2023-09-07T17:28:30-07:00 2022-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2022-01-01 436032274 SOUTHEASTERN SECTION OF THE AUA SOUT 8475177225 1100 E WOODFIELD ROAD 350 SCHAUMBURG IL 60173 Lorie G Fleck MD Treasurer 2023-09-07 true Lorie G Fleck MD 999009999 true Alfredo Rodriguez CPA P00958317 3129985500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z S Duke Herrell III MD FACS 1100 E WOODFIELD ROAD 350 SCHAUMBURG IL 60173 5485636 false X WWW.SESAUA.ORG X 1931 MO THE SOUTHEASTERN SECTION OF THE AMERICAN UROLOGICAL ASSOCIATION, INC. THE ASSOCIATION IS A PROFESSIONAL ORGANIZATION DEVOTED TO THE PROPAGATION OF THE HIGHEST STANDARDS OF MEDICAL PRACTICE AND TO THE DISCOVERY AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE AND INFORMATION. IT IS ALSO THE FUNCTION OF THE SECTION TO PROMOTE AND ADVOCATE FOR THE PRACTICE OF UROLOGY. 35 35 0 36 0 1535 635 472025 970685 499879 800831 1425 3743 974864 1775894 68536 155000 0 0 0 0 425085 889853 493621 1044853 481243 731041 8011164 6845679 302029 400871 7709135 6444808 THE SOUTHEASTERN SECTION OF THE AMERICAN UROLOGICAL ASSOCIATION, INC. THE ASSOCIATION IS A PROFESSIONAL ORGANIZATION DEVOTED TO THE PROPAGATION OF THE HIGHEST STANDARDS OF MEDICAL PRACTICE AND TO THE DISCOVERY AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE AND INFORMATION. IT IS ALSO THE FUNCTION OF THE SECTION TO PROMOTE AND ADVOCATE FOR THE PRACTICE OF UROLOGY. false false 568949 11150 970685 MEDICAL ASSOCIATION CONVENTION TO KEEP MEMBERS INFORMED AND UPDATED ABOUT NEW MEDICATIONS AND PROCEDURES ALONG WITH THE LATEST TECHNOLOGY IN THE UROLOGICAL FIELD 145850 145850 THE ASSOCIATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS CHARITIABLE ORGANIZATIONS, UNIVERSITIES, AND INDIVIDUALS TO PROMOTE RESEARCH AND STUDY IN THE FIELD OF UROLOGY 714799 false false false false false false false false false false false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false false false false X 35 35 false true false false true true false true true false false true true true true true true false false false X WJ WEISER ASSOCIATES INC 8475177225 1100 E WOODFIELD RD SUITE 350 SCHAUMBURG IL 60173 X S Duke Herrell III MD FACS President 1.00 0.00 X X 0 0 0 Stephen Edward Strup MD FACS President Elect 1.00 0.00 X X 0 0 0 Chad WM Ritenour MD Secretary 1.00 0.00 X X 0 0 0 Lorie G Fleck MD Treasurer 1.00 0.00 X X 0 0 0 David M Kraebber MD Immed Past Pres 1.00 0.00 X X 0 0 0 Paul W F Coughlin MD HISTORIAN 1.00 0.00 X X 0 0 0 David D Thiel MD CHAIR 1.00 0.00 X 0 0 0 Gerard D Henry MD MEMBER AT LARGE 1.00 0.00 X 0 0 0 Martin K Dineen MD FACS Director 1.00 0.00 X 0 0 0 Jason Burrus MD Director 1.00 0.00 X 0 0 0 Patrick Selph MD Director 1.00 0.00 X 0 0 0 Gregory A Broderick MD Director 1.00 0.00 X 0 0 0 Paul L Crispen MD Director 1.00 0.00 X 0 0 0 Michael S Grable MD Director 1.00 0.00 X 0 0 0 Yvonne Koch MD Director 1.00 0.00 X 0 0 0 Rolando Rivera MD FACS Director 1.00 0.00 X 0 0 0 Kenneth Carney MD PhD Director 1.00 0.00 X 0 0 0 Cara B Cimmino MD Director 1.00 0.00 X 0 0 0 Viraj A Master MD PhD FACS Director 1.00 0.00 X 0 0 0 Jason Bylund MD Director 1.00 0.00 X 0 0 0 Andrew Harris MD Director 1.00 0.00 X 0 0 0 Scott E Delacroix Jr MD Director 1.00 0.00 X 0 0 0 Alexander Gomelsky MD Director 1.00 0.00 X 0 0 0 Thomas E Weldon MD Director 1.00 0.00 X 0 0 0 Jonathan N Hamilton MD Director 1.00 0.00 X 0 0 0 Thomas Polascik MD FACS Director 1.00 0.00 X 0 0 0 Stephen B Riggs MD FACS Director 1.00 0.00 X 0 0 0 Ryan P Terlecki MD FACS Director 1.00 0.00 X 0 0 