Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE UROLOGICAL SURGEONS PRACTICING WITHIN THE CONTEXT OF LARGE GROUP PRACTICES THE MEANS TO ACCESS RESOURCES, TECHNOLOGY AND MANAGEMENT TOOLS THAT WILL ENABLE THEM TO PROVIDE ALL SERVICES NEEDED TO CARE FOR THE PATIENTS WITH ACUTE AND CHRONIC ILLNESSES OF THE GENITOURINARY SYSTEM IN AN EFFICIENT, COST EFFECTIVE AND CLINICALLY SUPERIOR MANNER, WHILE USING DATA COLLECTION TO CREATE PARAMETERS THAT DEMONSTRATES QUALITY AND VALUE TO PATIENTS, VENDORS, THIRD PARTY PAYORS AND REGULATORY AGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT SERVICES ARE PERFORMED BY WJ WEISER & ASSOCIATES WHICH INCLUDE MEMBERSHIP SERVICES, FINANCIAL MANAGEMENT, MEETING MANAGEMENT, EXECUTIVE COMMITTEE MEETINGS, MEMBER COMMUNICATIONS, OTHER SERVICES AND GENERAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC COPY OF THE FORM IS ALSO PROVIDED TO ALL VOTING MEMBERS OF THE BOARD FOR REVIEW. QUESTIONS AND COMMENTS ON THE FORM FROM THE TREASURER AND BOARD MEMBERS ARE DIRECTED TO THE EXECEUTIVE DIRECTOR FOR RESOLUTION. AFTER ALL DISCUSSION POINTS ARE RESOLVED, THE FORMS ARE FINALIZED AND PROVIDED TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 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 QUESTIONAIRE ANNUALLY TO SUCH PERSON WITH THE QUESTIONS DESIGNED TO DETECT ANY VIOLATION OF THE CONFLICT OF INTEREST POLICY. THE MANAGEMENT COMPANY THEN PREPARES A REPOR OF ITS FINDINGS AND PRESENTS IT TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONSIDERS COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS IN DETERMINING THE COMPENSATION OFFERED. THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT IS SUBJECT TO BOARD APPROVAL AND ALL MEMBERS OF THE BOARD ARE INDEPENDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS APPROVED BY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE AT ANNUAL MEETINGS OR UPON REQUEST |
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