AMERICAN UROLOGICAL ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UROLOGICAL ASSOCIATION INC (EIN 52-2205122)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202031959349300313
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-13T08:06:35-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA HARTFORD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4106893700 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.213.141.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-29 | IPDt |
| IP Tm | 12:28:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4EE6A31F760B3C5EA0809148B0E883CC4242B14C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H LYNCH MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CORPORATE BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,744,421 | 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 | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 254 | TotalVolunteersCnt |
| Total Gross UBI | $1,415,945 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $140,935 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,092,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,744,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,092,709 | PYTotalRevenueAmt |
| CY Total Revenue | $12,744,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,057,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,102,215 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,185,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,321,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,113,703 | PYOtherExpensesAmt |
| CY Other Expenses | $5,030,651 | CYOtherExpensesAmt |
| PY Total Expenses | $12,355,908 | PYTotalExpensesAmt |
| CY Total Expenses | $12,454,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $736,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $289,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,668,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,798,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,437,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,277,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,231,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,521,414 | 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 | LEGISLATIVE & POLITICAL AFFAIRS: THE PUBLIC POLICY & ADVOCACY DIVISION WORKS ON BEHALF OF OUR MEMBERS AND THEIR PATIENTS TO ENSURE CRITICAL INTERESTS ARE PROMOTED TO LAWMAKERS ON CAPITOL HILL AND FEDERAL OFFICIALS IN GOVERNMENT AGENCIES. OUR SOLE PURPOSE IS DEDICATED TO THE PRACTICE OF UROLOGY AND UROLOGICAL HEALTH. IN 2019, MAJOR ACCOMPLISHMENTS INCLUDED LAUNCHING AUAPAC TO FOSTER RELATIONSHIPS WITH MEMBERS OF CONGRESS; HOLDING THE 2ND ANNUAL UROLOGY ADVOCACY SUMMIT THAT BROUGHT TOGETHER NEARLY 250 UROLOGISTS, ADVANCED PRACTICE PROVIDERS, RESEARCHERS, AND PATIENT ADVOCATES; HOSTING A ROUNDTABLE WITH INSURERS AND THE MEDICAL COMMUNITY TO DISCUSS PRIOR AUTHORIZATION, TELEMEDICINE AND COVERAGE ISSUES; AND MEETING WITH LEADERS AT NIH AGENCIES ABOUT THE RELEVANCE OF UROLOGIC CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP: THE AUA IS A GLOBAL MEMBERSHIP ORGANIZATION WITH NEARLY 22,000 MEMBERS THAT BRIDGES UROLOGIC COMMUNITIES THROUGH EDUCATION, RESEARCH, POLICY, AND PHILANTHROPY. MEMBERSHIP IN THE AUA PROVIDES UROLOGY PROFESSIONALS AN OPPORTUNITY TO SHARE A COLLECTIVE PURPOSE WITH OTHERS AROUND THE WORLD - THE ADVANCEMENT OF UROLOGIC PATIENT CARE. THE GEOGRAPHIC BREADTH OF THE AUA'S MEMBERSHIP FOSTERS RELATIONSHIPS THAT ENCOURAGE IMPORTANT EXCHANGES BETWEEN UROLOGY PROFESSIONALS AROUND THE WORLD. 2019 WAS A RECORD YEAR FOR AUA MEMBERSHIP WITH THE RECRUITMENT OF 2,252 NEW MEMBERS THE MOST IN ONE YEAR IN AUA HISTORY. | 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. THE MEETING ATTRACTS MORE THAN 16,000 WORLDWIDE CLINICAL INVESTIGATORS, SCIENTISTS, AND MEDICAL PROFESSIONALS RELATED TO THE FIELDS OF UROLOGY AND CLINICAL CARE. THIS MEETING IS FOCUSED ON EDUCATIONAL SESSIONS ABOUT RECENT ADVANCEMENTS IN RESEARCH RELATED TO UROLOGY, AND IS VITAL TO THE ADVANCEMENT IN SKILLS AND KNOWLEDGE FOR THOSE WHO ATTEND. A COMPREHENSIVE EXHIBITION SESSION SHOWCASES RECENT ADVANCEMENTS AND INNOVATIONS RELATED TO LABORATORY EQUIPMENT, PHARMACEUTICAL PRODUCTS, AND DIAGNOSTIC TOOLS. MORE THAN 10,000 ABSTRACTS FROM ASPIRING ATTENDEES COMING FROM AROUND THE WORLD WERE SUBMITTED FOR THE 2019 ANNUAL MEETING. | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 49 | 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 | 0 | 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 | 8 | 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 BOULEVARD | AddressLine1Txt |
