AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY INC (EIN 41-0654864)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-17
IRS object ID
202401999349301415
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-17T15:01:06-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363524803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CJBS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12100 SANDERS ROAD SUITE 200AddressLine1Txt
CityNORTHBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410654864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF PSYCHIATRYBusinessNameLine1Txt
Business Name Line2AND NEUROLOGY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8472296550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 PARKWAY NORTHAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY LYNESS MDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8472296550PhoneNum
Signature2024-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastLYNESS MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW R LOTTS CPAPreparerPersonNm
PTINP00543142PTIN
Phone8479452888PhoneNum
Preparation2024-07-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY LYNESS MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 PARKWAY NORTHAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,805,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ABPN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1934FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ABPN IS TO PROMOTE AND ASSESS THE COMPETENCE OF PSYCHIATRISTS AND NEUROLOGISTS TO PROVIDE HIGH QUALITY PATIENT CARE IN AN EQUITABLE AND INCLUSIVE MANNER TO DIVERSE POPULATIONS BY: -ESTABLISHING STANDARDS AND REQUIREMENTS FOR INITIAL AND CONTINUING CERTIFICATION; -IMPLEMENTING STATE-OF-THE-ART TESTING METHODS TO EVALUATE CANDIDATE AND DIPLOMATECOMPETENCIES; -ENCOURAGING AND ASSESSING DIPLOMATE INVOLVEMENT IN LIFELONG LEARNING; -APPLYING AVAILABLE TECHNOLOGIES AND INFORMATION TO COLLECT AND ANALYZE PERTINENT DATA; -COMMUNICATING AND COLLABORATING WITH TRAINING PROGRAMS, RESIDENTS, CANDIDATES,DIPLOMATES, PROFESSIONAL AND HEALTH CARE ORGANIZATIONS, AND THE PUBLIC; -SUPPORTING INNOVATIVE EDUCATIONAL AND RESEARCH PROGRAMS RELEVANT TO PSYCHIATRISTSAND NEUROLOGISTS; -OPERATING PROGRAMS AND SERVICES EFFECTIVELY AND EFFICIENTLY; AND -ADVANCING DIVERSITY, EQUITY, AND INCLUSION IN ALL PROGRAMS AND SERVICES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$27,830,169PYProgramServiceRevenueAmt
CY Program Service Revenue$21,442,018CYProgramServiceRevenueAmt
PY Investment Income$3,730,436PYInvestmentIncomeAmt
CY Investment Income$4,982,353CYInvestmentIncomeAmt
PY Other Revenue$11,000PYOtherRevenueAmt
CY Other Revenue$11,000CYOtherRevenueAmt
PY Total Revenue$31,571,605PYTotalRevenueAmt
CY Total Revenue$26,435,371CYTotalRevenueAmt
PY Grants And Similar Paid$5,400,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,700,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,590,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,040,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,743,258PYOtherExpensesAmt
CY Other Expenses$7,581,893CYOtherExpensesAmt
PY Total Expenses$20,734,250PYTotalExpensesAmt
CY Total Expenses$18,322,754CYTotalExpensesAmt
PY Revenues Less Expenses$10,837,355PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,112,617CYRevenuesLessExpensesAmt
Total Assets BOY$176,315,362TotalAssetsBOYAmt
Total Assets EOY$191,702,436TotalAssetsEOYAmt
