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Nonprofiteer
← AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC

Form 990 for tax year 2022

Filed by AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC.

Totals

Total revenue
$38,467,448
Total expenses
$24,848,376
Contributions and grants received
$5,877,680
Grants paid
$21,000
Program service revenue
$17,385,336
Investment income
$15,013,605
Other revenue
$190,827
Total assets, end of year
$182,512,552
Total liabilities, end of year
$11,550,420
Net assets or fund balances, end of year
$170,962,132
Program services expenses (Part IX)
$15,459,618
Management and general expenses
$9,388,758
Fundraising expenses
$0
Program service expenses (Part III)
$15,459,618

Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $185,000

  • 1f · All other contributions, gifts and grants

    $5,692,680

  • 2a · Program service revenue: ANNUAL MEETING

    total $8,158,976 · related or exempt $7,631,328 · unrelated business $527,648

  • 2b · Program service revenue: PUBLICATIONS

    total $5,869,962 · related or exempt $5,869,962

  • 2c · Program service revenue: SCIENCE AND QUALITY

    total $1,864,969 · related or exempt $1,864,969

  • 2d · Program service revenue: EDUCATION

    total $913,836 · related or exempt $913,836

  • 2e · Program service revenue: ADVERTISING

    total $357,905 · unrelated business $357,905

  • 2f · All other program service revenue

    total $219,688 · related or exempt $219,688

  • 3 · Investment income

    total $4,763,896 · excluded $4,763,896

  • 5 · Royalties

    total $31,799 · excluded $31,799

  • 7a · Gross sales of assets other than inventory

    securities $32,412,567

  • 7b · Less cost or other basis and sales expenses

    securities $22,162,858

  • 7c · Gain or loss

    securities $10,249,709

  • 7d · Net gain or loss

    total $10,249,709 · excluded $10,249,709

  • 11a · Other revenue: REBATES

    total $158,919 · excluded $158,919

  • 11b · Other revenue: OTHER

    total $109 · excluded $109

  • 11e · Other revenue, total

    $159,028

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,000 · program services $11,000

  • 3 · Grants to foreign organizations and individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $3,068,528 · program services $1,695,071 · management and general $1,373,457

  • 7 · Other salaries and wages

    total $7,646,147 · program services $4,223,771 · management and general $3,422,376

  • 8 · Pension plan contributions

    total $782,831 · program services $432,440 · management and general $350,391

  • 9 · Other employee benefits

    total $1,417,393 · program services $782,975 · management and general $634,418

  • 10 · Payroll taxes

    total $881,961 · program services $487,200 · management and general $394,761

  • 11b · Fees: legal

    total $69,003 · program services $56,771 · management and general $12,232

  • 11c · Fees: accounting

    total $183,867 · program services $151,273 · management and general $32,594

  • 11f · Fees: investment management

    total $68,705 · management and general $68,705

  • 11g · Fees: other

    total $6,717,112 · program services $5,814,896 · management and general $902,216

  • 13 · Office expenses

    total $552,863 · program services $391,538 · management and general $161,325

  • 16 · Occupancy

    total $358,909 · program services $18,830 · management and general $340,079

  • 17 · Travel

    total $1,153,519 · program services $982,931 · management and general $170,588

  • 20 · Interest

    total $95,519 · program services $95,519

  • 22 · Depreciation, depletion and amortization

    total $1,117,579 · program services $58,635 · management and general $1,058,944

  • 23 · Insurance

    total $240,859 · program services $135,464 · management and general $105,395

  • 24a · Other expenses: HISTORY FUND

    total $269,644 · management and general $269,644

  • 24b · Other expenses: INCOME TAXES

    total $146,900 · program services $111,304 · management and general $35,596

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $51,027 · management and general $51,027

  • 24d · Other expenses: BUILDING ACTIVITIES

    total $4,519 · management and general $4,519

  • 24e · All other expenses

    total $491 · management and general $491

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $992

  • 2 · Savings and temporary cash investments

    beginning of year $29,131,198 · end of year $23,825,226

  • 4 · Accounts receivable

    beginning of year $3,543,945 · end of year $1,793,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,595,332 · end of year $2,724,202

  • 10a · Land, buildings and equipment: cost or other basis

    $30,947,974

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,873,905

  • 10c · Land, buildings and equipment, net

    beginning of year $16,002,301 · end of year $15,074,069

  • 11 · Investments: publicly traded securities

    beginning of year $85,432,951 · end of year $39,484,330

  • 12 · Investments: other securities

    beginning of year $80,292,571 · end of year $99,278,145

  • 15 · Other assets

    beginning of year $483,922 · end of year $332,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,361,857 · end of year $4,953,367

  • 19 · Deferred revenue

    beginning of year $8,061,900 · end of year $3,562,053

  • 20 · Tax-exempt bond liabilities

    beginning of year $3,605,000 · end of year $3,035,000

  • 23 · Secured mortgages and notes payable

    beginning of year $467,141

  • 27 · Net assets without donor restrictions

    beginning of year $198,561,654 · end of year $170,571,985

  • 28 · Net assets with donor restrictions

    beginning of year $426,668 · end of year $390,147

Mission and programs · 2022

Mission

TO IMPROVE PRACTICE AND PATIENT CARE BY PROVIDING AFFORDABLE QUALITY UROLOGICAL EDUCATION.

