UROLOGY CARE FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UROLOGY CARE FOUNDATION INC (EIN 20-3210212)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202511339349301646
- Schema version
- 2024v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T10:06:25-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203210212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UROLOGY CARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UROL | 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 | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $5,546,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UROLOGYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE THE MOST COMPREHENSIVE AND RELIABLE UROLOGIC HEALTH INFORMATION TO PATIENTS AND THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,167,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,467,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,411,658 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,986,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,135 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,719 | CYOtherRevenueAmt |
| PY Total Revenue | $4,587,188 | PYTotalRevenueAmt |
| CY Total Revenue | $5,436,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,517,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,341,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,155,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,680,433 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $600,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,070 | PYOtherExpensesAmt |
| CY Other Expenses | $619,989 | CYOtherExpensesAmt |
| PY Total Expenses | $3,222,871 | PYTotalExpensesAmt |
| CY Total Expenses | $3,641,922 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,364,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,795,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,759,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,868,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $600,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $651,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,158,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,216,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SUPPORT THE IMPROVEMENT OF UROLOGICAL CARE BY FUNDING RESEARCH, DEVELOPING PATIENT EDUCATION, ADVANCING HUMANITARIAN INITIATIVES AND PURSUING PHILANTHROPIC SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,386,065 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Desc | PATIENT EDUCATION, OUTREACH, AND ADVOCACY: THE UROLOGY CARE FOUNDATION IS A TRUSTED RESOURCE FOR UROLOGIC PATIENT EDUCATION AND ADVOCACY. USING INFORMATION THAT IS MEDICALLY APPROVED AND BASED ON THE CLINICAL GUIDELINES SET BY THE AMERICAN UROLOGICAL ASSOCIATION, OUR FOUNDATION DEVELOPS ALL PATIENT EDUCATION MATERIALS WITH OUR PATIENT EDUCATION COUNCIL AND COMMITTEES. WE HAVE MORE THAN 800 EDUCATION MATERIALS FOR PATIENTS AND CAREGIVERS, ALL AVAILABLE FOR FREE DOWNLOAD OR ORDER FROM OUR WEBSITE WWW.UROLOGYHEALTH.ORG. THESE LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT MATERIALS ARE OFFERED IN 11 LANGUAGES, REFLECTIVE OF THE GLOBAL POPULATIONS WE SERVE. DURING 2024, THE FOUNDATION'S WEBSITE WELCOMED 7.7 MILLION PAGE VIEWS TOTALING 5.9 MILLION USERS TO UROLOGYHEALTH.ORG, AND MORE THAN 109,000 DOWNLOADS AND ORDERS OF MATERIALS. THE FOUNDATION CONTINUES TO GROW ITS SOCIAL MEDIA AND HAS OVER 151,000 FOLLOWERS. OUR ADVOCACY EFFORTS INCLUDE PATIENT ALLIANCES FOR PROSTATE CANCER, KIDNEY CANCER AND BLADDER HEALTH WHICH INCLUDES 100+ PATIENT ADVOCACY AND MEDIAL PROFESSIONAL GROUPS. ALLIANCE ACTIVITIES DURING 2024 INCLUDED IN-PERSON VISITS TO CAPITOL HILL, JOINT CONGRESSIONAL BRIEFINGS, AND IN-PERSON ROUNDTABLE MEETINGS IN SUPPORT OF INCREASED RESEARCH FUNDING AND OTHER VITAL ISSUES FOR IMPROVING UROLOGIC CARE AND TREATMENT. IN ADDITION, OUR PATIENT ADVOCACY CONNECTION PROGRAMS BRINGS INTERESTED PATIENTS AND PROVIDERS TOGETHER TO FOSTER COLLABORATION AND AWARENESS ON MAJOR ISSUES FACING AUA MEMBERS AND UROLOGIC PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,255,674 | ExpenseAmt |
| Grant | $1,221,500 | GrantAmt |
