FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN BOARD OF PEDIATRICS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BOARD OF PEDIATRICS INC (EIN 23-1417504)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-06-10
IRS object ID
201511619349301001
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-10T15:32:22-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN & SLOOP CPAS PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11414 RALEIGH RD SUITE 300AddressLine1
CityCHAPEL HILLCity
StateNCState
ZIP Code27517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231417504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF PEDIATRICS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9199290461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SILVER CEDAR COURTAddressLine1
CityCHAPEL HILLCity
StateNCState
ZIP Code27514ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN E HAZINSKI CPA MBAPersonNm
Person TitleCFOPersonTitleTxt
Phone9199290461PhoneNum
Signature2015-06-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN MCDUFFIEPreparerPersonNm
PTINP00098611PTIN
Phone9199428700PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN HAZINSKI CPA MBAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SILVER CEDAR COURTAddressLine1
CityCHAPEL HILLCity
StateNCState
ZIP Code27514ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$27,914,342GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.ABP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee103TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$25,299,432PYProgramServiceRevenueAmt
CY Program Service Revenue$24,805,212CYProgramServiceRevenueAmt
PY Investment Income$2,176,880PYInvestmentIncomeAmt
CY Investment Income$3,039,820CYInvestmentIncomeAmt
PY Other Revenue$62,664PYOtherRevenueAmt
CY Other Revenue$58,627CYOtherRevenueAmt
PY Total Revenue$27,538,976PYTotalRevenueAmt
CY Total Revenue$27,903,659CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$889,345CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,129,797PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,151,588CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,995,357PYOtherExpensesAmt
CY Other Expenses$9,310,533CYOtherExpensesAmt
PY Total Expenses$25,125,154PYTotalExpensesAmt
CY Total Expenses$24,351,466CYTotalExpensesAmt
PY Revenues Less Expenses$2,413,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,552,193CYRevenuesLessExpensesAmt
Total Assets BOY$93,201,854TotalAssetsBOYAmt
Total Assets EOY$102,658,677TotalAssetsEOYAmt
Total Liabilities BOY$30,422,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,485,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,779,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,173,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,952,023ExpenseAmt
Revenue$11,046,250RevenueAmt
DescSEE FULL DESCRIPTION ON SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,489,898ExpenseAmt
Revenue$4,927,540RevenueAmt
DescSEE FULL DESCRIPTION ON SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,037,334ExpenseAmt
Revenue$8,907,196RevenueAmt
DescSEE FULL DESCRIPTION ON SCHEDULE O.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$16,479,255TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document303IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee103EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN E HAZINSKI CPA MBA CFOBusinessNameLine1
FieldValueIRS element (for citing)
Phone9199290461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SILVER CEDAR COURTAddressLine1
CityCHAPEL HILLCity
StateNCState
ZIP Code27514ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DOUGLAS J BARRETT MD
DIRECTOR2.500.50Yes (X)$13,586$0$0
LAURA M BROOKS MD
CHAIR ELECT & CHAIR11.000.50Yes (X)$25,990$0$0Yes (X)
ANN E BURKE MD
DIRECTOR2.500.50Yes (X)$9,579$0$0
CHRISTOPHER A CUNHA MD
DIRECTOR2.500.50Yes (X)$20,963$0$0
JOHN G FROHNA MD
DIRECTOR2.500.50Yes (X)$12,625$0$0
