THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY INC (EIN 34-0787715)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349305400
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T09:11:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 900 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340787715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF OBSTETRICS & | BusinessNameLine1Txt |
| Business Name Line2 | GYNECOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2148711619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 LACLEDE ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY YOUNG MD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2148711619 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LACEY M QUATSOE | PreparerPersonNm |
| PTIN | P01300865 | PTIN |
| Phone | 4078021200 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY YOUNG MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 LACLEDE ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,655,848 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CERTIFICATION FOR PHYSICIANS PRACTICING IN THE AREAS OF OB/GYN AND ITS AFFILIATED SPECIALTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 539 | TotalVolunteersCnt |
| Total Gross UBI | -$2,494 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $234,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,187,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,833,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$332,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,455,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,238 | PYOtherRevenueAmt |
| CY Other Revenue | $18,476 | CYOtherRevenueAmt |
| PY Total Revenue | $19,124,706 | PYTotalRevenueAmt |
| CY Total Revenue | $19,307,520 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $475,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $566,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,507,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,165,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,081,523 | PYOtherExpensesAmt |
| CY Other Expenses | $12,569,707 | CYOtherExpensesAmt |
| PY Total Expenses | $20,063,631 | PYTotalExpensesAmt |
| CY Total Expenses | $21,427,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$938,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,120,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,977,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,257,297 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,069,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,397,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,908,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,860,067 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO DEFINE THE STANDARDS, CERTIFY OBSTETRICIANS AND GYNECOLOGISTS, AND FACILITATE CONTINUOUS LEARNING TO ADVANCE KNOWLEDGE, PRACTICE, AND PROFESSIONALISM IN WOMEN'S HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,522,237 | ExpenseAmt |
| Grant | $283,096 | GrantAmt |
| Revenue | $7,741,680 | RevenueAmt |
| Desc | SPECIALTY COMPETENCY EXAMINATIONS - GYNECOLOGIC ONCOLOGY, MATERNAL FETAL MEDICINE, REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY, UROGYNECOLOGY AND RECONSTRUCTIVE PELVIC SURGERY, AND COMPLEX FAMILY PLANNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,929,484 | ExpenseAmt |
| Grant | $283,096 | GrantAmt |
| Revenue | $10,091,570 | RevenueAmt |
| Desc | PREPARATION, ADMINISTRATION, AND MAINTENANCE OF RECORDS OF EXAMINATIONS TAKEN BY PHYSICIANS AS PROOF OF CONTINUING EDUCATION IN THE FIELD OF OBSTETRICS AND GYNECOLOGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,451,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | 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 | JAMES KUNKO | PersonNm |
| Phone | 2148711619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 LACLEDE ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE MACONES MD | |||||||||
| PRESIDENT | 11.00 | 1.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 | ||
| WANDA NICHOLSON MD | |||||||||
| VICE PRESIDENT | 11.00 | 1.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 | ||
| RONALD ALVAREZ MD | |||||||||
| TREASURER | 11.00 | 1.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 | ||
| ANDREW SATIN MD | |||||||||
| PAST PRESIDENT | 11.00 | 1.00 | Yes (X) | Yes (X) | $24,000 | $0 | $0 | ||
