AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC (EIN 43-0691437)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201121309349300702
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
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 | 430691437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROLOGICAL ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | EDUCATION AND RESEARCH INC | BusinessNameLine2 |
| 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 | 2016-02-24 21:20:13Z | 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 | 35591989 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUANET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1902 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE STANDARDS OF UROLOGICAL EDUCATION, RESEARCH, AND THE PUBLICATION OF SCIENTIFIC LITERATURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 253 | TotalNbrVolunteers |
| Total Gross UBI | 1287770 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 464324 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3511402 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3426064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18850991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19261408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1882805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2376173 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 303940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 335443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24549138 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25399088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 846318 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5287747 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6812552 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7144687 | 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 | 11580011 | OtherExpensePriorYear |
| Other Expenses Current Year | 10542334 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19238881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22974768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5310257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2424320 | RevenuesLessExpensesCY |
| Total Assets BOY | 94467786 | TotalAssetsBOY |
| Total Assets EOY | 106022498 | TotalAssetsEOY |
| Total Liabilities BOY | 19871456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21852485 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 74596330 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84170013 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE PRACTICE AND PATIENT CARE BY PROVIDING AFFORDABLE QUALITY UROLOGICAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17160108 | Expense |
| Grants | 5287747 | Grants |
| Revenue | 19596851 | Revenue |
| Description | THE 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 16,000 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. | Description |
| Total Program Service Expense | 17160108 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 325 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 1 | 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 | LINTHICUM | City |
| State | MD | State |
| ZIP Code | 21090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 | 6.00 | X | X | 49719 | 31787 | 0 | ||
| ROBERT C FLANIGAN MD | ||||||||
| SECRETARY | 6.00 | X | X | 63343 | 40498 | 0 | ||
| THOMAS J ROHNER JR MD | ||||||||
| DIRECTOR | 1.00 | X | 2027 | 1296 | 0 | |||
| PRAMOD C SOGANI MD | ||||||||
| DIRECTOR | 1.00 | X | 2456 | 1570 | 0 | |||
| RICHARD A MEMO MD | ||||||||
| TREASURER | 6.00 | X | X | 61275 | 39175 | 0 | ||
| DATTA G WAGLE MD | ||||||||
| PRESIDENT | 6.00 | X | X | 41625 | 26612 | 0 | ||
| CHARLES W LOGAN MD | ||||||||
| DIRECTOR | 1.00 | X | 2020 | 1291 | 0 | |||
| B THOMAS BROWN MD | ||||||||
| DIRECTOR | 1.00 | X | 2783 | 1779 | 0 | |||
| JOHN C PRINCE MD | ||||||||
| DIRECTOR | 1.00 | X | 348 | 223 | 0 | |||
| DAVID F GREEN MD | ||||||||
| DIRECTOR | 1.00 | X | 2108 | 1348 | 0 | |||
| DENNIS A PESSIS MD | ||||||||
| DIRECTOR | 1.00 | X | 2166 | 1384 | 0 | |||
| KEVIN PRANIKOFF MD | ||||||||
| DIRECTOR | 1.00 | X | 1686 | 1078 | 0 | |||
| SUSHIL S LACY MD | ||||||||
| PRESIDENT - ELECT | 6.00 | X | X | 10474 | 6696 | 0 | ||
| JOHN H LYNCH MD | ||||||||
| DIRECTOR | 1.00 | X | 2302 | 1472 | 0 | |||
| J BRANTLY THRASHER MD | ||||||||
| DIRECTOR | 1.00 | X | 1209 | 773 | 0 | |||
| MICHAEL T SHEPPARD | ||||||||
| CEO | 23.00 | X | 256163 | 163777 | 36612 | |||
| MARK P CAMPOBELLO | ||||||||
| CHIEF FINANCIAL OFFICER | 24.00 | X | 134870 | 86228 | 40118 | |||
| KEVIN A WOHLFORT | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 24.00 | 140403 | 89765 | 50298 | X | |||
| PETER J PLOURD | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 24.00 | 132428 | 84667 | 33442 | X | |||
| JANET V SKOREPA | ||||||||
| ASSOCIATE EXECUTIVE DIR. | 40.00 | 202099 | 0 | 45128 | X | |||
| HENRIETTA D HUBBARD | ||||||||
| DIRECTOR OF GUIDELINES | 40.00 | 156320 | 0 | 23531 | X | |||
| PATRICIA BANKS | ||||||||
| DIRECTOR OF MARKETING & PUBLICATIONS | 24.00 | 85870 | 54900 | 15355 | X | |||
| SUSAN A KERNS | ||||||||