Total Liabilities BOY$6,760,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,947,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,554,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,754,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ABPN IS TO PROMOTE AND ASSESS THE COMPETENCE OF PSYCHIATRISTS AND NEUROLOGISTS TO PROVIDE HIGH QUALITY PATIENT CARE IN AN EQUITABLE AND INCLUSIVE MANNER TO DIVERSE POPULATIONS BY: -ESTABLISHING STANDARDS AND REQUIREMENTS FOR INITIAL AND CONTINUING CERTIFICATION; -IMPLEMENTING STATE-OF-THE-ART TESTING METHODS TO EVALUATE CANDIDATE AND DIPLOMATECOMPETENCIES; -ENCOURAGING AND ASSESSING DIPLOMATE INVOLVEMENT IN LIFELONG LEARNING; -APPLYING AVAILABLE TECHNOLOGIES AND INFORMATION TO COLLECT AND ANALYZE PERTINENT DATA; -COMMUNICATING AND COLLABORATING WITH TRAINING PROGRAMS, RESIDENTS, CANDIDATES,DIPLOMATES, PROFESSIONAL AND HEALTH CARE ORGANIZATIONS, AND THE PUBLIC; -SUPPORTING INNOVATIVE EDUCATIONAL AND RESEARCH PROGRAMS RELEVANT TO PSYCHIATRISTSAND NEUROLOGISTS; -OPERATING PROGRAMS AND SERVICES EFFECTIVELY AND EFFICIENTLY; AND -ADVANCING DIVERSITY, EQUITY, AND INCLUSION IN ALL PROGRAMS AND SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,522,555ExpenseAmt
Grant$2,700,000GrantAmt
Revenue$21,453,018RevenueAmt
DescEXAMINATION FEES. EXAMINING CANDIDATES IN VARIOUS SPHERES OF PSYCHIATRY AND NEUROLOGY, GRANTING AND ISSUING CERTIFICATES TO THOSE DEEMED COMPETENT BY THE AMERICAN BOARD OF PSYCHIATRY & NEUROLOGY, INC.Desc
Total Program Service Expenses$11,522,555TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN CALLENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472296500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 PARKWAY NORTHAddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY M LYNESS MD
PRESIDENT/CEO40.00Yes (X)Yes (X)$752,559$0$71,904
LARRY FAULKNER
PRESIDENT/CEO-BY 01/01/2340.00Yes (X)Yes (X)$777,547$0$865
JOAN ANZIA MD
CHAIR5.00Yes (X)Yes (X)$21,000$0$0
JAFFAR KHAN MD
TREASURER5.00Yes (X)Yes (X)$21,000$0$0
ALLISON BRASHEAR MD
VICE CHAIR5.00Yes (X)Yes (X)$21,000$0$0
JOSEPHA A CHEONG MD
SECRETARY5.00Yes (X)Yes (X)$21,000$0$0
CHRISTOPHER R THOMAS MD
DIRECTOR5.00Yes (X)$21,000$0$0
TERRENCE L CASCINO MD
DIRECTOR5.00Yes (X)$21,000$0$0
STEVEN LEWIS MD
DIRECTOR5.00Yes (X)$21,000$0$0
NINA SCHOR MD
DIRECTOR5.00Yes (X)$0$0$0
IMRAN ALI MD
DIRECTOR5.00Yes (X)$21,000$0$0
ROBERT BOLAND MD
DIRECTOR5.00Yes (X)$21,000$0$0
AMY BROOKS-KAYAL MD
DIRECTOR5.00Yes (X)$21,000$0$0
ANDREA G STOLAR MD
DIRECTOR5.00Yes (X)$21,000$0$0
SHELDON BENJAMIN MD
DIRECTOR5.00Yes (X)$21,000$0$0
ERICKA P GREENE MD
DIRECTOR5.00Yes (X)$21,000$0$0
DAVID C HENDERSON MD
DIRECTOR5.00Yes (X)$21,000$0$0
SANDRA DEJONG MD
DIRECTOR5.00Yes (X)$21,000$0$0
BENN SMITH MD
DIRECTOR5.00Yes (X)$21,000$0$0
ROBIN CALLEN
CFO & DIR. OF ADMIN40.00Yes (X)$403,465$0$140,106
LINJUN SHEN
VP TEST DEVELOPMENT40.00$400,670$0$119,879Yes (X)
PATRICIA VONDRAK
DIRECTOR-OPERATIONS40.00$397,845$0$131,651Yes (X)
CHINGWEI SHIN
VICE PRESIDENT OF RESEARCH AND DEVELOPMENT40.00$176,577$0$30,161Yes (X)
KEVIN FITZPATRICK
CHIEF INFORM. OFFICE40.00$260,359$0$71,767Yes (X)
JENNIFER VOLLMER
SCORING SERVICES & R&D PRO40.00$134,155$0$85,188Yes (X)
VARDEN LAPAN
SENIOR SOFTWARE DEVELOPMEN40.00$127,386$0$19,821Yes (X)
ALLISON HASCHKE
DIRECTOR OF HUMAN RESOURCE40.00$125,767$0$49,505Yes (X)
JEFF ZUERLEIN
SENIOR SOFTWARE DEVELOPMEN40.00$124,643$0$30,911Yes (X)
YONG LI
PSYCHOMETRICIAN40.00$120,789$0$55,324Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,137,762TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$807,082TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MITCHELL BARLOW & MANSFIELD
NINE EXCHANGE PLACE SUITE 600SALT LAKE CITYUT84111LEGAL SERVICES$661,371
