Civic Intelligence

American Urological Association Inc

EIN 25-6041278 • 501(c)6 • Schaumburg, IL

Profile

To benefit the general public by encouraging and maintaining the highest possible standard of urological education, practice, research, and promoting the publication of medical and scientific literature pertaining to urology.

1933 North Meacham Road 450Schaumburg, IL 60173

www.nsaua.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,876,015

Down $1,601 (-0.1%) from 2023

Liabilities

Down

$74,818

Down $1,052 (-1.4%) from 2023

Net Assets

Down

$1,801,197

Down $549 (-0.0%) from 2023

Revenue

Down

$407,288

Down $78,782 (-16%) from 2023

Expenses

Up

$513,472

Up $116,454 (+29%) from 2023

Net Income

Down

-$106,184

Down $195,236 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,471,669Liabilities 2010: $176,938Net Assets 2010: $1,294,7312010Assets 2011: $1,344,954Liabilities 2011: $67,097Net Assets 2011: $1,277,8572011Assets 2012: $1,366,101Liabilities 2012: $82,870Net Assets 2012: $1,283,2312012Assets 2013: $1,463,356Liabilities 2013: $71,922Net Assets 2013: $1,391,4342013Assets 2014: $1,334,186Liabilities 2014: $90,375Net Assets 2014: $1,243,8112014Assets 2015: $1,249,073Liabilities 2015: $63,470Net Assets 2015: $1,185,6032015Assets 2016: $1,301,920Liabilities 2016: $57,569Net Assets 2016: $1,244,3512016Assets 2017: $1,486,286Liabilities 2017: $94,826Net Assets 2017: $1,391,4602017Assets 2018: $1,331,351Liabilities 2018: $126,251Net Assets 2018: $1,205,1002018Assets 2019: $1,486,739Liabilities 2019: $57,938Net Assets 2019: $1,428,8012019Assets 2020: $1,621,615Liabilities 2020: $76,088Net Assets 2020: $1,545,5272020Assets 2021: $1,798,101Liabilities 2021: $123,920Net Assets 2021: $1,674,1812021Assets 2022: $1,736,066Liabilities 2022: $182,642Net Assets 2022: $1,553,4242022Assets 2023: $1,877,616Liabilities 2023: $75,870Net Assets 2023: $1,801,7462023Assets 2024: $1,876,015Liabilities 2024: $74,818Net Assets 2024: $1,801,1972024

Highlighted filing

2024

Assets$1,876,015
Liabilities$74,818
Net Assets$1,801,197

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $398,7432010Expenses 2011: $444,9652011Expenses 2012: $486,0672012Revenue 2013: $410,116Expenses 2013: $400,385Net Income 2013: $9,7312013Revenue 2014: $460,085Expenses 2014: $598,594Net Income 2014: -$138,5092014Revenue 2015: $413,136Expenses 2015: $400,116Net Income 2015: $13,0202015Revenue 2016: $341,808Expenses 2016: $312,995Net Income 2016: $28,8132016Revenue 2017: $425,549Expenses 2017: $360,470Net Income 2017: $65,0792017Revenue 2018: $334,572Expenses 2018: $401,882Net Income 2018: -$67,3102018Revenue 2019: $395,469Expenses 2019: $349,481Net Income 2019: $45,9882019Revenue 2020: $152,175Expenses 2020: $190,779Net Income 2020: -$38,6042020Revenue 2021: $208,776Expenses 2021: $180,060Net Income 2021: $28,7162021Revenue 2022: $586,103Expenses 2022: $423,159Net Income 2022: $162,9442022Revenue 2023: $486,070Expenses 2023: $397,018Net Income 2023: $89,0522023Revenue 2024: $407,288Expenses 2024: $513,472Net Income 2024: -$106,1842024

Highlighted filing

2024

Revenue$407,288
Expenses$513,472
Net Income-$106,184

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.80$0.41$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$0.49$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.55$0.59$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.67$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.40$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.21$0.33$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.39$0.43$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.46$0.60$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.28$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.28$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.18$1.29$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$407,288
Mission and Program Overview

Mission

To benefit the general public by encouraging and maintaining the highest possible standard of urological education, practice and research and promoting the publication of medical and scientific literature pertaining to urology.

