AMERICAN BOARD OF PEDIATRICS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BOARD OF PEDIATRICS INC (EIN 23-1417504)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-07-08
- IRS object ID
- 201921969349301372
- Schema version
- 2017v2.0
- 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 | 2019-07-08T09:12:50-07:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | 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 and CFO | PersonTitleTxt |
| Phone | 9199290461 | PhoneNum |
| Signature | 2019-07-08 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.194.212.183 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $38,769,496 | 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 | 126 | TotalEmployeeCnt |
| Total Volunteers | 450 | 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 | $31,611,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,656,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,889,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,229,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,392 | PYOtherRevenueAmt |
| CY Other Revenue | $3,734 | CYOtherRevenueAmt |
| PY Total Revenue | $34,504,171 | PYTotalRevenueAmt |
| CY Total Revenue | $35,889,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,241,455 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,450,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,462,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,917,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,672,713 | PYOtherExpensesAmt |
| CY Other Expenses | $10,698,605 | CYOtherExpensesAmt |
| PY Total Expenses | $31,377,120 | PYTotalExpensesAmt |
| CY Total Expenses | $32,066,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,127,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,822,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $135,413,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,709,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,082,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,513,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,331,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,195,901 | 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 | $4,302,598 | ExpenseAmt |
| Revenue | $10,765,200 | RevenueAmt |
| Desc | GENERAL PEDIATRICS INITIAL CERTIFICATION - SEE FULL DESCRIPTION ON SCHEDULE O . THIS DOES NOT INCLUDE GENERAL PEDIATRIC ADMINISTRATIVE EXPENSES OF $1,279,815. ADMINISTRATIVE EXPENSES ARE DETAILED IN PART IX COLUMN C | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,088,069 | ExpenseAmt |
| Revenue | $4,769,750 | RevenueAmt |
| Desc | SUBSPECIALTY CERTIFICATION - SEE FULL DESCRIPTION ON SCHEDULE O. THIS DOES NOT INCLUDE SUBSPECIALTY CERTIFICATION ADMINISTRATION EXPENSES OF $2,183,527. ADMINISTRATIVE EXPENSES ARE DETAILED IN PART IX COLUMN C. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,731,305 | ExpenseAmt |
| Revenue | $14,900,402 | RevenueAmt |
| Desc | MAINTENANCE OF CERTIFICATION (MOC) - SEE FULL DESCRIPTION ON SCHEDULE O. THIS DOES NOT INCLUDE MOC ADMINISTRATIVE EXPENSES OF $3,181,595. THESE ADMINISTRATIVE EXPENSES ARE DETAILED IN PART IX COLUMN C. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,256,396 | $2,386,204 | $123,290 | TO FUND RESEARCH AND EDUCATIONAL INITIATIVES IN THE PEDIATRIC FIELD |
| $43,189 | $43,189 | $0 | MATCH OF STAFF DONATION TO STAFF SELECTED CHARITY -PROGRAM TO PROVIDE SUPPORT AND ASSISTANCE TO LOW INCOME FAMILIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,299,585 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,429,393 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $123,290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,421,557 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 313 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| 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 |
| 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 CPA MBA CFO | 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 (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANN E BURKE MD | |||||||||
| CHAIR-ELECT/CHAIR | 8 | 1.5 | Yes (X) | Yes (X) | $12,600 | $2,100 | $0 | ||
| ANNA R KUO MD | |||||||||
| SECRETARY-TREASURER/CHAIR-ELECT | 3.5 | 0.5 | Yes (X) | Yes (X) | $6,300 | $0 | $0 | ||
| DAVID A GREMSE MD | |||||||||
| CHAIR/IMMEDIATE PAST CHAIR | 4 | 1 | Yes (X) | $8,623 | $0 | $0 | |||
| VICTORIA F NORWOOD MD | |||||||||
| DIRECTOR/SECRETARY-TREASURER | 2.75 | 0.75 | Yes (X) | Yes (X) | $10,080 | $1,260 | $0 | ||
| PATRICK D BROPHY MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $12,600 | $0 | $0 | |||
| STEPHANIE D DAVIS MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $10,500 | $0 | $0 | |||
| JOHN G FROHNA MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $10,500 | $0 | $0 | |||
| RUTLEDGE HUTSON | |||||||||
| DIRECTOR/PUBLIC MEMBER | 2.5 | 0 | Yes (X) | $7,795 | $0 | $0 | |||
