AMERICAN BOARD OF PEDIATRICS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BOARD OF PEDIATRICS INC (EIN 23-1417504)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-08-02
- IRS object ID
- 202432159349301433
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-02T10:18:46-07:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231417504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF PEDIATRICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 9199290461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Silver Cedar Court | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Hazinski | PersonNm |
| Person Title | VP Finance and CFO | PersonTitleTxt |
| Phone | 9199290461 | PhoneNum |
| Signature | 2024-08-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ann E Hazinski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Silver Cedar Court | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,639,041 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.abp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | see Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 385 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,743,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,812,471 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,689,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,773,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,262 | PYOtherRevenueAmt |
| CY Other Revenue | $22,236 | CYOtherRevenueAmt |
| PY Total Revenue | $44,438,427 | PYTotalRevenueAmt |
| CY Total Revenue | $46,608,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $752,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,486,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,200,690 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,158,726 | PYOtherExpensesAmt |
| CY Other Expenses | $13,644,797 | CYOtherExpensesAmt |
| PY Total Expenses | $34,398,330 | PYTotalExpensesAmt |
| CY Total Expenses | $33,702,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,040,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,906,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,916,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,937,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,675,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,842,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,241,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,095,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE 0 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,926,722 | ExpenseAmt |
| Revenue | $11,479,215 | RevenueAmt |
| Desc | GENERAL PEDIATRICS INITIAL CERTIFICATION - SEE FULL DESCRIPTION ON SCHEDULE O . | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,556,256 | ExpenseAmt |
| Revenue | $9,732,800 | RevenueAmt |
| Desc | SUBSPECIALTY CERTIFICATION - SEE FULL DESCRIPTION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,868,973 | ExpenseAmt |
| Revenue | $20,524,054 | RevenueAmt |
| Desc | CONTINUING CERTIFICATION (FORMERLY MAINTENANCE OF CERTIFICATION) - SEE FULL DESCRIPTION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,716,371 | $1,716,371 | $0 | TO FUND RESEARCH AND EDUCATIONAL INITIATIVES IN THE PEDIATRIC FIELD |
| $28,807 | $0 | MATCH OF STAFF DONATION TO STAFF SELECTED CHARITY -PROGRAM PROVIDES TECHNOLOGY RESOURCES, TOOLS, TRAINING AND EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM LOW-INCOME FAMILIES. | |
| $10,776 | $19,285 | INTERNATIONAL EXAMINATIONS | |
| $121,611 | $21,117 | AMERICAN BOARD OF PEDIATRICS COLLABORATIONS, LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,877,565 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,716,371 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $40,402 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,229,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN E HAZINSKI CFO CPA MBA CGMA | PersonNm |
| Phone | 9199290461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Silver Cedar Court | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JUDY SCHAECHTER MD MBA | ||||||||||
| 2022 PRESIDENT/CEO -THROUGH JUNE 2023 | 48 | 1 | Yes (X) | Yes (X) | $733,078 | $0 | $120,345 | |||
| SUZANNE K WOODS MD | ||||||||||
| EXEC VP CREDENTIALING AND INITIAL CERT. | 81.5 | 0.5 | Yes (X) | Yes (X) | $593,810 | $0 | $86,307 | |||
| KEITH J MANN MD | ||||||||||
| VP CONTINUING CERTIFICATION | 64 | 0 | Yes (X) | $530,622 | $0 | $108,077 | ||||
| LAUREL K LESLIE MD MPH | ||||||||||
| VP RESEARCH | 28 | 42 | Yes (X) | $496,370 | $0 | $108,223 | ||||
| ANN E HAZINSKI MBA CPA | ||||||||||
