AMERICAN BOARD OF PEDIATRICS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMERICAN BOARD OF PEDIATRICS INC (EIN 23-1417504)
Tax period: 2009-11-01 to 2010-10-31
Filed: 2011-03-08
IRS object ID: 201130679349300008
Schema version: 2009v1.7
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-08T11:46:08-06:00	Timestamp
Tax Period End Date	2010-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP CPAs PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH RD SUITE 300	AddressLine1
City	CHAPEL HILL	City
State	NC	State
ZIP Code	27517	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231417504	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN BOARD OF PEDIATRICS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9199290461	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 SILVER CEDAR COURT	AddressLine1
City	CHAPEL HILL	City
State	NC	State
ZIP Code	27514	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN A HAZINSKI	Name
Title	CFO	Title
Phone	9199290461	Phone
Date Signed	2011-03-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREA WOODELL EASON	Name
Phone	9199428700	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN E HAZINSKI CPA MBA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 SILVER CEDAR COURT	AddressLine1
City	CHAPEL HILL	City
State	NC	State
ZIP Code	27514	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19460766	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	http://www.abp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1933	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	108	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15435346	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17105434	ProgramServiceRevenueCY
Investment Income Prior Year	-532585	InvestmentIncomePriorYear
Investment Income Current Year	986549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44889	OtherRevenuePriorYear
Other Revenue Current Year	48145	OtherRevenueCurrentYear
Total Revenue Prior Year	14947650	TotalRevenuePriorYear
Total Revenue Current Year	18140128	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10467006	SalariesEtcPriorYear
Salaries Etc Current Year	11394295	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9106070	OtherExpensePriorYear
Other Expenses Current Year	9459239	OtherExpensesCurrentYear
Total Expenses Prior Year	19573076	TotalExpensesPriorYear
Total Expenses Current Year	20853534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4625426	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2713406	RevenuesLessExpensesCY
Total Assets BOY	54224770	TotalAssetsBOY
Total Assets EOY	65179009	TotalAssetsEOY
Total Liabilities BOY	12428799	TotalLiabilitiesBOY
Total Liabilities EOY	21606208	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41795971	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43572801	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	Examinations were administered to pediatricians to certify or recertify in general pediatrics and pediatric subspecialties. In addition, ABP administered maintenance of certification.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	308	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	108	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ann E Hazinski CPA MBA CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9199290461	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 SILVER CEDAR COURT	AddressLine1
City	CHAPEL HILL	City
State	NC	State
ZIP Code	27514	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Myles B AbbottMD
Director	3.00	X	8627	0	0
Douglas J BarrettMD
Director	3.00	X	0	0	0
Laura M BrooksMD
Director	3.00	X	6267	0	0
Carol L CarraccioMD
Sec.-Treas.&Chair Elect	4.00	X	11875	0	0	X
Alan R CohenMD
Chair Elect & Chair	4.00	X	13849	0	0	X
Aaron L FriedmanMD
Immediate Past Chair	4.00	X	8547	0	0	X
Mary Fran Hazinski
Director & Public Member	3.00	X	6875	0	0
A Craig HillemeierMD
Director	3.00	X	7531	0	0
David M JaffeMD
Director	3.00	X	8654	0	0
M Douglas Jones JrMD
Chair&Immed.Past Chair	4.00	X	1000	0	0	X
Thomas G KeensMD
Director	3.00	X	7328	0	0
Marshall L Land JrMD
Dir.&Sec. - Treasurer	4.00	X	16188	0	0	X
Carol JB LindsleyMD
Director	3.00	X	4267	0	0
Dana C MatthewsMD
Director	3.00	X	2787	0	0
David G NicholsMD
Director	3.00	X	6427	0	0
Kenneth B RobertsMD
Director	3.00	X	11315	0	0
David K StevensonMD
Director	3.00	X	6875	0	0
Joseph W St GemeMD
Director	3.00	X	600	0	0
Gail A McGuinnessMD
Exec VP	49.00	X	521655	0	40641	X
James A StockmanIIIMD
Pres	48.00	X	1193191	0	48397	X
Linda A AlthousePhD
VP	49.00		140543	0	31680	X
Harold James BrownMD
VP	48.00		348506	0	50397	X
Hazen P HamPhD
VP	21.00		235142	0	50604	X
Ann E HazinskiMBACPA
VP & CFO	49.00		29847	0	5923	X
Katherine H LittleCPA
VP	49.00		312489	0	47367	X
Paul V MilesMD
Senior VP	49.00		460840	0	50397	X
Michele J Wall
VP & COO	49.00		235156	0	46913	X
Elaine A Brown
Manager, Test Development	39.00		102486	0	21669		X
W Allen Gubert
Manager, Technical Services	40.00		100277	0	22334		X
Kelly S Reddick
Manager, Application Development	48.00		106156	0	32491		X
Marian E Saffer
Dir of Strategic External Relations	40.00		124935	0	33595		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4040235	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	482408	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TEKSYSTEMS INC
PO BOX 198568	ATLANTA	GA	30384	COMPUTER PROGRAMMING	881847
PROMETRIC INC
PO BOX 223608	PITTSBURG	PA	15251	EXAMINATION PROCTORING	720280
National Staffing Alternatives
PO BOX 1155	Lima	OH	45802	IT CONSULTING	137794
Joel Koper
204 Melville Loop 5	Chapel Hill	NC	27514	IT Consulting	134834
d'Vinci Interactive Inc
28 So Potomac St 4th Floor Suite	Hagerstown	MD	21740	Web Application Development	108866