| SENIOR MANAGER OF INFORMATION SYSTEMS | 24.00 | 77490 | 49544 | 33791 | X | |||
| DEBORAH F POLLY | ||||||||
| DIRECTOR OF PUBLICATIONS | 40.00 | 137399 | 0 | 27647 | X | |||
| MICHAEL A PRETL | ||||||||
| GENERAL COUNSEL | 12.00 | 79055 | 50543 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1647638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 736406 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 305922 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GES EXPOSITION SERVICES INC | |||||
| 7050 LINDELL AVENUE | LAS VEGAS | NV | 89118 | CONVENTION CONTRACTOR | 511292 |
| PROJECTION INC DBA PROJECTION PRESENTA | |||||
| PO BOX 890472 | CHARLOTTE | NC | 28289 | AUDIO/VISUAL SERVICES | 464837 |
| ELSEVIER INC | |||||
| 1600 JOHN F KENNEDY BLVD 1800 | PHILADELPHIA | PA | 19103 | PUBLISHER | 443867 |
| CADMUS | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 19182 | PUBLISHER | 418546 |
| KUSHNER & ASSOCIATES | |||||
| 3444 CLOUDCROFT DRIVE | MALIBU | CA | 90265 | TRANSPORTATION SERVICES | 379863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Related Organizations | 2000000 | RelatedOrganizations |
| All Other Contributions | 1426064 | AllOtherContributions |
| Total Contributions | 3426064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ANNUAL MEETINGS | 541800 | 7770374 | 7306831 | 463543 | |
| JOURNAL OF UROLOGY | 541900 | 6926166 | $6,926,166 | ||
| EDUCATION | 541900 | 3560149 | $3,560,149 | ||
| AUA NEWS | 541800 | 850923 | 26696 | 824227 | |
| MANAGEMENT SERVICES | 541900 | 116296 | 116296 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19261408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2039009 | TotalRevenueColumn |
| Exclusion | $2,039,009 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10530065 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10192901 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 337164 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337164 | TotalRevenueColumn |
| Exclusion | $337,164 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 335443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335443 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 335443 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25399088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7822766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1287770 | UnrelatedBusinessRevenue |
| Exclusion | $12,862,488 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5235447 | Total |
| Program Services | 5235447 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33800 | Total |
| Program Services | 33800 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 18500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262844 | Total |
| Program Services | 629296 | ProgramServices |
| Management And General | 633548 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4013160 | Total |
| Program Services | 1999822 | ProgramServices |
| Management And General | 2013338 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530527 | Total |
| Program Services | 264370 | ProgramServices |
| Management And General | 266157 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775277 | Total |
| Program Services | 386333 | ProgramServices |
| Management And General | 388944 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562879 | Total |
| Program Services | 280492 | ProgramServices |
| Management And General | 282387 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136885 | Total |
| Program Services | 124744 | ProgramServices |
| Management And General | 12141 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14701 | Total |
| Program Services | 13397 | ProgramServices |
| Management And General | 1304 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61940 | Total |
| Program Services | 61940 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624780 | Total |
| Program Services | 1480669 | ProgramServices |
| Management And General | 144111 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317998 | Total |
| Program Services | 1152240 | ProgramServices |
| Management And General | 165758 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119413 | Total |
| Program Services | 10296 | ProgramServices |
| Management And General | 109117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041613 | Total |
| Program Services | 1726074 | ProgramServices |
| Management And General | 315539 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133895 | Total |
| Program Services | 133895 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896623 | Total |
| Program Services | 77303 | ProgramServices |
| Management And General | 819320 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155469 | Total |
| Program Services | 62655 | ProgramServices |
| Management And General | 92814 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 3021199 | 2748776 | 272423 |
| AWARDS & STIPENDS | 534817 | 532156 | 2661 |
| HISTORY FUND | 234537 | 234537 | |
| INCOME TAXES | 187903 | 187903 | |
| BUILDING ACTIVITIES | 60561 | 60561 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22974768 | Total |
| Program Services | 17160108 | ProgramServices |
