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 | THE NORTH CENTRAL SECTION OF THE AMERICAN UROLOGICAL ASSOCIATION, INC (THE "ASSOCIATION") WAS ESTABLISHED IN 1960 AND IS A NATIONAL NONPROFIT CORPORATION ORGANIZED TO ENCOURAGE THE STUDY, PRACTICE AND RESEARCH IN THE FIELD OF UROLOGY. THE ASSOCIATION RECEIVES DUES FROM IT MEMBERS AND HOLDS AN ANNUAL EDUCATION CONFERENCE. |
| 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 6 | THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIPS, INCLUDING ACTIVE, SENIOR, ASSOCIATE, HONORARY, AND INACTIVE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ONLY ACTIVE AND SENIOR MEMBERS OF THE ORGANIZATION ARE ALLOWED TO VOTE AND BE ELIGIBLE FOR OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS MUST BE APPROVED BY AT LEAST TWO-THIRDS OF THE MEMBERS THAT ARE ENTITLED TO VOTE |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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 REVIEWED AGAIN. THE MANAGEMENT COMPANY SUBMITS THE FORM TO THE ASSOCIATION'S TREASURER FOR REVIEW. 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 BACK TO THE CPA AND MANAGEMENT COMPANY 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 19 | DOCUMENTS ARE AVAILABLE AT ANNUAL MEETINGS AND UPON REQUEST |
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