| H STACY NICHOLSON MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $11,828 | $0 | $0 | |||
| DIANE M PICKLES | |||||||||
| DIRECTOR/PUBLIC MEMBER | 2.75 | 0 | Yes (X) | $6,208 | $0 | $0 | |||
| DeWAYNE M PURSLEY MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $4,200 | $0 | $0 | |||
| ROBIN H STEINHORN MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $1,400 | $0 | $0 | |||
| BRAD C WESELMAN MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $700 | $0 | $0 | |||
| JOHN PATRICK CO MD | |||||||||
| DIRECTOR | 0.5 | 0.5 | Yes (X) | $1,890 | $3,570 | $0 | |||
| CHRISTOPHER A CUNHA MD | |||||||||
| IMMEDIATE PAST CHAIR | 2.5 | 0.5 | Yes (X) | $20,548 | $1,400 | $0 | |||
| MICHAEL A BARONE MD | |||||||||
| DIRECTOR | 2.5 | 0 | Yes (X) | $4,118 | $0 | $0 | |||
| DAVID G NICHOLS MD MBA | |||||||||
| PRESIDENT AND CEO | 59 | 1 | Yes (X) | $815,381 | $0 | $83,173 | |||
| ANN E HAZINSKI MBA CPA | |||||||||
| VP FINANCE AND CFO | 51 | 3 | Yes (X) | $386,978 | $0 | $90,881 | |||
| GAIL A MCGUINNESS MD | |||||||||
| EVP CREDENTIALLING & EXAM ADMIN | 50 | 2 | $657,332 | $0 | $71,458 | Yes (X) | |||
| SUSAN E WOODS MD | |||||||||
| EVP CREDENTIALING AND INITIAL CERT. | 57 | 2 | $0 | $0 | $0 | Yes (X) | |||
| VIRGINIA A MOYER-TUCKER MD MPH | |||||||||
| VP MOC AND QUALITY | 41 | 2 | $468,963 | $0 | $70,981 | Yes (X) | |||
| CAROL A CARRACCIO MD MA | |||||||||
| VP COMPETENCY-BASED ASSESSMENT PROGRAMS | 51 | 2 | $422,625 | $0 | $61,521 | Yes (X) | |||
| LAUREL K LESLIE MD MPH | |||||||||
| VP RESEARCH | 26 | 29 | $334,472 | $0 | $79,743 | Yes (X) | |||
| LINDA A ALTHOUSE PHD | |||||||||
| VP PSYCHOMETRICS & ASSESSMENT SERVICES | 51 | 1 | $296,121 | $0 | $75,944 | Yes (X) | |||
| MICHELE WALL MA | |||||||||
| VP OPERATIONS AND COO | 42 | 3 | $281,690 | $0 | $79,364 | Yes (X) | |||
| DONGMING ZHANG MS MLS | |||||||||
| VP IT AND INFORMATICS | 56 | 0 | $250,559 | $0 | $71,843 | Yes (X) | |||
| SANDRA W GAINEY | |||||||||
| VP HUMAN RESOURCES AND TEAM ALIGNMENT | 47 | 0 | $163,263 | $0 | $42,073 | Yes (X) | |||
| HONG SONG | |||||||||
| DIRECTOR IT APP DEV, SYSTEM INTEGRATION & INFORMATICS | 50 | 0 | $148,969 | $0 | $59,398 | Yes (X) | |||
| ALLEN GUBERT | |||||||||
| DIRECTOR IT ENTERPRISE INFRASTRUCTURE SYSTEMS & OPERATIONS | 50 | 0 | $148,085 | $0 | $42,366 | Yes (X) | |||
| KELLY S REDDICK | |||||||||
| DIRECTOR IT STRATEGIC BUSINESS COLLABORATION & SUPPORT | 50.0 | 0 | $140,726 | $0 | $52,531 | Yes (X) | |||
| ANDREW DWYER | |||||||||
| DIRECTOR PSYCHOMETRICS | 50 | 0 | $137,182 | $0 | $51,783 | Yes (X) | |||
| STOKELY BOAST | |||||||||
| LEAD DATABASE ARCHITECT | 50 | 0 | $119,754 | $0 | $62,601 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,901,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,330 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $995,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| PROMETRIC INC | |||||
| P O BOX 223608 | PITTSBURGH | PA | 15251 | EXAM TESTING SERVICES | $2,527,385 |
| ROBERT HALF TECHNOLOGY | |||||
| 12400 COLLECTIONS CNTR DR | CHICAGO | IL | 60693 | COMP PRGRMMING | $963,522 |
| PRINCIPLE SOLUTIONS GROUP LLC | |||||
| 55 Walkers Brook Dr 6th Floor | Reading | MA | 01867 | COMP PROGRAMMING | $941,473 |
| MATRIX RESOURCES | |||||
| PO Box 101177 | Atlanta | GA | 30392 | COMP PROGRAMMING | $720,394 |
| Hays US Corporation | |||||
| PO Box 117036 | Atlanta | GA | 303687036 | COMP PROGRAMMING | $391,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | 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 Exams | 900099 | $10,765,200 | $10,765,200 | $0 | $0 |
| Maintenance of Certification | 900099 | $14,900,402 | $14,900,402 | $0 | $0 |
| Subspecialty Certifications | 900099 | $4,769,750 | $4,769,750 | $0 | $0 |
| International Examinations | 900099 | $123,290 | $123,290 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,656,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,849,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,849,321 | 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 | $5,259,955 | SecuritiesAmt |
| Other | $450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,860,895 | SecuritiesAmt |
| Other | $19,238 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,399,060 | SecuritiesAmt |
| Other | -$18,788 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,380,272 | TotalRevenueColumnAmt |
| Exclusion | $2,380,272 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,734 | TotalRevenueColumnAmt |
| Exclusion | $3,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,889,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,656,036 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,233,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,376 | TotalAmt |
| Program Services | $2,450,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865,124 | TotalAmt |
| Program Services | $3,337,059 | ProgramServicesAmt |