| Management And General | 5814660 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694420 | BOY |
| EOY | 3524920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764774 | BOY |
| EOY | 612620 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299038 | BOY |
| EOY | 1161183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22392600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6082734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16810438 | BOY |
| EOY | 16309866 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74808875 | BOY |
| EOY | 84327634 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90241 | BOY |
| EOY | 86275 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94467786 | BOY |
| EOY | 106022498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825451 | BOY |
| EOY | 2153107 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2653125 | BOY |
| EOY | 3303322 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9000000 | BOY |
| EOY | 8800000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4779525 | BOY |
| EOY | 4569436 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1613355 | BOY |
| EOY | 3026620 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19871456 | BOY |
| EOY | 21852485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74318914 | BOY |
| EOY | 83876611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101993 | BOY |
| EOY | 117979 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175423 | BOY |
| EOY | 175423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74596330 | BOY |
| EOY | 84170013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94467786 | BOY |
| EOY | 106022498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2424320 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7149363 | ReconcilationOtherChanges |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3880639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6713828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2137991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3511402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3426064 | CurrentTaxYear |
| Total | 19669924 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8560331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8346708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16135910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17329398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17563221 | CurrentTaxYear |
| Total | 67935568 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12440970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15060536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18273901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20840800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20989285 | CurrentTaxYear |
| Total | 87605492 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2235181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2179166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1470090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355135 | CurrentTaxYear |
| Total | 6942698 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2235181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2179166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1470090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 703126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 355135 | CurrentTaxYear |
| Total | 6942698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80662794 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1281853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2304902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2532210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1882805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2039009 | CurrentTaxYear |
| Total | 10040779 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 254470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306454 | CurrentTaxYear |
| Total | 1372863 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2611863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2751754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2137275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2345463 | CurrentTaxYear |
| Total | 11413642 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 481557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335443 | CurrentTaxYear |
| Total | 1428377 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14489814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17816198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21189293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23282015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23670191 | CurrentTaxYear |
| Total | 100447511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2975858 | OtherCostOrOtherBasis |
| Book Value | 2975858 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15107069 | OtherCostOrOtherBasis |
| Depreciation | 3101485 | Depreciation |
| Book Value | 12005584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4309673 | OtherCostOrOtherBasis |
| Depreciation | 2981249 | Depreciation |