| VP FINANCE AND CFO | 62.5 | 3.5 | Yes (X) | $439,064 | $0 | $121,535 | Yes (X) | |||
| DAVID A TURNER MD | ||||||||||
| VP COMPETENCY-BASED ASSESSMENT PROGRAMS | 62 | 2 | Yes (X) | $397,275 | $0 | $119,345 | ||||
| LINDA A ALTHOUSE PHD | ||||||||||
| VP ASSESSMENT | 55.75 | 0.25 | Yes (X) | $349,160 | $0 | $105,532 | ||||
| DONGMING ZHANG MS MLS | ||||||||||
| VP IT AND INFORMATICS | 65 | 0 | Yes (X) | $290,736 | $0 | $106,994 | ||||
| MICHELE WALL MA | ||||||||||
| DIRECTOR FACILITIES AND CONTRACTS, PRIVACY MANAGEMENT | 53.75 | 1.25 | $291,121 | $0 | $105,458 | Yes (X) | ||||
| HONG SONG | ||||||||||
| DIRECTOR IT APP DEV, SYSTEM INTEGRATION & INFORMATICS | 68 | 0 | $176,231 | $0 | $85,077 | Yes (X) | ||||
| ANDREW DWYER | ||||||||||
| DIRECTOR PSYCHOMETRICS | 57 | 0 | $175,738 | $0 | $73,722 | Yes (X) | ||||
| W ALLEN GUBERT | ||||||||||
| DIRECTOR IT ENTERPRISE INFRASTRUCTURE SYSTEMS & OPERATIONS | 52 | 0 | $170,674 | $0 | $72,183 | Yes (X) | ||||
| ERIC KUTHE | ||||||||||
| DIRECTOR, FINANCIAL PLANNING & ANALYSIS | 50.25 | 1.75 | $167,100 | $0 | $71,396 | Yes (X) | ||||
| DAVID G NICHOLS MD MBA | ||||||||||
| FORMER PRESIDENT AND CEO | 0 | 0 | $174,875 | $0 | $37 | Yes (X) | ||||
| SANDRA W GAINEY | ||||||||||
| FORMER VP HUMAN RESOURCES AND TEAM ALIGNMENT | 0 | 0 | $166,323 | $0 | $18 | Yes (X) | ||||
| STEPHANIE D DAVIS MD | ||||||||||
| 2022 CHAIR & 2023 IMMEDIATE PAST CHAIR | 2.5 | 0.5 | Yes (X) | Yes (X) | $10,050 | $0 | $0 | |||
| PRIYANKA KAUL MD | ||||||||||
| 2022 & 2023 DIRECTOR | 2.5 | 0 | Yes (X) | $6,000 | $0 | $0 | ||||
| RICARDO A QUINONEZ MD | ||||||||||
| 2022 & 2023 DIRECTOR | 2.50 | 0 | Yes (X) | $6,000 | $0 | $0 | ||||
| DeWAYNE M PURSLEY MD | ||||||||||
| 2022 CHAIR ELECT & 2023 CHAIR | 2 | 0.50 | Yes (X) | $5,400 | $0 | $0 | ||||
| H STACY NICHOLSON MD | ||||||||||
| 2022 IMMEDIATE PAST CHAIR | 2.50 | 0 | Yes (X) | $4,860 | $0 | $0 | ||||
| LaTOSHIA T ROUSE | ||||||||||
| 2022 & 2023 PUBLIC MEMBER | 2.5 | 0 | Yes (X) | $4,200 | $0 | $0 | ||||
| MARY K BISSELL | ||||||||||
| 2022 & 2023 PUBLIC MEMBER | 2.50 | 0 | Yes (X) | $3,000 | $0 | $0 | ||||
| ERIC C EICHENWARD MD | ||||||||||
| 2022 & 2023 DIRECTOR, SUBBOARD REP | 2.5 | 0 | Yes (X) | $3,000 | $0 | $0 | ||||
| ROBIN H STEINHORN MD | ||||||||||
| 2022 DIRECTOR | 2.5 | 0 | Yes (X) | $3,000 | $0 | $0 | ||||
| PAMELA J SIMMS-MACKEY MD | ||||||||||
| 2022 DIRECTOR & 2023 SECRETARY-TREASURER | 2.5 | 0 | Yes (X) | $2,850 | $0 | $0 | ||||
| JOHN A BARNARD MD | ||||||||||
| 2022 SECRETARY-TREASURER & 2023 INTERIM PRESIDENT & CEO | 2.50 | 0 | Yes (X) | Yes (X) | $2,700 | $0 | $0 | |||
| YOUSEF Y TURSHANI | ||||||||||
| 2022 & 2023 DIRECTOR | 2.5 | 0 | Yes (X) | $2,700 | $0 | $0 | ||||
| BRAD C WESELMAN MD | ||||||||||
| 2023 DIRECTOR | 2.5 | 0 | Yes (X) | $1,500 | $0 | $0 | ||||
| TERRY L NOAH MD | ||||||||||
| 2023 DIRECTOR, SUBBOARD REP | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J VINCI MD | ||||||||||
| 2023 DIRECTOR | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,207,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,284,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Prometric Inc | ||||||
| PO Box 223608 | Pittsburge | PA | 15251 | EXAM TESTING SERVICES | $1,643,446 | |
| Eliassen Group LLC | ||||||
| 55 Walkers Brook Dr 6th Floor | Reading | MA | 01867 | SOFTWARE DEVELOPMENT | $1,805,096 | |
| Matrix Resources | ||||||
| PO Box 101177 | Atlanta | GA | 30392 | SOFTWARE DEVLOPMENT | $268,472 | |
| Hays US Corporation | ||||||
| PO Box 117036 | Atlanta | GA | 303687036 | SOFTWARE DEVELOPMENT | $293,882 | |
| VSS LLC | ||||||
| 382 Galleria Parkway | Madison | MS | 39110 | SOFTWARE SERVICES | $292,744 | Suite 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| General Pediatrics Exam | 900099 | $11,479,215 | $11,479,215 | $0 | $0 |
| Subspeciality Certification | 900099 | $9,732,800 | $9,732,800 | $0 | $0 |
| Continuing Certification | 900099 | $20,524,054 | $20,524,054 | $0 | $0 |
| International Certification | 900099 | $19,285 | $19,285 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,117 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,812,471 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,692,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,692,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,322 | SecuritiesAmt |
| Other | $36,774 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,984 | SecuritiesAmt |
| Other | $354 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,338 | SecuritiesAmt |