| Desc | RESEARCH: THE UROLOGY CARE FOUNDATION IS A DRIVING FORCE IN THE DISCOVERY OF NEW TREATMENTS BECAUSE WE SUPPORT THE INVESTMENT IN UROLOGIC RESEARCH LEADERS. WE DO MORE THAN FUND THE BEST RESEARCHERS FROM TALENTED SCIENTISTS- WE HELP FOSTER AND DEVELOP THEIR CAREERS TO SUPPORT A LONG-LASTING COMMITMENT TO FINDING THE NEXT BREAKTHROUGH IN PATIENT CARE. SINCE 1975, MORE THAN 1020 OUTSTANDING YOUNG SCIENTISTS HAVE BEEN AWARDED, TOTALING NEARLY $40 MILLION IN RESEARCH FUNDING DEDICATED TO THE ADVANCEMENT OF THE PREVENTION, DIAGNOSIS, AND TREATMENT OF UROLOGIC CONDITIONS. DURING 2024, THE FOUNDATION PROVIDED MORE THAN $1.1 MILLION IN FUNDING TO 56 UROLOGIC RESEARCHERS THROUGH ITS RESEARCH AWARD PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,449 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Desc | HUMANITARIANISM: THE FOUNDATION RECOGNIZES AND SUPPORTS THE WORK OF UROLOGISTS WHO ARE MAKING OUTSTANDING CONTRIBUTIONS TO IMPROVE UROLOGIC HEALTH IN UNDERSERVED AREAS BOTH WITHIN AND OUTSIDE THE U.S. IN 2024, THE FOUNDATION AWARDED THE HUMANITARIAN RECOGNITION AWARD TO SYED ADIBUL HASAN RIZVI, FRCS, FOR IMPROVING THE LIVES OF PATIENTS IN PAKISTAN, FOR EXCELLENCE IN UROLOGIC TRAINING, AND COLLABORATION WITH INTERNATIONAL ORGANIZATIONS AND ACADEMIC CENTERS AROUND THE WORLD. THROUGH THE HUMANITARIAN GRANTS PROGRAM, THE FOUNDATION AWARDED 10 HUMANITARIAN GRANTS TO INDIVIDUALS PROVIDING DIRECT UROLOGIC PATIENT CARE TO UNDERSERVED COMMUNITIES BOTH INSIDE THE UNITED STATES AND INTERNATIONALLY. IN ADDITION, THE FOUNDATION LAUNCHED PHASE TWO THE HEALTH EQUITY FELLOWSHIP DESIGNED TO TRAIN EARLY CAREER UROLOGISTS PASSIONATE ABOUT HUMANITARIAN WORK WITHIN THE UNITED STATES SO THEY MAY BE EFFECTIVE IN ENGAGING WITH DIVERSE COMMUNITIES, ESPECIALLY THOSE MOST MARGINALIZED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,696,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HARRIS M NAGLER MD | |||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $75,000 | $0 | $0 | |||
| BADAR MUNIR MIAN MD | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS F STRINGER MD | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $18,859 | $94,292 | $0 | 10.00 | ||
| DAVID AMERSON MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY LIPSHULZ MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN KEITH MCNEIL MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZETTE E SUTHERLAND MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN STOTHERS MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH A SMITH MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KURT A MCCAMMON MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $2,753 | $0 | 10.00 | |||
| ARTHUR L BURNETT II MD | |||||||||
| DIRECTOR (THRU 5/6/24) | 2.00 | Yes (X) | $0 | $6,067 | $0 | 10.00 | |||
| RYAN DRANT MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMARPREET SINGH SAWHNEY PHD | |||||||||
| DIRECTOR (THRU 12/31/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUN NOORIAN | |||||||||
| DIRECTOR (BEG 5/7/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL T SHEPPARD | |||||||||
| EXECUTIVE DIRECTOR | 4.40 | Yes (X) | $91,847 | $743,127 | $78,224 | 35.60 | |||
| BARBARA B HARTFORD | |||||||||
| EVP FINANCE, CFO | 4.40 | Yes (X) | $36,481 | $295,164 | $47,868 | 35.60 | |||
| RAYMOND WEZIK | |||||||||
| VP & DEPUTY EXECUTIVE DIRECTOR | 40.00 | $237,083 | $0 | $46,451 | Yes (X) | ||||
| PATRICIA HOPE | |||||||||
| EVP, CHIEF MARKETING & DEVELOPMENT | 12.00 | $127,841 | $298,295 | $41,080 | 28.00 | Yes (X) | |||
| MAUREEN CONES | |||||||||
| EVP & GENERAL COUNSEL | 4.40 | $36,680 | $296,774 | $26,437 | 35.60 | Yes (X) | |||
| CYNTHIA DUNCAN | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $183,992 | $0 | $16,309 | Yes (X) | ||||
| LAURA MORALES | |||||||||
| DIRECTOR OF FINANCE | 10.00 | $50,593 | $151,782 | $44,014 | 30.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $858,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,888,254 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $300,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,945 | FundraisingAmt |
| All Other Contributions | $2,299,068 | AllOtherContributionsAmt |
| Noncash Contributions | $39,739 | NoncashContributionsAmt |
| Total Contributions | $2,467,013 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,986,988 | TotalRevenueColumnAmt |
| Exclusion | $2,986,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,419 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,738 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$319 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$319 | TotalRevenueColumnAmt |
| Exclusion | -$319 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,945 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $74,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,719 | TotalRevenueColumnAmt |
| Exclusion | -$16,719 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,436,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,969,950 | 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 | $1,121,500 | TotalAmt |
| Program Services | $1,121,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Program Services | $144,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,344 | TotalAmt |
| Program Services | $390,352 | ProgramServicesAmt |
| Management And General | $95,040 | ManagementAndGeneralAmt |
| Fundraising | $213,952 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,209 | TotalAmt |
| Program Services | $423,209 | ProgramServicesAmt |
| Management And General | $103,039 | ManagementAndGeneralAmt |
| Fundraising | $231,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,761 | TotalAmt |
