AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BOARD OF PSYCHIATRY AND NEUROLOGY INC (EIN 41-0654864)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-24
- IRS object ID
- 202302369349300315
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-24T08:51:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363524803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJBS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SANDERS ROAD SUITE 200 | AddressLine1Txt |
| City | NORTHBROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410654864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF PSYCHIATRY | BusinessNameLine1Txt |
| Business Name Line2 | AND NEUROLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8472296550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PARKWAY NORTH | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY LYNESS MD | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8472296550 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | LYNESS MD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW R LOTTS CPA | PreparerPersonNm |
| PTIN | P00543142 | PTIN |
| Phone | 8479452888 | PhoneNum |
| Preparation | 2023-08-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY LYNESS MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PARKWAY NORTH | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,759,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ABPN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ABPN IS TO PROMOTE AND ASSESS THE COMPETENCE OF PSYCHIATRISTS AND NEUROLOGISTS TO PROVIDE HIGH QUALITY PATIENT CARE BY: ESTABLISHING STANDARDS AND REQUIREMENTS FOR INITIAL AND CONTINUING CERTIFICATION; IMPLEMENTING STATE-OF-THE-ART TESTING METHODS TO EVALUATE CANDIDATE AND DIPLOMATE COMPETENCIES; ENCOURAGING AND ASSESSING DIPLOMATE INVOLVEMENT IN LIFELONG LEARNING; APPLYING AVAILABLE TECHNOLOGIES AND INFORMATION TO COLLECT AND ANALYZE PERTINENT DATA; COMMUNICATING AND COLLABORATING WITH TRAINING PROGRAMS, RESIDENTS, CANDIDATES, DIPLOMATES, PROFESSIONAL AND HEALTH CARE ORGANIZATIONS, AND THE PUBLIC; SUPPORTING INNOVATIVE EDUCATIONAL AND RESEARCH PROGRAMS RELEVANT TO PSYCHIATRISTS AND NEUROLOGISTS; AND OPERATING INTERNAL PROGRAMS AND SERVICES EFFECTIVELY AND EFFICIENTLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 323 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,251,101 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,830,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,078,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,730,436 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,750 | PYOtherRevenueAmt |
| CY Other Revenue | $11,000 | CYOtherRevenueAmt |
| PY Total Revenue | $29,385,701 | PYTotalRevenueAmt |
| CY Total Revenue | $31,571,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,700,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,400,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,988,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,590,992 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,483,348 | PYOtherExpensesAmt |
| CY Other Expenses | $7,743,258 | CYOtherExpensesAmt |
| PY Total Expenses | $17,172,022 | PYTotalExpensesAmt |
| CY Total Expenses | $20,734,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,213,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,837,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $183,693,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,315,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,570,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,760,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $178,123,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,554,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ABPN IS TO PROMOTE AND ASSESS THE COMPETENCE OF PSYCHIATRISTS AND NEUROLOGISTS BY: ESTABLISHING REQUIREMENTS FOR INITIAL AND CONTINUING CERTIFICATION; IMPLEMENTING STATE-OF-THE-ART TESTING METHODS TO EVALUATE CANDIDATE AND DIPLOMATE COMPETENCIES; PROMOTING AND ASSESSING DIPLOMATE INVOLVEMENT IN LIFELONG LEARNING; APPLYING AVAILABLE TECHNOLOGIES AND INFORMATION TO COLLECT AND ANALYZE PERTINENT DATA; COMMUNICATING AND COLLABORATING WITH TRAINING PROGRAMS, RESIDENTS, CANDIDATES, DIPLOMATES, PROFESSIONAL AND HEALTH CARE ORGANIZATIONS, AND THE PUBLIC; SUPPORTING INNOVATIVE EDUCATIONAL AND RESEARCH PROGRAMS RELEVANT TO PSYCHIATRISTS AND NEUROLOGISTS; AND OPERATING INTERNAL PROGRAMS AND SERVICES EFFECTIVELY AND EFFICIENTLY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,393,098 | ExpenseAmt |
| Grant | $5,519,073 | GrantAmt |
| Revenue | $27,841,169 | RevenueAmt |
| Desc | EXAMINATION FEES. EXAMINING CANDIDATES IN VARIOUS SPHERES OF PSYCHIATRY AND NEUROLOGY, GRANTING AND ISSUING CERTIFICATES TO THOSE DEEMED COMPETENT BY THE AMERICAN BOARD OF PSYCHIATRY & NEUROLOGY, INC. | Desc |
| Total Program Service Expenses | $13,393,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN CALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472296500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PARKWAY NORTH | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY M LYNESS MD | ||||||||
| VICE CHAIR | 40.00 | Yes (X) | Yes (X) | $166,222 | $0 | $2,887 | ||
| ALLISON BRASHEAR MD | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $21,000 | $0 | $0 | ||
| LARRY FAULKNER | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $762,056 | $0 | $415,930 | ||
| JOHN B BODENSTEINER MD | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $21,000 | $0 | $0 | ||
| CHRISTOPHER R THOMAS MD | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $21,000 | $0 | $0 | ||