| Management And General | $1,528,065 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,500 | TotalAmt |
| Program Services | $87,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,061,441 | TotalAmt |
| Program Services | $6,096,499 | ProgramServicesAmt |
| Management And General | $1,964,942 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,793 | TotalAmt |
| Program Services | $1,828,310 | ProgramServicesAmt |
| Management And General | $724,483 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,147 | TotalAmt |
| Program Services | $1,807,221 | ProgramServicesAmt |
| Management And General | $715,926 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,509 | TotalAmt |
| Program Services | $586,526 | ProgramServicesAmt |
| Management And General | $240,983 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,804 | TotalAmt |
| Program Services | $43,358 | ProgramServicesAmt |
| Management And General | $4,446 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,700 | TotalAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,963 | TotalAmt |
| Management And General | $55,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,766,093 | TotalAmt |
| Program Services | $2,272,445 | ProgramServicesAmt |
| Management And General | $493,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,225 | TotalAmt |
| Program Services | $160,028 | ProgramServicesAmt |
| Management And General | $37,197 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,535 | TotalAmt |
| Program Services | $607,434 | ProgramServicesAmt |
| Management And General | $157,101 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,447 | TotalAmt |
| Program Services | $286,543 | ProgramServicesAmt |
| Management And General | $73,904 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,152 | TotalAmt |
| Program Services | $67,432 | ProgramServicesAmt |
| Management And General | $26,720 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,003 | TotalAmt |
| Program Services | $722,215 | ProgramServicesAmt |
| Management And General | $321,788 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,968 | TotalAmt |
| Program Services | $1,822,488 | ProgramServicesAmt |
| Management And General | $190,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,012 | TotalAmt |
| Program Services | $131,789 | ProgramServicesAmt |
| Management And General | $52,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ABMS Dues | $856,387 | $838,747 | $17,640 | |
| Examination ADA Seat | $1,594,117 | $1,594,117 | $0 | $0 |
| Credit card processing | $655,621 | $655,522 | $99 | $0 |
| Miscellaneous | $30,578 | $25,948 | $4,630 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,066,495 | TotalAmt |
| Program Services | $25,421,557 | ProgramServicesAmt |
| Management And General | $6,644,938 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,547,750 | BOYAmt |
| EOY | $3,195,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,409 | BOYAmt |
| EOY | $206,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,000 | BOYAmt |
| EOY | $457,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,098,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,034,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405,476 | BOYAmt |
| EOY | $9,063,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,307,007 | BOYAmt |
| EOY | $111,117,097 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,692,223 | BOYAmt |
| EOY | $8,668,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,413,915 | BOYAmt |
| EOY | $132,709,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,423 | BOYAmt |
| EOY | $3,213,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,120,435 | BOYAmt |
| EOY | $39,095,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,884,470 | BOYAmt |
| EOY | $8,204,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,082,328 | BOYAmt |
| EOY | $50,513,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,331,587 | BOYAmt |
| EOY | $82,195,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $80,331,587 | BOYAmt |
| EOY | $82,195,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,413,915 | BOYAmt |
| EOY | $132,709,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,822,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,251,222 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,292,668 | 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 Minus3 Years | $511,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,294,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,611,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,656,036 | CurrentTaxYearAmt |
| Total | $92,073,688 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Total | $9 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,294,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,611,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,656,036 | CurrentTaxYearAmt |
