Form 990 for tax year 2023
Filed by AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC.
Totals
- Total revenue
- $35,355,221
- Total expenses
- $28,190,462
- Contributions and grants received
- $10,714,077
- Grants paid
- $52,935
- Program services expenses (Part IX)
- $17,970,930
- Management and general expenses
- $10,219,532
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,970,930
Program services were 63.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDALL MEACHAM MD
PRESIDENT
- Total calculated
- $6,681
- From this org
- $4,877
- From related orgs
- $1,804
- Other
- $0
- Hours/week
- 7 + 3 related
-
STEPHEN Y NAKADA MD
PRESIDENT ELECT
- Total calculated
- $36,458
- From this org
- $26,614
- From related orgs
- $9,844
- Other
- $0
- Hours/week
- 7 + 3 related
-
EDWARD M MESSING MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $54,581
- From this org
- $39,844
- From related orgs
- $14,737
- Other
- $0
- Hours/week
- 7 + 3 related
-
RAJU THOMAS MD
IMMEDIATE PAST PRESIDENT (5/1/23)
- Total calculated
- $12,144
- From this org
- $8,865
- From related orgs
- $3,279
- Other
- $0
- Hours/week
- 7 + 3 related
-
DAVID F PENSON MD
SECRETARY
- Total calculated
- $66,164
- From this org
- $48,300
- From related orgs
- $17,864
- Other
- $0
- Hours/week
- 7 + 3 related
-
JOHN D DENSTEDT MD
SECRETARY (THRU 5/1/23)
- Total calculated
- $37,084
- From this org
- $27,071
- From related orgs
- $10,013
- Other
- $0
- Hours/week
- 7 + 3 related
-
THOMAS F STRINGER MD
TREASURER
- Total calculated
- $110,623
- From this org
- $80,755
- From related orgs
- $29,868
- Other
- $0
- Hours/week
- 7 + 5 related
-
KURT A MCCAMMON MD
DIRECTOR
- Total calculated
- $1,833
- From this org
- $1,338
- From related orgs
- $495
- 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
-
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 (THRU 1/13/23)
- Total calculated
- $0
- Hours/week
- 7 + 3 related
-
ERIC J ZEIDMAN MD
DIRECTOR (THRU 5/1/23)
- Total calculated
- $1,742
- From this org
- $1,272
- From related orgs
- $470
- Other
- $0
- Hours/week
- 7 + 3 related
-
GLENN M PREMINGER MD
DIRECTOR
- Total calculated
- $971
- From this org
- $709
- From related orgs
- $262
- Other
- $0
- Hours/week
- 7 + 3 related
-
CHRISTOPHER PORTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7 + 3 related
-
MICHAEL T SHEPPARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $989,956
- From this org
- $572,006
- From related orgs
- $350,584
- Other
- $67,366
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $417,851 + $256,102 related
- Bonus
- $72,711 + $44,565 related
- Other
- $81,444 + $49,917 related
- Deferred
- $31,193 + $19,119 related
- Nontaxable benefits
- $10,573 + $6,481 related
- Filer's total
- $613,772 + $376,184 related
-
BARBARA B HARTFORD
EVP FINANCE, CFO
- Total calculated
- $371,389
- From this org
- $232,607
- From related orgs
- $86,033
- Other
- $52,749
- Hours/week
- 29 + 11 related
Schedule J breakdown matched by us
- Base
- $201,069 + $74,369 related
- Bonus
- $30,732 + $11,366 related
- Other
- $806 + $298 related
- Deferred
- $25,674 + $9,496 related
- Nontaxable benefits
- $12,833 + $4,746 related
- Filer's total
- $271,114 + $100,275 related
-
RAJ MANOCHA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $327,663
- From this org
- $272,928
- From related orgs
- $0
- Other
- $54,735
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,903
- Bonus
- $38,500
- Other
- $525
- Deferred
- $16,818
- Nontaxable benefits
- $37,917
- Filer's total
- $327,663
-
SHELBY ENGLERT
VP OF EDUCATION
- Total calculated
- $324,755
- From this org
- $251,656
- From related orgs
- $0
- Other
- $73,099
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,436
- Bonus
- $27,720
- Other
- $500
- Deferred
- $35,059
- Nontaxable benefits
- $38,040
- Filer's total
- $324,755
-
MARYBETH FARQUHAR
EXECUTIVE VICE PRESIDENT
- Total calculated
- $380,148
- From this org
- $309,710
- From related orgs
- $0
- Other
- $70,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,610
- Bonus
- $33,595
- Other
- $3,505
- Deferred
- $42,489
- Nontaxable benefits
- $27,949
- Filer's total
- $380,148
-
PATRICIA BANKS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $448,503
- From this org
- $230,612
- From related orgs
- $153,741
- Other
- $64,150
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $200,191 + $133,460 related
- Bonus
- $29,561 + $19,707 related
- Other
- $860 + $574 related
- Deferred
- $24,410 + $16,274 related