| Other | $36,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,758 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,608,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,608,703 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,005 | TotalAmt |
| Program Services | $857,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,502,385 | TotalAmt |
| Program Services | $3,072,722 | ProgramServicesAmt |
| Management And General | $2,429,663 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,465,649 | TotalAmt |
| Program Services | $6,796,053 | ProgramServicesAmt |
| Management And General | $2,669,596 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,093 | TotalAmt |
| Program Services | $741,062 | ProgramServicesAmt |
| Management And General | $417,031 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,667 | TotalAmt |
| Program Services | $1,377,488 | ProgramServicesAmt |
| Management And General | $775,179 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,896 | TotalAmt |
| Program Services | $589,920 | ProgramServicesAmt |
| Management And General | $331,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,371 | TotalAmt |
| Program Services | $134,194 | ProgramServicesAmt |
| Management And General | $124,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,121 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,284 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,046 | TotalAmt |
| Program Services | $1,224,271 | ProgramServicesAmt |
| Management And General | $1,080,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,781 | TotalAmt |
| Program Services | $79,024 | ProgramServicesAmt |
| Management And General | $57,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750,633 | TotalAmt |
| Program Services | $1,689,070 | ProgramServicesAmt |
| Management And General | $1,061,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,542 | TotalAmt |
| Program Services | $106,785 | ProgramServicesAmt |
| Management And General | $351,757 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,786 | TotalAmt |
| Program Services | $419,888 | ProgramServicesAmt |
| Management And General | $257,898 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,569 | TotalAmt |
| Program Services | $77,231 | ProgramServicesAmt |
| Management And General | $39,338 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,555 | TotalAmt |
| Program Services | $2,456,925 | ProgramServicesAmt |
| Management And General | $520,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,804 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $188,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ABMS Dues | $880,757 | $861,443 | $19,314 | $0 |
| Exam and ADA Fees | $1,864,852 | $1,864,759 | $93 | $0 |
| Credit Card Fees | $881,696 | $881,676 | $20 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,702,492 | TotalAmt |
| Program Services | $23,229,516 | ProgramServicesAmt |
| Management And General | $10,472,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,960,456 | BOYAmt |
| EOY | $20,779,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,266 | BOYAmt |
| EOY | $238,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,317 | BOYAmt |
| EOY | $608,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,650,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,943,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,163,700 | BOYAmt |
| EOY | $7,706,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,553,420 | BOYAmt |
| EOY | $137,722,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,603,158 | BOYAmt |
| EOY | $17,881,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,916,617 | BOYAmt |
| EOY | $184,937,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,018,027 | BOYAmt |
| EOY | $4,260,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,748,587 | BOYAmt |
| EOY | $39,791,011 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,690 | BOYAmt |
| EOY | $1,790,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,675,304 | BOYAmt |
| EOY | $45,842,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,241,313 | BOYAmt |
| EOY | $139,095,478 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,241,313 | BOYAmt |
| EOY | $139,095,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,916,617 | BOYAmt |
| EOY | $184,937,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,906,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,421,267 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,526,687 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,453,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,881,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,371,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,743,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,812,471 | CurrentTaxYearAmt |