0 Elias Bodden Sr MD Director 1.00 0.00 X 0 0 0 Gilberto Ruiz-Deya MD Director 1.00 0.00 X 0 0 0 David H Lamb MD Director 1.00 0.00 X 0 0 0 Bradley W Steele MD Director 1.00 0.00 X 0 0 0 Joe D Mobley III MD MPH Director 1.00 0.00 X 0 0 0 Ryan S Hsi MD Director 1.00 0.00 X 0 0 0 Ryan Pickens MD Director 1.00 0.00 X 0 0 0 Samantha Panicola Executive Dir. 1.00 0.00 X 0 0 0 0 false false false WJ WEISER & ASSOCIATES INC 1100 E WOODFIELD RD SCHAUMBURG IL 60173 MANAGEMENT 245235 1 635 635 ANNUAL MEETING 611430 755400 755400 MEMBERSHIP DUES 812900 215285 215285 970685 209651 209651 0 0 0 4300922 3709742 591180 591180 591180 0 0 0 MISCELLANEOUS REVENUE 900099 3743 3743 3743 1775894 1565608 209651 68400 68400 86600 86600 0 0 0 0 0 0 0 0 245235 245235 0 0 0 0 2791 2791 24301 16000 8301 0 17519 14077 3442 8702 8702 0 0 109610 98387 11223 0 406285 371408 34877 0 0 0 3206 3206 Printing and Publications 37933 32154 5779 Postage and Shipping 20000 16622 3378 EXHIBITOR FEES 10716 10716 LEADERSHIP CLASSES 3555 435 3120 0 1044853 714799 330054 0 166860 262894 0 0 0 0 0 0 0 137799 73608 0 7706505 6509177 0 0 0 0 8011164 6845679 31627 45203 270402 355668 302029 400871 X 7709135 6444808 7709135 6444808 8011164 6845679 731041 -1995368 X false true X true false X -222265 -1995368 -1995368 1773103 2791 2791 1775894 1042061 1042061 2792 2792 1044853 Part X : FIN48 Footnote THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C6 OF THE INTERNAL REVENUE CODE,THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITION THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ASSOCIATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MANAGEMENT FEES $2791 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MANAGEMENT FEES $2792 true UROLOGY CARE FOUNDATION 1000 Corporate Boulevard Linthicum MD 21090 203210212 55000 0 EDUCATION 0 1 AWARDS 56 86600 Grantmaker's Description of How Grants are Used USE OF FUNDS ARE MONITORED BY REQUIRED MONTHLY REPORTING TO THE TREASURER AND BIANNUALLY TO THE BOARD MEMBERS. Form 990, Part VI, Section A, Line 3 MANAGEMENT SERVICES ARE PERFORMED BY WJ WEISER & ASSOCIATES INC. 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 ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP, INCLUDE ACTIVE, SENIOR, ASSOCIATE, HONORARY, AND INACTIVE MEMBERS. Form 990, Part VI, Section B, Line 11b ASSOCIATION'S PROCESS TO REVIEW FORM 990 - AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM CPA PREPARES THE ASSOCIATION'S FORM 990 AND SUBMITS THE FORM TO THE ASSOCIATION'S MANAGEMENT COMPANY FOR REVIEW. WITHIN THE MANAGEMENT COMPANY, THE FORM IS REVIEW AGAIN. THE MANAGEMENT COMPANY SUBMITS THE FORM TO THE ASSOCIATION'S TREASURER FOR REVIEW. AN ELECTRONIC COPY OF THE FORM IS ALSO SUBMITTED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW. QUESTIONS AND COMMENTS ON THE FORM FROM THE TREASURER AND BOARD MEMBERS ARE DIRECTED BACK TO THE CPA AND MANAGEMENT COMPANY FOR RESOLUTION. 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 ENFORCEMENT OF CONFLICTS POLICY THE ASSOCIATION'S MANAGEMENT COMPANY ANALYZES AMOUNTS DUE FROM OR TO ANY OFFICER, DIRECTOR, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANALYZE AMOUNTS PAID TO OR RECEIVED FROM SUCH PERSON. THE ASSOCIATION'S MANAGEMENT COMPANY ALSO SUBMITS A QUESTIONNAIRE ANNUALLY TO SUCH PERSON WITH THE QUESTIONS DESIGNED TO DETECT ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. THE MANAGEMENT COMPANY THEN PREPARES A REPORT OF ITS FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO ANNUAL MEETINGS AND UPON REQUEST.