3CLOUD LLC
3025 HIGHLAND PKWYDOWNERS GROVEIL60515CUSTOM SOFTWARE$427,356
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION FEES541900$10,861,650$10,861,650
MAINTENANCE OF CERTIFICATION INCO541900$10,009,362$10,009,362
TRAINING PG FEE AND OTHER FEE541900$571,006$571,006
FieldValueIRS element (for citing)
Total Program Service Revenue$21,442,018TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,519,975TotalRevenueColumnAmt
Exclusion$3,519,975ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,832,027SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,369,649SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,462,378SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,462,378TotalRevenueColumnAmt
Exclusion$1,462,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEES INTERNATIONAL PROJECTSDesc
Business541900BusinessCd
Total Revenue Column$11,000TotalRevenueColumnAmt
Related Or Exempt Func Income$11,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,435,371TotalRevenueColumnAmt
Related Or Exempt Func Income$21,453,018RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,982,353ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,000,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$700,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,081,816TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,317,447TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$218,492TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,101,064TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,042TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$654,755TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,850TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$195,996TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$181,090TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,673TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$136,557TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$579,086TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,102TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,163,652TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,087,090TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$236,770TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PRODUCTION EXPENSE$993,507
ASSESSMENTS OF ABMS$617,227
BANK FEES$572,095
OTHER BOARD PROJECTS$300,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$704,129TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,322,754TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,821,777BOYAmt
EOY$1,688,631EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,977,056BOYAmt
EOY$22,069,881EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,672,029BOYAmt
EOY$9,931,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,807,776BOYAmt
EOY$1,074,379EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,944,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,887,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,929,805BOYAmt
EOY$20,057,562EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,856,074BOYAmt
EOY$89,484,918EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,951,774BOYAmt
EOY$42,497,033EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$40,926BOYAmt
EOY$2,885,442EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,258,145BOYAmt
EOY$2,012,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,315,362BOYAmt
EOY$191,702,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,164,621BOYAmt
EOY$835,480EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,681,170BOYAmt