| Total | $181,262,895 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,453,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,881,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,371,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,743,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,812,471 | CurrentTaxYearAmt |
| Total | $181,262,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,262,895 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,711,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,733,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,791,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,692,238 | CurrentTaxYearAmt |
| Total | $16,590,314 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,711,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,733,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,791,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,692,238 | CurrentTaxYearAmt |
| Total | $16,590,314 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,164,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,543,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,104,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,535,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,504,709 | CurrentTaxYearAmt |
| Total | $197,853,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91615 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92022 | PublicSupportPY509Pct |
| Investment Income CY | 0.08385 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07978 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,702,492 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,702,492 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,483 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,479 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $2,962 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $886 | CurrentYearMinus3Amt |
| Current Year Minus2 | $882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $1,768 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,130,492 | OtherCostOrOtherBasisAmt |
| Book Value | $2,130,492 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,266,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,421,232 | DepreciationAmt |
| Book Value | $4,845,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $390,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,260 | DepreciationAmt |
| Book Value | $77,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,862,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,209,229 | DepreciationAmt |
| Book Value | $653,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,706,803 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Pension | $10,305,715 |
| Intelellectual Property | $7,575,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,881,559 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferrred Compensation | Desc |
| Amt | $1,790,881 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,790,881 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,932,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,421,267 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $3,421,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,511,419 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,284 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $97,284 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,608,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,605,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,605,208 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,284 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $97,284 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,702,492 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | ABP recognizes the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The ABP has analyzed its tax position and does not anticipate any adjustments that would result in a material adverse effect on the ABP's financial condition, results of operations or cash flows. Accordingly, the ABP has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain tax positions for the years ended October 31, 2023, and 2022. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Registration fee received from International Pediatric Programs for online In-Training exams exceeded $10,000 for the year | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| American Board of Pediatrics Foundation Inc | ||||||||||