| Program Services | $13,821 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
| Fundraising | $7,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,350 | TotalAmt |
| Program Services | $66,617 | ProgramServicesAmt |
| Management And General | $16,220 | ManagementAndGeneralAmt |
| Fundraising | $36,513 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,769 | TotalAmt |
| Program Services | $43,966 | ProgramServicesAmt |
| Management And General | $10,705 | ManagementAndGeneralAmt |
| Fundraising | $24,098 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,204 | TotalAmt |
| Management And General | $57,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,225 | TotalAmt |
| Program Services | $291,902 | ProgramServicesAmt |
| Management And General | $19,468 | ManagementAndGeneralAmt |
| Fundraising | $61,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,477 | TotalAmt |
| Program Services | $47,151 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $16,378 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515 | TotalAmt |
| Program Services | $740 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,414 | TotalAmt |
| Program Services | $76,930 | ProgramServicesAmt |
| Management And General | $37,254 | ManagementAndGeneralAmt |
| Fundraising | $8,230 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119 | TotalAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $35 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,922 | TotalAmt |
| Program Services | $2,696,188 | ProgramServicesAmt |
| Management And General | $344,838 | ManagementAndGeneralAmt |
| Fundraising | $600,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,945 | BOYAmt |
| EOY | $1,409,030 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,531,683 | BOYAmt |
| EOY | $3,468,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,974 | BOYAmt |
| EOY | $477,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,006 | BOYAmt |
| EOY | $15,940 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967 | BOYAmt |
| EOY | $7,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957,373 | BOYAmt |
| EOY | $16,960,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,265,241 | BOYAmt |
| EOY | $57,529,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,759,189 | BOYAmt |
| EOY | $79,868,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,255 | BOYAmt |
| EOY | $91,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,882 | BOYAmt |
| EOY | $542,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,194 | BOYAmt |
| EOY | $17,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,331 | BOYAmt |
| EOY | $651,338 | 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 | $12,972,940 | BOYAmt |
| EOY | $13,371,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,185,918 | BOYAmt |
| EOY | $65,845,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,158,858 | BOYAmt |
| EOY | $79,216,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,759,189 | BOYAmt |
| EOY | $79,868,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,795,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,262,792 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,167,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,937,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,336,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,013 | CurrentTaxYearAmt |
| Total | $14,076,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,167,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,937,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,336,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,167,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,467,013 | CurrentTaxYearAmt |
| Total | $14,076,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,400,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,675,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,058,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,095,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,391,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,986,988 | CurrentTaxYearAmt |
| Total | $12,541,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105 | CurrentTaxYearMinus1YearAmt |
| Total | $20,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,180 | CurrentTaxYearAmt |
| Total | $142,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,780,013 | TotalSupportAmt |
| Public Support CY170 | 0.43600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,439 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,581 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,020 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,636,597 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,659,617 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $332,981 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,245 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $309,549 | CurrentYearMinus2Amt |