| Total | $92,073,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,073,697 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $471,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,495,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,849,321 | CurrentTaxYearAmt |
| Total | $7,794,481 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,978,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,495,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,849,321 | CurrentTaxYearAmt |
| Total | $7,794,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,273,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,106,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,505,357 | CurrentTaxYearAmt |
| Total | $99,868,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,420 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,179 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,599 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,066,495 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,070,094 | 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 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,287 | CurrentYearMinus1Amt |
| Current Year | $3,599 | CurrentYearAmt |
| Total | $7,886 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $2,420 | CurrentYearAmt |
| Total | $2,420 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A, Line A | FormAndLineReferenceDesc |
| Explanation | The ABP President & CEO, David Nichols sent a letter to Honorable James Grant, Chair Florida House Health Quality Sub committee, to oppose HB 81, regarding the use of Maintenance of Certification for Licensure, Reimbursement, or Employment Decisions. In this letter, he expressed concerns that the proposed bill would harm Florida's children by reducing their access to board-certified pediatricians who are committed to providing the highest quality medical care by ensuring they remain current with best medical practices. On two separate occasions, ABMS prepared letters and ABP undersigned with 75 other national medical, health, public health and research organizations, urging the US Senate and House Representatives to respond to this public health issue by enacting comprehensive legislative solutions to firearm-related injuries and fatalities. | ExplanationTxt |
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 | $10,079,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,161,056 | DepreciationAmt |
| Book Value | $5,918,861 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $358,097 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,668 | DepreciationAmt |
| Book Value | $136,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,529,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,651,988 | DepreciationAmt |
| Book Value | $877,868 | 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 | $9,063,650 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Intellectual Property | Desc |
| Book Value | $8,668,586 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,668,586 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Compensation | $1,451,358 |
| Deferred Pension | $6,753,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,204,683 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,638,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,251,221 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$4,251,221 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,889,363 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,889,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,066,495 | 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 | $32,066,495 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,066,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | Effective August 7, 2015, the ABP is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Prior to this change, the ABP was recognized by the Internal Revenue Code as an exempt organization under Section 501(c)(6). 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 examination 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, 2018 and 2017 |
| Schedule D, Part XI, Line 4b | ROUNDING |
| Schedule D, Part XII, Line 2d | ROUNDING |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | See Schedule F, Part V | $0 |
| East Asia and the Pacific | 0 | 0 | Program Services | See Schedule F, Part V | $0 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | See Schedule F, Part V | $0 |
| Middle East and North Africa | 0 | 0 | Program Services | See Schedule F, Part V | $0 |
| 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 1 | FormAndLineReferenceDesc |
| Explanation | This schedule is needed because of revenues in excess of $10,000 received from international pediatrics programs for registration of in-training exams given via the internet | 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) | $2,408,228 | $0 | n/a | n/a | To fund research and educational initiatives in the pediatric field |