| 111 Silver Cedar Court | Chapel Hill | NC | 27514 | 561520520 | 501(c)(3) | $828,198 | $0 | N/A | N/A | To fund research and educational initiatives in the pediatric field. |
| Kramden Institute Inc | ||||||||||
| 5010 NC Hwy 55 | Durham | NC | 27713 | 743108814 | 501(c)(3) | $28,807 | $0 | FMV | To providing funding for technology tools and educational programs aimed at assisting low-income members of the community. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | A grant was given to the American Board of Pediatrics Foundation (ABPF), a supporting organization of the ABP. The ABP Executive Committee also serves as the Executive Committee for the ABPF. In that role, they monitor the financial activity and use of grants given to the ABPF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA A ALTHOUSE PHD | ||||||||||||
| VP PSYCHOMETRICS & TESTING SERVICES | $328,426 | $0 | $2,722 | $0 | $18,012 | $0 | $84,402 | $0 | $21,130 | $0 | $454,692 | $0 |
| SANDRA W GAINEY | ||||||||||||
| VP HUMAN RESOURCES AND TEAM ALIGNMENT | $57,993 | $0 | $0 | $0 | $108,330 | $0 | $0 | $0 | $18 | $0 | $166,341 | $0 |
| ANN E HAZINSKI MBA CPA | ||||||||||||
| VP FINANCE AND CFO | $423,099 | $0 | $3,319 | $0 | $13,646 | $0 | $84,402 | $0 | $37,133 | $0 | $561,599 | $0 |
| LAUREL K LESLIE MD MPH | ||||||||||||
| VP RESEARCH | $458,251 | $0 | $2,987 | $0 | $35,132 | $0 | $84,402 | $0 | $23,821 | $0 | $604,593 | $0 |
| KEITH J MANN MD | ||||||||||||
| VP CONTINUING CERTIFICATION | $513,105 | $0 | $2,788 | $0 | $14,729 | $0 | $84,402 | $0 | $23,675 | $0 | $638,699 | $0 |
| DAVID G NICHOLS MD MBA | ||||||||||||
| PRESIDENT AND CEO | $14,799 | $0 | $0 | $0 | $160,076 | $0 | $0 | $0 | $37 | $0 | $174,912 | $0 |
| JUDY SCHAECHTER MD MBA | ||||||||||||
| 2021 PRESIDENT ELECT & 2022 PRESDIENT/CEO | $720,000 | $0 | $0 | $0 | $13,078 | $0 | $84,402 | $0 | $35,943 | $0 | $853,423 | $0 |
| DAVID A TURNER MD | ||||||||||||
| VP COMPETENCY-BASED ASSESSMENT PROGRAMS | $386,213 | $0 | $0 | $0 | $11,062 | $0 | $84,402 | $0 | $34,943 | $0 | $516,620 | $0 |
| MICHELE WALL MA | ||||||||||||
| VP OPERATIONS AND COO | $273,515 | $0 | $2,456 | $0 | $15,150 | $0 | $78,255 | $0 | $27,203 | $0 | $396,579 | $0 |
| SUZANNE K WOODS MD | ||||||||||||
| EXEC VP CREDENTIALING AND INITIAL CERT. | $559,308 | $0 | $2,655 | $0 | $31,847 | $0 | $84,402 | $0 | $1,905 | $0 | $680,117 | $0 |
| DONGMING ZHANG MS MLS | ||||||||||||
| VP IT AND INFORMATICS | $275,418 | $0 | $1,991 | $0 | $13,327 | $0 | $78,000 | $0 | $28,994 | $0 | $397,730 | $0 |
| ANDREW DWYER | ||||||||||||
| DIRECTOR PSYCHOMETRICS | $179,250 | $0 | $4,222 | $0 | -$7,734 | $0 | $51,285 | $0 | $22,437 | $0 | $249,460 | $0 |
| W ALLEN GUBERT | ||||||||||||
| DIRECTOR IT ENTERPRISE INFRASTRUCTURE SYSTEMS & OPERATIONS | $169,823 | $0 | $4,155 | $0 | -$3,304 | $0 | $48,588 | $0 | $23,595 | $0 | $242,857 | $0 |
| HONG SONG | ||||||||||||
| DIRECTOR IT APP DEV, SYSTEM INTEGRATION & INFORMATICS | $178,939 | $0 | $4,288 | $0 | -$6,996 | $0 | $51,196 | $0 | $33,881 | $0 | $261,308 | $0 |
| ERIC KUTHE | ||||||||||||
| DIRECTOR, FINANCIAL PLANNING & ANALYSIS | $169,081 | $0 | $4,221 | $0 | -$6,202 | $0 | $48,376 | $0 | $23,020 | $0 | $238,496 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Certain members of senior management receive as part of their compensation, a taxable supplemental non-qualified retirement plan. Benefits provided in the current tax year were as follows: Laurel K. Leslie MD, VP of Research $18,468; Suzanne K Woods MD, Exec VP Credentialing and Initial Certification $9,704. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | Advancing child health by certifying pediatricians who meet standards of excellence and are committed to continuous learning and improvement. |
| Form 990, Part III, Line 1 | The American Board of Pediatrics (ABP) certifies general pediatricians and pediatric subspecialists based on standards of excellence that lead to high quality health care for infants, children, and adolescents. ABP certification provides assurance to the public that a general pediatrician or pediatric subspecialist has successfully completed accredited training and fulfills the continuous evaluation requirements that encompass the six core competencies: patient care, medical knowledge, practice-based learning and improvement, interpersonal and communication skills, professionalism, and systems-based practice. The ABP's quest for excellence is evident in its rigorous evaluation process and in new initiatives undertaken that not only continually improve the standards of its certification but also advance the science, education, study, and practice of pediatrics. |