| MATTHEW BARBER MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| SEINE CHIANG MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| MARLENE CORTON MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| ABIMBOLA FAMUYIDE MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| RAJIV GALA MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| JOSEPH GOBERN MD | |||||||||
| DIRECTOR AS OF 7/2023 | 9.00 | 1.00 | Yes (X) | $12,000 | $0 | $0 | |||
| WILLIAM GROBMAN MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| DENISE JAMIESON MD | |||||||||
| DIRECTOR THRU 6/2023 | 9.00 | 1.00 | Yes (X) | $12,000 | $0 | $0 | |||
| EMILY JUNGHIEM MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| KIMBERLY KENTON MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| MARY NORTON MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| MARGARETA PISARSKA MD | |||||||||
| DIRECTOR AS OF 7/2023 | 9.00 | 1.00 | Yes (X) | $12,500 | $0 | $0 | |||
| STEPHEN PLAXE MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| COURTNEY SCHREIBER MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| JEANNE SHEFFIELD MD | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| MEGHAM TWISS | |||||||||
| DIRECTOR | 9.00 | 1.00 | Yes (X) | $24,000 | $0 | $0 | |||
| GEORGE D WENDEL JR MD | |||||||||
| EXECUTIVE DIRECTOR | 51.00 | 1.00 | Yes (X) | $806,982 | $0 | $19,626 | |||
| AMY YOUNG MD | |||||||||
| EXECUTIVE DIRECTOR AS OF 9/2023 | 51.00 | 1.00 | Yes (X) | $246,748 | $0 | $19,137 | |||
| JAMES KUNKO | |||||||||
| CFO | 46.00 | 1.00 | Yes (X) | $245,912 | $0 | $56,613 | |||
| SUSAN RAMIN MD | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 51.00 | 1.00 | $517,549 | $0 | $72,846 | Yes (X) | |||
| KIRK DIEPENBROCK | |||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 0.00 | $250,750 | $0 | $75,375 | Yes (X) | |||
| AMANDA NOVAK | |||||||||
| COO | 45.00 | 0.00 | $260,579 | $0 | $47,286 | Yes (X) | |||
| POOJA SHIVRAJ | |||||||||
| CHIEF OF ASSESSMENTS | 45.00 | 0.00 | $233,496 | $0 | $39,454 | Yes (X) | |||
| DENTON PFISTER | |||||||||
| SOFTWARE DEVELOPER | 40.00 | 0.00 | $143,143 | $0 | $36,973 | Yes (X) | |||
| KAREN MONGO | |||||||||
| MOC MANAGER | 40.00 | 0.00 | $125,934 | $0 | $50,351 | Yes (X) | |||
| KAREN MARTIN | |||||||||
| DIRECTOR OF BOARD RELATIONS | 40.00 | 0.00 | $136,605 | $0 | $32,741 | Yes (X) | |||
| STEPHEN SCRUGGS | |||||||||
| SOFTWARE DEVELOPER | 40.00 | 0.00 | $134,645 | $0 | $24,497 | Yes (X) | |||
| STEPHEN STANFIELD | |||||||||
| BI DEVELOPER | 40.00 | 0.00 | $131,188 | $0 | $54,245 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,678,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $529,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION COMPANY | |||||
| 14951 DALLAS PKWY | DALLAS | TX | 75254 | CONSTRUCTION SERVICES | $17,050,484 |
| DUANE MORRIS LLP | |||||
| 100 CRESCENT COURT 1200 | DALLAS | TX | 75201 | LEGAL SERVICES | $1,208,120 |
| STREAM REALTY PARTNERS | |||||
| PO BOX 841475 | DALLAS | TX | 75284 | DEVELOPMENT SERVICES | $1,046,158 |
| JIM HENRY INC | |||||
| 435 THIRTY-SEVENTH AVE | ST CHARLES | IL | 60174 | PRINTING AND MAILING CERTIFICATES | $734,342 |
| MCI USA | |||||
| 6100 W PLANO PKWY 3500 | PLANO | TX | 75093 | MEETING PLANNING | $400,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| APPLICATION FEES | 541380 | $15,786,445 | $15,786,445 |
| EXAM FEES | 541380 | $2,046,805 | $2,046,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,833,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $891,269 | TotalRevenueColumnAmt |
| Exclusion | $891,269 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,283 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,019 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,264 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,264 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,494 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,891,834 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,327,309 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $564,525 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,525 | TotalRevenueColumnAmt |
| Exclusion | $564,525 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS | 900099 | $3,091 | $3,091 |
| MISCELLANEOUS INCOME | 900099 | $1,121 | $1,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,307,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,833,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,494 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,476,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,192 | TotalAmt |
