BOHNERT MD PRESIDENT 3.00 7.00 X X 29465 68751 0 WILLIAM F GEE MD PRESIDENT-ELECT (BEGAN 6/14) 3.00 7.00 X X 13012 30362 0 PRAMOD C SOGANI MD IMMEDIATE PAST PRESIDENT 3.00 7.00 X X 19220 44846 0 DONALD PESSIS MD IMMEDIATE PAST PRESIDENT (THRU 5/14) 3.00 7.00 X X 3548 8279 0 GOPAL H BADLANI MD SECRETARY 3.00 7.00 X X 30555 71295 0 STEVEN M SCHLOSSBERG MD TREASURER 3.00 7.00 X X 30818 71908 0 CRAIG A PETERS MD DIRECTOR (BEGAN 6/14) 0.50 1.50 X 0 0 0 KEVIN R LOUGHLIN MD DIRECTOR 0.50 1.50 X 0 0 0 MUHAMMAD S CHOUDHURY MD DIRECTOR 0.50 1.50 X 207 483 0 STEPHEN Y NAKADA MD DIRECTOR 0.50 1.50 X 165 385 0 JOHN D DENSTEDT MD DIRECTOR 0.50 1.50 X 0 0 0 RANDALL B MEACHAM MD DIRECTOR (BEGAN 6/14) 0.50 1.50 X 195 455 0 THOMAS F STRINGER MD DIRECTOR (BEGAN 6/14) 0.50 1.50 X 0 0 0 JEFFREY E KAUFMAN MD DIRECTOR 0.50 1.50 X 41 97 0 JOHN H LYNCH MD DIRECTOR (THRU 5/14) 0.50 1.50 X 0 0 0 J BRANTLEY THRASHER MD DIRECTOR (THRU 5/14) 0.50 1.50 X 0 0 0 DENNIS D VENABLE MD DIRECTOR (THRU 5/14) 0.50 1.50 X 0 0 0 MICHAEL T SHEPPARD EXECUTIVE DIRECTOR, CEO 12.00 28.00 X 179586 333515 165966 MARK P CAMPOBELLO CHIEF FINANCIAL OFFICER 12.00 28.00 X 102930 191154 53058 KEVIN A WOHLFORT ASSOCIATE EXECUTIVE DIR. 12.00 28.00 X 110383 214273 59910 KATHLEEN ZWARICK ASSOCIATE EXECUTIVE DIR. 40.00 X 235269 0 31958 FLORENCE FREEMAN DIR. OF MEMBERSHIP 40.00 X 144269 0 6770 RICHARD W RUTHERFORD DIR. OF PRACTICE MGMT 40.00 X 174523 0 37887 PATRICIA M BANKS DIR. OF MARKETING & PUBLIC 14.00 26.00 X 57294 111216 42400 BARBARA B HARTFORD DIR. OR FINANCE 14.00 26.00 X 50849 98706 30344 SUSAN A KERNS SR. MANAGER OF INFO. SYSTE 14.00 26.00 X 50661 98343 42574 1232990 1344068 470867 8 0 1 0 WALCHLI TAUBER GROUP INC 2225 OLD EMMORTON RD 201 BEL AIR MD 21015 MEDIA KITS 146465 HART HEALTH STRATEGIES 3823 FORDHAM ROAD WASHINGTON DC 20016 LOBBYING CONSULTANT 126000 HYATT REGENCY WASHINGTON LOCKBOX 6012 WASHINGTON DC 20042 HOTEL FOR VARIOUS MEETINGS 108564 CENVEO PUBLISHER SERVICES 5457 TWIN KNOLLS ROAD SUITE 200 COLUMBIA MD 21045 PUBLISHING 106325 4 EXHIBIT & INDUS. SUPPO 541800 5218963 4928449 290514 MEMBERSHIP DUES AND AS 541900 4534235 4534235 AUA NEWS 541800 1018531 33305 985226 MISC PUBS/MANUALS/PROG 541800 555412 555412 PRACTICE MANAGEMENT 541900 494382 494382 424573 424573 12246096 3549 3549 12249645 10545783 1700313 3549 X 1011000 43539 250 884378 4303618 154338 285787 198028 22503 1950 2178629 465321 653348 699329 82136 AUA NEWS 1351000 AWARDS 245753 TAXES 181784 12762691 7127463 7463452 268013 616902 160106 247307 411453 0 7967035 8327661 294211 287877 6907991 7121056 0 666941 7202202 8075874 X 764833 