AMERICAN UROLOGICAL ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UROLOGICAL ASSOCIATION INC (EIN 52-2205122)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201111309349300701
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T06:59:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522205122 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROLOGICAL ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4106893700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1 |
| City | LINTHICUM HEIGHTS | City |
| State | MD | State |
| ZIP Code | 21090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SHEPPARD | Name |
| Title | CEO | Title |
| Phone | 4106893700 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL SHEPPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1 |
| City | LINTHICUM HEIGHTS | City |
| State | MD | State |
| ZIP Code | 21090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10513762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AUANET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | ADVANCEMENT OF PROFESSIONAL AND UROLOGIC PATIENT CARE AND THE FORMULATION OF HEALTH CARE POLICY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 124 | TotalNbrVolunteers |
| Total Gross UBI | 292327 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11189238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10501114 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22950 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11212188 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10513762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2088000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2026400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4604145 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4712214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4592896 | OtherExpensePriorYear |
| Other Expenses Current Year | 4736403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11285041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11475017 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -961255 | RevenuesLessExpensesCY |
| Total Assets BOY | 9936753 | TotalAssetsBOY |
| Total Assets EOY | 9257176 | TotalAssetsEOY |
| Total Liabilities BOY | 7262843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7544521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2673910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1712655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE THE HIGHEST STANDARDS OF UROLOGICAL CLINICAL CARE THROUGH EDUCATION, RESEARCH, AND THE FORMULATION OF HEALTH CARE POLICY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK CAMPOBELLO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4106893705 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1 |
| City | LITHICUM | City |
| State | MD | State |
| ZIP Code | 21090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANTON J BUESCHEN MD | ||||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | X | 31787 | 49719 | 0 | ||
| ROBERT C FLANIGAN MD | ||||||||
| SECRETARY | 3.00 | X | X | 40498 | 63343 | 0 | ||
| PRAMOD C SOGANI MD | ||||||||
| DIRECTOR | 0.50 | X | 1570 | 2456 | 0 | |||
| RICHARD MEMO MD | ||||||||
| TREASURER | 3.00 | X | X | 39175 | 61275 | 0 | ||
| DATTA WAGLE MD | ||||||||
| PRESIDENT | 3.00 | X | X | 26612 | 41625 | 0 | ||
| B THOMAS BROWN MD | ||||||||
| DIRECTOR | 0.50 | X | 1779 | 2783 | 0 | |||
| JOHN C PRINCE MD | ||||||||
| DIRECTOR | 0.50 | X | 223 | 348 | 0 | |||
| DAVID GREEN MD | ||||||||
| DIRECTOR | 0.50 | X | 1348 | 2108 | 0 | |||
| DENNIS PESSIS MD | ||||||||
| DIRECTOR | 0.50 | X | 1384 | 2166 | 0 | |||
| KEVIN PRANIKOFF MD | ||||||||
| DIRECTOR | 0.50 | X | 1078 | 1686 | 0 | |||
| SUSHIL S LACY MD | ||||||||
| PRESIDENT-ELECT | 3.00 | X | X | 6696 | 10474 | 0 | ||
| JOHN H LYNCH MD | ||||||||
| DIRECTOR | 0.50 | X | 1472 | 2302 | 0 | |||
| J BRANTLEY THRASHER MD | ||||||||
| DIRECTOR | 0.50 | X | 773 | 1209 | 0 | |||
| CHARLES W LOGAN MD | ||||||||
| DIRECTOR | 0.50 | X | 1291 | 2020 | 0 | |||
| THOMAS J ROHNER JR MD | ||||||||
| DIRECTOR | 0.50 | X | 1296 | 2027 | 0 | |||
| MICHAEL T SHEPPARD | ||||||||
| CEO | 12.00 | X | 163777 | 256163 | 36612 | |||
| MARK P CAMPOBELLO | ||||||||
| CHIEF FINANCIAL OFFICER | 16.00 | X | 86228 | 134870 | 40118 | |||