| Program Services | $566,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,853 | TotalAmt |
| Program Services | $1,422,509 | ProgramServicesAmt |
| Management And General | $1,914,344 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,383 | TotalAmt |
| Program Services | $3,127,063 | ProgramServicesAmt |
| Management And General | $98,320 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,514 | TotalAmt |
| Program Services | $239,715 | ProgramServicesAmt |
| Management And General | $66,799 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,780 | TotalAmt |
| Program Services | $620,468 | ProgramServicesAmt |
| Management And General | $265,312 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,136 | TotalAmt |
| Program Services | $287,795 | ProgramServicesAmt |
| Management And General | $123,341 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,844 | TotalAmt |
| Program Services | $655,943 | ProgramServicesAmt |
| Management And General | $563,901 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,091 | TotalAmt |
| Management And General | $45,091 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,000 | TotalAmt |
| Fundraising | $126,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,833 | TotalAmt |
| Management And General | $70,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,839 | TotalAmt |
| Program Services | $453,951 | ProgramServicesAmt |
| Management And General | $264,888 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677 | TotalAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,735 | TotalAmt |
| Program Services | $501,245 | ProgramServicesAmt |
| Management And General | $51,490 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,866 | TotalAmt |
| Program Services | $184,177 | ProgramServicesAmt |
| Management And General | $60,689 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,208 | TotalAmt |
| Program Services | $937,816 | ProgramServicesAmt |
| Management And General | $413,392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,071 | TotalAmt |
| Program Services | $3,133,292 | ProgramServicesAmt |
| Management And General | $693,779 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,475 | TotalAmt |
| Program Services | $19,808 | ProgramServicesAmt |
| Management And General | $400,667 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,383 | TotalAmt |
| Program Services | $444,068 | ProgramServicesAmt |
| Management And General | $190,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,489 | TotalAmt |
| Program Services | $111,892 | ProgramServicesAmt |
| Management And General | $47,597 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXAMINATIONS | $1,916,473 | $1,916,473 | |
| HONORARIA | $682,000 | $238,000 | $444,000 |
| DUES & SUBSCRIPTIONS | $485,904 | $431,857 | $54,047 |
| REPAIRS & MAINTENANCE | $223,020 | $153,450 | $69,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,799 | TotalAmt |
| Program Services | $6,007 | ProgramServicesAmt |
| Management And General | $8,792 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,427,565 | TotalAmt |
| Program Services | $15,451,721 | ProgramServicesAmt |
| Management And General | $5,849,844 | ManagementAndGeneralAmt |
| Fundraising | $126,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,385 | BOYAmt |
| EOY | $388,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,747,662 | BOYAmt |
| EOY | $2,281,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,171 | BOYAmt |
| EOY | $459,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,307,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,706,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158,433 | BOYAmt |
| EOY | $51,601,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,447,157 | BOYAmt |
| EOY | $23,346,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,156,833 | BOYAmt |
| EOY | $145,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,977,641 | BOYAmt |
| EOY | $78,257,297 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,226 | BOYAmt |
| EOY | $6,264,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,350 | BOYAmt |
| EOY | $889,960 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $12,235,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384,809 | BOYAmt |
| EOY | $7,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,385 | BOYAmt |