| City | LINTHICUM HEIGHTS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| JOHN H LYNCH MD | |||||||||
| PRESIDENT | 3.00 | 7.00 | Yes (X) | Yes (X) | $33,168 | $77,392 | $0 | ||
| SCOTT K SWANSON MD | |||||||||
| PRESIDENT-ELECT | 3.00 | 7.00 | Yes (X) | Yes (X) | $11,667 | $27,222 | $0 | ||
| ROBERT C FLANIGAN MD | |||||||||
| IMMEDIATE PAST PRES. | 3.00 | 7.00 | Yes (X) | Yes (X) | $22,942 | $53,530 | $0 | ||
| JAMES THRASHER MD | |||||||||
| IMMEDIATE PAST PRES. (THRU 5/19) | 3.00 | 7.00 | Yes (X) | Yes (X) | $4,905 | $11,444 | $0 | ||
| JOHN D DENSTEDT MD | |||||||||
| SECRETARY | 3.00 | 7.00 | Yes (X) | Yes (X) | $22,281 | $51,989 | $0 | ||
| DAVID F GREEN MD | |||||||||
| TREASURER | 3.00 | 9.00 | Yes (X) | Yes (X) | $34,069 | $79,495 | $0 | ||
| CHANDRU P SUNDARAM MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $680 | $0 | $0 | |||
| ROGER E SCHULTZ MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $589 | $0 | $0 | |||
| E ANN GORMLEY MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $1,304 | $0 | $0 | |||
| FREDERICK A GULMI MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY A KOGAN MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $422 | $0 | $0 | |||
| MARTIN K DINEEN MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY Y SMITH MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC J ZIEDMAN MD | |||||||||
| DIRECTOR | 3.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T SHEPPARD | |||||||||
| CEO | 11.00 | 29.00 | Yes (X) | $184,792 | $487,180 | $92,247 | |||
| BARBARA B HARTFORD | |||||||||
| VP FINANCE, CFO | 12.00 | 28.00 | Yes (X) | $73,210 | $170,824 | $51,225 | |||
| KEVIN A WOHLFORT | |||||||||
| EXECUTIVE VICE PRESIDENT | 4.00 | 36.00 | $41,445 | $373,002 | $64,856 | Yes (X) | |||
| DIANE BIERI | |||||||||
| VP & GENERAL COUNSEL | 11.00 | 29.00 | $75,990 | $200,337 | $59,376 | Yes (X) | |||
| WILLIAM A GLOVER | |||||||||
| EXECUTIVE VICE PRESIDENT | 12.00 | 28.00 | $72,158 | $168,368 | $45,326 | Yes (X) | |||
| PATRICIA BANKS | |||||||||
| VP MARKETING & COMMUNICATIONS | 14.00 | 26.00 | $89,308 | $165,858 | $59,742 | Yes (X) | |||
| KATHLEEN SHANLEY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $300,560 | $0 | $82,264 | Yes (X) | ||||
| BRADLEY STINE | |||||||||
| DIR OF LEGISLATIVE & POLITICAL AFFAIRS | 40.00 | $168,371 | $0 | $42,595 | Yes (X) | ||||
| STEPHANIE STORCK | |||||||||
| DIR OF PAYMENT POLICY | 40.00 | $158,394 | $0 | $40,358 | Yes (X) | ||||
| DEBORAH POLLY | |||||||||
| DIR OF PUBLICATIONS | 4.00 | 36.00 | $22,616 | $203,546 | $49,230 | Yes (X) | |||
| JESSICA BATEMAN | |||||||||
| PATIENT & RESEARCH ADVOCACY SR MGR | 40.00 | $116,327 | $0 | $24,874 | Yes (X) | ||||
| JOEL DUNAY | |||||||||
| PRACTICE MGMT SR MANAGER | 40.00 | $110,115 | $0 | $4,096 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,545,313 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,070,187 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $616,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| MCCORMICK PLACE | |||||
| 301 EAST CERMAK RD 3RD FL | CHICAGO | IL | 60616 | CONVENTIONS & MEETINGS | $207,421 |
| CENVEO PUBLISHER SERVICES | |||||
| PO BOX 412401 | BOSTON | MA | 022412401 | MAILING SERVICES | $139,065 |
| FAEGRE DRINKER BIDDLE & REATH LLP | |||||
| ONE LOGAN SQUARE SUITE 2000 | PHILADELPHIA | PA | 191036996 | LOBBYING | $138,485 |
| WASHINGTON CONV & SPORTS AUTH | |||||
| 801 MT VERNON PL NW | WASHINGTON | DC | 20001 | CONVENTIONS & MEETINGS | $125,000 |