To benefit the general public by encouraging and maintaining the highest possible standard of urological education, practice, research, and promoting the publication of medical and scientific literature pertaining to urology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,431,066$1,485,600▲ $54,534
Cash and Non-Interest-Bearing Accounts$159,426$206,984▲ $47,558
Savings and Temporary Cash Investments$155,638$25,486▼ $130,152
Prepaid Expenses and Deferred Charges$27,638$5,000▼ $22,638
Accounts Receivable$4,723$0▼ $4,723
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,877,616$1,876,015▼ $1,601
Other Assets Total$99,125$152,945▲ $53,820
Liabilities
Accounts Payable and Accrued Expenses$27,818$57,618▲ $29,800
Deferred Revenue$48,050$17,200▼ $30,850
Other Liabilities$2--
Total Liabilities$75,870$74,818▼ $1,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,130$1,625,581▼ $549
Net Assets With Donor Restrictions$175,616$175,616→ $0
Total Net Assets Fund Balance$1,801,746$1,801,197▼ $549
Total Liabilities and Net Assets / Fund Balance$1,877,616$1,876,015▼ $1,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$152,945--
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Wj Weiser & AssociatesincManagement Services1933 N MEACHAM RD STE450, Schaumburg, IL 60173$167,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,438
Investment Income
$49,848
Other Revenue
$2
Change in Net Assets
$-106,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,472
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$252,275
Fees for Services Management---$167,410
Grants to Domestic Orgs---$50,000
Travel---$24,857
Office Expenses---$4,887
Other Expenses---$2,907
Insurance---$1,686
Fees for Service Investment Mgmnt Fees---$1,100
Total Functional Expenses$0$0$0$513,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urology Care FoundationLinthicum, MD-Supporting Grant$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are performed by association management firm which include membership services, financial management, meeting management, executive committee meetings, member communications, other services, and general services.

Form 990, Part VI, Section A, Line 6

The northeastern section (ns-aua) is one of the american urological association's eight geographic sections, with approximately 800 urologists (48 percent us and 52 percent canadian) the section includes 16 urology residency training programs where a total of approximately 180 residents are currently attending. A primary mission of the section is to assure the membership of the ns-aua, continuing excellence in research and educational activity within our section. The section includes a 501(c)(6) membership organization that proudly provides an excellent scientific meeting each fall that includes state-of-the-art speakers, podium and poster sessions, exhibits, and social networking activities. The section has a 501(c)(3) foundation which provides annual scholarship grants to research scholars in basic or clinical sciences related to urology, and to acquiring, developing, or improving knowledge and skills in a specific aspect of the specialty.

Form 990, Part VI, Section A, Line 7A

The section conducts an annual membership business meeting held in conjunction with its annual meeting nominations are open to membership for approximately 3 months prior to the annual meeting and the slate of the nominating committee is presented at the business meeting for approval of the membership issues that precipitate revisions to the ns-aua's bylaws may be brought to the attention of the board of directors (bod) and the bylaws committee by individual members, the leadership of the section, or through written correspondence with various ns-aua committees any discussion among the bylaws committee requiring review and proposed revisions to the bylaws is forwarded in a written report to the bod for review before or at its spring interim meeting proposed changes are then redirected for reaffirmation by the bylaws committee, and proposed amendments are promulgated to the entire ns-aua membership at least thirty (30) days in advance of the annual business meeting at the annual meeting members are encouraged to visit this web page throughout the association year to obtain the latest information and current proposed amendments regarding ns-aua's bylaws.

Form 990, Part VI, Section A, Line 7B

The agenda for the business meeting includes reports of the bylaws committee, secretary for new membership, treasurer for financial statements/status, and nominating committee for section board, committee and representative positions any increases in membership dues, which are approved by the board, are routinely shared with the members via the business meeting.

Form 990, Part VI, Section B, Line 11B

Organizations process to review form 990 an independent certified public accounting firm (cpa) prepares the organizations form 990 and submits the form to the organizations management company for review. The management company submits the form to the organizations treasurer for review. After all discussion points are resolve, the forms are finalize and provided to the treasurer for final review and signature.

Form 990, Part VI, Section B, Line 12C

ALL COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COl'S 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 ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
American Urological Association Inc
EIN
25-6041278
Phone
8475177225
Address
1933 NORTH MEACHAM ROAD 450, SCHAUMBURG, IL 60173