| EOY | $19,397,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,908,256 | BOYAmt |
| EOY | $58,860,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,908,256 | BOYAmt |
| EOY | $58,860,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,977,641 | BOYAmt |
| EOY | $78,257,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,120,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,239,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,167,776 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $234,550 | CurrentTaxYearMinus1YearAmt |
| Total | $234,550 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,187,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,833,250 | CurrentTaxYearAmt |
| Total | $37,020,440 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $19,421,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,833,250 | CurrentTaxYearAmt |
| Total | $37,254,990 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $234,550 | CurrentTaxYearMinus1YearAmt |
| Total | $234,550 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $234,550 | CurrentTaxYearMinus1YearAmt |
| Total | $234,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,020,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,330,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,027 | CurrentTaxYearAmt |
| Total | $2,238,045 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,330,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,027 | CurrentTaxYearAmt |
| Total | $2,238,045 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,212 | CurrentTaxYearAmt |
| Total | $39,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,786,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,745,489 | CurrentTaxYearAmt |
| Total | $39,532,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2022 AMOUNT: $ 20,670. 2023 AMOUNT: $ 3,091. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 12,207. 2023 AMOUNT: $ 1,121. REBATES AND REWARDS - 2022 AMOUNT: $ 2,361. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,867,807 | OtherCostOrOtherBasisAmt |
| Book Value | $3,867,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,373,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,220 | DepreciationAmt |
| Book Value | $45,181,626 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $883,645 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,496,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,118,511 | DepreciationAmt |
| Book Value | $2,378,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $511,969 | DepreciationAmt |
| Book Value | $174,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,601,493 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC AS A 501(C)(3) ORGANIZATION. HOWEVER, THE BOARD IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN REVENUE STREAMS AND TAX BASES. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE BOARD HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE BOARD WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISE 360 CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2560 HONEYSUCKLE DRIVE | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $126,000 | RetainedByContractorAmt |
| Net To Organization | -$126,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $126,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$126,000 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AAOG FOUNDATION | ||||||||||
| 2331 ROCK SPRING ROAD | FORREST HILL | MD | 21050 | 386042799 | 501(C)(3) | $290,000 | $0 | N/A | N/A | AAOGF SCHOLARS AND BRIDGE FUNDING |
| DUKE UNIVERSITY | ||||||||||
| PO BOX 602651 | CHARLOTTE | NC | 282602651 | 560532129 | 501(C)(3) | $125,000 | $0 | N/A | N/A | FUNDING FOR RSDP SCHOLARS |
| AMERICAN BOARD OF OBGYN EDUCATIONAL FOUNDATION | ||||||||||
| 2727 LACLEDE ST | DALLAS | TX | 75204 | 752619323 | 501(C)(3) | $146,192 | $0 | N/A | N/A | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR UNRELATED ORGANIZATION GRANTS, THE ORGANIZATION DETAILS HOW THE FUNDS WILL BE USED IN THEIR REQUEST FOR FUNDING. ABOG FUNDS SCHOLARSHIPS AND SUPPORT TO FURTHER THE FIELD OF OBSTETRICS AND GYNECOLOGY TO RESEARCH SCIENTIST DEVELOPMENT PROGRAM (RSDP), AMERICAN ASSOCIATION OF OBSTETRICS AND GYNECOLOGISTS FOUNDATION, AND THE AMERICAN BOARD OF MEDICAL SCHOLARS PROGRAM. ABOG RECEIVES SPECIFIC REQUESTS ANNUALLY FROM THESE ORGANIZATIONS AND RECEIVES DETAILED INFORMATION REGARDING COMPLIANCE WITH WHO IS AWARDED AND HOW THE FUNDS ARE UTILIZED WHICH IS REVIEWED BY THE ABOG BOARD OF DIRECTORS. ABOG DIPLOMATES ARE INVOLVED IN THE SELECTION OF AWARDEES. AMERICAN BOARD OF OB/GYN EDUCATIONAL FOUNDATION IS A RELATED ORGANIZATION. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITORS THE DISTRIBUTIONS AND WHAT THESE FUNDS ARE USED FOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE D WENDEL JR MD | ||||||||||||||