EOY$2,059,880EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$914,727BOYAmt
EOY$52,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,760,518BOYAmt
EOY$2,947,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,554,844BOYAmt
EOY$188,754,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,554,844BOYAmt
EOY$188,754,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,315,362BOYAmt
EOY$191,702,436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,112,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,308,885NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$778,228OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,158,613OtherCostOrOtherBasisAmt
Book Value$3,158,613BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,787,730OtherCostOrOtherBasisAmt
Depreciation$3,570,617DepreciationAmt
Book Value$16,217,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,998,432OtherCostOrOtherBasisAmt
Depreciation$1,316,596DepreciationAmt
Book Value$681,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,057,562TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS - EQUITY FUNDS$32,145,558F
MUTUAL FUNDS - FIXED INCOME$10,351,475F
FieldValueIRS element (for citing)
Total Book Value Securities$42,497,033TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION & BENEFITS$31,600
FINANCIAL LEASE$20,902
FieldValueIRS element (for citing)
Total Liability$52,502TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,326,488TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,308,885NetUnrealizedGainsInvstAmt
Other Revenue$778,228OtherRevenueAmt
Revenue Not Reported$11,087,113RevenueNotReportedAmt
Revenue Subtotal$26,239,375RevenueSubtotalAmt
Investment Expenses Not Incld$195,996InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$195,996RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,435,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,126,758TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$18,126,758ExpensesSubtotalAmt
Investment Expenses Not Incld2$195,996InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$195,996ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,322,754TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. ABPN IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION RELATED CHANGES OTHER THAN NET PERIOD COST 778,228.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ACADEMY OF NEUROLOGY
201 CHICAGO AVEMINNEAPOLISMN55415410726167501(C)(3)$1,000,000$0TO SUPPORT THE AVAILABILITY OF EDUCATION CREDITS FOR ITS DIPLOMATES AND THE AANI'S
AMERICAN PSYCHIATRIC ASSOCIATION (APA)
800 MAINE AVE SW SUITE 900WASHINGTONDC20024522168499501(C)(6)$1,000,000$0TO SUPPORT THE AVAILABILITY OF EDUCATION CREDITS FOR ITS DIPLOMATES AND THE APA'S
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FACULTY FELLOWSHIPS9$400,000
RESEARCH AWARDS6$300,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS ARE SELECTED THROUGH A PEER-REVIEW PROCESS MANAGED BY THE ABPN'S FACULTY FELLOWSHIP COMMITTEE THAT INCLUDES ABPN DIRECTORS, NEUROLOGY AND PSYCHIATRY DEPARTMENT CHAIRS AND RESIDENCY PROGRAM DIRECTORS. APPLICANTS MUST BE CERTIFIED BY THE ABPN,PARTICIPATE IN THE ABPN'S MAINTENANCE OF CERTIFICATION PROGRAM, HOLD AN UNRESTRICTED LICENSE TO PRACTICE MEDICINE IN THE UNITED STATES, COMPLY WITH THE ABPN'S CONFLICT OF INTEREST POLICIES AND PROCEDURES, AND HOLD A FACULTY APPOINTMENT IN A U.S. LCME - ACCREDITED MEDICAL SCHOOL. FACULTY INNOVATION IN EDUCATION FELLOWSHIP AWARD - UP TO TWO PSYCHIATRY FELLOWS AND TWO NEUROLOGY FELLOWS ARE SELECTED FOR THESE AWARDS. THE DURATION OF THE FELLOWSHIP WILL NORMALLY BE FOR TWO YEARS WITH A MAXIMUM