251787 764833 251787 7967035 8327661 -513046 0 X 0 1 X 1 0 583281 124 UROPAC (SEE PART IV DESCRIPTION) 1100 EAST WOODFIELD ROAD SUITE 520 SCHAUMBERG IL 60173 201065450 8397 0 0 0 4534235 583281 583281 805633 -222352 PART I-A, LINE 1: THE AMERICAN UROLOGICAL ASSOCIATION, INC. (AUA) IS THE JOINT OWNER WITH THE AMERICAN ASSOCIATION OF CLINICAL UROLOGISTS (AACU) OF THE "AMERICAN ASSOCIATION OF CLINICAL UROLOGISTS-AMERICAN UROLOGICAL ASSOC. POLITICAL ACTION COMMITTEE (UROPAC)." UROPAC IS A SEPARATE ENTITY CO-SPONSORED BY THE AMERICAN ASSOCIATION OF CLINICAL UROLOGISTS, INC. AND THE AMERICAN UROLOGICAL ASSOCIATION, INC. UROPAC WILL NOT SOLICIT CONTRIBUTIONS FROM FOREIGN NATIONALS OR INDIVIDUALS WHO ARE NOT MEMBERS OF AUA OR AACU. CONTRIBUTIONS FROM FOREIGN NATIONALS AND INDIVIDUALS WHO ARE NOT MEMBERS OF AUA OR AACU ARE PROHIBITED. THE FEDERAL FUNDS RAISED BY UROPAC ARE CONTRIBUTED TO FECA CAMPAIGN COMMITTEES. AUA/AACU STAFF MAKES RECOMMENDATIONS ON CONTRIBUTIONS TO THE UROPAC BOARD WHICH HAS ENTRUSTED THE CHAIR AND THE VICE CHAIR WITH DECISION MAKING AUTHORITY. AUA STAFF REGULARLY ATTENDS FUNDRAISERS FOR FEDERAL INCUMBENTS AND CHALLENGERS AS WELL AS POLITICAL PARTY FUNDRAISING APPARATUSES. THE AUA MAINTAINS ONE STAFF MEMBER WHO WORKS APPROXIMATELY 30% OF THE TIME ON UROPAC ACTIVITIES: FUNDRAISING, COORDINATING FECA CAMPAIGN COMMITTEE CONTRIBUTIONS, LIAISING WITH THE AACU ON UROPAC MATTERS, ETC. IN ADDITION, THE AUA SPONSORS A UROPAC RECEPTION ON BEHALF OF UROPAC AT ITS ANNUAL MEETING AND PRODUCES A BOOTH USED FOR FUNDRAISING AT THE ANNUAL MEETING AS WELL. OTHER EXPENSES INCLUDE REGISTRATION FEES FOR PAC TRAINING/FORUMS, MISCELLANEOUS PRINTING, AND INTERNET FEES. 18605449 15837300 1403577 783190 35063136 12256703 4607379 2343304 601937 18605449 10130026 1257542 1345923 476788 12256703 10274697 140042 69446 354159 10130026 9279367 100960 1178472 284102 10274697 0.78220 0.21780 0 1 1 0 INTERCOMPANY PAYABLE 666941 666941 X 40542429 28296333 28296333 12246096 3549 3549 12249645 36461946 23699255 23699255 12762691 0 12762691 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% 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 ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES BEFORE 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. REVENUE 25,734,542. INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -16,409,340. UROLOGY CARE FOUNDATION, INC. REVENUE 18,971,131. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 3,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. EXPENSES 36,687,635. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -16,409,340. UROLOGY CARE FOUNDATION, INC. EXPENSES 3,420,960. 