DAVID A GREMSE MD
DIRECTOR2.500.50Yes (X)$8,004$0$0
MARY FRAN HAZINSKI
DIRECTOR (PUBLIC MEMBER)2.500.50Yes (X)$13,129$0$0
A CRAIG HILLEMEIER MD
CHAIR & IMM. PAST CHR & DIRECTOR3.000.50Yes (X)$27,215$0$0Yes (X)
DAVID M JAFFE MD
DIRECTOR2.500.50Yes (X)$13,583$0$0
LAUREL K LESLIE MD
SECRETARY - TREASURER & DIRECTOR3.000.50Yes (X)$9,960$0$0
A KIM RITCHEY MD
DIRECTOR2.500.50Yes (X)$19,160$0$0
JOSEPH W ST GEME III MD
SEC-TREASURER & CHR-ELECT & DIR4.001.00Yes (X)$12,919$0$0Yes (X)
RUTLEDGE Q HUTSON
DIRECTOR (PUBLIC MEMBER)2.500.50Yes (X)$4,250$0$0
TIMOTHY FELTES
DIRECTOR2.500.50Yes (X)$2,277$0$0
ANNA R KUO MD
DIRECTOR2.500.50Yes (X)$2,100$0$0
CAROLYN M KERCSMAR
DIRECTOR2.500.50Yes (X)$5,435$0$0
GAIL A MCGUINNESS MD
EXEC VP & DIRECTOR49.001.00Yes (X)$557,274$0$58,585Yes (X)
DAVID G NICHOLS MD
PRESIDENT & DIRECTOR49.001.00Yes (X)$568,407$0$67,385Yes (X)
VIRGINIA A MOYER MD
VP50.000.00$301,913$0$56,115Yes (X)
LINDA A ALTHOUSE PHD
VP50.000.00$242,404$0$64,115Yes (X)
CAROL L CARRACCIO MD
VP50.000.00$346,498$0$51,545Yes (X)
HAZEN P HAMPHD
VP50.000.00$230,247$0$69,476Yes (X)
ANN E HAZINSKI MBA CPA
VP & CFO50.000.00$331,635$0$74,485Yes (X)
MICHELE J WALL
VP & COO50.000.00$257,248$0$67,885Yes (X)
DONGMING ZHANG
VP OF IT (AS OF 3/17/14)50.000.00$0$0$0Yes (X)
ALLEN GUBERT
DIRECTOR, IT TECHNICAL SERVICES50.000.00$129,947$0$37,032Yes (X)
L ERIK MEYER
DIRECTOR, TEST DEVELOPMENT50.000.00$122,843$0$46,648Yes (X)
KELLY S REDDICK
DIRECTOR,IT APPLICATIONS DEVELOPMENT50.000.00$120,627$0$41,928Yes (X)
ANN F SMITH
SR. CONTROLLER49.001.00$128,072$0$38,043Yes (X)
RACHAEL J B TAN
DIRECTOR, PSYCHOMETRICS50.000.00$109,418$0$32,844Yes (X)
PAUL V MILES MD
SEE SCHEDULE O0.000.00$391,975$0$61,814Yes (X)
JAMES A STOCKMANIII MD
SEE SCHEDULE O45.000.00$788,559$0$73,261Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,827,842TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$841,161TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PROMETRIC INC
PO BOX 223608PITTSBURGPA15251EXAM TESTING SERVICES$2,059,881
VSS
PO BOX 3771NEW YORKNY100083771COMPUTER MAINTENANCE & SUPPORT$533,410
PRICE PARKINSON & KERR PLLC
5742 W HAROLD GATTY DRIVESALT LAKE CITYUT84116LEGAL SERVICES$275,138
SNELL & WILMER LLP
ONE ARIZONA CENTERPHOENIXAZ85004LEGAL SERVICES$247,268
D'VINCI INTERACTIVE
28 SO POTOMAC ST 4TH FLOORHAGARSTOWNMD21740COMPUTER PROGRAMMING$187,264
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GENERAL WRITTEN EXAMS900099$11,046,250$11,046,250
MAINTENANCE OF CERTIFICATE900099$8,907,196$8,907,196
SUBSPECIALTY EXAMS900099$4,927,540$4,927,540
ABMS INTERNATIONAL900099$112,500$112,500
INTL ITE900099$73,880$73,880

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$262,154TotalRevenueColumnAmt
Related Or Exempt Func Income-$262,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,805,212TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,837,739TotalRevenueColumnAmt
Exclusion$1,837,739ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,191,942SecuritiesAmt
Other$20,822OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$10,683OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,191,942SecuritiesAmt
Other$10,139OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,081TotalRevenueColumnAmt
Exclusion$1,202,081ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$58,627TotalRevenueColumnAmt
Related Or Exempt Func Income$58,627RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,627OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,903,659TotalRevenueColumnAmt
