AMERICAN UROLOGICAL ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UROLOGICAL ASSOCIATION INC (EIN 52-2205122)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202401349349306435
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-13T14:33:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522205122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROLOGICAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4106893700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BLVD | AddressLine1Txt |
| City | LINTHICUM HTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210902260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA HARTFORD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4106893700 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | HARTFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL T SHEPPARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BLVD | AddressLine1Txt |
| City | LINTHICUM HTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210902260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,607,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AUANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF PROFESSIONAL AND UROLOGIC PATIENT CARE AND THE FORMULATION OF HEALTH CARE POLICY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 271 | TotalVolunteersCnt |
| Total Gross UBI | $1,648,492 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $406,414 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,981,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,544,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $4,410 | CYOtherRevenueAmt |
| PY Total Revenue | $13,981,192 | PYTotalRevenueAmt |
| CY Total Revenue | $14,607,795 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,094,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,842,686 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,078,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,346,779 | PYOtherExpensesAmt |
| CY Other Expenses | $5,535,874 | CYOtherExpensesAmt |
| PY Total Expenses | $11,204,465 | PYTotalExpensesAmt |
| CY Total Expenses | $14,708,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,776,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,683,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,239,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,510,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,167,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,173,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,072,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: PROMOTE THE HIGHEST STANDARDS OF UROLOGICAL CLINICAL CARE THROUGH EDUCATION, RESEARCH, AND THE FORMULATION OF HEALTH CARE POLICY.VISION: TO BE THE PREMIER PROFESSIONAL ASSOCIATION FOR THE ADVANCEMENT OF PROFESSIONAL UROLOGIC PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNANCE, ADVOCACY, AND POLICY: THE AUA WORKS ON BEHALF OF AUA MEMBERS AND THEIR PATIENTS TO ENSURE CRITICAL INTERESTS ARE PROMOTED TO LAWMAKERS ON CAPITOL HILL AND FEDERAL OFFICIALS IN GOVERNMENT AGENCIES. ACTIVITIES ARE DEDICATED TO IMPROVING THE PRACTICE OF UROLOGY AND UROLOGICAL HEALTH. IN 2023, MAJOR ACCOMPLISHMENTS INCLUDED HOLDING THE 6TH ANNUAL UROLOGY ADVOCACY SUMMIT THAT BROUGHT TOGETHER APPROXIMATELY 300 UROLOGISTS, ADVANCED PRACTICE PROVIDERS, RESEARCHERS, AND PATIENT ADVOCATES FOR OVER 150 FACE TO FACE MEETINGS WITH MEMBERS OF CONGRESS AND THEIR STAFF, SUCCESSFULLY SECURING NEW AND PROTECTING THE VALUE OF EXISTING CPT (CURRENT PROCEDURAL TERMINOLOGY) CODES FOR PHYSICIAN PAYMENT AND REIMBURSEMENT (INCLUDING CODES FOR REIMBURSEMENT FOR TELEMEDICINE), AND SECURING A NEW TECHNOLOGY PLATFORM TO MANAGE CONTRACTS AND OTHER LEGAL MATTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP: THE AUA IS A GLOBAL MEMBERSHIP ORGANIZATION WITH MORE THAN 25,000 MEMBERS FROM OVER 100 COUNTRIES WORLDWIDE. THROUGH ITS LEADERSHIP, THE AUA UNITES THE GLOBAL UROLOGIC COMMUNITY TO ADVANCE UROLOGIC PATIENT CARE AROUND THROUGH WORLD THROUGH EDUCATION, RESEARCH, AND THE FORMULATION OF HEALTH CARE POLICY. AUA MEMBERS SPAN THE UROLOGIC CARE TEAM, AND THE GEOGRAPHIC BREADTH OF AUA'S MEMBERSHIP FOSTERS STRONG RELATIONSHIPS AND AN EXCHANGE