| KEVIN A WOHLFORT | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 16.00 | 89765 | 140403 | 50298 | X | |||
| PETER J PLOURD | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 16.00 | 84667 | 132428 | 33442 | X | |||
| BETH KOSIAK | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 40.00 | 204372 | 0 | 30902 | X | |||
| RICHARD W RUTHERFORD | ||||||||
| DIR. OF PRACTICE MNGT. | 40.00 | 150539 | 0 | 30560 | X | |||
| MICHAEL A PRETL | ||||||||
| GENERAL COUNSEL | 8.00 | 50543 | 79055 | 0 | X | |||
| PATRICIA BANKS | ||||||||
| DIR. OF MARKETING & PUBLICATIONS | 16.00 | 54900 | 85870 | 15355 | X | |||
| SUSAN A KERNS | ||||||||
| SR. MANAGER OF INFO. SYSTEMS | 16.00 | 49544 | 77490 | 33791 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1091317 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1151820 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 271078 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PHYSICIAN REIMBURSEMENT SYSTEMS INC | |||||
| 1675 LARIMER STREET | DENVER | CO | 90202 | WEBSITE DEVELOPMENT | 580461 |
| HART HEALTH STRATEGIES | |||||
| 3823 FORDHAM ROAD NW | WASHINGTON | DC | 20016 | POLITICAL STRATEGY CONSULTANTS | 156000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EXHIBIT & INDUS. SUPPO | 541800 | 5410918 | 5118591 | 292327 |
| MEMBERSHIP DUES AND AS | 541900 | 3922807 | 3922807 | |
| PRACTICE MANAGEMENT | 541900 | 652654 | 652654 | |
| MISC PUBS/MANUALS/PROG | 541800 | 499735 | 499735 | |
| GOVERNMENT AFFAIRS | 541900 | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10501114 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12648 | TotalRevenueColumn |
| Exclusion | $12,648 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10513762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10208787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 292327 | UnrelatedBusinessRevenue |
| Exclusion | $12,648 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884366 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3444763 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61484 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191509 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130092 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080129 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361308 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845060 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932738 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRACT SERVICES | 1330738 |
| AWARDS | 186430 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11475017 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000596 | BOY |
| EOY | 5526672 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454024 | BOY |
| EOY | 420872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148399 | BOY |
| EOY | 73322 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333734 | BOY |
| EOY | 3236310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9936753 | BOY |
| EOY | 9257176 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427633 | BOY |
| EOY | 367816 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6835210 | BOY |
| EOY | 7176705 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7262843 | BOY |
| EOY | 7544521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673910 | BOY |
| EOY | 1712655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2673910 | BOY |
| EOY | 1712655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9936753 | BOY |
| EOY | 9257176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -961255 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 416447 | PoliticalExpenditures |
| Volunteer Hours | 100 | VolunteerHours |
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UROPAC (SEE PART IV DESCRIPTION) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST WOODFIELD ROAD SUITE 520 | AddressLine1 |
| City | SCHAUMBERG | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201065450 | EIN |
| Amt Pd From Internal Funds | 0 | AmtPdFromInternalFunds |
| Amt Of Contribs Recd Delivered | 36680 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3922807 | DuesAssessments |
| Non Ded Lobby Political Current | 416447 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 416447 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 821561 | AggrAmtReportedInDuesNotices |