1 AMERICA UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC 1000 CORPORATE BOULEVARD LINTHICUM MD 21091 430691437 501(C)(3) 1000000 GENERAL SUPPORT 1 0 GALLAGHER SCHOLARSHIP 3 34000 YOUNG UROLOGY SPEAKER 1 1500 RESIDENTS BOWL 13 1550 RESIDENT FORUM 7 5789 RESIDENT DEBATE 7 700 PART I, LINE 2: 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. X X X 1 1 0 1 0 MICHAEL T SHEPPARD EXECUTIVE DIRECTOR, CEO 159329 295896 1202 2232 19055 35387 52933 98304 5155 9574 237674 441393 0 0 MARK P CAMPOBELLO CHIEF FINANCIAL OFFICER 84001 156002 13343 24779 5586 10373 13232 24575 5338 9913 121500 225642 0 0 KEVIN A WOHLFORT ASSOCIATE EXECUTIVE DIR. 91003 176654 14620 28379 4760 9240 13856 26898 6513 12643 130752 253814 0 0 KATHLEEN ZWARICK ASSOCIATE EXECUTIVE DIR. 206490 0 28779 0 0 0 18328 0 13630 0 267227 0 0 0 FLORENCE FREEMAN DIR. OF MEMBERSHIP 130196 0 14073 0 0 0 3185 0 3585 0 151039 0 0 0 RICHARD W RUTHERFORD DIR. OF PRACTICE MGMT 151735 0 13542 0 9246 0 23167 0 14720 0 212410 0 0 0 PATRICIA M BANKS DIR. OF MARKETING & PUBLIC 51656 100273 5638 10943 0 0 9566 18568 4850 9416 71710 139200 0 0 BARBARA B HARTFORD DIR. OR FINANCE 45939 89176 4910 9530 0 0 8976 17423 1341 2604 61166 118733 0 0 SUSAN A KERNS SR. MANAGER OF INFO. SYSTE 48790 94711 1871 3632 0 0 7933 15400 6542 12699 65136 126442 0 0 PART I, LINE 1A OFFICERS AND DIRECTORS ARE ENTITLED TO FIRST CLASS TRAVEL ON TRIPS OVER ESTABLISHED TIME AND DISTANCE LIMITS. THIS AMOUNT IS 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 ITSDISCRETION 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. 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. ARTICLE II CHARTERED SECTIONS SECTION 2 BOUNDARIES: LANGUAGE WAS UPDATED TO CLARIFY THAT THE NORTHEASTERN SECTION BOUNDARY LINE INCLUDES THE CANADIAN PROVIDENCE OF MANITOBA. 2. ARTICLE III MEMBERSHIP SECTION 2 APPLICATION FEES AND DUES: LANGUAGE WAS MODIFIED TO INCLUDE ALL APPROPRIATE CATEGORIES, RATHER THAN PROVIDING A COMPREHENSIVE LIST OF DUES PAYING CATEGORIES THAT IS SUBJECT TO FUTURE CHANGE. LANGUAGE WAS ALSO MODIFIED IN SECTION 2.1 TO PROTECT MEMBER RIGHTS BY ENSURING AN APPROPRIATE REVIEW TAKES PLACE PRIOR TO REMOVAL FROM THE ROLLS FOR NON-PAYMENT. A CHANGE WAS MADE TO CLARIFY THAT ALL MEMBER BENEFITS ARE REVOKED FOR DROPPED MEMBERS. THIS INCLUDES THE REVOKING OF THE JOURNAL OF UROLOGY SUBSCRIPTION. SECTION 4 MANDATORY SECTION MEMBERSHIP: LANGUAGE WAS UPDATED TO CLARIFY THAT MANDATORY RECIPROCAL SECTION MEMBERSHIP APPLIES ONLY TO MEMBERS RESIDING WITHIN THE GEOGRAPHIC BOUNDARIES OF AUA SECTIONS. THIS