| Form 990, Part III, Line 4a | Initial certification in general pediatrics; board certification is a voluntary process that goes above and beyond state licensing requirements for practicing medicine. It is an ongoing commitment by a physician to continually update their knowledge in a medical specialty, like pediatrics. Since it began certifying pediatricians in 1933 through December 31, 2023, the ABP has certified 141,312 pediatricians in both general and subspecialty pediatrics. Of the 4,434 physicians who took the general pediatrics certification exam in October 2023 ,75% percent passed. To become certified, a physician must complete an accredited residency training program in pediatrics. The director of that training program must verify that the physician is competent in all areas of practice, and then the physician can take the initial certifying exam. In addition, before a physician can take the initial certifying examination he/she must also hold a valid, unrestricted license to practice medicine. Once they have passed the initial examination, they are certified by the ABP. (See 4c below for how certification is maintained.) |
| Form 990, Part III, Line 4b | Initial Certification in pediatric subspecialties: After residency, some pediatricians also go on to complete further accredited training in pediatric subspecialty fellowship programs. In addition to developing clinical expertise in their chosen subspecialty, these subspecialists participate in core curriculum in scholarly activities and provide a scholarly work product that meets the ABP requirements in order to be eligible for the initial certification in their field. The fellowship training director must verify that the physician is competent in all areas of practice within the subspecialty and has met the requirements for professionalism including maintaining a valid unrestricted medical license before the diplomate is allowed to take the initial certifying examination. Once they have passed the initial examination, they are certified as a subspecialist by the ABP. The ABP offers certification in these 15 subspecialties: Adolescent Medicine; Cardiology; Child Abuse Pediatrics; Critical Care Medicine, Developmental-Behavioral Pediatrics; Emergency Medicine; Endocrinology; Gastroenterology; Hematology-Oncology; Hospital-Medicine; Infectious Diseases; Neonatal-Perinatal Medicine; Nephrology; Pulmonology; and Rheumatology. Certification are awarded in conjunction with other specialty boards in the areas of: Hospice and Palliative Medicine; Medical Toxicology; Pediatric Transplant Hepatology; Sleep Medicine; and Sports Medicine. The number of physicians taking the exams varies, depending on the subspecialty. Of the 1,544 physicians who took the subspecialty examinations in fiscal year 2023, 84.9% percent passed. |
| Form 990, Part III, Line 4c | Continuing Certification: After their initial certification, pediatricians are enrolled in the Continuing Certification Program (formerly Maintenance of Certification (MOC) Program) which consists of four parts: 1) Professionalism 2) Life-Long Learning and Assessment, 3) Assessment of Knowledge, Judgement and Skills 4) Practice-Based Learning and Improvement. Diplomates of the American Board of Pediatrics must hold an unrestricted medical license to maintain certification. Continuing Certification requires that pediatricians take regular examinations to assess their knowledge and medical judgement. Quality Improvement (QI) activities for Continuing Certification are designed to encourage pediatricians to assess the quality of their care and adopt more efficient and effective ways to care for children. In fiscal year 2023, over 7,364 external activities were approved for Continuing Certification Credit, including the renewal and/or approval of 5 new lifelong learning and self-assessment modules,3 new online performance improvement modules (PIMS), 158 QI projects from large teams (more than 10 physicians), and 509 Small Group QI projects (10 or fewer physicians. Additionally, there were 1,128 COVID-19 projects approved for Part IV Continuing Certification Credit. |
| Form 990, Part VI, Section B, Line 11b | The Assistant Controller prepares the Form 990, and both the Controller and CFO perform a detail review of the completed return. The return is then reviewed by outside tax counsel for compliance. After this review and prior to filing, a complete copy of the Form 990 is emailed to the Board of Directors. The Board of Directors are asked to review the form and to forward any comments, questions, or concerns to the CFO so that they can be addressed prior to filing the return. The final filed copy of the return is uploaded to a secure web portal where the full board and finance committee members can view the return. |
