Form 990 for tax year 2022
Filed by AMERICAN UROLOGICAL ASSOCIATION INC.
Totals
- Total revenue
- $13,981,192
- Total expenses
- $11,204,465
- Contributions and grants received
- $0
- Grants paid
- $15,000
- Program service revenue
- $13,981,192
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,683,528
- Total liabilities, end of year
- $9,510,377
- Net assets or fund balances, end of year
- $5,173,151
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: EXHIBIT & INDUS. SUPPO
total $6,133,232 · related or exempt $6,133,232
-
2b · Program service revenue: MEMBERSHIP DUES AND AS
total $5,761,589 · related or exempt $5,761,589
-
2c · Program service revenue: MISC PUBS/MANUALS/PROG
total $1,394,164 · related or exempt $390,933 · unrelated business $1,003,231
-
2d · Program service revenue: AUA NEWS
total $493,147 · related or exempt $7,500 · unrelated business $485,647
-
2e · Program service revenue: PUBLIC POLICY
total $199,060 · related or exempt $199,060
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000
-
5 · Compensation of officers, directors and key employees
total $1,286,395
-
7 · Other salaries and wages
total $4,063,059
-
8 · Pension plan contributions
total $90,530
-
9 · Other employee benefits
total $232,617
-
10 · Payroll taxes
total $170,085
-
11b · Fees: legal
total $3,599
-
11d · Fees: lobbying
total $116,289
-
11g · Fees: other
total $3,046,104
-
13 · Office expenses
total $613,175
-
16 · Occupancy
total $659,745
-
17 · Travel
total $693,960
-
23 · Insurance
total $83,382
-
24a · Other expenses: TAXES
total $128,602
-
24b · Other expenses: BAD DEBT EXPENSE
total $1,259
-
24e · All other expenses
total $664
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,454,245 · end of year $12,788,369
-
4 · Accounts receivable
beginning of year $1,147,024 · end of year $1,585,346
-
9 · Prepaid expenses and deferred charges
beginning of year $299,332 · end of year $309,813
-
17 · Accounts payable and accrued expenses
beginning of year $859,062 · end of year $390,971
-
19 · Deferred revenue
beginning of year $8,136,386 · end of year $8,831,045
-
25 · Other liabilities
beginning of year $508,729 · end of year $288,361
-
27 · Net assets without donor restrictions
beginning of year $2,396,424 · end of year $5,173,151
Mission and programs · 2022
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.
Activities or mission (Part I)
ADVANCEMENT OF PROFESSIONAL AND UROLOGIC PATIENT CARE AND THE FORMULATION OF HEALTH CARE POLICY.
-
GOVERNANCE, ADVOCACY, AND POLICY DIVISION: THE AUA WORKS ON BEHALF OF AUA MEMBERS AND THEIR PATIENTS TO ENSURE CRITICAL INTERESTS ARE PROMOTED TO LAWMAKERS ON CAPITOL HILL AND FEDERAL OFFICIALS IN GOVERNMENT AGENCIES. ACTIVITIES ARE DEDICATED TO IMPROVING THE PRACTICE OF UROLOGY AND UROLOGICAL HEALTH. IN 2022, MAJOR ACCOMPLISHMENTS INCLUDED HOLDING THE 5TH ANNUAL UROLOGY ADVOCACY SUMMIT THAT BROUGHT TOGETHER APPROXIMATELY 300 UROLOGISTS, ADVANCED PRACTICE PROVIDERS, RESEARCHERS, AND PATIENT ADVOCATES FOR OVER 200 FACE TO FACE MEETINGS WITH MEMBERS OF CONGRESS AND THEIR STAFF AND SUCCESSFULLY SECURING THE INTRODUCTION OF THE SPECIALTY PHYSICIANS ADVANCING RURAL CARE ACT (S. 705) FOR THE PURPOSE OF ADDRESSING THE MEDICAL WORKFORCE SHORTAGE AND ESTABLISHING A FEDERAL LOAN REPAYMENT PROGRAM FOR SPECIALTY PHYSICIANS WHO ELECT TO PRACTICE IN A RURAL COMMUNITY.