| 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 |
|---|---|---|---|---|
| MEMBERSHIP DUES AND AS | 541900 | $5,355,160 | $5,355,160 | |
| EXHIBIT & INDUS. SUPPO | 541800 | $5,204,547 | $4,678,826 | $525,721 |
| MISC PUBS/MANUALS/PROG | 541800 | $736,183 | $736,183 | |
| PUBLIC POLICY | 541900 | $530,742 | $530,742 | |
| MANAGEMENT SERVICE | 561000 | $472,585 | $472,585 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $417,639 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,744,421 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,744,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,328,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,415,945 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $1,000,790 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,425 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,809 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,533,832 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,567 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,421 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,153 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,386 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,694,712 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,357 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,411 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,841 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,461 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES | $170,328 |
| CREDIT CARD PROCESSING | $2,155 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454,648 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,027,782 | BOYAmt |
| EOY | $5,956,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,326 | BOYAmt |
| EOY | $562,808 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,847 | BOYAmt |
| EOY | $320,127 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,007 | BOYAmt |
| EOY | $2,959,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,668,962 | BOYAmt |
| EOY | $9,798,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,626 | BOYAmt |
| EOY | $290,742 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,193,695 | BOYAmt |
| EOY | $7,986,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,437,321 | BOYAmt |
| EOY | $8,277,520 | 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 | $1,231,641 | BOYAmt |
| EOY | $1,521,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,641 | BOYAmt |
| EOY | $1,521,414 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,668,962 | BOYAmt |
| EOY | $9,798,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $289,773 | 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 | $5,355,160 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $659,861 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$186,370 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $473,491 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $852,828 | AggregateReportedDuesNtcAmt |
| Taxable | -$379,337 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $2,959,597 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,959,597 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,906,705 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,162,284 | OtherRevenueAmt |
| Revenue Not Reported | $28,162,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,744,421 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,744,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,113,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,660,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,660,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,452,493 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,155 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,155 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,454,648 | 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 24,992,388. INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -1,216,404. UROLOGY CARE FOUNDATION, INC. REVENUE 4,351,720. AUAPAC REVENUE 34,580. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC. EXPENSES 27,197,617. EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS -1,216,404. UROLOGY CARE FOUNDATION, INC. EXPENSES 3,657,192. AUAPAC EXPENSES 22,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK CHARGES NETTED WITH REVENUE 2,155. |