Related Or Exempt Func Income$24,863,839RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,039,820ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$889,345TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,482,659TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,702,162TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,644,763TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,672,588TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$649,416TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$323,848TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,065TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,603,186TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$305,929TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$605,884TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$528,563TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,502TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,228,320TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$912,569TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$188,430TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TESTING EXPENSES$2,019,511
ABMS DUES & MEMBERSHIP$812,833
MERCHANT FEES$522,317
MISCELLANEOUS$88,576

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,351,466TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$50EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,259,061BOYAmt
EOY$7,696,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$660,437BOYAmt
EOY$119,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$335,347BOYAmt
EOY$272,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,207,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,699,160LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,470,303BOYAmt
EOY$10,508,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$74,069,397BOYAmt
EOY$83,290,966EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$99,994BOYAmt
EOY$283,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$307,265BOYAmt
EOY$487,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,201,854BOYAmt
EOY$102,658,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,171,215BOYAmt
EOY$2,984,863EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,832,431BOYAmt
EOY$25,094,108EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,469BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,413,141BOYAmt
EOY$6,406,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,422,256BOYAmt
EOY$34,485,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,779,598BOYAmt
EOY$68,173,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,779,598BOYAmt
EOY$68,173,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,201,854BOYAmt
EOY$102,658,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,552,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,249,736NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,408,084OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,130,492OtherCostOrOtherBasisAmt
Book Value$2,130,492BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,086,629OtherCostOrOtherBasisAmt
Depreciation$3,379,109DepreciationAmt
Book Value$6,707,520BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,399,109OtherCostOrOtherBasisAmt
Depreciation$3,313,719DepreciationAmt
Book Value$1,085,390BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,591,075OtherCostOrOtherBasisAmt
Depreciation$1,006,332DepreciationAmt
Book Value$584,743BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,508,145TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$1,131,047
DEFERRED PENSION$5,275,216
FieldValueIRS element (for citing)
Total Liability$6,406,263TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$32,153,395TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,249,736NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,249,736RevenueNotReportedAmt
Revenue Subtotal$27,903,659RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,903,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,351,466TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$24,351,466ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,351,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER THE STATUTE OF LIMITATIONS, THE FEDERAL INFORMATIONAL RETURNS OF THE ABP FOR THE YEARS ENDED OCTOBER 31, 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE U.S. INTERNAL REVENUE SERVICE. MANAGEMENT EVALUATED TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2011 THROUGH 2014 RETURNS, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS, AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxt
CENTRAL AMERICA AND THE CARIBBEAN00ABP OFFERS IN-TRAINING EXAMS TO PEDIATRIC PROGRAM CANDIDATES VIA THE INTERNET.
EAST ASIA AND THE PACIFIC00ABP OFFERS IN-TRAINING EXAMS TO PEDIATRIC PROGRAM CANDIDATES VIA THE INTERNET.
EUROPE00ABP OFFERS IN-TRAINING EXAMS TO PEDIATRIC PROGRAM CANDIDATES VIA THE INTERNET.
MIDDLE EAST AND NORTH AFRICA00ABP OFFERS IN-TRAINING EXAMS TO PEDIATRIC PROGRAM CANDIDATES VIA THE INTERNET.
SUB SAHARAN AFRICA00ABP OFFERS IN-TRAINING EXAMS TO PEDIATRIC PROGRAM CANDIDATES VIA THE INTERNET.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN BOARD OF PEDIATRICS FOUNDATION
111 SILVER CEDAR COURTCHAPEL HILLNC27514561520520501(C)(3)$837,517TO FUND RESEARCH AND EDUCATIONAL INITIATIVES IN THE PEDIATRIC FIELD.
FRANKIE LEMMON SCHOOL
1800 GLENWOOD AVENUERALEIGHNC27608560931467501(C)(3)$51,578MATCH OF STAFF DONATION TO STAFF SELECTED CHARITY - SCHOOL FOR SPECIAL NEEDS CHILDREDN.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GAIL A MCGUINNESS MD
EXEC VP & DIRECTOR$484,925$0$4,849$0$67,500$0$50,625$0$11,003$0$618,902$0$0$0
DAVID G NICHOLS MD
PRESIDENT & DIRECTOR$535,000$0$0$0$33,407$0$50,625$0$18,966$0$637,998$0$0$0
VIRGINIA A MOYER MD
VP$270,477$0$0$0$31,436$0$50,625$0$6,750$0$359,288$0$0$0
LINDA A ALTHOUSE PHD
VP$216,674$0$0$0$25,730$0$49,445$0$16,972$0$308,821$0$0$0
CAROL L CARRACCIO MD
VP$317,231$0$9,449$0$19,818$0$50,625$0$3,779$0$400,902$0$0$0
HAZEN P HAMPHD
VP$205,678$0$0$0$24,569$0$47,116$0$24,493$0$301,856$0$0$0
ANN E HAZINSKI MBA CPA
VP & CFO$304,012$0$0$0$27,623$0$50,625$0$26,556$0$408,816$0$0$0
MICHELE J WALL
VP & COO$228,076$0$2,281$0$26,891$0$50,625$0$19,526$0$327,399$0$0$0
ALLEN GUBERT
DIRECTOR, IT TECHNICAL SERVICES$118,845$0$7,397$0$3,705$0$24,992$0$13,471$0$168,410$0$0$0
L ERIK MEYER
DIRECTOR, TEST DEVELOPMENT$115,000$0$0$0$7,843$0$23,287$0$24,744$0$170,874$0$0$0
KELLY S REDDICK
DIRECTOR,IT APPLICATIONS DEVELOPMENT$121,818$0$2,436$0-$3,627$0$24,668$0$18,718$0$164,013$0$0$0
ANN F SMITH
SR. CONTROLLER$122,085$0$1,221$0$4,766$0$25,863$0$13,641$0$167,576$0$0$0
PAUL V MILES MD
SEE SCHEDULE O$204,761$0$0$0$187,214$0$50,625$0$11,189$0$453,789$0$81,691$0
JAMES A STOCKMANIII MD
SEE SCHEDULE O$636,217$0$12,724$0$139,618$0$50,625$0$22,636$0$861,820$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ABP PROVIDES THE OPTION OF FIRST CLASS TRAVEL TO THE PRESIDENT AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. THESE FIRST CLASS TICKETS ARE OFTEN PURCHASED USING UPGRADES. IN ADDITION, ANY ABP STAFF MEMBER WHO TRAVELS IN EXCESS OF 25,000 AIR MILES PER YEAR FOR THE ORGANIZATION HAS THE OPTION OF UPGRADING HIS/HER AIRLINE TICKET TO FIRST CLASS AND WILL BE REIMBURSED FOR THE UPGRADE. THE ABP COVERS THE COSTS OF SPOUSE AIRFARE FOR MEMBERS WHO ATTEND SELECTED ABP BUSINESS MEETINGS. IN ADDITION THE ABP COVERS THE COST OF SENIOR MANAGEMENT SPOUSE AIRFARE FOR TRAVEL TO SELECTED ABP BUSINESS MEETINGS. THIS IS REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED ON PART VII & SCHEDULE J UNDER OTHER TAXABLE INCOME.
PART I, LINE 4BTHE ABP PROVIDES A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR SOME SENIOR MANAGEMENT MEMBERS. THE FOLLOWING SUCH BENEFITS WERE PROVIDED IN THE CURRENT TAX YEAR: GAIL A. MCGUINNESS - EXEC VICE PRESIDENT $9,300 VIRGINIA A MOYER-TUCKER - VICE PRESIDENT $5,231

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, 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.
PART III, LINE 1:THE AMERICAN BOARD OF PEDIATRICS EXISTS TO PROTECT 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 ADMINISTERING AN INITIAL CERTIFICATION EXAMINATION TO LICENSED PHYSICIANS WHO HAVE COMPLETED A PEDIATRIC RESIDENCY AND/OR FELLOWSHIP, THEN PROVIDING ACTIVITIES AND EXAMINATIONS THAT ALLOW PEDIATRICIANS TO MAINTAIN THEIR CERTIFICATION.
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 DEC. 31, 2013, THE ABP HAS CERTIFIED 108,879 PEDIATRICIANS. OF THE 4,297 PHYSICIANS WHO TOOK THE GENERAL PEDIATRICS CERTIFYING EXAMINATION IN OCTOBER 2014, 78 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. 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 SUBSPECIALITIES: AFTER RESIDENCY, SOME PEDIATRICIANS ALSO GO ON TO COMPLETE FURTHER ACCREDITED TRAINING IN PEDIATRIC SUBSPECIALTY FELLOWSHIP PROGRAMS. TO BECOME CERTIFIED BY THE ABP IN A SUBSPECIALTY, A PHYSICIAN MUST PASS A SECURE EXAMINATION THAT FOCUSES ON PRACTICE IN THE PARTICULAR SUBSPECIALTY. THE ABP OFFERS CERTIFICATION IN THESE SUBSPECIALTIES: ADOLESCENT MEDICINE; CARDIOLOGY; CHILD ABUSE PEDIATRICS; CRITICAL CARE MEDICINE; DEVELOPMENTAL-BEHAVIORAL; EMERGENCY MEDICINE; ENDOCRINOLOGY; GASTROENTEROLOGY; HEMATOLOGY-ONCOLOGY; INFECTIOUS DISEASES; NEONATAL-PERINATAL MEDICINE; NEPHROLOGY; PULMONOLOGY; RHEUMATOLOGY. CERTIFICATES 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 RANGED FROM 78 TO 91 PERCENT IN 2014. 1,473 CANDIDATES APPLIED FOR SUBSPECIALTY EXAMINATIONS IN FY2014. OF THOSE 1,473 CANDIDATES, 1,116 PASSED THE EXAMINATION AND BECAME 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 THAT CONSISTS OF 4 PARTS: - PROFESSIONALISM AND PROFESSIONAL STANDING - LIFELONG LEARNING AND SELF-ASSESSMENT - ASSESSMENT OF KNOWLEDGE, JUDGMENT AND SKILLS - QUALITY IMPROVEMENT IN PRACTICE DIPLOMATES OF THE AMERICAN BOARD OF PEDIATRICS MUST HOLD AN UNRESTRICTED MEDICAL LICENSE IN ORDER TO MAINTAIN CERTIFICATION. IN FISCAL YEAR 2014, THE ABP ADDED 44 NEW SELF-ASSESSMENT ACTIVITIES. ONE OF THE MORE RECENTLY APPROVED AND POPULAR ACTIVITIES IS "QUESTION OF THE WEEK" (QOW). EACH QOW IS BASED ON RECENT INFORMATION FROM CURRENT LITERATURE, AND PEDIATRICIANS RESPOND TO QUESTIONS BASED ON THE RESEARCH AND A CASE STUDY. QOW PROVIDES AN OPPORTUNITY FOR DIPLOMATE DISCUSSION VIA AN INTERACTIVE PLATFORM. MOC REQUIRES THAT PEDIATRICIANS TAKE EXAMINATIONS EVERY 10 YEARS TO ASSESS THEIR KNOWLEDGE AND MEDICAL JUDGMENT. 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 2014, THE ABP ADDED 13 NEW PERFORMANCE IMPROVEMENT MODULES (PIMS) AND 355 QI PROJECTS THAT ARE SPONSORED BY THE PEDIATRICIAN'S INSTITUTION OR OTHER AGENCY.
FORM 990, PART VI, SECTION B, LINE 11ABP CONTROLLER AND CFO REVIEW THE FORM 990 IN DETAIL AS WELL AS HAVE IT REVIEWED BY TAX EXEMPT ORGANIZATION LEGAL COUNSEL FOR COMPLIANCE. ONCE THE RETURN HAS BEEN FULLY REVIEWED BY INTERNAL STAFF AND LEGAL COUNSEL, THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO THE IRS FILING. ABP POLICY PROVIDES THAT A PDF OF THE FORM 990 AND ATTACHED SCHEDULES IS TO BE DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO THE IRS FILING. THE BOARD OF DIRECTORS IS ASKED TO REVIEW THE 990 AND FORWARD ANY COMMENTS, QUESTIONS, OR CONCERNS TO THE CFO PRIOR TO THE RETURN BEING FILED. THE CFO WILL ADDRESS QUESTIONS AND CONCERNS THAT ARE RAISED PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ABP HAS A CONFLICT OF INTEREST POLICY. ONE SPECIFICALLY COVERS ITS APPOINTEES, OFFICERS, AND KEY PERSONNEL. ON AN ANNUAL BASIS EACH APPOINTEE, OFFICER, AND KEY PERSONNEL MUST REVIEW THE POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICT VIA A SIGNED FORM. THE ABP HAS ESTABLISHED A CONFLICT OF INTEREST COMMITTEE THAT REVIEWS AND MONITORS ALL CONFLICT OF INTEREST ISSUES. CONFLICTS OF APPOINTEES AND EMPLOYEES ATTENDING MEETINGS ARE DISCLOSED IN THE AGENDA MATERIALS AND THOSE WITH CONFLICTS DON'T PARTICIPATE IN THE VOTING ON ANY ISSUE THEY MAY HAVE A CONFLICT OF INTEREST. IN ADDITION, FOR ALL ABP EMPLOYEES, THE ABP HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON AN ANNUAL BASIS AND ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST OF EMPLOYEES ARE DISCLOSED ON A SIGNED STATEMENT. THE PRESIDENT AND VICE PRESIDENT OF HR REVIEW ALL STATEMENTS AND THE EMPLOYEE IS REMOVED FROM ANY DECISION MAKING ISSUE WHERE A CONFLICT MAY EXIST.
FORM 990, PART VI, SECTION B, LINE 15EACH YEAR SINCE 1988, THE ABP HAS ENGAGED AN INDEPENDENT COMPENSATION AND BENEFIT CONSULTING FIRM TO ASSIST THE ABP IN DETERMINING COMPENSATION FOR ALL ABP STAFF FOR THE UPCOMING YEAR, INCLUDING THE PRESIDENT AND SENIOR MANAGEMENT. THE COMPENSATION STRATEGY THAT THE CONSULTING FIRM HAS 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 OF THESE GRADES 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 GRADE AND PERFORMANCE DICTATES HOW QUICKLY STAFF ADVANCE THROUGH THE GRADE. A FORMAL PRESENTATION IS MADE BY THE CONSULTANT TO THE EXECUTIVE COMMITTEE EACH YEAR DURING WHICH THE COMPENSATION STRATEGY IS REVIEWED, BENCHMARKS ARE REVIEWED AND UPDATED, AND STAFF SALARY RECOMMENDATIONS ARE MADE. FOLLOWING THAT PRESENTATION, THE CONSULTANT MEETS IN CLOSED SESSION WITH THE EXECUTIVE COMMITTEE, WITHOUT THE PRESENCE OF ABP STAFF, TO PRESENT A REVIEW OF THE SALARY BENCHMARKS FOR THE ABP PRESIDENT AND THE PHYSICIAN VICE PRESIDENTS FOLLOWED BY HIS RECOMMENDATION FOR SALARY ADJUSTMENTS FOR THOSE POSITIONS. THESE RECOMMENDATIONS ARE CONSIDERED FOR APPROVAL BY THE COMMITTEE. THE CONSULTANT THEN PREPARES MINUTES OF THE CLOSED SESSION AND THE APPROVED SALARY ADJUSTMENTS. THE CONSULTANT THEN FORWARDS THOSE MINUTES TO THE CFO FOR IMPLEMENTATION AND SAFEKEEPING.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY THESE DOCUMENTS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST AS DEEMED APPROPRIATE. WE ARE CONSIDERING OTHER MODES OF DELIVERY VIA THIRD PARTY SITES.
PART VII, SECTION A, AND SCHEDULE J, PART II, DR. PAUL MILES:DR. PAUL MILES RETIRED JUNE 14, 2013 AND WAS PAID OUT ACCRUED VACATION AND DEFERRED COMPENSATION DURING CALENDAR YEAR 2013.
PART VII, SECTION A, AND SCHEDULE J, PART II, DR. JAMES STOCKMAN:DR. STOCKMAN STEPPED DOWN AS PRESIDENT OF THE AMERICAN BOARD OF PEDIATRICS ON DECEMBER 31, 2012 AFTER 20 YEARS OF SERVICE TO THE ABP. HE REMAINED ON STAFF AS SPECIAL ADVISOR WITH THE SAME COMPENSATION PACKAGE. HE OFFICIALLY RETIRED FROM THE ABP ON DECEMBER 31, 2013. DR. STOCKMAN WORKED FULL TIME (50 HOURS PER WEEK) DURING NOVEMBER AND DECEMBER 2013. IN JANUARY THROUGH OCTOBER 2014, FOLLOWING DR. STOCKMAN'S RETIREMENT AS AN EMPLOYEE HE BECAME A CONSULTANT AS THE QUESTION OF THE WEEK EDITOR WORKING 20% TIME.
FORM 990, PART XI, LINE 9:POST RETIREMENT BENEFIT ADJUSTMENT -2,408,084.
PART XII, LINE 2C: OVERSIGHT OF AUDITAUDIT COMMITTEE; NO CHANGE FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF PEDIATRICS FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 SILVER CEDAR COURTAddressLine1
CityCHAPEL HILLCity
StateNCState
ZIP Code27514ZIPCode
FieldValueIRS element (for citing)
EIN561520520EIN
Primary ActivitiesSUPPORTING ORGANZIATIONPrimaryActivitiesTxt
Legal Domicile StateNCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORTING ORG.PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN BOARD OF PEDIATRICS FOUNDATION INC
B$838,017CASH TRANSFER
AMERICAN BOARD OF PEDIATRICS FOUNDATION INC
L$302,883ALLOCATED SALARIES/BENEFITS