| Form 990, Part VI, Section B, Line 12c | The American Board of Pediatrics has a Conflict-of-Interest Policy covering its directors, committee appointees, officers and key employees who must review the policy annually and disclose any potential conflict of interest (COI)via a signed form. The ABP internal COI staff and the Board Conflict of Interest Committee reviews and manages all conflict-of-interest issues. Conflicts of appointees and employees attending meetings are disclosed in the meeting agenda materials and those with conflicts do not participate in the voting on any issue where they may have a conflict of interest. The ABP also maintains a conflict-of-interest policy covering employees, who are required to disclose any actual or perceived conflicts of interest on an annual basis via a signed statement. The Director of Human Resources and the President review these statements. Employees are recused from any decision-making issues where a conflict may exist. |
| Form 990, Part VI, Section B, Line 15 | In 1988, the ABP began engaging an independent compensation and benefits consulting firm to assist in determining annual compensation for all ABP staff, including the President. The compensation strategy designed for the ABP emphasizes pay for performance and is based upon the systematic slotting of each ABP staff position on a grade scale. Pay for each grade is then determined by comparing each of the positions to a comparable position in the appropriate marketplace i.e., local, regional, or national depending on the job's responsibilities and its hierarchy within the organization. A range is created around each job grade and performance dictates how quickly staff advance through each grade. The full board of directors reviews the President's performance and provides written feedback to the consultant. The consultant makes a formal presentation to the Executive Committee each year, during which the compensation strategy, benchmarks, and salary recommendations are discussed. Following that presentation, the consultant meets with the executive committee in a closed session, without staff present, to discuss the results of the President's performance review, the salary benchmarks for the ABP President and physician Vice Presidents along with his recommendations for salary adjustments for these positions. The committee determines whether to approve the proposed changes. These decisions are recorded in the minutes of the meeting, which are then forwarded to the CFO for implementation. |
| Form 990, Part VI, Section C, Line 19 | These documents are made available upon written request as deemed appropriate. |
| Form 990, Part XI, Line 9 | Minimum post retirement benefits adjustment $2,415,225, Loss on Investment in Affiliate $111,462 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Board of Pediatrics Collaborations LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Silver Cedar Court | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811389309 | EIN |
| Primary Activities | Advance healthcare for children | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $21,117 | TotalIncomeAmt |
| End Of Year Assets | $138,925 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Board of Pediatrics Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SILVER CEDAR COURT | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561520520 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501(C) 3 | ExemptCodeSectionTxt |
| Public Charity Status | SUPPORTING ORG | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FILER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| b | $828,198 | Cash Transfer |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| i | $807,430 | Allocated Salary and Benefits |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| m | $80,743 | Allocated share of occupancy cost based on percentage of staff time |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| p | $55,525 | Cash receivables for expenses |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| q | $419,533 | Cash payments for expenses |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time is needed to gather the necessary information to file a complete and accurate return | ExplanationTxt |