| EXECUTIVE DIRECTOR | $633,090 | $0 | $28,528 | $0 | $145,364 | $0 | $19,626 | $0 | $0 | $0 | $826,608 | $0 | $0 | $0 |
| SUSAN RAMIN MD | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $502,497 | $0 | $15,052 | $0 | $0 | $0 | $24,960 | $0 | $47,886 | $0 | $590,395 | $0 | $0 | $0 |
| KIRK DIEPENBROCK | ||||||||||||||
| CHIEF INFORMATION OFFICER | $250,750 | $0 | $0 | $0 | $0 | $0 | $21,929 | $0 | $53,446 | $0 | $326,125 | $0 | $0 | $0 |
| AMANDA NOVAK | ||||||||||||||
| COO | $260,579 | $0 | $0 | $0 | $0 | $0 | $22,813 | $0 | $24,473 | $0 | $307,865 | $0 | $0 | $0 |
| JAMES KUNKO | ||||||||||||||
| CFO | $245,912 | $0 | $0 | $0 | $0 | $0 | $21,444 | $0 | $35,169 | $0 | $302,525 | $0 | $0 | $0 |
| POOJA SHIVRAJ | ||||||||||||||
| CHIEF OF ASSESSMENTS | $233,496 | $0 | $0 | $0 | $0 | $0 | $20,440 | $0 | $19,014 | $0 | $272,950 | $0 | $0 | $0 |
| AMY YOUNG MD | ||||||||||||||
| EXECUTIVE DIRECTOR AS OF 9/2023 | $246,748 | $0 | $0 | $0 | $0 | $0 | $6,125 | $0 | $13,012 | $0 | $265,885 | $0 | $0 | $0 |
| STEPHEN STANFIELD | ||||||||||||||
| BI DEVELOPER | $131,188 | $0 | $0 | $0 | $0 | $0 | $11,388 | $0 | $42,857 | $0 | $185,433 | $0 | $0 | $0 |
| DENTON PFISTER | ||||||||||||||
| SOFTWARE DEVELOPER | $142,350 | $0 | $793 | $0 | $0 | $0 | $12,525 | $0 | $24,448 | $0 | $180,116 | $0 | $0 | $0 |
| KAREN MONGO | ||||||||||||||
| MOC MANAGER | $125,934 | $0 | $0 | $0 | $0 | $0 | $11,032 | $0 | $39,319 | $0 | $176,285 | $0 | $0 | $0 |
| KAREN MARTIN | ||||||||||||||
| DIRECTOR OF BOARD RELATIONS | $136,605 | $0 | $0 | $0 | $0 | $0 | $11,863 | $0 | $20,878 | $0 | $169,346 | $0 | $0 | $0 |
| STEPHEN SCRUGGS | ||||||||||||||
| SOFTWARE DEVELOPER | $134,645 | $0 | $0 | $0 | $0 | $0 | $11,771 | $0 | $12,726 | $0 | $159,142 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DIRECTORS ARE PROVIDED FIRST-CLASS TRAVEL TO ATTEND BOARD FUNCTIONS IN ACCORDANCE WITH THE ORGANIZATION'S TRAVEL POLICIES. |
| PART I, LINE 7 | BONUSES WERE DETERMINED BY PERFORMANCE-BASED EMPLOYEE EVALUATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. AFTER THIS REVIEW PERIOD, THE TAX RETURN IS SUBMITTED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, EXECUTIVE DIRECTORS, EXAMINERS, EMPLOYEES, VOLUNTEERS AND AGENTS. THE ORGANIZATION WORKS TO AVOID REAL OR PERCEIVED CONFLICTS OF INTEREST IN ITS ACTIVITIES. ACCORDINGLY, THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY FOR THE BOARD, STAFF, OFFICERS, EXAMINERS AND VOLUNTEERS AND OTHER AGENTS ARE ASKED ON AN ANNUAL BASIS TO REVIEW THE POLICY AND HAVE A CONTINUING DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS THEY MAY HAVE. EACH AGENT IS CHARGED WITH THE PERSONAL RESPONSIBILITY, SUBJECT TO THE OVERSIGHT OF THE ORGANIZATION, OF DETERMINING WHEN A CONFLICT OF INTEREST EXISTS, OR APPEARS TO EXIST, AND FOR TAKING APPROPRIATE ACTION TO ELIMINATE THE CONFLICT OR ITS APPEARANCE. IF THE AGENT IS UNSURE AS TO WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THE AGENT SHOULD, AS SOON AS THE POTENTIAL OR PERCEIVED CONFLICT BECOMES EVIDENT, ADVISE THE EXECUTIVE DIRECTOR OF ALL RELEVANT FACTS AND CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ANNUALLY HAS COMPENSATION STUDIES DONE FOR THE ENTIRE ORGANIZATION BY AN OUTSIDE HR COMPANY. THE BOARD USES THE COMPENSATION STUDY AND THEIR ASSESSMENT OF THE EXECUTIVE DIRECTOR'S PERFORMANCE TO DETERMINE COMPENSATION. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER - MERGER WITH AFFILIATE -5,167,776. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF OBGYN EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 LACLEDE ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752619323 | EIN |
| Primary Activities | SCHOLARSHIPS & EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY | 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 | Yes (1) | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN BOARD OF OBGYN EDUCATIONAL FOUNDATION INC | ||
| B | $146,192 | COST |
| AMERICAN BOARD OF OBGYN EDUCATIONAL FOUNDATION INC | ||
| C | $5,167,776 | COST |