-
MEMBERSHIP: THE AUA IS A GLOBAL MEMBERSHIP ORGANIZATION WITH MORE THAN 24,000 MEMBERS FROM OVER 100 COUNTRIES WORLDWIDE. THROUGH ITS LEADERSHIP, THE AUA UNITES THE GLOBAL UROLOGIC COMMUNITY TO ADVANCE UROLOGIC PATIENT CARE AROUND THE WORLD THROUGH EDUCATION, RESEARCH, AND THE FORMULATION OF HEALTH CARE POLICY. THE GEOGRAPHIC BREADTH OF AUA'S MEMBERSHIP FOSTERS STRONG RELATIONSHIPS AND AN EXCHANGE OF KNOWLEDGE BETWEEN UROLOGY PROFESSIONALS AROUND THE WORLD. IN 2022, THE AUA WELCOMED MORE THAN 2,400 NEW MEMBERS TO THE ORGANIZATION.
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raju Thomas MDRAJU THOMAS MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $62,320
- From this org
- $18,073
- From related orgs
- $44,247
- Other
- $0
- Hours/week
- 3 + 7 related
-
Edward M Messing MDEDWARD M MESSING MD
PRESIDENT
- Total calculated
- $89,183
- From this org
- $25,863
- From related orgs
- $63,320
- Other
- $0
- Hours/week
- 3 + 7 related
-
Scott K Swanson MDSCOTT K SWANSON MD
IMMEDIATE PAST PRESIDENT (THRU 5/22)
- Total calculated
- $10,362
- From this org
- $3,005
- From related orgs
- $7,357
- Other
- $0
- Hours/week
- 3 + 7 related
-
Randall MeachamRANDALL MEACHAM
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
John D Denstedt MDJOHN D DENSTEDT MD
SECRETARY
- Total calculated
- $110,002
- From this org
- $31,901
- From related orgs
- $78,101
- Other
- $0
- Hours/week
- 3 + 7 related
-
Thomas F Stringer MDTHOMAS F STRINGER MD
TREASURER
- Total calculated
- $111,535
- From this org
- $32,345
- From related orgs
- $79,190
- Other
- $0
- Hours/week
- 3 + 9 related
-
Kurt A McCammon MDKURT A MCCAMMON MD
DIRECTOR
- Total calculated
- $761
- From this org
- $221
- From related orgs
- $540
- Other
- $0
- Hours/week
- 3 + 7 related
-
Reza Ghavamian MDREZA GHAVAMIAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
Arthur E Tarantino MDARTHUR E TARANTINO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
James C Ulchaker MDJAMES C ULCHAKER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
Hassan Razvi MDHASSAN RAZVI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
Martin K Dineen MDMARTIN K DINEEN MD
DIRECTOR
- Total calculated
- $630
- From this org
- $183
- From related orgs
- $447
- Other
- $0
- Hours/week
- 3 + 7 related
-
Anthony Y Smith MDANTHONY Y SMITH MD
DIRECTOR (THRU 5/22)
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
Eric J Ziedman MDERIC J ZIEDMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
Damara Kaplan MDDAMARA KAPLAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3 + 7 related
-
Michael T SheppardMICHAEL T SHEPPARD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $812,091
- From this org
- $213,929
- From related orgs
- $523,758
- Other
- $74,404
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $176,252 + $431,513 related
- Bonus
- $31,059 + $76,041 related
- Other
- $6,618 + $16,204 related
- Deferred
- $16,553 + $40,526 related
- Nontaxable benefits
- $5,024 + $12,301 related
- Filer's total
- $235,506 + $576,585 related
-
Barbara B HartfordBARBARA B HARTFORD
EVP FINANCE, CHIEF FINANCIAL OFFICER
- Total calculated
- $351,570
- From this org
- $87,928
- From related orgs
- $215,269
- Other
- $48,373
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $70,851 + $173,462 related
- Bonus
- $10,834 + $26,523 related
- Other
- $6,243 + $15,284 related
- Deferred
- $9,107 + $22,295 related
- Nontaxable benefits
- $4,922 + $12,049 related
- Filer's total