Activities or mission (Part I)

PROMOTE STANDARDS OF UROLOGICAL EDUCATION, RESEARCH, AND THE PUBLICATION OF SCIENTIFIC LITERATURE.

  • OFFICE OF EDUCATION: THE OFFICE OF EDUCATION PROVIDES ESSENTIAL EDUCATIONAL OPPORTUNITIES TO UROLOGISTS, ADVANCED PRACTICE PROVIDERS (NPS AND PAS) AND UROLOGY PRACTICES INCLUDING PRACTICE ADMINISTRATORS AND CODERS. FORMATS INCLUDE LIVE IN-PERSON AND VIRTUAL COURSES, ENDURING MATERIALS (SUCH AS THE SELF-ASSESSMENT STUDY PROGRAM AND UPDATE SERIES), AND ONLINE EDUCATION SUPPORTED WITHIN THE AUAUNIVERSITY INCLUDING WEBCASTS, PODCASTS, VIDEOS, AND MOBILE APPS. THE AUAUNIVERSITY OFFERS PHYSICIANS AND THEIR TEAM YEAR-ROUND ACCESS TO A GROWING REPOSITORY OF VALUABLE EDUCATIONAL OPPORTUNITIES. DURING 2022, THE NEW LEADERSHIP AND BUSINESS EDUCATION COMMITTEE HELPED LAUNCH A NEW EDUCATIONAL TRACK AT ANNUAL MEETING AND A NEW PODCAST FOCUSED SOLELY ON LEADERSHIP AND BUSINESS EDUCATION TOPICS.

    Expenses $4,715,197 · Grants $21,000 · Revenue $913,836

  • SCIENCE & QUALITY: THE SCIENCE AND QUALITY (S&Q) DIVISION PROVIDES STRATEGIC OVERSIGHT TO THE S&Q COUNCIL AS THEY SHAPE AND EXECUTE ON THE BROAD SCIENCE, QUALITY, AND DATA AGENDA OF THE AUA. THIS AGENDA INCLUDES THE CREATION, DISSEMINATION AND IMPLEMENTATION OF CLINICAL GUIDELINES AND LITERATURE UPDATES; MAINTENANCE OF THE AUA QUALITY (AQUA) REGISTRY; DEVELOPMENT AND IMPLEMENTATION OF PHYSICIAN PERFORMANCE MEASURES; ADVANCEMENT OF PATIENT SAFETY INITIATIVES; MONITORING OF FEDERAL, STATE, AND LOCAL QUALITY HEALTH CARE PROGRAMS; AND THE FORMATION AND EXECUTION OF DATA PROJECTS. FROM 2022, THERE ARE SIX ONGOING CLINICAL GUIDELINES PROJECTS WITH AN ADDITIONAL TWO HAVING COMPLETED PRODUCTION. FURTHERMORE, SIX AMENDMENTS, TWO UPDATED LITERATURE REVIEWS AND SEVERAL ENDORSEMENT REVIEWS WERE COMPLETED THIS PAST YEAR. IN 2022 AUA RELEASED ITS EIGHTH CENSUS REPORT ON U.S UROLOGISTS, ITS THIRD CENSUS REPORT ON RESIDENTS AND FELLOWS AND A REPORT ON ADVANCED PRACTICE PROVIDERS. THE AQUA REGISTRY WAS APPROVED BY CMS AS A QUALIFIED CLINICAL DATA REGISTRY (QCDR) FOR THE 2023 MIPS REPORTING YEAR. THE AUA UROLOGY-SPECIFIC MEASURES WERE EVALUATED BY EXPERTS IN THE MEASUREMENT SCIENCE FIELD AND AUA STAFF CONDUCTED EMPIRICAL RELIABILITY AND VALIDITY TESTING FOR THOSE MEASURES USED FOR REPORTING IN THE MIPS PROGRAM. VARIOUS QUALITY IMPROVEMENT (QI) RESOURCES WERE POSTED TO THE AUA WEBSITE, INCLUDING SEVEN QI PROJECT SUMMARIES SUBMITTED TO THE ENGAGE WITH QUALITY IMPROVEMENT AND PATIENT SAFETY (E-QIPS) INITIATIVE. OTHER QI RESOURCES INCLUDE AN UPDATED SHARED-DECISION MAKING BRIEF, AND A WEBINAR RELATED TO REDUCING POST-OPERATIVE OPIOID PRESCRIBING. THE IN-PERSON SEGMENT OF THE QI SUMMIT ENTITLED, "LAYING THE FOUNDATION FOR PRIMARY PALLIATIVE CARE IN UROLOGY" WAS CONVENED AT THE 2022 AUA ANNUAL MEETING.