OF KNOWLEDGE BETWEEN UROLOGY PROFESSIONALS AROUND THE WORLD. IN 2023, THE AUA WELCOMED MORE THAN 3,375 NEW MEMBERS SETTING A NEW-MEMBER RECORD FOR THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MEETING: ANNUALLY, THE AUA HOLDS A CONFERENCE FOCUSING ON CUTTING-EDGE SCIENCE AND GROUNDBREAKING RESEARCH RELATED TO UROLOGIC MEDICINE. ATTRACTING MORE THAN 16,000 RESEARCH SCIENTISTS AND MEDICAL PROFESSIONALS RELATED TO THE FIELDS OF UROLOGY AND CLINICAL CARE, THE MEETING IS FOCUSED ON EDUCATIONAL SESSIONS ABOUT ADVANCEMENTS IN UROLOGIC RESEARCH AND IS VITAL TO THE ADVANCEMENT IN SKILLS AND KNOWLEDGE OF ATTENDEES. FOR 2023, THE AUA WAS SUCCESSFULLY HELD IN CHICAGO, ILLINOIS, AS AN IN-PERSON MEETING WITH A VIRTUAL COMPONENT WHICH EXPANDED THE REACH OF THE EDUCATIONAL CONTENT PRESENTED IN THE BUILDING THROUGH STREAMED PRESENTATIONS OF KEY CONTENT. THE MEETING INCLUDED PLENARY PRESENTATIONS, INDUSTRY CLINICAL UPDATES SHOWCASING ADVANCEMENTS AND INNOVATIONS IN LABORATORY EQUIPMENT, PHARMACEUTICAL PRODUCTS, AND DIAGNOSTIC TOOLS, INSTRUCTIONAL COURSES, AND ABSTRACT PRESENTATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA B HARTFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106893700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BLVD | AddressLine1Txt |
| City | LINTHICUM HTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210902260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD M MESSING MD | |||||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | 7.00 | Yes (X) | Yes (X) | $14,737 | $39,844 | $0 | ||
| RANDALL MEACHAM | |||||||||
| PRESIDENT | 3.00 | 7.00 | Yes (X) | Yes (X) | $1,804 | $4,877 | $0 | ||
| RAJU THOMAS MD | |||||||||
| IMMEDIATE PAST PRESIDENT (THRU 5/1/23) | 3.00 | 7.00 | Yes (X) | Yes (X) | $3,279 | $8,865 | $0 | ||
| STEPHEN Y NAKADA MD | |||||||||
| PRESIDENT ELECT | 3.00 | 7.00 | Yes (X) | Yes (X) | $9,844 | $26,614 | $0 | ||
| DAVID F PENSON MD | |||||||||
| SECRETARY | 3.00 | 7.00 | Yes (X) | Yes (X) | $17,864 | $48,300 | $0 | ||
| JOHN D DENSTEDT MD | |||||||||
| SECRETARY (THRU 5/1/23) | 3.00 | 7.00 | Yes (X) | Yes (X) | $10,013 | $27,071 | $0 | ||
| THOMAS F STRINGER MD | |||||||||
| TREASURER | 3.00 | 9.00 | Yes (X) | Yes (X) | $29,868 | $80,755 | $0 | ||
| KURT A MCCAMMON MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $495 | $1,338 | $0 | |||
| REZA GHAVAMIAN MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR E TARANTINO MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C ULCHAKER MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| HASSAN RAZVI MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN K DINEEN MD | |||||||||
| DIRECTOR (THRU 1/13/23) | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC J ZIEDMAN MD | |||||||||
| DIRECTOR (THRU 5/1/23) | 3.00 | 7.00 | Yes (X) | $470 | $1,272 | $0 | |||
| DAMARA KAPLAN MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN M PREMINGER MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $262 | $709 | $0 | |||
| CHRISTOPHER R PORTER MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T SHEPPARD | |||||||||
| CHIEF EXECUTIVE OFFICER | 11.00 | 29.00 | Yes (X) | $258,325 | $664,265 | $67,366 | |||
| BARBARA B HARTFORD | |||||||||
| EVP FINANCE, CHIEF FINANCIAL OFFICER | 11.00 | 29.00 | Yes (X) | $86,033 | $232,607 | $52,749 | |||
| MAUREEN CONES | |||||||||
| EVP & GENERAL COUNSEL | 11.00 | 29.00 | $88,390 | $233,028 | $5,402 | Yes (X) | |||
| PATRICIA BANKS | |||||||||
| EXECUTIVE VICE PRESIDENT | 7.00 | 33.00 | $67,263 | $317,090 | $64,150 | Yes (X) | |||
| JANET SKOREPA | |||||||||
| EXECUTIVE VICE PRESIDENT | 20.00 | 20.00 | $207,044 | $207,045 | $68,804 | Yes (X) | |||
| BRADLEY STINE | |||||||||
| DIR OF LEGISLATIVE & POLITCAL AFFAIRS | 40.00 | $244,433 | $0 | $67,451 | Yes (X) | ||||
| RAYMOND L WEZIK | |||||||||
| DIR OF POLICY & ADVOCACY | 40.00 | $187,219 | $0 | $14,899 | Yes (X) | ||||
| DANIEL TADESSE | |||||||||
| SR MGR OF MEMBER & CUSTOMER SERVICES | 20.00 | 20.00 | $65,222 | $65,222 | $30,932 | Yes (X) | |||
| HOPE THOMPKINS | |||||||||
| MGR OF MEMBER & CUSTOMER SERVICES | 40.00 | $102,168 | $0 | $50,666 | Yes (X) | ||||
| BHAVIKA PATEL | |||||||||