AMOUNT OF FUNDING OF $50,000 PER YEAR TOTALING $100,000 OVER THE TWO-YEAR'S FUNDING PERIOD. THE AWARD IS INTENDED TO SUPPORT THE DEVELOPMENT OF INNOVATIVE EDUCATION AND/OR EVALUATION PROJECTS THAT PROMOTE EFFECTIVE RESIDENCY/FELLOWSHIP TRAINING OR LIFELONG LEARNING OF PRACTICING PSYCHIATRISTS AND NEUROLOGISTS. PREFERENCE WILL BE GIVEN TO PROJECTS THAT HAVE THE POTENTIAL FOR USE AT MORE THAN ONE SITE AND TO APPLICANTS WHO ARE AT A JUNIOR OR MID-FACULTY LEVEL. RESEARCH AWARD PROGRAM - UP TO TWO PSYCHIATRY FELLOWS AND TWO NEUROLOGY FELLOWS ARE SELECTED FOR THE RESEARCH AWARD PROGRAM. THE RESEARCH PROJECTS WILL HELP THE ORGANIZATION UNDERSTAND THE STRENGTHS AND WEAKNESSES OF ITS CURRENT CERTIFICATION AND MOC PROCESSES AND SUGGEST WHERE IMPROVEMENTS MIGHT BE MADE. AWARDEES WILL RECEIVE UP TO $100,000 TO COVER SALARY, FRINGE BENEFITS, AND OTHER DIRECT COSTS OF THE PROJECT AND THEIR PROJECTS MAY TAKE ONE OR TWO YEARS TO COMPLETE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY M LYNESS MD
PRESIDENT/CEO$752,559$0$0$0$0$0$36,461$0$35,443$0$824,463$0$0$0
LARRY FAULKNER
PRESIDENT/CEO-BY 01/01/23$777,547$0$0$0$0$0$865$0$0$0$778,412$0$0$0
ROBIN CALLEN
CFO & DIR. OF ADMIN$403,465$0$0$0$0$0$101,350$0$38,756$0$543,571$0$0$0
PATRICIA VONDRAK
DIRECTOR-OPERATIONS$397,845$0$0$0$0$0$90,673$0$40,978$0$529,496$0$0$0
LINJUN SHEN
VP TEST DEVELOPMENT$400,670$0$0$0$0$0$76,959$0$42,920$0$520,549$0$0$0
KEVIN FITZPATRICK
CHIEF INFORM. OFFICE$260,359$0$0$0$0$0$46,073$0$25,694$0$332,126$0$0$0
JENNIFER VOLLMER
SCORING SERVICES & R&D PRO$134,155$0$0$0$0$0$47,056$0$38,132$0$219,343$0$0$0
CHINGWEI SHIN
VICE PRESIDENT OF RESEARCH AND DEVEL$176,577$0$0$0$0$0$0$0$30,161$0$206,738$0$0$0
YONG LI
PSYCHOMETRICIAN$120,789$0$0$0$0$0$28,581$0$26,743$0$176,113$0$0$0
ALLISON HASCHKE
DIRECTOR OF HUMAN RESOURCE$125,767$0$0$0$0$0$16,528$0$32,977$0$175,272$0$0$0
JEFF ZUERLEIN
SENIOR SOFTWARE DEVELOPMEN$124,643$0$0$0$0$0$30,911$0$0$0$155,554$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationABPN HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER IRS CODE 457(F) FOR THE PRESIDENT/CEO. THE PLAN ACCOUNT WAS FUNDED WITH A MONTHLY CONTRIBUTION OF 30% OF THE PRESIDENT'S SALARY FOR THAT MONTH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO/DIRECTOR OF FINANCE & ADMINISTRATION HAS BEEN DESIGNATED TO HAVE THE PRIMARY AND PRINCIPAL RESPONSIBILITY FOR COORDINATING THE PREPARATION AND APPROVAL PROCESS. A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT, AND THE TREASURER PROVIDES FINAL APPROVAL FOR THE RETURN TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CABPN HAS A CONFLICT OF INTEREST COMMITTEE THAT EVALUATES CONFLICT OF INTEREST MATTERS AND PROPOSES POLICY RECOMMENDATIONS TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 1515A: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING THE CEO'SCOMPENSATION; THIS RECOMMENDATION UTILIZES A COMPENSATION STUDY OR SURVEYAND MAY ALSO BE BASED UPON OTHER RELEVANT INDUSTRY DATA, CURRENT TRENDS,ORGANIZATION-SPECIFIC FACTORS, ETC. THE BOARD APPROVES THE COMPENSATION VIA ITS VOTE ON THE ANNUAL BUDGET. 15B: THE CEO IS RESPONSIBLE FOR APPROVING COMPENSATION FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ABPN WOULD MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF ITS LEADERSHIP.
FORM 990, PART XI, LINE 9:FEES NETTED FOR FINANCIAL STATEMENT PURPOSES -195,996. PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST 778,228. FEES NETTED FOR FINANCIAL STATEMENT PURPOSES 195,996.
PART XII LINE 2CTHE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT

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