Signing Officer

Name
Karen Jeanna Psooy MD
Title
Treasurer
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gennady Bratslavsky MD
Formed
1961
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gennady Bratslavsky MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Volny Joseph MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Curtis Kauffman MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Jeanna Psooy MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi K Maranchie MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark D White MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN VOLNY JOSEPHMDMBAFACS
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce L Jacobs MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm8David Mois Albala MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Walid Shahrour MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Guan Wu MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm11Naeem Bhojani MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Gabrielsen MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa J Huynh MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Edward Pautler MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald Paul Kaufman Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Brett Teplitz MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Amy Beevor-Potts MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Teresa L Danforth MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0TO BENEFIT THE GENERAL PUBLIC BY ENCOURAGING AND MAINTAINING THE HIGHEST POSSIBLE STANDARD OF UROLOGICAL EDUCATION, PRACTICE, RESEARCH, AND PROMOTING THE PUBLICATION OF MEDICAL AND SCIENTIFIC LITERATURE PERTAINING TO UROLOGY.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/PrincipalOfficerNm0Gennady Bratslavsky MD
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Urology Care Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0203210212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Corporate Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Linthicum
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS ARE MONITORED BY REQUIRED REPORTING TO THE TREASURER AND BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PERFORMED BY ASSOCIATION MANAGEMENT FIRM WHICH INCLUDE MEMBERSHIP SERVICES, FINANCIAL MANAGEMENT, MEETING MANAGEMENT, EXECUTIVE COMMITTEE MEETINGS, MEMBER COMMUNICATIONS, OTHER SERVICES, AND GENERAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORTHEASTERN SECTION (NS-AUA) IS ONE OF THE AMERICAN UROLOGICAL ASSOCIATION'S EIGHT GEOGRAPHIC SECTIONS, WITH APPROXIMATELY 800 UROLOGISTS (48 PERCENT US AND 52 PERCENT CANADIAN) THE SECTION INCLUDES 16 UROLOGY RESIDENCY TRAINING PROGRAMS WHERE A TOTAL OF APPROXIMATELY 180 RESIDENTS ARE CURRENTLY ATTENDING. A PRIMARY MISSION OF THE SECTION IS TO ASSURE THE MEMBERSHIP OF THE NS-AUA, CONTINUING EXCELLENCE IN RESEARCH AND EDUCATIONAL ACTIVITY WITHIN OUR SECTION. THE SECTION INCLUDES A 501(C)(6) MEMBERSHIP ORGANIZATION THAT PROUDLY PROVIDES AN EXCELLENT SCIENTIFIC MEETING EACH FALL THAT INCLUDES STATE-OF-THE-ART SPEAKERS, PODIUM AND POSTER SESSIONS, EXHIBITS, AND SOCIAL NETWORKING ACTIVITIES. THE SECTION HAS A 501(C)(3) FOUNDATION WHICH PROVIDES ANNUAL SCHOLARSHIP GRANTS TO RESEARCH SCHOLARS IN BASIC OR CLINICAL SCIENCES RELATED TO UROLOGY, AND TO ACQUIRING, DEVELOPING, OR IMPROVING KNOWLEDGE AND SKILLS IN A SPECIFIC ASPECT OF THE SPECIALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECTION CONDUCTS AN ANNUAL MEMBERSHIP BUSINESS MEETING HELD IN CONJUNCTION WITH ITS ANNUAL MEETING NOMINATIONS ARE OPEN TO MEMBERSHIP FOR APPROXIMATELY 3 MONTHS PRIOR TO THE ANNUAL MEETING AND THE SLATE OF THE NOMINATING COMMITTEE IS PRESENTED AT THE BUSINESS MEETING FOR APPROVAL OF THE MEMBERSHIP ISSUES THAT PRECIPITATE REVISIONS TO THE NS-AUA'S BYLAWS MAY BE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS (BOD) AND THE BYLAWS COMMITTEE BY INDIVIDUAL MEMBERS, THE LEADERSHIP OF THE SECTION, OR THROUGH WRITTEN CORRESPONDENCE WITH VARIOUS NS-AUA COMMITTEES ANY DISCUSSION AMONG THE BYLAWS COMMITTEE REQUIRING REVIEW AND PROPOSED REVISIONS TO THE BYLAWS IS FORWARDED IN A WRITTEN REPORT TO THE BOD FOR REVIEW BEFORE OR AT ITS SPRING INTERIM MEETING PROPOSED CHANGES ARE THEN REDIRECTED FOR REAFFIRMATION BY THE BYLAWS COMMITTEE, AND PROPOSED AMENDMENTS ARE PROMULGATED TO THE ENTIRE NS-AUA MEMBERSHIP AT LEAST THIRTY (30) DAYS IN ADVANCE OF THE ANNUAL BUSINESS MEETING AT THE ANNUAL MEETING MEMBERS ARE ENCOURAGED TO VISIT THIS WEB PAGE THROUGHOUT THE ASSOCIATION YEAR TO OBTAIN THE LATEST INFORMATION AND CURRENT PROPOSED AMENDMENTS REGARDING NS-AUA'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENDA FOR THE BUSINESS MEETING INCLUDES REPORTS OF THE BYLAWS COMMITTEE, SECRETARY FOR NEW MEMBERSHIP, TREASURER FOR FINANCIAL STATEMENTS/STATUS, AND NOMINATING COMMITTEE FOR SECTION BOARD, COMMITTEE AND REPRESENTATIVE POSITIONS ANY INCREASES IN MEMBERSHIP DUES, WHICH ARE APPROVED BY THE BOARD, ARE ROUTINELY SHARED WITH THE MEMBERS VIA THE BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS PROCESS TO REVIEW FORM 990 AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM (CPA) PREPARES THE ORGANIZATIONS FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATIONS MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY SUBMITS THE FORM TO THE ORGANIZATIONS TREASURER FOR REVIEW. AFTER ALL DISCUSSION POINTS ARE RESOLVE, THE FORMS ARE FINALIZE AND PROVIDED TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE COl'S 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 ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).

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