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GENERAL WRITTEN EXAMS	900099	10897920	10897920
SUBSPECIALTY EXAMS	900099	3760760	3760760
MAINTENANCE OF CERTIFI	900099	2424729	2424729
STRATEGIC INITIATIVE	900099	22025	22025

Field	Value	IRS element (for citing)
Total Program Service Revenue	17105434	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	958097	TotalRevenueColumn
Exclusion	$958,097	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1348339	Securities
Other	751	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1320066	Securities
Other	572	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28273	Securities
Other	179	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28452	TotalRevenueColumn
Related Or Exempt Function Income	28452	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	900099	41620	41620
VERIFICATION LETTERS	900099	6525	6525

Field	Value	IRS element (for citing)
Total Other Revenue	48145	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18140128	TotalRevenueColumn
Related Or Exempt Function Income	17182031	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$958,097	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2936719	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5230962	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1217840	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1452422	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	556352	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	281467	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	45152	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	565498	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	587422	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33186	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	370530	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	103657	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	635409	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1329161	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	865451	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103217	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
MAINTENANCE OF GENERAL	1257439
SUBSPECIALTY EXAM DIREC	1186051
GENERAL WRITTEN EXAM DI	789300
BANK & CREDIT CARD CHAR	674666
DUES AND SUBSCRIPTIONS	501914

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	129719	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20853534	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2769399	BOY
EOY	7241274	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32492	BOY
EOY	97225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	367454	BOY
EOY	259487	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17047324	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6587807	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10787019	BOY
EOY	10459517	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	40268356	BOY
EOY	47121456	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54224770	BOY
EOY	65179009	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2237621	BOY
EOY	2483335	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5327815	BOY
EOY	14121196	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	49220	BOY
EOY	38282	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4814143	BOY
EOY	4963395	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12428799	BOY
EOY	21606208	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41795971	BOY
EOY	43572801	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41795971	BOY
EOY	43572801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54224770	BOY
EOY	65179009	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2130492	OtherCostOrOtherBasis
Book Value	2130492	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9183606	OtherCostOrOtherBasis
Depreciation	2364362	Depreciation
Book Value	6819244	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5373914	OtherCostOrOtherBasis
Depreciation	4167731	Depreciation
Book Value	1206183	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	359312	OtherCostOrOtherBasis
Depreciation	55714	Depreciation
Book Value	303598	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10459517	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$1,021,902
DEFERRED PENSION	$3,941,493

Field	Value	IRS element (for citing)
Total Of Amounts	4963395	TotalOfAmounts
Total Revenue	18140128	TotalRevenue
Total Expenses	20853534	TotalExpenses
Excess Or Deficit For Year	-2713406	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4854976	NetUnrealizedGLOnInvestments
Other	-$364,740	OtherAmount
Total Adjustments	4490236	TotalAdjustments
Excess Or Deficit Per FS	1776830	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	22995103	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4854975	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	4854975	RevenueNotRptdF990
Revenue Subtotal	18140128	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18140128	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20853533	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	20853533	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	20853533	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The ABP is exempt from income taxes as a not-for-profit organization under Section 501(c)(6) of the U.S. Internal Revenue Code and is classified as other than a private foundation. The ABP adopted Financial Accounting Standards Board Accounting Standards Codification 740 (ASC 740), Accounting for Income Taxes, as of November 1, 2009. Under ASC 740, the ABP will reflect in the financial statements the benefit of positions taken in a previously filed tax return or expected to be taken in a future tax return only when it is considered 'more-likely-than-not' that the position taken will be sustained by a taxing authority. The ABP evaluates its uncertain tax positions using provisions of Financial Accounting Standards Board ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. If applicable, penalties and interest assessed by income taxing authorities are included as expenses in the statements of activities and changes in net assets. Under the statute of limitations, the federal informational returns of the ABP for the years ended October 31, 2007 through 2010, are subject to examination by the Internal Revenue Service. Management evaluated tax positions for the years ended October 31, 2007 through 2010 tax returns and concluded that there are no uncertain tax positions and believes there is no income tax effect on the financial statements.
		Part XI, Line 8: Post retirement benefit adjustment.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gail A McGuinnessMD
429223	0	43776	0	48656	0	32830	0	11847	0	566332	0	0	0
James A StockmanIIIMD
573456	0	58065	0	561670	0	32830	0	27173	0	1253194	0	0	0
Linda A AlthousePhD
123624	0	4490	0	12429	0	19378	0	13320	0	173241	0	0	0
Harold James BrownMD
326448	0	23920	0	-1862	0	49330	0	22529	0	420365	0	0	0
Hazen P HamPhD
193670	0	21583	0	19889	0	29275	0	23394	0	287811	0	0	0
Katherine H LittleCPA
258556	0	27648	0	26285	0	32830	0	17268	0	362587	0	0	0
Paul V MilesMD
384545	0	39400	0	36895	0	32830	0	22961	0	516631	0	0	0
Michele J Wall
190212	0	25631	0	19313	0	29346	0	19430	0	283932	0	0	0
Marian E Saffer
134341	0	0	0	-9406	0	18002	0	15677	0	158614	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 1a