- Nontaxable benefits
- $14,080 + $9,386 related
- Filer's total
- $269,102 + $179,401 related
-
MAUREEN CONES
EVP & GENERAL COUNSEL
- Total calculated
- $326,820
- From this org
- $200,887
- From related orgs
- $120,531
- Other
- $5,402
- Hours/week
- 25 + 15 related
Schedule J breakdown matched by us
- Base
- $174,047 + $104,428 related
- Bonus
- $26,104 + $15,662 related
- Other
- $736 + $441 related
- Deferred
- $0
- Nontaxable benefits
- $3,376 + $2,026 related
- Filer's total
- $204,263 + $122,557 related
-
JANET V SKOREPA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $482,893
- From this org
- $207,045
- From related orgs
- $207,044
- Other
- $68,804
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $178,546 + $178,545 related
- Bonus
- $27,717 + $27,717 related
- Other
- $782 + $782 related
- Deferred
- $17,108 + $17,108 related
- Nontaxable benefits
- $17,294 + $17,294 related
- Filer's total
- $241,447 + $241,446 related
-
SHARON STOVER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $348,028
- From this org
- $283,637
- From related orgs
- $0
- Other
- $64,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,245
- Bonus
- $37,365
- Other
- $1,027
- Deferred
- $38,613
- Nontaxable benefits
- $25,778
- Filer's total
- $348,028
-
DANA HAMER
DIR OF MARTKETING
- Total calculated
- $279,730
- From this org
- $188,915
- From related orgs
- $0
- Other
- $90,815
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,461
- Bonus
- $16,148
- Other
- $306
- Deferred
- $58,418
- Nontaxable benefits
- $32,397
- Filer's total
- $279,730
-
CHRISTINE RIORDAN
DIR OF RESEARCH
- Total calculated
- $271,372
- From this org
- $240,843
- From related orgs
- $0
- Other
- $30,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,589
- Bonus
- $22,050
- Other
- $204
- Deferred
- $14,712
- Nontaxable benefits
- $15,817
- Filer's total
- $271,372
-
RAYMOND FANG
DIR OF DATA MGMT & STAT ANALYSIS (THRU 8/4/23)
- Total calculated
- $234,464
- From this org
- $189,894
- From related orgs
- $0
- Other
- $44,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,418
- Bonus
- $0
- Other
- $1,476
- Deferred
- $25,982
- Nontaxable benefits
- $18,588
- Filer's total
- $234,464
-
DREW SHIFFLET
DIR OF COMMITTEE & SOCIETY AFFAIRS
- Total calculated
- $295,093
- From this org
- $230,017
- From related orgs
- $0
- Other
- $65,076
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,527
- Bonus
- $16,710
- Other
- $13,780
- Deferred
- $33,721
- Nontaxable benefits
- $31,355
- Filer's total
- $295,093
-
RICHARD C SIGLER
DIR OF PROJECTS & IT GOVERNANCE
- Total calculated
- $260,192
- From this org
- $195,256
- From related orgs
- $0
- Other
- $64,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,424
- Bonus
- $20,596
- Other
- $236
- Deferred
- $27,344
- Nontaxable benefits
- $37,592
- Filer's total
- $260,192
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 — 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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, LINES 4A-B
- THE DIRECTOR OF COMMITTEE AND SOCIETY AFFAIRS RECEIVED A SEVERANCE PAYMENT DURING THE TAX YEAR. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN BIII. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL SEVERANCE AGREEMENT IS AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. THE ORGANIZATION TERMINATED ITS 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2023. THE CEO VESTED IN HIS 457(F) PLAN DURING THE YEAR AND $103,002 WAS INCLUDED IN HIS REPORTABLE COMPENSATION. THE PLAN WAS INTENDED TO BE UNFUNDED AND MAINTAINED PRIMARILY FOR THE PURPOSES OF PROVIDING DEFERRED COMPENSATION BENEFITS TO A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES. A DESIGNATED COMMITTEE OF THE BOARD IN ITS DISCRETION NAMED THOSE WHO PARTICIPATED IN THE PLAN. CREDITS TO THE DEFERRED COMPENSATION ACCOUNT OF EACH PARTICIPANT WERE DETERMINED EACH PLAN YEAR BY THE EMPLOYER.
- 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.
-
AMERICAN UROLOGICAL ASSOCIATION INC
501(C)(6) · MEMBERSHIP ORGANIZATION · MD
-
501(C)(3) · GRANTMAKING · MD · controlled entity
Directly controlled by AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC
-
AMERICAN UROLOGICAL ASSOCIATION INC POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTIVITY · MD
Directly controlled by AMERICAN UROLOGICAL ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349306856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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