- $101,957 + $249,613 related
-
Kathleen ShanleyKATHLEEN SHANLEY
EXECUTIVE VICE PRESIDENT (THRU 10/22)
- Total calculated
- $322,460
- From this org
- $314,264
- From related orgs
- $0
- Other
- $8,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,378
- Bonus
- $67,376
- Other
- $21,510
- Deferred
- -$3,062
- Nontaxable benefits
- $11,258
- Filer's total
- $322,460
-
Diane BieriDIANE BIERI
VP & GENERAL COUNSEL (THRU 9/22)
- Total calculated
- $256,179
- From this org
- $63,799
- From related orgs
- $156,199
- Other
- $36,181
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $63,682 + $155,911 related
- Bonus
- $0
- Other
- $117 + $288 related
- Deferred
- $3,601 + $8,816 related
- Nontaxable benefits
- $6,892 + $16,872 related
- Filer's total
- $74,292 + $181,887 related
-
Patricia BanksPATRICIA BANKS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $430,888
- From this org
- $37,876
- From related orgs
- $340,888
- Other
- $52,124
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $31,044 + $279,400 related
- Bonus
- $4,648 + $41,831 related
- Other
- $2,184 + $19,657 related
- Deferred
- $2,999 + $26,990 related
- Nontaxable benefits
- $2,214 + $19,921 related
- Filer's total
- $43,089 + $387,799 related
-
Janet SkorepaJANET SKOREPA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $458,689
- From this org
- $98,287
- From related orgs
- $294,863
- Other
- $65,539
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $80,313 + $240,940 related
- Bonus
- $12,484 + $37,453 related
- Other
- $5,490 + $16,470 related
- Deferred
- $8,248 + $24,744 related
- Nontaxable benefits
- $8,137 + $24,410 related
- Filer's total
- $114,672 + $344,017 related
-
Bradley StineBRADLEY STINE
DIR OF LEGISLATIVE & POLITICAL AFFAIRS
- Total calculated
- $282,831
- From this org
- $222,167
- From related orgs
- $0
- Other
- $60,664
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,914
- Bonus
- $23,392
- Other
- $1,861
- Deferred
- $29,393
- Nontaxable benefits
- $31,271
- Filer's total
- $282,831
-
Raymond L WezikRAYMOND L WEZIK
DIR OF POLICY & ADVOCACY
- Total calculated
- $187,130
- From this org
- $174,920
- From related orgs
- $0
- Other
- $12,210
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,033
- Bonus
- $15,771
- Other
- $116
- Deferred
- $10,480
- Nontaxable benefits
- $1,730
- Filer's total
- $187,130
-
Daniel TadesseDANIEL TADESSE
SR MGR OF MEMBER & CUSTOMER SERVICES
- Total calculated
- $150,706
- From this org
- $60,874
- From related orgs
- $60,874
- Other
- $28,958
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $59,057 + $59,056 related
- Bonus
- $1,776 + $1,777 related
- Other
- $41 + $41 related
- Deferred
- $8,413 + $8,413 related
- Nontaxable benefits
- $6,066 + $6,066 related
- Filer's total
- $75,353 + $75,353 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
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
- 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.
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 EDUCATION AND RESEARCH INC
501(C)(3) · EDUCATION & RESEARCH · MD
-
501(C)(3) · GRANTMAKING · MD
Directly controlled by AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH INC
-
AMERICAN UROLOGICAL ASSOCIATION INC POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTIVITY · MD · controlled entity
Directly controlled by AMERICAN UROLOGICAL ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349305780
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.