| SHELDON BENJAMIN MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| DAVID C HENDERSON MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| ERICA P GREENE MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| STEVEN LEWIS MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| IMRAN ALI MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| ROBERT BOLAND MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| JOAN ANZIA MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| NINA SCHOR MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPHA A CHEONG MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| AMY BROOKS-KAYAL MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| TERRENCE L CASCINO MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| ANDREA G STOLAR MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| JAFFAR KHAN MD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $21,000 | $0 | $0 | |||
| ROBIN CALLEN | ||||||||
| CFO & DIR. OF ADMIN | 40.00 | Yes (X) | $377,875 | $0 | $122,718 | |||
| DORTHEA JUUL | ||||||||
| VP OF RESEARCH & DEV | 40.00 | $385,273 | $0 | $136,920 | Yes (X) | |||
| LINJUN SHEN | ||||||||
| VP TEST DEVELOPMENT | 40.00 | $377,693 | $0 | $105,559 | Yes (X) | |||
| KEVIN FITZPATRICK | ||||||||
| CHIEF INFORM. OFFICE | 40.00 | $233,761 | $0 | $63,361 | Yes (X) | |||
| PATRICIA VONDRAK | ||||||||
| DIRECTOR-OPERATIONS | 40.00 | $364,557 | $0 | $115,458 | Yes (X) | |||
| JEFF ZUERLEIN | ||||||||
| SENIOR SOFTWARE DEVELOPMEN | 40.00 | $118,525 | $0 | $14,816 | Yes (X) | |||
| JENNIFER VOLLMER | ||||||||
| SCORING SERVICES & R&D PRO | 40.00 | $123,324 | $0 | $77,484 | Yes (X) | |||
| YONG LI | ||||||||
| PSYCHOMETRICIAN | 40.00 | $113,549 | $0 | $39,174 | Yes (X) | |||
| ALLISON HASCHKE | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $115,299 | $0 | $44,797 | Yes (X) | |||
| KRISTIN O'BRIEN | ||||||||
| MANAGER, TEST DEVELOPMENT | 40.00 | $101,563 | $0 | $13,435 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,554,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,152,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POLARIS SOLUTIONS LLC | |||||
| 10820 SUNSET OFFICE DRIVE | SUNSET HILLS | MO | 63127 | CUSTOM SOFTWARE | $1,228,128 |
| MITCHELL BARLOW & MANSFIELD | |||||
| NINE EXCHANGE PLACE SUITE 600 | SALT LAKE CITY | UT | 84111 | LEGAL SERVICES | $578,071 |
| ISAACSON MILLER INC | |||||
| 263 SUMMER STREET 7TH FLOOR | BOSTON | MA | 02210 | RECRUITING SERVICES | $100,549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATION FEES | 541900 | $17,658,087 | $17,658,087 |
| MAINTENANCE OF CERTIFICATION INCO | 541900 | $9,580,374 | $9,580,374 |
| TRAINING PG FEE AND OTHER FEE | 541900 | $591,708 | $591,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,830,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,965,485 | TotalRevenueColumnAmt |
| Exclusion | $2,965,485 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,953,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,188,235 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $764,951 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,951 | TotalRevenueColumnAmt |
| Exclusion | $764,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES INTERNATIONAL PROJECTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $11,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,571,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,841,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,730,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,900,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,880 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985,503 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,281 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,872 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,456 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,165 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,300 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,932 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,517 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,927 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,842 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,556 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,232 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,711 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,916 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,280 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PRODUCTION EXPENSE | $1,089,086 |
| BANK FEES | $723,561 |
| ASSESSMENTS OF ABMS | $574,342 |
| POOL QUESTION TASK FORC | $271,897 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,994 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,734,250 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,846 | BOYAmt |
| EOY | $1,821,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,335,110 | BOYAmt |
| EOY | $23,977,056 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,172,181 | BOYAmt |
| EOY | $8,672,029 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,567 | BOYAmt |
| EOY | $3,807,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,641,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,711,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,836,687 | BOYAmt |
| EOY | $20,929,805 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,615,815 | BOYAmt |
| EOY | $90,856,074 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,973,188 | BOYAmt |
| EOY | $24,951,774 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,869 | BOYAmt |
| EOY | $40,926 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,565 | BOYAmt |
| EOY | $1,258,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,693,828 | BOYAmt |
| EOY | $176,315,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,484 | BOYAmt |