The 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 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. During the fiscal year, an ABP employee was required to cancel a vacation to attend to urgent ABP business. The ABP reimbursed the employee for the portion of the vacation deposit that was forfeited and the ABP grossed up the reimbursement to cover the tax consequences of this transaction.

Part I, Line 4a

The ABP provides a supplemental nonqualified retirement plan for some senior management members. The following such benefits were provided in the current tax year: James A. Stockman - President $471,188* Paul V. Miles - Vice President $6,200 Gail A. McGuinness - Sr. Vice President $4,400 Katharine H. Little - VP & CFO $850 *New legislation was passed in 2006 that changed the rules with regard to income recognition for non-qualified deferred compensation plans. Such an agreement had been put into place by ABP's executive committee when Dr. Stockman was hired. With the passage of the new legislation, Dr. Stockman was no longer able to defer compensation per the terms of the agreement and recognize it when he retires. Therefore, in 2007, he was paid all of the deferred compensation that had been accrued per the agreement since his hire in 1990. Thereafter, each annual installment of the deferred compensation is paid out to Dr. Stockman as accrued and income is immediately recognized.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 4	A change was made to allow the Immediate Past Chair, even if serving in the seventh year of the BOD term, to have voting privileges at BOD meetings. The Immediate Past Chair is a member of the Executive Committee and as such has voting rights.
Form 990, Part VI, Section B, line 11	ABP policy provides that a pdf of the Form 990 and attached schedules is to be emailed to each Board member prior to the IRS filing.
Form 990, Part VI, Section B, line 12c	The ABP does have a conflict of interest policy. Every ABP member and employee must review the policy annually and disclose any potential conflict via a signed form. Currently, these forms are reviewed by the President who then prepares a list of conflicts which he reviews with the ABP Executive and Long Range Planning Committees. If a conflict exists, the member or employee abstains from voting or participating in discussions on any issue related to the conflict. Prior to each committee meeting any conflicts of interest are reviewed. Plans are underway to form a standing committee, called the professionalism and ethics committee, which will review and monitor all conflict of interest issues. In addition, prior to each ABP meeting, conflicts of members attending the meeting will be disclosed in the agenda materials. This process will begin in the spring of 2011.
Form 990, Part VI, Section B, line 15	Each 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 increases for those positions. These recommendations all must be formally approved by the committee before they are implemented. The consultant then prepares minutes of the closed session and the approved salary increases. He then forwards those minutes, along with all of the approved salary increases to the ABP CFO for implementation and safekeeping.
Form 990, Part VI, Section C, line 19	Currently these documents are made available upon written request as deemed appropriate.
Part XI, Line 2c	No change from prior year.	Oversight Committee
	THE FOLLOWING INDIVIDUALS ALSO PERFORMED SERVICES FOR THE AMERICAN BOARD OF PEDIATRICS FOUNDATION, A RELATED ORGANIZATION. NAME TITLE HOURS Per Week James A. Stockman, III, MD PRESIDENT 2 GAIL A. MCGUINESS, MD EXEC. VP 1 LINDA ALTHOUSE, PHD VP 1 HAROLD J. BROWN, MD VP 2 HAZEN P. HAM, PHD VP 29 KATHARINE H. LITTLE, CPA VP & CFO 1 PAUL V. MILES, MD SENIOR VP 1 MICHELE J. WALL VP & COO 1 Ann Hazinski, CPA, MBA VP & CFO 1	Hours worked for ABFP, A related organization:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN BOARD OF PEDIATRICS FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 SILVER CEDAR COURT	AddressLine1
City	CHAPEL HILL	City
State	NC	State
ZIP Code	27514	ZIPCode

Field	Value	IRS element (for citing)
EIN	561520520	EIN
Primary Activities	SUPPORTING ORGANZIATION	PrimaryActivities
Legal Domicile State	NC	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	SUPPORTING ORG.	PublicCharityStatus

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
AMERICAN BOARD OF PEDIATRICS FOUNDATION INC
B	1307136
AMERICAN BOARD OF PEDIATRICS FOUNDATION INC
K	388779
AMERICAN BOARD OF PEDIATRICS FOUNDATION INC
M	43421