| MGR PHYSICIAN PMT & REIMBURSEMENT | 40.00 | $105,153 | $0 | $23,133 | Yes (X) | ||||
| VANESSA CRAMER | |||||||||
| MGR LEGISLATIVE & POLITICAL AFFAIRS | 40.00 | $102,839 | $0 | $12,480 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,602,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,958,902 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $458,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL HILTON | |||||
| 1001 16TH ST NW | WASHINGTON | DC | 20036 | UROLOGY ADVOCACY SUMMIT | $200,288 |
| THE SHERIDAN PRESS INC | |||||
| PO BOX 74007142 | CHICAGO | IL | 60674 | AUANEWS/UPDATE SERIES PRINTING/MAILING | $187,693 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | DISTRICT POLICY CONSULTANT | $141,144 |
| CRD ASSOCIATES | |||||
| 600 MARYLAND AVENUE SW SUITE 220 | WASHINGTON | DC | 20024 | FEDERAL AGENCY GUIDELINES | $112,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EXHIBIT & INDUS. SUPPO | 541800 | $6,334,063 | $6,334,063 | |
| MEMBERSHIP DUES AND AS | 541900 | $5,991,907 | $5,991,907 | |
| MISC PUBS/MANUALS/PROG | 541800 | $1,389,420 | $331,855 | $1,057,565 |
| AUA NEWS | 541800 | $618,427 | $27,500 | $590,927 |
| PUBLIC POLICY | 541900 | $210,765 | $210,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,544,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,803 | TotalRevenueColumnAmt |
| Exclusion | $58,803 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,410 | TotalRevenueColumnAmt |
| Exclusion | $4,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,410 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,607,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,896,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,648,492 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,135 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,791 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260,837 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,853 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,951 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,195 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,991 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,827 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,041 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,544 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,933 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,702 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,485 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES | Desc |
| Total | $30,351 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,708,636 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,788,369 | BOYAmt |
| EOY | $13,649,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,346 | BOYAmt |
| EOY | $1,298,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,813 | BOYAmt |
| EOY | $292,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,683,528 | BOYAmt |
| EOY | $15,239,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,971 | BOYAmt |
| EOY | $242,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,831,045 | BOYAmt |
| EOY | $9,910,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,361 | BOYAmt |
| EOY | $14,204 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,510,377 | BOYAmt |
| EOY | $10,167,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,151 | BOYAmt |
| EOY | $5,072,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,173,151 | BOYAmt |
| EOY | $5,072,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,683,528 | BOYAmt |
| EOY | $15,239,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,841 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,991,907 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $754,662 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,418,552 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$663,890 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $982,864 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,646,754 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $14,204 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,204 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,295,594 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $30,751,012 | OtherRevenueAmt |
