2025-11-11T14:42:24-08:00 2024-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2024-01-01 436032274 SOUTHEASTERN SECTION OF THE AUA SOUT 8475177225 1933 NORTH MEACHAM ROAD 450 SCHAUMBURG IL 60173 Gerard D Henry MD Treasurer 2025-11-11 true true Alfredo Rodriguez CPA P00958317 3129985500 2024 2025-03-06 01:10:19Z Chad WM Ritenour MD 1933 NORTH MEACHAM ROAD 450 SCHAUMBURG IL 60173 1668913 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. 34 34 0 34 0 440 250 1116955 1008203 254894 407643 521 453 1372810 1416549 79409 269500 0 0 0 0 1247917 1026434 1327326 1295934 45484 120615 7705414 7943986 448695 236118 7256719 7707868 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 837235 133750 1008203 MEDICAL ASSOCIATION CONVENTION TO KEEP MEMBERS INFORMED AND UPDATED ABOUT NEW MEDICATIONS AND PROCEDURES ALONG WITH THE LATEST TECHNOLOGY IN THE UROLOGICAL FIELD 135750 135750 THE ASSOCIATION AWARDS GRANTS AND SCHOLARSHIPS TO VARIOUS CHARITIABLE ORGANIZATIONS, UNIVERSITIES, AND INDIVIDUALS TO PROMOTE RESEARCH AND STUDY IN THE FIELD OF UROLOGY 972985 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 24 0 true 0 false false false false false false false false X 34 34 false true false false true true false true true false false true true true true true true false false false X WJ WEISERASSOCIATESINC 8475177225 1933 N MEACHAM RD STE450 SCHAUMBURG IL 60173 X Chad WM Ritenour MD President 1.00 0.00 X X 0 0 0 Paul W F Coughlin MD FACS President Elect 1.00 0.00 X X 0 0 0 David D Thiel MD Secretary 1.00 0.00 X X 0 0 0 Gerard D Henry MD Treasurer 1.00 0.00 X X 0 0 0 Lorie G Fleck MD FACS Immed Past Pres 1.00 0.00 X X 0 0 0 Melissa R Kaufman MD PhD Director 1.00 0.00 X 0 0 0 Rolando Rivera MD FACS Director 1.00 0.00 X 0 0 0 Jeffrey W Nix MD Director 1.00 0.00 X 0 0 0 Brian E Richardson MD Director 1.00 0.00 X 0 0 0 David Joseph Hernandez MD Director 1.00 0.00 X 0 0 0 Ali Kasraeian MD MHA FACS Director 1.00 0.00 X 0 0 0 Yvonne K Koch MD Director 1.00 0.00 X 0 0 0 Padraic O'Malley MSc MD Director 1.00 0.00 X 0 0 0 Steven P Petrou MD Director 1.00 0.00 X 0 0 0 Arash Rafiei MD Director 1.00 0.00 X 0 0 0 Lindsey M Hartsell MD Director 1.00 0.00 X 0 0 0 James Benjamin Kay IV MD Director 1.00 0.00 X 0 0 0 Zachary Klaassen MD MSc Director 1.00 0.00 X 0 0 0 Uzoma Anele MD Director 1.00 0.00 X 0 0 0 Mohammed Adnan Said MD Director 1.00 0.00 X 0 0 0 Sean M Collins MD Director 1.00 0.00 X 0 0 0 Nazih Paul Khater MD FACS Director 1.00 0.00 X 0 0 0 Maria Paula Domino MD Director 1.00 0.00 X 0 0 0 Michael B Burris MD Director 1.00 0.00 X 0 0 0 Michael Eric Lipkin MD MBA Director 1.00 0.00 X 0 0 0 Richard Natale II MD Director 1.00 0.00 X 0 0 0 Dana Point MD Director 1.00 0.00 X 0 0 0 Angel A Alvarado MD Director 1.00 0.00 X 0 0 0 Alberto L Ramirez MD Director 1.00 0.00 X 0 0 0 Robert L Grubb IIIMD Director 1.00 0.00 X 0 0 0 T Brian Willard MD Director 1.00 0.00 X 0 0 0 Jonathan Wirick Angelle MD Director 1.00 0.00 X 0 0 0 Kelvin A Moses MDPhD Director 1.00 0.00 X 0 0 0 Kristen R Scarpato MD MPH Director 1.00 0.00 X 0 0 0 0 false false false WJ WEISER & ASSOCIATES INC 1933 N MEACHAM RD SUITE 450 SCHAUMBURG IL 60173 MANAGEMENT 260170 1 250 250 ANNUAL MEETING 611430 833143 833143 MEMBERSHIP DUES 812900 175060 175060 1008203 294403 294403 0 0 0 365604 252364 113240 113240 113240 0 0 0 MISCELLANEOUS REVENUE 900099 453 453 453 1416549 1121896 294403 144000 144000 125500 125500 0 0 0 0 0 0 0 0 260170 260170 0 0 0 0 5604 5604 5750 5500 250 0 11481 9752 1729 17726 7250 10476 0 0 80828 75344 5484 0 592284 562880 29404 0 0 0 5130 5130 Printing and Publications 17264 16566 698 EXHIBITOR FEES 12868 12868 LEADERSHIP CLASSES 9055 9055 Postage and Shipping 8274 4360 3914 0 1295934 973075 322859 0 243015 136910 0 0 16500 0 0 0 0 155981 111585 0 7306418 7678991 0 0 0 0 7705414 7943986 137602 105448 311093 130670 448695 236118 X 7256719 7707868 7256719 7707868 7705414 7943986 120615 330534 X false true X true false X 1741479 330534 330534 1410945 5604 5604 1416549 1290330 1290330 5604 5604 1295934 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 $5604 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MANAGEMENT FEES $5604 true American Urological Assoc 1000 CORPORATE BLVD LINTHICUM HTS MD 21090 522205122 20000 0 OPERATING GRANT IVUmed 3112 Windsor Road Austin TX 78703 582263983 16500 0 EDUCATION Samaritans Purse 801 Bamboo Rd Boone NC 28607 581437002 100000 0 HUMANITARIAN AID UROPAC 1100 E WOODFIELD RD SCHAUMBURG IL 60173 201065450 6000 0 OPERATING GRANT 2 2 AWARDS 60 125500 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.