| Taxable | -$405,114 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | 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. AUA COVERS TRAVEL EXPENSES RELATED TO THIS STAFF MEMBER'S UROPAC RELATED TRAVEL. 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6175423 | BeginningOfYearBalance |
| End Of Year Balance | 6175423 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6175423 | BeginningOfYearBalance |
| End Of Year Balance | 6175423 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6175423 | BeginningOfYearBalance |
| End Of Year Balance | 6175423 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY RECEIVABLE | Description |
| Book Value | 3236310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3236310 | TotalBookValueOtherAssets |
| Total Revenue | 10513762 | TotalRevenue |
| Total Expenses | 11475017 | TotalExpenses |
| Excess Or Deficit For Year | -961255 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -961255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33013201 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 22512087 | OtherRevenues |
| Revenue Not Rptd F990 | 22512087 | RevenueNotRptdF990 |
| Revenue Subtotal | 10501114 | RevenueSubtotal |
| Other Revenues Not Included | 12648 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12648 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10513762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30111125 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18636108 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18636108 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11475017 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11475017 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY BOTH THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. AND THE AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC., RELATED EXEMPT ORGANIZATIONS. ENDOWMENT FUNDS ARE USED TO SUPPORT RESEARCH SCHOLARSHIPS AND AWARDS FOR THE ADVANCEMENT OF UROLOGIC MEDICINE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JULY 2006, THE FASB ISSUED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 ("FIN 48"). AS OF DECEMBER 31, 2010 AND 2009, AUA HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | F/S ARE CONSOLIDATED: AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC. 6,672,619. AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. REVENUE 23,022,915. INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -7,183,447. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME 12,648. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | F/S ARE CONSOLIDATED: AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC. 3,040,622. AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. EXPENSES 22,778,933. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -7,183,447. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTMAKING | 200 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | 200 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | 20209 | EDUCATION, TRAVEL, MISCELLANEOUS |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | 6635 | EDUCATION, TRAVEL, MISCELLANEOUS |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | 2028 | EDUCATION, MEETING, MISCELLANEOUS |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | 4890 | EDUCATION, MEETING, MISCELLANEOUS |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | 10438 | EDUCATION, MEETING, MISCELLANEOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 44600 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 44600 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 2009 LEGISLATIVE SUPPORT | |||||||
| (no name) | |||||||
| SUPPORT FOR MD LEGISLATIVE ACTIVITIES | |||||||
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| AMERICA UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC | |||||||
| GENERAL SUPPORT | 1000 CORPORATE BOULEVARD | LINTHICUM | MD | 21091 | 430691437 | 501(C)(3) | 2000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HEALTH POLICY SCHOLARSHIP | 1 | 15000 |
| 2010 RESIDENCY GRANT | 6 | 11000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL T SHEPPARD | |||||||||||||
| 151120 | 236365 | 12657 | 19798 | 0 | 0 | 13265 | 20747 | 2358 | 3688 | 179400 | 280598 | 0 | 0 |
| MARK P CAMPOBELLO | |||||||||||||