    Expenses $4,425,089 · Revenue $1,864,969

  • ANNUAL MEETING: ANNUALLY, THE AUA HOLDS A CONFERENCE FOCUSING ON CUTTING-EDGE SCIENCE AND GROUNDBREAKING RESEARCH RELATED TO UROLOGIC MEDICINE. ATTRACTING MORE THAN 16,000 RESEARCH SCIENTISTS AND MEDICAL PROFESSIONALS RELATED TO THE FIELDS OF UROLOGY AND CLINICAL CARE, THE MEETING IS FOCUSED ON EDUCATIONAL SESSIONS ABOUT ADVANCEMENTS IN UROLOGIC RESEARCH AND IS VITAL TO THE ADVANCEMENT IN SKILLS AND KNOWLEDGE OF ATTENDEES. FOR 2022, THE AUA SUCCESSFULLY HELD ITS FIRST HYBRID MEETING IN NEW ORLEANS, WITH AN IN-PERSON AND VIRTUAL COMPONENT WHICH EXPANDED THE REACH OF THE EDUCATIONAL CONTENT PRESENTED IN THE BUILDING THROUGH STREAMED PLENARY PRESENTATIONS WITH AUDIENCE INTERACTION, INDUSTRY CLINICAL UPDATES SHOWCASING ADVANCEMENTS AND INNOVATIONS IN LABORATORY EQUIPMENT, PHARMACEUTICAL PRODUCTS, AND DIAGNOSTIC TOOLS, INSTRUCTIONAL COURSES, AND ABSTRACT PRESENTATIONS.

    Expenses $3,488,560 · Revenue $7,591,328

  • JOURNAL OF UROLOGY, MEDICAL ORGAN LIASIONS, AND OFFICE OF RESEARCH.

    Expenses $2,830,772 · Revenue $6,129,650

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EDWARD M MESSING MD

    PRESIDENT

    Total calculated
    $89,183
    From this org
    $63,320
    From related orgs
    $25,863
    Other
    $0
    Hours/week
    7 + 3 related

  • RANDALL MEACHAM MD

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • RAJU THOMAS MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $62,320
    From this org
    $44,247
    From related orgs
    $18,073
    Other
    $0
    Hours/week
    7 + 3 related

  • SCOTT K SWANSON MD

    IMMEDIATE PAST PRESIDENT (THRU 5/22)

    Total calculated
    $10,362
    From this org
    $7,357
    From related orgs
    $3,005
    Other
    $0
    Hours/week
    7 + 3 related

  • JOHN D DENSTEDT MD

    SECRETARY

    Total calculated
    $110,002
    From this org
    $78,101
    From related orgs
    $31,901
    Other
    $0
    Hours/week
    7 + 3 related

  • THOMAS F STRINGER MD

    TREASURER

    Total calculated
    $111,535
    From this org
    $79,190
    From related orgs
    $32,345
    Other
    $0
    Hours/week
    7 + 5 related

  • KURT A MCCAMMON MD

    DIRECTOR

    Total calculated
    $761
    From this org
    $540
    From related orgs
    $221
    Other
    $0
    Hours/week
    7 + 3 related

  • ARTHUR E TARANTINO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • REZA GHAVAMIAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • DAMARA KAPLAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • ANTHONY Y SMITH MD

    DIRECTOR (THRU 5/22)

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • JAMES C ULCHAKER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • HASSAN RAZVI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • MARTIN K DINEEN MD

    DIRECTOR

    Total calculated
    $630
    From this org
    $447
    From related orgs
    $183
    Other
    $0
    Hours/week
    7 + 3 related

  • ERIC J ZEIDMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 3 related

  • MICHAEL T SHEPPARD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $812,091
    From this org
    $442,612
    From related orgs
    $295,075
    Other
    $74,404
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $364,659 + $243,106 related
    Bonus
    $64,260 + $42,840 related
    Other
    $13,693 + $9,129 related
    Deferred
    $34,247 + $22,832 related
    Nontaxable benefits
    $10,395 + $6,930 related
    Filer's total
    $487,254 + $324,837 related

  • BARBARA B HARTFORD

    EVP FINANCE, CHIEF FINANCIAL OFFICER

    Total calculated
    $351,570
    From this org
    $215,269
    From related orgs
    $87,928
    Other
    $48,373
    Hours/week
    28 + 12 related