| Revenue Not Reported | $30,751,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,544,582 | RevenueSubtotalAmt |
| Other Revenues Not Included | $63,213 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $63,213 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,607,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,795,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,087,153 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,087,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,708,636 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,708,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. REVENUE 26,262,579. INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -200,000. UROLOGY CARE FOUNDATION, INC. REVENUE 4,602,938. AUAPAC REVENUE 85,495. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME REPORTED SEPERATELY ON FINANCIAL STATEMENTS 58,803. BAD DEBT RECOVERY 4,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. EXPENSES 24,992,226. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -200,000. UROLOGY CARE FOUNDATION, INC. EXPENSES 3,258,337. AUAPAC EXPENSES 41,000. BAD DEBT RECOVERY -4,410. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $2,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $6,964 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $1,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $1,184 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $4,765 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATION & RESEARCH | $4,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,855 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,855 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BLVD | AddressLine1Txt |
| City | LINTHICUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 430691437 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $3,000,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | BOARD APPROVED INTERCOMPANY GRANT FROM AUA TO AUAER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADVANCED PRACTICE PROVIDER OF THE YEAR WINNER | 1 | $1,000 |
| RESIDENTS BOWL WINNERS | 11 | $1,700 |
| RESIDENTS DEBATE WINNERS | 8 | $950 |
| ESSAY CONTEST WINNER | 1 | $150 |
| RESIDENTS FORUM TRAVEL STIPENDS | 89 | $43,020 |
| RESIDENTS BOWL TRAVEL STIPENDS | 42 | $20,815 |
| RESIDENTS DEBATE TRAVEL STIPENDS | 15 | $7,500 |
| RUC MEETING HONORARIA | 1 | $1,500 |
| YOUNG UROLOGISTS FORUM HONORARIA | 5 | $2,500 |
| GALLAGHER SCHOLAR HONORARIUM | 1 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AUA GRANTED FUNDS TO THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH (AUAER), A RELATED ORGANIZATION. THROUGH CONTROL OF THE BOARD OF DIRECTORS, AUA MONITORS THE GRANTS TO AUAER. THE USE OF UNRELATED GRANT FUNDS ARE MONITORED THROUGH AUA'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS, AND LIAISON RELATIONSHIPS WITH GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL T SHEPPARD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $188,707 | $485,247 | $32,837 | $84,438 | $36,781 | $94,580 | $14,087 | $36,225 | $4,775 | $12,279 | $277,187 | $712,769 | $19,500 | $55,500 |
| JANET SKOREPA | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $178,545 | $178,546 | $27,717 | $27,717 | $782 | $782 | $17,108 | $17,108 | $17,294 | $17,294 | $241,446 | $241,447 | $0 | $0 |
| PATRICIA BANKS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $58,390 | $275,261 | $8,622 | $40,646 | $251 | $1,183 | $7,120 | $33,564 | $4,107 | $19,359 | $78,490 | $370,013 | $0 | $0 |
| BARBARA B HARTFORD | ||||||||||||||
| EVP FINANCE, CHIEF FINANCIAL OFFICER | $74,369 | $201,069 | $11,366 | $30,732 | $298 | $806 | $9,496 | $25,674 | $4,746 | $12,833 | $100,275 | $271,114 | $0 | $0 |
| MAUREEN CONES | ||||||||||||||
| EVP & GENERAL COUNSEL | $76,580 | $201,895 | $11,486 | $30,280 | $324 | $853 | $0 | $0 | $1,486 | $3,916 | $89,876 | $236,944 | $0 | $0 |
| BRADLEY STINE | ||||||||||||||
| DIR OF LEGISLATIVE & POLITCAL AFFAIR | $218,871 | $0 | $25,272 | $0 | $290 | $0 | $33,253 | $0 | $34,198 | $0 | $311,884 | $0 | $0 | $0 |
| RAYMOND L WEZIK | ||||||||||||||
| DIR OF POLICY & ADVOCACY | $170,244 | $0 | $16,848 | $0 | $127 | $0 | $13,730 | $0 | $1,169 | $0 | $202,118 | $0 | $0 | $0 |