| Current Year Minus1 | $314,935 | CurrentYearMinus1Amt |
| Current Year | $332,981 | CurrentYearAmt |
| Total | $957,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,436,198 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $43,579 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,849 | CurrentYearMinus1Amt |
| Current Year | $23,020 | CurrentYearAmt |
| Total | $116,448 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $77,387 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,734 | CurrentYearMinus1Amt |
| Current Year | $83,245 | CurrentYearAmt |
| Total | $239,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $359,049 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,557 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,091 | CurrentYearMinus1Amt |
| Current Year | $16,439 | CurrentYearAmt |
| Total | $92,087 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,758,139 | BeginningYearBalanceAmt |
| Contributions | $1,132,538 | ContributionsAmt |
| Investment Earnings Or Losses | $6,955,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,131,971 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $773,026 | AdministrativeExpensesAmt |
| End Year Balance | $76,941,030 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,510,490 | BeginningYearBalanceAmt |
| Contributions | $642,015 | ContributionsAmt |
| Investment Earnings Or Losses | $9,553,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,234,979 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $712,625 | AdministrativeExpensesAmt |
| End Year Balance | $70,758,139 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,647,179 | BeginningYearBalanceAmt |
| Contributions | $853,049 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,120,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,240,204 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $629,421 | AdministrativeExpensesAmt |
| End Year Balance | $62,510,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,838,511 | BeginningYearBalanceAmt |
| Contributions | $2,242,179 | ContributionsAmt |
| Investment Earnings Or Losses | $7,591,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,271,293 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $754,012 | AdministrativeExpensesAmt |
| End Year Balance | $74,647,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,656,055 | BeginningYearBalanceAmt |
| Contributions | $1,822,108 | ContributionsAmt |
| Investment Earnings Or Losses | $8,322,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,288,828 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $672,984 | AdministrativeExpensesAmt |
| End Year Balance | $66,838,511 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEVELOPED MARKETS IDX IST | $14,316,743 | F |
| PRIMECAP CORE FUND INVESTOR | $6,965,783 | F |
| SHORT-TERM INVEST INST | $4,290,211 | F |
| TOT INTL BOND IX INSTITL | $5,640,434 | F |
| TOTAL BOND MKT INDEX INST | $9,137,780 | F |
| TOTAL STOCK MKT IDX INST | $17,178,742 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,529,693 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $17,420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,420 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,717,415 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,262,792 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$35 | OtherRevenueAmt |
| Revenue Not Reported | $4,262,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,454,658 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,204 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$74,899 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,695 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,436,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,659,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,899 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,584,683 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,204 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $35 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57,239 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,641,922 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT RESEARCH SCHOLARSHIPS AND AWARDS AND HUMANITARIAN GRANTS FOR THE GLOBAL ADVANCEMENT OF UROLOGIC MEDICINE. |
| PART X, LINE 2: | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD 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: | BAD DEBT EXPENSE NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -35. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE -74,899. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUE 74,899. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 35. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES AND GRANTMAKING | $22,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES AND GRANTMAKING | $45,679 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES AND GRANTMAKING | $18,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES AND GRANTMAKING | $13,500 |