| Book Value | 1328424 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16309866 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY FUNDS | Description |
| Amount | $3,026,620 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3026620 | TotalOfAmounts |
| Total Revenue | 25399088 | TotalRevenue |
| Total Expenses | 22974768 | TotalExpenses |
| Excess Or Deficit For Year | 2424320 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7149363 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 7149363 | TotalAdjustments |
| Excess Or Deficit Per FS | 9573683 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33013201 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7149363 | NetUnrealizedGainsInvestments |
| Other Revenues | 9990286 | OtherRevenues |
| Revenue Not Rptd F990 | 17139649 | RevenueNotRptdF990 |
| Revenue Subtotal | 15873552 | RevenueSubtotal |
| Investment Expenses Not Included | 61940 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 9463596 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9525536 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25399088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30111125 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7332192 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7332192 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22778933 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 61940 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 133895 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 195835 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22974768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | 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 V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY BOTH THE AMERICAN UROLOGICAL ASSOCIATION 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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, AUAER HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| FINANCIAL STATEMENTS ARE CONSOLIDATED: AMERICAN UROLOGICAL ASSOCIATION, INC. 10,501,114. AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC. 6,672,619. INCOME ELIMINATED ON THE CONSOLIDATED STATEMENTS -7,183,447. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| INVESTMENT INCOME 9,463,596. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| FINANCIAL STATEMENTS ARE CONSOLIDATED: AMERICAN UROLOGICAL ASSOCIATED, INC. 11,475,017. AMERICAN UROLOGICAL ASSOCIATION FOUNDATION, INC. 3,040,622. EXPENSES ELIMINATED ON CONSOLIDATED FINANCIAL STATEMENTS -7,183,447. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INTEREST EXPENSE REPORTED SEPERATELY ON FINANCIAL STATEMENTS 133,895. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | EDUCATION, TRAVEL, MEETING, MISCELLANEOUS | 237662 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | EDUCATION, TRAVEL, MISCELLANEOUS | 208242 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | EDUCATION, MEETING, MISCELLANEOUS | 100 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | EDUCATION, TRAVEL, MEETING, MISCELLANEOUS | 145954 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | EDUCATION, MEETING, MISCELLANEOUS | 116758 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | EDUCATION | 120034 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE | MISCELLANEOUS | 30047 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | 6000 | |
| NORTH AMERICA | GRANTMAKING | 2200 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | 1000 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 4500 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | 4800 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE | EDUCATION, TRAVEL, MISCELLANEOUS | 2000 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICE | EDUCATION, TRAVEL, MISCELLANEOUS | 550 |
| 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 | 864797 | SubtotalAmountSpent |
| Cont Amount Spent | 15050 | ContAmountSpent |
| Total Amount Spent | 879847 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| EDUCATION ASSISTANCE | NORTH AMERICA | 2 | 2200 | WIRE TRANSFER |
| EDUCATION ASSISTANCE | EAST ASIA AND THE PACIFIC | 3 | 4500 | WIRE TRANSFER |
| EDUCATION ASSISTANCE | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1000 | WIRE TRANSFER |
| EDUCATION ASSISTANCE | SOUTH AMERICA | 3 | 6000 | WIRE TRANSFER |
| EDUCATION ASSISTANCE | SOUTH ASIA | 2 | 4800 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 AUAER REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON RELATIONSHIPS WITH GRANT RECIPIENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN GERIATRIC SOCIETY | |||||||
| 350 FIFTH AVENUE SUITE 801 | NEW YORK | NY | 10118 | 131950856 | 501(C)(3) | 6000 | GENERAL SUPPORT FOR UROLOGIC RESEARCH PROGRAMS |
| INTERNATIONAL VOLUNTEERS IN UROLOGY | |||||||
| 3269 S MAIN ST STE 230 | SALT LAKE CITY | UT | 84115 | 582263983 | 501(C)(3) | 15000 | GENERAL SUPPORT FOR UROLOGIC RESEARCH PROGRAMS |
| SOCIETY FOR BASIC UROLOGIC RESEARCH | |||||||
| 1100 EAST WOODFIELD ROAD SUITE 520 | SCHAUMBERG | IL | 60173 | 363607930 | 501(C)(3) | 10000 | GENERAL SUPPORT FOR UROLOGIC RESEARCH PROGRAMS |
| AMERICAN UROLOGICAL ASSOCIATION FOUNDATION INC | |||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM | MD | 21093 | 203210212 | 501(C)(3) | 5183447 | GENERAL SUPPORT FOR UROLOGIC RESEARCH PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GYRUS-ACMI ESSAY PRIZE | 6 | 6000 |
| AMBROSE REED PRIZE | 1 | 1500 |
| HUGH HAMPTON YOUNG AWARD | 1 | 2000 |
| RAMON GUITERAS AWARD | 1 | 3000 |
| WILLIAM P DIDUSCH AWARD | 1 | 1000 |
| RETROSPECTROSCOPE AWARD | 1 | 1000 |
| ENDOCRINE FORUM HONARIUM | 4 | 800 |
| AUA EXCHANGE GRANT | 7 | 10500 |
| FULLER AWARD | 1 | 2000 |
| LIFETIME ACHIEVEMENT AWARD | 1 | 2000 |
| PROSTATE CANCER FOUNDATION AWARD | 2 | 2000 |
| REPORTING AWARD | 2 | 1000 |
| SPECIALTY SOCIETY GRANT | 1 | 1000 |
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 AUAER'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON 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 |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 | |||||||||||||
| 236365 | 151120 | 19798 | 12657 | 0 | 0 | 20747 | 13265 | 3688 | 2358 | 280598 | 179400 | 0 | 0 |
| MARK P CAMPOBELLO | |||||||||||||
| 117481 | 75111 | 17389 | 11117 | 0 | 0 | 18053 | 11542 | 7369 | 4711 | 160292 | 102481 | 0 | 0 |
| KEVIN A WOHLFORT | |||||||||||||
| 121570 | 77725 | 18833 | 12040 | 0 | 0 | 20083 | 12840 | 11829 | 7563 | 172315 | 110168 | 0 | 0 |
| PETER J PLOURD | |||||||||||||
| 117568 | 75166 | 14860 | 9501 | 0 | 0 | 18814 | 12028 | 3420 | 2187 | 154662 | 98882 | 0 | 0 |
| JANET V SKOREPA | |||||||||||||
| 174796 | 0 | 27303 | 0 | 0 | 0 | 28953 | 0 | 18387 | 0 | 249439 | 0 | 0 | 0 |
| HENRIETTA D HUBBARD | |||||||||||||
| 141280 | 0 | 15040 | 0 | 0 | 0 | 20931 | 0 | 4532 | 0 | 181783 | 0 | 0 | 0 |
| PATRICIA BANKS | |||||||||||||
| 77540 | 49575 | 8330 | 5325 | 0 | 0 | 7781 | 4974 | 2716 | 1736 | 96367 | 61610 | 0 | 0 |
| SUSAN A KERNS | |||||||||||||
| 74635 | 47718 | 2855 | 1826 | 0 | 0 | 10746 | 6870 | 13935 | 8909 | 102171 | 65323 | 0 | 0 |
| DEBORAH F POLLY | |||||||||||||
| 124276 | 0 | 13123 | 0 | 0 | 0 | 19506 | 0 | 9083 | 0 | 165988 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | OFFICERS AND DIRECTORS ARE ENTITLED TO FIRST CLASS TRAVEL ON TRIPS OVER ESTABLISHED TIME AND DISTANCE LIMITS. THIS AMOUNT IS NOT INCLUDED IN TAXABLE COMPENSATION. OFFICERS AND DIRECTORS ARE ENTITLED TO TRAVEL FOR COMPANIONS ON SELECT TRIPS DURING THE YEAR. THIS AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 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 | |
| THE CEO'S SALARY IS DETERMINED EACH YEAR BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPRISED OF THREE AUAER BOARD MEMBERS. THE AUAER TREASURER, 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 2008) HUMAN RESOURCES CONDUCTED A SALARY SURVEY AND IT WAS DETERMINED THAT THE CEO'S SALARY WOULD BE INCREASED TO THE 75TH PERCENTILE OF THE 2008 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 B, LINE 15A | |
| THESE ITEMS ARE ALL AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICE, 1000 CORPORATE BOULEVARD, LINTHICUM, MD 21090. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 7,149,363. | FORM 990, PART XI, LINE 5: |
| FORM 990 - PART I, LINE 6 THE NUMBER OF VOLUNTEERS IS ESTIMATED BY CALCULATING THE NUMBER OF VOLUNTEERS BASED ON THE PARTICIPATION ON PHYSICIAN COMMITTEES. | ||
| FORM 990 - FUNCTIONAL EXPENSES EMPLOYEES 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 AMERICAN UROLOGICAL ASSOCIATION FOUNDATION (AUAF), A RELATED EXEMPT ORGANIZATION. THE AUA AND THE AUAF REIMBURSES THE AUAER FOR THOSE SERVICES AS WELL AS FOR ANY USE OF BUILDING OR OTHER ASSETS OWNED BY THE AUAER THROUGH A COST SHARING ARRANGEMENT. | ||
| FORM 990, PART VII THE 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. | ||
| HOURS DEVOTED TO RELATED ORGANIZATIONS: | SEVERAL DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH, 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 EDUCATION & RESEARCH, INC. ARE ALSO DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION, INC.,A RELATED ORGANIZATION. HOURS DEVOTED TO AMERICAN UROLOGICAL ASSOCIATION, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO AUA DATTA G. WAGLE, M.D. 3 SUSHIL S. LACY, M.D. 3 ANTON J. BUESCHEN, M.D. 3 ROBERT C. FLANIGAN, M.D. 3 RICHARD A. MEMO, M.D. 3 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 AN OFFICER OF AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH, 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 EDUCATION & RESEARCH, INC. ARE ALSO EMPLOYEES OF AMERICAN UROLOGICAL ASSOCIATION, INC., A RELATED ORGANIZATION. HOURS DEVOTED TO AMERICAN UROLOGICAL ASSOCIATION, INC. ARE LISTED BELOW: INDIVIDUAL HOURS DEVOTED TO AUA MICHAEL T. SHEPPARD 12 MARK P. COMPOBELLO 16 KEVIN A. WOHOFORT 16 PETER J. PLOURD 16 PATRICIA BANKS 16 MICHAEL A. PRETL 8 SUSAN A. KERNS 16 | 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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN UROLOGICAL ASSOCIATION INC | ||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 522205122 | EXEMPT ORGANIZATION | MD | 501(C)(6) | N/A | 0 | |
| AMERICAN UROLOGICAL ASSOCIATION FOUNDATION INC | ||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 203210212 | EXEMPT ORGANIZATION | MD | 501(C)(3) | N/A | 0 | 7 |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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