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 AND 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 | $1,000,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| PUBLIC POLICY AND ADVOCACY - GALLAGHER SCHOLAR | 1 | $15,000 | $0 |
| MEMBER SERVICE RESIDENT TRAVEL STIPENDS/AWARDS | 168 | $86,275 | $0 |
| RESIDENTS & FELLOW COMMITTEE ESSAY CONTEST WINNER | 1 | $150 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AUA GRANTS FUNDS TO 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 GRANT FUNDS TO UNRELATED ORGANIZATIONS ARE MONITORED THROUGH AUA'S REPRESENTATION AT SUB-SPECIALTY SOCIETY MEETINGS, REVIEW OF REPORTS FROM GRANTEES, SITE VISITS, 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 (10 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 | ||||||||||||||
| CEO | $155,752 | $410,619 | $27,775 | $73,225 | $1,265 | $3,336 | $17,611 | $46,428 | $7,757 | $20,451 | $210,160 | $554,059 | $0 | $0 |
| BARBARA B HARTFORD | ||||||||||||||
| VP FINANCE, CFO | $65,421 | $152,650 | $7,532 | $17,575 | $257 | $599 | $11,643 | $27,166 | $3,725 | $8,691 | $88,578 | $206,681 | $0 | $0 |
| KEVIN A WOHLFORT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $34,558 | $311,022 | $6,739 | $60,647 | $148 | $1,333 | $3,904 | $35,135 | $2,582 | $23,235 | $47,931 | $431,372 | $0 | $0 |
| DIANE BIERI | ||||||||||||||
| VP & GENERAL COUNSEL | $67,706 | $178,498 | $8,186 | $21,581 | $98 | $258 | $10,175 | $26,825 | $6,153 | $16,223 | $92,318 | $243,385 | $0 | $0 |
| WILLIAM A GLOVER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $62,499 | $145,829 | $9,525 | $22,226 | $134 | $313 | $6,316 | $14,736 | $7,282 | $16,992 | $85,756 | $200,096 | $0 | $0 |
| PATRICIA BANKS | ||||||||||||||
| VP MARKETING & COMMUNICATIONS | $79,749 | $148,106 | $9,391 | $17,440 | $168 | $312 | $15,533 | $28,846 | $5,377 | $9,986 | $110,218 | $204,690 | $0 | $0 |
| KATHLEEN SHANLEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $260,353 | $0 | $39,118 | $0 | $1,089 | $0 | $71,335 | $0 | $10,929 | $0 | $382,824 | $0 | $0 | $0 |
| BRADLEY STINE | ||||||||||||||
| DIR OF LEGISLATIVE & POLITICAL AFFAI | $152,723 | $0 | $15,522 | $0 | $126 | $0 | $20,894 | $0 | $21,701 | $0 | $210,966 | $0 | $0 | $0 |
| STEPHANIE STORCK | ||||||||||||||
| DIR OF PAYMENT POLICY | $150,009 | $0 | $7,577 | $0 | $808 | $0 | $23,947 | $0 | $16,411 | $0 | $198,752 | $0 | $0 | $0 |
| DEBORAH POLLY | ||||||||||||||
| DIR OF PUBLICATIONS | $20,203 | $181,831 | $2,035 | $18,311 | $378 | $3,404 | $3,074 | $27,666 | $1,849 | $16,641 | $27,539 | $247,853 | $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 HAS A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE PLAN IS 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 NAMES THOSE WHO WILL PARTICIPATE IN THE PLAN. CREDITS TO THE DEFERRED COMPENSATION ACCOUNT OF EACH PARTICIPANT ARE 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 (12 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 V, LINE 3B | ADDITIONAL TIME IS NEEDED TO FILE A COMPLETE AND ACCURATE FORM 990T. THE FORM 990T HAS BEEN EXTENDED AND WILL BE FILED BY THE EXTENDED DUE DATE OF NOVEMBER 15, 2020. ESTIMATES OF UNRELATED BUSINESS TAXABLE INCOME ARE INCLUDED ON PART I AND PART VIII OF THE FORM 990. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 CHAIRMEN PRIOR TO ALL MEETINGS. THE REVIEW IS LISTED AS A DISCUSSION ITEM ON EVERY COMMITTEE AGENDA AND THE REVIEW AND DISCUSSION IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 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 2018, 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 2,604,649. STIPENDS 90,063. |
| 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 | 0 | 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 |