| 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 | $99,679 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $99,679 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | RESEARCH SCHOLARSHIP | $20,000 | WIRE TRANSFER | $0 |
| NORTH AMERICA | RESEARCH SCHOLARSHIP | $20,000 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| HUMANITARIAN GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $4,500 | WIRE TRANSFER/CHECK |
| HUMANITARIAN GRANT | SOUTH ASIA | 2 | $9,000 | WIRE TRANSFER/CHECK |
| HUMANITARIAN GRANT | SUB-SAHARAN AFRICA | 1 | $4,500 | WIRE TRANSFER/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS ARE MONITORED THROUGH THE FOUNDATION'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS FROM GRANTEES, SITE VISITS, AND LIASION RELATIONSHIPS WITH GRANT RECIPIENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $226,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,180 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $62,638 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,261 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $226,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,180 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $62,638 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,719 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN UROLOGICAL ASSOCIATION EDUCATION & RESEARCH INC | ||||||||
| 1000 CORPORATE BLVD | LINTHICUM | MD | 21090 | 430691437 | 501(C)(3) | $195,000 | $0 | QUARTERLY GRANT TO AUAER RESEARCH |
| BOSTON CHILDREN'S HOSPTIAL | ||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| CEDARS-SINAI MEDICAL CTR | ||||||||
| 8700 BEVERLY BLVD | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| CHILDRENS HOSP PHILADELPHIA | ||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19101 | 231352166 | 501(C)(3) | $40,000 | $0 | RESEARCH SCHOLARSHIP |
| COLUMBIA UNIV MEDICAL CENTER | ||||||||
| 161 FORT WASHINGTON AVENUE | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| INDIANA UNIVERSITY | ||||||||
| 980 INDIANA AVE LV2232 | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 600 N WOLFE ST | BALTIMORE | MD | 21287 | 520595110 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| MAYO CLINIC ARIZONA | ||||||||
| 5777 E MAYO BLVD | PHOENIX | AZ | 85054 | 416011702 | 501(C)(3) | $10,000 | $0 | RESIDENCY AWARD (LEAD) |
| MAYO CLINIC ROCHESTER | ||||||||
| 1216 2ND ST SW | ROCHESTER | MN | 55902 | 416011702 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| MEMORIAL SLOAN-KETTERING | ||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131624082 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| MOFFITT CANCER CENTER | ||||||||
| 12902 MAGNOLIA DRIVE MBC-OGCA | TAMPA | FL | 33612 | 593238636 | 501(C)(3) | $40,000 | $0 | RESEARCH SCHOLARSHIP |
| NEW YORK UNIVERSITY MED CTR | ||||||||
| 150 E 32ND ST 2ND FLOOR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| 1855 FOLSOM ST SUITE 425 | SAN FRANCISCO | CA | 94143 | 946036493 | 501(C)(3) | $140,000 | $0 | RESEARCH SCHOLARSHIP/RESIDENCY RESEARCH AWARD INCL BOSTON SCI $20K (GALVEZ) |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| BOX 951740 27-139 | LOS ANGELES | CA | 900951740 | 956006143 | 501(C)(3) | $10,000 | $0 | RESIDENCY RESEARCH AWARD |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $57,500 | $0 | RESIDENCY TRAINING AWARD |
| RESEARCH INSTITUTE NATIONWIDE | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| STANFORD UNIVERSITY | ||||||||
| 420 MONTGOMERY ST | SAN FRANCISCO | CA | 94163 | 941156365 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | ||||||||
| PO BOX 4805 | HOUSTON | TX | 772104805 | 870721923 | 501(C)(3) | $40,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIV OF CALIFORNIA SAN DIEGO | ||||||||
| 9300 CAMPUS POINT DRIVE 7897 | LA JOLLA | CA | 930377897 | 956006144 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIV OF CALIFORNIA IRVINE | ||||||||
| UNIVERSITY OF CALIFORNIA | IRVINE | CA | 92679 | 608960787 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIV OF CT HEALTH CENTER | ||||||||
| 165 CAPITOL AVENUE | HARTFORD | CT | 06106 | 521725543 | 501(C)(3) | $40,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIV OF TEXAS SOUTHWESTERN | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909059 | 756002868 | 501(C)(3) | $40,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIVERSITY OF FLORIDA | ||||||||
| 1523 UNION ROAD ROOM 207 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 2115 PHYSICIANS OFFICE BLDG CB 7235 | CHAPEL HILL | NC | 275997235 | 566057494 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 4200 FIFTH AVE | PHILADELPHIA | PA | 15260 | 256073026 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE BOX 359472 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $40,000 | $0 | RESEARCH SCHOLARSHIP |