| Refugee Community Partnership | ||||||||||
| 117 W Main St | Carrboro | NC | 27510 | 263608741 | 501(c)(3) | $43,189 | $0 | n/a | n/a | To support charity program and assistance to low income families |
| 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 | During Fiscal Year 2018, the American Board of Pediatrics (ABP) gave 2 grants. The first grant was given to ABP Foundation (ABPF) who is 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. The second grant was given to Refugee Community Partnership as a match of staff donations. Before selecting the charity, the ABP reviews program activity, program needs and spending as reported on the organization's form 990. The ABP communicates with the charity throughout the year | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID G NICHOLS MD MBA | ||||||||||||||
| PRESIDENT AND CEO | $667,785 | $0 | $34,484 | $0 | $113,112 | $0 | $57,479 | $0 | $25,694 | $0 | $898,554 | $0 | $0 | $0 |
| GAIL A MCGUINNESS MD | ||||||||||||||
| EVP CREDENTIALLING & EXAM ADMIN | $561,657 | $0 | $27,371 | $0 | $68,304 | $0 | $57,479 | $0 | $13,979 | $0 | $728,790 | $0 | $0 | $0 |
| VIRGINIA A MOYER-TUCKER MD MPH | ||||||||||||||
| VP MOC AND QUALITY | $429,335 | $0 | $0 | $0 | $39,628 | $0 | $57,479 | $0 | $13,502 | $0 | $539,944 | $0 | $0 | $0 |
| CAROL A CARRACCIO MD MA | ||||||||||||||
| VP COMPETENCY-BASED ASSESSMENT PROGRAMS | $388,893 | $0 | $0 | $0 | $33,732 | $0 | $57,479 | $0 | $4,042 | $0 | $484,146 | $0 | $0 | $0 |
| ANN E HAZINSKI MBA CPA | ||||||||||||||
| VP FINANCE AND CFO | $348,743 | $0 | $16,769 | $0 | $21,466 | $0 | $57,479 | $0 | $33,402 | $0 | $477,859 | $0 | $0 | $0 |
| LAUREL K LESLIE MD MPH | ||||||||||||||
| VP RESEARCH | $322,744 | $0 | $0 | $0 | $11,728 | $0 | $57,479 | $0 | $22,264 | $0 | $414,215 | $0 | $0 | $0 |
| LINDA A ALTHOUSE PHD | ||||||||||||||
| VP PSYCHOMETRICS & ASSESSMENT SERVICES | $268,840 | $0 | $2,688 | $0 | $24,593 | $0 | $57,479 | $0 | $18,465 | $0 | $372,065 | $0 | $0 | $0 |
| MICHELE WALL MA | ||||||||||||||
| VP OPERATIONS AND COO | $249,813 | $0 | $10,871 | $0 | $21,006 | $0 | $54,184 | $0 | $25,180 | $0 | $361,054 | $0 | $0 | $0 |
| DONGMING ZHANG MS MLS | ||||||||||||||
| VP IT AND INFORMATICS | $228,803 | $0 | $0 | $0 | $21,756 | $0 | $49,627 | $0 | $22,216 | $0 | $322,402 | $0 | $0 | $0 |
| HONG SONG | ||||||||||||||
| DIRECTOR IT APP DEV, SYSTEM INTEGRATION & INFORMATICS | $146,482 | $0 | $0 | $0 | $2,487 | $0 | $31,772 | $0 | $27,626 | $0 | $208,367 | $0 | $0 | $0 |
| SANDRA W GAINEY | ||||||||||||||
| VP HUMAN RESOURCES AND TEAM ALIGNMENT | $139,893 | $0 | $0 | $0 | $23,370 | $0 | $30,343 | $0 | $11,730 | $0 | $205,336 | $0 | $0 | |
| KELLY S REDDICK | ||||||||||||||
| DIRECTOR IT STRATEGIC BUSINESS COLLABORATION & SUPPORT | $141,932 | $0 | $3,548 | $0 | -$4,754 | $0 | $30,785 | $0 | $21,746 | $0 | $193,257 | $0 | $0 | $0 |
| ALLEN GUBERT | ||||||||||||||
| DIRECTOR IT ENTERPRISE INFRASTRUCTURE SYSTEMS & OPERATIONS | $142,137 | $0 | $2,843 | $0 | $3,105 | $0 | $30,830 | $0 | $11,536 | $0 | $190,451 | $0 | $0 | $0 |
| ANDREW DWYER | ||||||||||||||
| DIRECTOR PSYCHOMETRICS | $147,669 | $0 | $0 | $0 | -$10,487 | $0 | $32,029 | $0 | $19,754 | $0 | $188,965 | $0 | $0 | $0 |
| STOKELY BOAST | ||||||||||||||
| LEAD DATABASE ARCHITECT | $125,667 | $0 | $6,685 | $0 | -$12,598 | $0 | $27,257 | $0 | $35,344 | $0 | $182,355 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The ABP may cover spouse airfare to selected ABP meetings for committee appointees or senior management, which is reported as taxable income to the recipient. This information is reported on Form 990, Part VII and Schedule J under Other Taxable Income |
| Schedule J, Part I, Line 4 | 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, Gail A McGuinness, Executive Vice President $14,800 and David G Nichols, President $65,554 and Virginia Moyer, VP MOC and Quality $4,659 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | The American Board of Pediatrics (ABP) exists to advocate for and improve the health of children as they grow from infants to young adults by setting standards for pediatric practice and supporting the efforts of physicians to understand and embrace advances in medical care. The ABP does this by ongoing design and execution of an initial certification examination to licensed pediatricians who have completed a pediatric residency and/or fellowship, and design of further activities and examinations to allow pediatricians to maintain their certification |
| 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 it 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, 2017, the ABP has certified 121,787 pediatricians. Of the 4,425 physicians who took the general pediatrics certification exam in October 2018, 83.9% 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 is allowed to take the initial certifying exam. In addition, before a physician is allowed to 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 a minimum of twelve months of medical research. 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 14 subspecialties: Adolescent Medicine; Cardiology; Child Abuse Pediatrics; Critical Care Medicine, Developmental-Behavioral Pediatrics; Emergency Medicine; Endocrinology; Gastroenterology; Hematology-Oncology; 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. Pass rates for those taking the exam for the first time around 79.63% in 2018. 1,738 applied for subspecialty examinations in fiscal year 2018 with 1,384 passing the exam and becoming certified in a subspecialty. |
| Form 990, Part III, Line 4c | Maintenance of Certification: After their initial certification, pediatricians are enrolled in the 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. In fiscal year 2018, the ABP added 19 new lifelong learning and self-assessment modules, and over 2000 external activities were approved for MOC credit. MOC requires that pediatricians take regular examinations to assess their knowledge and medical judgement. Quality Improvement (QI) activities for MOC 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 2018, 5 new online performance improvement modules (PIMS) were approved. 189 QI projects from large teams (more than 10 physicians) were approved or renewed for MOC credit, and 878 QI projects for small teams (10 or fewer physicians) were approved for MOC credit. |
| Form 990, Part V, Line 3b | The American Board of Pediatrics is required to file a 990T for its fiscal year ending October 31, 2018, as a result of the changes Tax Cuts and Jobs Act of 2017 with respect to non-deductible parking expenses for qualified transportation fringes. The Organization has prepared the form 990T and will be filing the return upon completion. The Organization will avail itself to the provisions of IRS Notice 2018-100 for relief from underpayment of tax due to the changes initiated from TCJA. |
| Form 990, Part VI, Section B, Line 11b | The Assistant Controller prepares the Form 990 and the Controller and CFO perform a detailed 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 sent to the Board of Directors. The Board of Directors is 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 CFO reviews the return with the Finance Committee during the Board meeting. The Board is also given an opportunity to ask questions or provide feedback during the full board meeting. Both the Finance Committee and Board of Directors are e-mailed a final filing copy prior to submission. |
| 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 and potential conflict of interest via a signed form. The ABP Conflict of Interest Committee reviews and monitors 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 signed statement. These statements are reviewed by the VP of Human Resources and the President. Employees are removed 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 benefit consulting firm to assist in determining annual compensation for all ABP staff, including the President. The compensation strategy designed for ABP emphasizes pay for performance and is based upon the systematic slotting of each ABP staff position on a graded 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 upon 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 the presence of staff to discuss the results of the President's performance review, the salary benchmarks for the ABP President and the physician Vide 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 minutes of meeting, which are then forwarded to the CFO for implementation. |
| Form 990, Part VI, Section C, Line 19 | These documents were made available upon written request as deemed appropriate |
| Form 990, Part XI, Line 9 | Post Retirement Benefit adjustment of $2,292,668 |
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 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 | 811389309 | EIN |
| Primary Activities | Advance healthcare for children | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $17,193 | TotalIncomeAmt |
| End Of Year Assets | $647,756 | 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 | 0 | 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 | $2,359,807 | Cash transfer |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| l | $791,086 | Allocated Salaries/Benefits |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| n | $79,107 | Allocated Share of Occupancy Costs Based on Percentage of Staff Time |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| p | $642,278 | Cash receivables for expenses |
| AMERICAN BOARD OF PEDIATRIC FOUNDATION INC | ||
| q | $57,511 | Cash payments for expenses |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Additional time was needed to file a complete and accurate return. | ExplanationTxt |