| 75111 | 117481 | 11117 | 17389 | 0 | 0 | 11542 | 18053 | 4711 | 7369 | 102481 | 160292 | 0 | 0 |
| KEVIN A WOHLFORT | |||||||||||||
| 77725 | 121570 | 12040 | 18833 | 0 | 0 | 12840 | 20083 | 7563 | 11829 | 110168 | 172315 | 0 | 0 |
| PETER J PLOURD | |||||||||||||
| 75166 | 117568 | 9501 | 14860 | 0 | 0 | 12028 | 18814 | 2187 | 3420 | 98882 | 154662 | 0 | 0 |
| BETH KOSIAK | |||||||||||||
| 176687 | 0 | 27685 | 0 | 0 | 0 | 28518 | 0 | 3561 | 0 | 236451 | 0 | 0 | 0 |
| RICHARD W RUTHERFORD | |||||||||||||
| 137443 | 0 | 13096 | 0 | 0 | 0 | 20037 | 0 | 12695 | 0 | 183271 | 0 | 0 | 0 |
| PATRICIA BANKS | |||||||||||||
| 49575 | 77540 | 5325 | 8330 | 0 | 0 | 4974 | 7781 | 1736 | 2716 | 61610 | 96367 | 0 | 0 |
| SUSAN A KERNS | |||||||||||||
| 47718 | 74635 | 1826 | 2855 | 0 | 0 | 6870 | 10746 | 8909 | 13935 | 65323 | 102171 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 III | 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. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2010, THE BYLAWS OF THE ORGANIZATION WERE CHANGED. THE ONLY SIGNIFICANT CHANGE WAS TO THE OFFICERS OF THE BOARD OF DIRECTORS. THE HISTORIAN IS NO LONGER AN OFFICER OF THE BOARD, AND THE TREASURER-ELECT IS NOW CONSIDERED AN OFFICER. THE TREASURER-ELECT IS A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. | |
| 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. | |
| 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 B, LINE 12C | |
| THESE ITEMS ARE AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICE, 1000 CORPORATE BOULEVARD, LINTHICUM, MD 21090. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990 - FUNCTIONAL EXPENSES 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 7 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. | ||
| FORM 990 - PAGE 1, PART I, LINE 6 THE NUMBER OF VOLUNTEERS WAS ESTIMATED BASED ON THE NUMBER OF PHYSICIAN'S PARTICIPATING ON PHYSICIAN COMMITTEES. | ||
| 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. | ||
| HOURS DEVOTED TO RELATED ORGANIZATIONS: | SEVERAL DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION, INC. ARE ALSO DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC.,A RELATED ORGANIZATION. HOURS DEVOTED TO AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC. ARE LISTED BELOW. THESE HOURS ARE ALL UNCOMPENSATED, VOLUNTEER HOURS. INDIVIDUAL HOURS DEVOTED TO AUAF DATTA G. WAGLE, M.D. 1 SUSHIL S. LACY, M.D. 1 ANTON J. BUESCHEN, M.D. 1 ROBERT C. FLANIGAN, M.D. 1 RICHARD A. MEMO, M.D. 1 JOHN H. LYNCH, M.D. .5 DAVID F. GREEN, M.D. .5 PRAMOD C. SOGANI, M.D. .5 DENNIS A. PESSIS, M.D. .5 KEVIN PRANIKOFF, M.D. .5 J. BRANTLY THRASHER, M.D .5 B. THOMAS BROWN, M.D. .5 JOHN C. PRINCE, M.D. .5 CHARLES W. LOGAN, M.D. .5 THOMAS J. ROHNER, JR., M.D. .5 SEVERAL DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION, INC. ARE ALSO DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH, INC.,A RELATED ORGANIZATION. HOURS DEVOTED TO AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO AUAER DATTA G. WAGLE, M.D. 6 SUSHIL S. LACY, M.D. 6 ANTON J. BUESCHEN, M.D. 6 ROBERT C. FLANIGAN, M.D. 6 RICHARD A. MEMO, M.D. 6 JOHN H. LYNCH, M.D. 1 DAVID F. GREEN, M.D. 1 PRAMOD C. SOGANI, M.D. 1 DENNIS A. PESSIS, M.D. 1 KEVIN PRANIKOFF, M.D. 1 J. BRANTLY THRASHER, M.D 1 B. THOMAS BROWN, M.D. 1 JOHN C. PRINCE, M.D. 1 CHARLES W. LOGAN, M.D. 1 THOMAS J. ROHNER, JR., M.D. 1 AN OFFICER OF AMERICAN UROLOGICAL ASSOCIATION, INC. IS ALSO AN OFFICER OF AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC.,A RELATED ORGANIZATION. HOURS DEVOTED TO AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC. ARE LISTED BELOW. THESE HOURS ARE ALL UNCOMPENSATED, VOLUNTEER HOURS. INDIVIDUAL HOURS DEVOTED TO AUAF MICHAEL T. SHEPPARD 5 SEVERAL OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED OF AMERICAN UROLOGICAL ASSOCIATION, INC. ARE ALSO EMPLOYEES OF AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO AUAER MICHAEL T. SHEPPARD 23 MARK P. COMPOBELLO 24 KEVIN A. WOHOFORT 24 PETER J. PLOURD 24 PATRICIA BANKS 24 MICHAEL A. PRETL 12 SUSAN A. KERNS 24 | FORM 990, PART VII, SECTION A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| AMERICAN UROLOGICAL ASSOCIATION FOUNDATION INC | ||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 203210212 | EXEMPT ORGANIZATION | MD | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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