    Schedule J breakdown matched by us

    Base
    $173,462 + $70,851 related
    Bonus
    $26,523 + $10,834 related
    Other
    $15,284 + $6,243 related
    Deferred
    $22,295 + $9,107 related
    Nontaxable benefits
    $12,049 + $4,922 related
    Filer's total
    $249,613 + $101,957 related

  • RAJ MANOCHA

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $262,296
    From this org
    $227,699
    From related orgs
    $0
    Other
    $34,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,327
    Bonus
    $30,450
    Other
    $20,922
    Deferred
    $0
    Nontaxable benefits
    $34,597
    Filer's total
    $262,296

  • SHELBY ENGLERT

    VP OF EDUCATION

    Total calculated
    $301,420
    From this org
    $235,157
    From related orgs
    $0
    Other
    $66,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,778
    Bonus
    $25,921
    Other
    $458
    Deferred
    $32,783
    Nontaxable benefits
    $33,480
    Filer's total
    $301,420

  • MARYBETH FARQUHAR

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $371,170
    From this org
    $302,826
    From related orgs
    $0
    Other
    $68,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,914
    Bonus
    $40,185
    Other
    $1,727
    Deferred
    $40,500
    Nontaxable benefits
    $27,844
    Filer's total
    $371,170

  • PATRICIA BANKS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $430,888
    From this org
    $284,073
    From related orgs
    $94,691
    Other
    $52,124
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $232,833 + $77,611 related
    Bonus
    $34,859 + $11,620 related
    Other
    $16,381 + $5,460 related
    Deferred
    $22,492 + $7,497 related
    Nontaxable benefits
    $16,601 + $5,534 related
    Filer's total
    $323,166 + $107,722 related

  • DIANE BIERI

    VP & GENERAL COUNSEL (THRU 9/22)

    Total calculated
    $256,179
    From this org
    $131,999
    From related orgs
    $87,999
    Other
    $36,181
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $131,756 + $87,837 related
    Bonus
    $0
    Other
    $243 + $162 related
    Deferred
    $7,450 + $4,967 related
    Nontaxable benefits
    $14,258 + $9,506 related
    Filer's total
    $153,707 + $102,472 related

  • JANET V SKOREPA

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $458,689
    From this org
    $294,863
    From related orgs
    $98,287
    Other
    $65,539
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $240,940 + $80,313 related
    Bonus
    $37,453 + $12,484 related
    Other
    $16,470 + $5,490 related
    Deferred
    $24,744 + $8,248 related
    Nontaxable benefits
    $24,410 + $8,137 related
    Filer's total
    $344,017 + $114,672 related

  • SHARON STOVER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $302,681
    From this org
    $244,991
    From related orgs
    $0
    Other
    $57,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,754
    Bonus
    $32,382
    Other
    $855
    Deferred
    $33,463
    Nontaxable benefits
    $24,227
    Filer's total
    $302,681

  • MEGAN COYLE

    DIR OF ASSOCIATE GENERAL COUNSEL

    Total calculated
    $199,534
    From this org
    $174,495
    From related orgs
    $0
    Other
    $25,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,134
    Bonus
    $16,240
    Other
    $121
    Deferred
    $0
    Nontaxable benefits
    $25,039
    Filer's total
    $199,534

  • CHRISTINE RIORDAN

    DIR OF RESEARCH

    Total calculated
    $222,215
    From this org
    $209,772
    From related orgs
    $0
    Other
    $12,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,354
    Bonus
    $19,250
    Other
    $168
    Deferred
    $0
    Nontaxable benefits
    $12,443
    Filer's total
    $222,215

  • RAYMOND FANG

    DIR OF DATA MGMT & STAT ANALYSIS

    Total calculated
    $300,622
    From this org
    $216,942
    From related orgs
    $0
    Other
    $83,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,222
    Bonus
    $19,564
    Other
    $1,156
    Deferred
    $53,338
    Nontaxable benefits
    $30,342
    Filer's total
    $300,622

  • DREW SHIFFLET

    DIR OF COMMITTEE & SOCIETY AFFAIRS

    Total calculated
    $230,510
    From this org
    $174,344
    From related orgs
    $0
    Other
    $56,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,623
    Bonus
    $12,842
    Other
    $879
    Deferred
    $18,396
    Nontaxable benefits
    $37,770
    Filer's total
    $230,510

  • RICHARD C SIGLER

    DIR OF PROJECTS & IT GOVERNANCE

    Total calculated
    $244,315
    From this org
    $184,127
    From related orgs
    $0
    Other
    $60,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,606
    Bonus
    $17,300
    Other
    $221
    Deferred
    $25,883
    Nontaxable benefits
    $34,305
    Filer's total
    $244,315

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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
THE 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.
PART I, LINE 7
THE ORGANIZATION HAS AN ANNUAL DISCRETIONARY BONUS PLAN FOR SENIOR MANAGEMENT BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202321329349305977

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