DOES NOT APPLY TO AUA'S INTERNATIONAL MEMBERS. SECTION 7 SENIOR MEMBERS: LANGUAGE HAS BEEN REVISED TO REFLECT THE CURRENT PRACTICE OF ALLOWING INTERNATIONAL MEMBERS TO BECOME SENIOR MEMBERS PROVIDED THEY MEET THE SAME CRITERIA AS INDICATED FOR DOMESTIC SENIOR MEMBERS. THE SENIOR MEMBERSHIP LANGUAGE WAS MODIFIED TO INCLUDE BOTH DOMESTIC AND INTERNATIONAL MEMBERS. SECTION 10 RESEARCH SCIENTIST MEMBERS: A SEPARATE MEMBERSHIP CATEGORY WAS CREATED TO PROVIDE A CLEAR IDENTIFIABLE PATH FOR RESEARCH SCIENTISTS THAT EMBRACES THEIR VALUABLE CONTRIBUTIONS TO ADVANCE THE FIELD OF UROLOGY THROUGH RESEARCH SERVICE. LANGUAGE REGARDING NON-PHYSICIAN SCIENTISTS HAS BEEN REMOVED FROM SECTION 9 AFFILIATE MEMBERS. SECTION 14 ALLIED MEMBERS: LANGUAGE WAS UPDATED TO REMOVE PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS AND ADVANCED PRACTICE NURSES, AS THESE INDIVIDUALS WILL HAVE A SEPARATE MEMBERSHIP CATEGORY. THIS CATEGORY WAS ALSO MODIFIED TO EMBRACE THOSE WHO PROVIDE VALUABLE CONTRIBUTIONS TO ADVANCE UROLOGY THROUGH CLINICAL PRACTICE. SECTION 15 ADVANCED PRACTICE PROVIDER MEMBERS: A SEPARATE MEMBERSHIP CATEGORY WAS CREATED FOR ADVANCE PRACTICE PROVIDERS TO RECOGNIZE THEIR ADVANCED TRAINING AND CONTRIBUTIONS TO THE UROLOGIC CARE TEAM. SECTION 16 RESIDENT/FELLOW MEMBERS: THE CANDIDATE MEMBER CATEGORY WAS RENAMED RESIDENT/FELLOW TO INCLUDE MEMBERSHIP OPPORTUNITIES FOR POST-DOCTORAL RESEARCHER FELLOWS AND CLINICAL FELLOWS. SECTION 17 MEDICAL/GRADUATE STUDENT MEMBERS: THIS CATEGORY WAS EXPANDED TO INCLUDE STUDENTS OF RESEARCH GRADUATE SCHOOL PROGRAMS. 3. ARTICLE V COMMITTEES SECTION 1.3 PUBLIC POLICY COUNCIL: THE HEALTH POLICY COUNCIL WAS RENAMED THE PUBLIC POLICY COUNCIL. SECTION REPRESENTATIVES' TERMS WERE INCREASED FROM ONE-YEAR (RENEWABLE) TO TWO-YEARS (RENEWABLE TWICE). PROCEDURAL LANGUAGE HAS BEEN REMOVED REGARDING EXPENSES FOR AFFILIATED ORGANIZATIONS ATTENDING COUNCIL MEETINGS. THIS INFORMATION WILL BE MAINTAINED IN A DEPARTMENTAL STANDARD OPERATING PROCEDURES MANUAL. THE QUALITY IMPROVEMENT AND PATIENT SAFETY COMMITTEE WAS REMOVED AS A SUB-COMMITTEE OF THE HEALTH POLICY COUNCIL. THIS COMMITTEE NOW REPORTS TO THE SCIENCE & QUALITY COUNCIL (SEE AUAER BYLAWS ARTICLE V, SECTION 10). 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 11 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. AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 430691437 EXEMPT ORGANIZATION MD 501(C)(3) 9 N/A 0 UROLOGY CARE FOUNDATION INC 1000 CORPORATE BOULEVARD LINTHICUM HEIGHTS MD 21090 203210212 EXEMPT ORGANIZATION MD 501(C)(3) 7 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0