| VANDERBILT UNIV MED CENTER | ||||||||
| PO BOX 121236 | DALLAS | TX | 75312 | 352528741 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| WASHINGTON UNIV SCHOOL OF MEDICINE | ||||||||
| 700 ROSEDALE AVE CAMPUS BOX 1034 | ST LOUIS | MO | 63110 | 430653611 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| WASHINGTON UNIVERSITY | ||||||||
| 660 S EUCLID AVE BOX 8018 | ST LOUIS | MO | 63110 | 916001537 | 501(C)(3) | $20,000 | $0 | RESEARCH SCHOLARSHIP |
| WEILL CORNELL MEDICAL COLLEGE | ||||||||
| 1300 YORK AVE BOX 89 | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $80,000 | $0 | RESEARCH SCHOLARSHIP/RESIDENCY RESEARCH AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RISING STAR | 3 | $102,000 |
| SUMMER MEDICAL STUDENTS | 9 | $36,000 |
| VICTOR POLITANO AWARD | 1 | $2,000 |
| JOHN W DUCKETT AWARD | 1 | $2,000 |
| WILLIAMS AWARD HONORARIUM | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION GRANTS FUNDS TO THE AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH (AUAER), A RELATED ORGANIZATION. THROUGH CONTROL OF THE BOARD OF DIRECTORS, THE FOUNDATION MONITORS THE GRANTS TO AUAER. THE USE OF GRANT FUNDS TO UNRELATED ORGANIZATIONS ARE MONITORED THROUGH THE FOUNDATION'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS FROM GRANTEES, SITE VISITS, AND LIASION RELATIONSHIPS WITH GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 | ||||||||||||||
| EXECUTIVE DIRECTOR | $77,749 | $629,057 | $13,596 | $110,004 | $502 | $4,066 | $6,944 | $56,183 | $1,661 | $13,436 | $100,452 | $812,746 | $0 | $0 |
| PATRICIA HOPE | ||||||||||||||
| EVP, CHIEF MARKETING & DEVELOPMENT | $110,795 | $258,520 | $16,554 | $38,626 | $492 | $1,149 | $8,239 | $19,225 | $4,085 | $9,531 | $140,165 | $327,051 | $0 | $0 |
| BARBARA B HARTFORD | ||||||||||||||
| EVP FINANCE, CFO | $31,654 | $256,111 | $4,631 | $37,467 | $196 | $1,586 | $3,452 | $27,932 | $1,813 | $14,671 | $41,746 | $337,767 | $0 | $0 |
| MAUREEN CONES | ||||||||||||||
| EVP & GENERAL COUNSEL | $31,712 | $256,582 | $4,778 | $38,658 | $190 | $1,534 | $2,212 | $17,899 | $696 | $5,630 | $39,588 | $320,303 | $0 | $0 |
| RAYMOND WEZIK | ||||||||||||||
| VP & DEPUTY EXECUTIVE DIRECTOR | $211,133 | $0 | $25,754 | $0 | $196 | $0 | $29,353 | $0 | $17,098 | $0 | $283,534 | $0 | $0 | $0 |
| LAURA MORALES | ||||||||||||||
| DIRECTOR OF FINANCE | $45,294 | $135,884 | $5,125 | $15,375 | $174 | $523 | $6,974 | $20,921 | $4,030 | $12,089 | $61,597 | $184,792 | $0 | $0 |
| CYNTHIA DUNCAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $166,962 | $0 | $16,442 | $0 | $588 | $0 | -$6,624 | $0 | $22,933 | $0 | $200,301 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR/CEO RECEIVES TRAVEL FOR COMPANIONS. THE BENEFITS ARE INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 3 | THE FOUNDATION RELIES ON AUAER, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR/CEO. AUAER USES A COMPENSTION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 7 | THE ORGANIZATION HAS AN ANNUAL DISCRETIONARY BONUS PLAN FOR SENIOR MANAGEMENT BASED ON PERFORMANCE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,739 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART 1, LINE 6: | THE NUMBER OF VOLUNTEERS WAS ESTIMATED BASED ON THE NUMBER OF PHYSICIAN'S SERVING ON COMMITTEES AND OTHER TASK FORCE INITIATIVES. |
| 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 7B | OFFICER VACANCIES ARE FILLED BY THE AUAER BOARD. PHYSICIAN AND LAY BOARD VACANCIES ARE FILLED BY APPOINTMENT BY THE FOUNDATION BOARD CHAIR SUBJECT TO APPROVAL BY THE AUAER BOARD OF DIRECTORS AND THE LIMITING PROVISIONS OF THE FOUNDATION'S BYLAWS. |
| 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 | THE FOUNDATION'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. THE FOUNDATION'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 ALL 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 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 235,265. MANAGEMENT AND GENERAL EXPENSES 17,438. FUNDRAISING EXPENSES 61,855. TOTAL EXPENSES 314,558. STIPENDS: PROGRAM SERVICE EXPENSES 56,637. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,667. |
| FORM 990, FUNCTIONAL EXPENSES: | THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL SERVICES PROVIDED FOR THE FOUNDATION 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 THE FOUNDATION 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 | MD | 21090 | 430691437 | EDUCATION & RESEARCH | MD | 501(C)(3) | LINE 10 | N/A | 0 | |
| AMERICAN UROLOGICAL ASSOCIATION INC | |||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM | MD | 21090 | 522205122 | MEMBERSHIP ORGANIZATION | MD | 501(C)(6) | N/A | 0 | ||
| AMERICAN UROLOGICAL ASSOCIATION INC POLITICAL ACTION COMMITTEE | |||||||||||
| 1000 CORPORATE BOULEVARD | LINTHICUM | MD | 21090 | 832403252 | POLITICAL ACTIVITY | MD | 527 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |