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        <ReturnReference>PART III, LINE 4:</ReturnReference>
        <Explanation>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.</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>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.</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>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.</Explanation>
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      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>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.</Explanation>
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        <Explanation>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.</Explanation>
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        <Explanation>INTEREST EXPENSE REPORTED SEPERATELY ON FINANCIAL STATEMENTS 133,895.</Explanation>
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        <NamePerson>HENRIETTA D HUBBARD</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>PATRICIA BANKS</NamePerson>
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        <NamePerson>SUSAN A KERNS</NamePerson>
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        <NamePerson>DEBORAH F POLLY</NamePerson>
        <BaseCompensationFilingOrg>124276</BaseCompensationFilingOrg>
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      <Form990ScheduleJPartIII>
        <ReturnReference>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>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 4</Identifier>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>ALL MEMBERS HAVE A RIGHT TO APPROVE/CHANGE BYLAWS AND TO ELECT THE TREASURER AND SECRETARY OFFICER POSITIONS OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>SEE EXPLANATION FOR LINE 6.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>SEE EXPLANATION FOR LINE 6.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE, SENIOR STAFF, AND AN ELECTRONIC COPY WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>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 &amp; 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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THESE ITEMS ARE ALL AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICE, 1000 CORPORATE BOULEVARD, LINTHICUM, MD 21090.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 7,149,363.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED TO RELATED ORGANIZATIONS:</Identifier>
        <ReturnReference>FORM 990, PART VII, SECTION A</ReturnReference>
        <Explanation>SEVERAL DIRECTORS OF AMERICAN UROLOGICAL ASSOCIATION EDUCATION &amp; 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 &amp; 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 &amp; 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 &amp; 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</Explanation>
      </GeneralExplanation>
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          <BusinessNameLine1>AMERICAN UROLOGICAL ASSOCIATION INC</BusinessNameLine1>
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          <AddressLine1>1000 CORPORATE BOULEVARD</AddressLine1>
          <City>LINTHICUM HEIGHTS</City>
          <State>MD</State>
          <ZIPCode>21090</ZIPCode>
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        <EIN>522205122</EIN>
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