| DANIEL TADESSE | ||||||||||||||
| SR MGR OF MEMBER & CUSTOMER SERVICES | $62,039 | $62,039 | $3,116 | $3,116 | $67 | $67 | $8,969 | $8,969 | $6,497 | $6,497 | $80,688 | $80,688 | $0 | $0 |
| HOPE THOMPKINS | ||||||||||||||
| MGR OF MEMBER & CUSTOMER SERVICES | $96,603 | $0 | $5,500 | $0 | $65 | $0 | $13,436 | $0 | $37,230 | $0 | $152,834 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | 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. CERTAIN OFFICERS RECEIVE TAX INDEMINIFICATION AND GROSS-UP PAYMENTS FOR THEIR SPOUSAL TRAVEL. THIS AMOUNT IS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 4B | A RELATED ORGANIZATION TERMINATED ITS 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2023. THE CEO VESTED IN HIS 457(F) PLAN DURING THE YEAR AND $103,002 WAS INCLUDED IN HIS REPORTABLE COMPENSATION. THE PLAN WAS INTENDED TO BE UNFUNDED AND MAINTAINED PRIMARILY FOR THE PURPOSES OF PROVIDING DEFERRED COMPENSATION BENEFITS TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. A DESIGNATED COMMITTEE OF THE BOARD IN ITS DISCRETION NAMED THOSE WHO PARTICIPATED IN THE PLAN. CREDITS TO THE DEFERRED COMPENSATION ACCOUNT OF EACH PARTICIPANT WERE DETERMINED EACH PLAN YEAR BY THE EMPLOYER. |
| FORM 990, SCHEDULE J, PART I, LINE 3 | AUA RELIES ON AUAER, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF AUA'S CEO. AUAER USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THE NUMBER OF VOLUNTEERS WAS ESTIMATED BASED ON THE NUMBER OF PHYSICIAN'S PARTICIPATING ON PHYSICIAN COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE HAS DELEGATED AUTHORITY ONLY TO HANDLE THE DETAILS OF MANAGEMENT BETWEEN BOARD MEETINGS. HOWEVER, THE EXECUTIVE COMMITTEE REPORTS BACK TO THE FULL BOARD, WHICH NORMALLY SHOULD RATIFY ANY SIGNIFICANT DECISION OR ACTION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 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 11B | THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE, SENIOR STAFF, AND AN ELECTRONIC COPY WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COIS ARE REVIEWED BY ALL COMMITTEE CHAIRS 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 15 | AUA'S CEO IS COMPENSATED BY ONE OF ITS RELATED ORGANIZATIONS, AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH (AUAER). THE CEO'S SALARY IS DETERMINED EACH YEAR BY AUAER'S EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE IS COMPRISED OF THREE AUAER BOARD MEMBERS. THE AUAER TREASURER AND CFO SERVE AS NON-VOTING LIAISONS/ADVISORS TO THE COMMITTEE. DURING 2023, AN AGREEMENT WAS REACHED FOR A RENEWED FIVE-YEAR CONTRACT. COMPENSATION AND BENEFITS WERE DEVELOPED BY AN INDEPENDENT CONSULTANT FIRM UTILIZING SALARY SURVEYS OF SIMILAR ORGANIZATIONS. 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. AUA'S OTHER OFFICERS AND KEY EMPLOYEES ARE ALSO COMPENSATED BY AUAER. 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, AUAER DOES SUBSCRIBE TO SALARY SURVEYS AND USES AN INTERNAL COMPENSATION COMMITTEE TO REVIEW THE COMPENSATION OF SELECT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT OUR CORPORATE OFFICE, 1000 CORPORATE BOULEVARD, LINTHICUM, MD 21090, FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 3,247,356. STIPENDS 59,685. |
| FORM 990, PART IX | AUA DOES NOT HAVE ANY EMPLOYEES. ALL SERVICES PROVIDED FOR AUA ARE PERFORMED BY EMPLOYEES OF AUAER UNDER A COST-SHARING AGREEMENT. THE EXPENSES REFLECTED ON PAGE TEN OF THIS RETURN ON LINES 5 THROUGH 10 ARE EXPENSES PAID BY AUA TO AUAER UNDER THE COST-SHARING AGREEMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC | |||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 430691437 | EDUCATION & RESEARCH | MD | 501(C)(3) | LINE 10 | N/A | 0 | |
| UROLOGY CARE FOUNDATION INC | |||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 203210212 | GRANTMAKING | MD | 501(C)(3) | LINE 7 | 0 | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC | |
| AMERICAN UROLOGICAL ASSOCIATION INC POLITICAL ACTION COMMITTEE | |||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM HEIGHTS | MD | 21090 | 832403252 | POLITICAL ACTIVITY | MD | 527 | Yes (1) | AMERICAN UROLOGICAL ASSOCIATION INC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |