2013-03-14T11:23:27-05:00 2012-06-30 420714325 MCGLADREY LLP 751 ARBOR WAY SUITE 200 BLUE BELL PA 19422 990 2011-07-01 232585181 ABIM FOUNDATION ABIM 2154463500 510 WALNUT STREET NO 1700 PHILADELPHIA PA 191063699 VINCENT MANDES 2154463500 2013-03-06 1 CHRISTOPHER M PEKULA P00734965 2156418600 2011 2016-02-25 16:41:14Z VINCENT MANDES 510 WALNUT STREET NO 1700 PHILADELPHIA PA 191063699 5687457 0 X WWW.ABIMFOUNDATION.ORG X 1999 IA OUR STRATEGIC GOAL IS TO CATALYZE IMPROVEMENTS IN HEALTH CARE BY ADVANCING MEDICAL PROFESSIONALISM. 14 0 16 0 0 0 0 0 0 0 2701879 2323085 84921 80840 2786800 2403925 500000 49677 0 0 1693557 1705681 0 0 0 1883384 1742501 4076941 3497859 -1290141 -1093934 72517252 70282798 1510571 1411132 71006681 68871666 OUR STRATEGIC GOAL IS TO CATALYZE IMPROVEMENTS IN HEALTH CARE BY ADVANCING MEDICAL PROFESSIONALISM. 0 0 3497859 ESTABLISHING AND MAINTAINING CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES IN ORDER TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF THE AMERICAN BOARD OF INTERNAL MEDICINE AND OTHER SIMILAR ORGANIZATIONS. 3497859 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 44 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X VINCENT MANDES 2154463500 510 WALNUT STREET NO 1700 PHILADELPHIA PA 191063699 CHRISTINE K CASSEL 35.00 X X 159218 477656 149877 DONALD E WESSON 5.00 X X 11770 0 0 DEBORAH LEFF 5.00 X 14770 0 0 GLENN M HACKBARTH 5.00 X X 26394 0 0 DAVID B HELLMANN 5.00 X 14770 0 0 RICHARD BARON 5.00 X 4063 0 0 HOLLY J HUMPHREY 5.00 X X 14770 0 0 WENDY LEVINSON 5.00 X 14770 0 0 ELIZABETH MCGLYNN 5.00 X 10707 0 0 DAVID B REUBEN 5.00 X 14770 0 0 JOHN C ROTHER 5.00 X 11770 0 0 MARTIN J SEPULVEDA 5.00 X 5126 0 0 CATHERINE R LUCEY 5.00 X 6626 0 0 MARY D NAYLOR 5.00 X 6626 0 0 DANIEL B WOLFSON 35.00 X 333139 0 43326 VINCENT MANDES 35.00 X 30882 277943 39728 TIMOTHY LYNCH 35.00 X 122295 0 4233 802466 755599 237164 3 0 1 0 0 1820439 1820439 3786178 3283532 502646 502646 502646 OTHER INCOME 900099 80840 80840 80840 2403925 0 0 2403925 49677 49677 764937 764937 687484 687484 119712 119712 68279 68279 65269 65269 65525 65525 28190 28190 68845 68845 39254 39254 28448 28448 100859 100859 409 409 562020 562020 2097 2097 12609 12609 PROGRAM & PROJECT EXPEN 645332 645332 CONDOMINIUM EXPENSES 161980 161980 TEMPORARY HELP 26293 26293 PUBLICATIONS AND SUBSCR 640 640 3497859 3497859 0 0 167839 573470 86785 66140 2485526 503617 2096560 1981909 70166068 67661279 72517252 70282798 538144 523687 299879 280435 672548 607010 1510571 1411132 X 71006681 68871666 71006681 68871666 72517252 70282798 X -1093934 -1041081 X X 0 1 1 X 0 X X 0 0 0 THE AMERICAN BOARD OF INTERNAL MEDICINE INC 390866228 9 1 1 1 0 1 0 2356267 424128 1932139 129259 79489 49770 1981909 ACCRUED COMPENSATION 246317 DUE TO THE AMERICAN BOARD OF INTERNAL MEDICINE, INC. 360693 607010 2403925 3497859 -1093934 -1041081 -1041081 -2135015 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE HAS GRANTED THE ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION, EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. 1 THE AMERICAN BOARD OF INTERNAL MEDICINE 510 WALNUT STREET SUITE 1700 PHILADELPHIA PA 19106 390866228 510(C)(3) 49677 FMV GENERAL PROGRAM SERVICES 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE TO A RELATED SUPPORTED ORGANIZATION WHICH HAS SIMILAR BOARD MEMBERS. MONITORING OF THE GRANT FUNDS IS PERFORMED BY THE BOARD MEMBERS. X 0 1 X X X X X 0 1 0 0 0 0 0 0 0 CHRISTINE K CASSEL 148463 445390 10755 32266 0 0 26328 78985 11141 33423 196687 590064 0 0 DANIEL B WOLFSON 270982 0 30894 0 31263 0 0 0 43326 0 376465 0 0 0 VINCENT MANDES 24481 220333 3824 34415 2577 23195 0 0 3973 35755 34855 313698 0 0 PART I, LINE 1B DR. CASSEL'S EMPLOYMENT CONTRACT ALLOWS FOR SPOUSAL TRAVEL. THIS ALLOWANCE IS SUBJECT TO ALL APPLICABLE PAYROLL TAXES. PART I, LINE 4B PART I, LINE 4B: CHRISTINE CASSEL - $105,314 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE DEPARTMENT PROVIDES ALL INFORMATION AND REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BODY, VIA EMAIL, FOR COMMENTS AND QUESTIONS. ONCE ALL COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED THE FORM 990 IS APPROVED. THE CFO SIGNS THE FORM 990 AND COMMUNICATES TO THE BOARD OF DIRECTORS THAT THE FORM 990 HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND ANNUAL REMINDERS ARE PERFORMED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES COMPENSATION CONSULTANTS TO PROVIDE MARKET COMPARISONS IN THE AREAS OF CASH COMPENSATION, HEALTH AND WELFARE BENEFITS, RETIREMENT BENEFITS AND EXECUTIVE BENEFITS. THE RESULTS OF THESE COMPENSATION STUDIES ARE REVIEWED BY THE BOARD OF DIRECTORS AND RELATED COMMITTEES OF DIRECTORS. THIS PROCESS IS PERFORMED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,041,081. FORM 990, PART XI, QUESTION 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART V, LINE 2A AND FORM 990, PART VII: IN ORDER TO SIMPLIFY MANAGEMENT OF THE OVERALL ORGANIZATIONS PAYROLL SYSTEM AND MINIMIZE PAYROLL COSTS, ABIM FOUNDATION USES A COMMON PAYMASTER TO ADMINISTER PAYROLL. THE RELATED ORGANIZATION THAT SERVES IN THIS CAPACITY IS "THE AMERICAN BOARD OF INTERNAL MEDICINE" (EIN: 39-0866228). THE AMERICAN BOARD OF INTERNAL MEDICINE 510 WALNUT STREET SUITE 1700 PHILADELPHIA PA 19106 390866228 TO ENHANCE THE QUALITY OF HEALTH CARE IN INTERNAL MEDICINE IA 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0