| EOY | $1,164,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607,695 | BOYAmt |
| EOY | $4,681,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,589 | BOYAmt |
| EOY | $914,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,768 | BOYAmt |
| EOY | $6,760,518 | 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 | $178,123,060 | BOYAmt |
| EOY | $169,554,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,123,060 | BOYAmt |
| EOY | $169,554,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,693,828 | BOYAmt |
| EOY | $176,315,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,837,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$16,585,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,820,502 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,158,613 | OtherCostOrOtherBasisAmt |
| Book Value | $3,158,613 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,787,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,911,030 | DepreciationAmt |
| Book Value | $16,876,700 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,695,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,800,511 | DepreciationAmt |
| Book Value | $894,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,929,805 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS - EQUITY FUNDS | Desc |
| Book Value | $24,951,774 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,951,774 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION & BENEFITS | $869,280 |
| FINANCIAL LEASE | $45,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $914,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,935,102 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$16,585,069 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,820,502 | OtherRevenueAmt |
| Revenue Not Reported | -$19,405,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,340,673 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $230,932 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $230,932 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,571,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,503,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,503,318 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $230,932 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $230,932 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,734,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BASED ON A REVIEW OF POLICIES AND PRACTICES, ABPN HAS DETERMINED THAT AS OF DECEMBER 31, 2022 AND 2021 THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT IT IS OBLIGATED TO DISCLOSE IN ACCORDANCE WITH FASB'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. ADDITIONALLY, THERE WERE NO RETURNS OPEN TO REVIEW OR UNDER REVIEW BY TAXING AUTHORITIES IN EXCESS OF ANNUAL STATUTORY PERIODS WHICH IS TYPICALLY THREE YEARS. ABPN FOLLOWS A CONSERVATIVE APPROACH OF RESEARCH, OPEN DISCLOSURE, AND COMPLIANCE IN REGARD TO ITS TAX-EXEMPT STATUS AND POSITIONS HELD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PENSION RELATED CHANGES OTHER THAN NET PERIOD COST -2,820,502. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN PSYCHIATRIC ASSOCIATION (APA) | ||||||||
| 800 MAINE AVE SW SUITE 900 | WASHINGTON | DC | 20024 | 522168499 | 501(C)(6) | $2,000,000 | $0 | TO SUPPORT THE AVAILABILITY OF EDUCATION CREDITS FOR ITS DIPLOMATES AND THE APA'S REGISTRY |
| AMERICAN ACADEMY OF NEUROLOGY INSTITUTE (AANI) | ||||||||
| 201 CHICAGO AVE | MINNEAPOLIS | MN | 55415 | 410726167 | 501(C)(3) | $2,000,000 | $0 | TO SUPPORT THE AVAILABILITY OF EDUCATION CREDITS FOR ITS DIPLOMATES AND THE AANI'S REGISTRY |
| AMERICAN EPILEPSY SOCIETY | ||||||||
| 135 S LASALLE STREET SUITE 2850 | CHICAGO | IL | 60603 | 046112600 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| NEUROCRITICAL CARE SOCIETY | ||||||||
| 330 N WABASH AVENUE SUITE 2000 | CHICAGO | IL | 60611 | 550797286 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| AMERICAN ASSOC OF NEUROMUSCULAR & ELECTRODIAGNOSTIC MEDICINE | ||||||||
| 2621 SUPERIOR DR NW | ROCHESTER | MN | 55901 | 416036691 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| ACADEMY OF CONSULTATION-LIAISON PSYCHIATRY | ||||||||
| 4800 HAMPDEN LANE SUITE 200 | BETHESDA | MD | 20814 | 721235048 | 501(C)(6) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| AMERICAN ACADEMY OF ADDICTION PSYCHIATRY | ||||||||
| 400 MASSASOIT AVENUE SUITE 307 | EAST PROVIDENCE | RI | 02914 | 521460623 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| AMERICAN ASSOCIATION FOR GERIATRIC PSYCHIATRY | ||||||||
| 6728 OLD MCLEAN VILLAGE DRIVE | MCLEAN | VA | 22101 | 521945946 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| AMERICAN CLINICAL NEUROPHYSIOLOGY SOCIETY | ||||||||
| 555 E WELLS STREET SUITE 1100 | MILWAUKEE | WI | 53202 | 416035948 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| CHILD NEUROLOGY SOCIETY | ||||||||
| 1000 WEST COUNTY ROAD E SUITE 290 | ST PAUL | MN | 55126 | 237359775 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| AMERICAN ACADEMY OF PSYCHIARTRY AND THE LAW | ||||||||
| ONE REGENCY DRIVE PO BOX 30 | BLOOMFIELD | CT | 06002 | 382247667 | 501(C)(3) | $100,000 | $0 | UNRESTRICTED EDUCATIONAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FACULTY FELLOWSHIPS | 8 | $400,000 |
| RESEARCH AWARDS | 2 | $100,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FELLOWS ARE SELECTED THROUGH A PEER-REVIEW PROCESS MANAGED BY THE ABPN'S FACULTY FELLOWSHIP COMMITTEE THAT INCLUDES ABPN DIRECTORS, NEUROLOGY AND PSYCHIATRY DEPARTMENT CHAIRS AND RESIDENCY PROGRAM DIRECTORS. APPLICANTS MUST BE CERTIFIED BY THE ABPN,PARTICIPATE IN THE ABPN'S MAINTENANCE OF CERTIFICATION PROGRAM, HOLD AN UNRESTRICTED LICENSE TO PRACTICE MEDICINE IN THE UNITED STATES, COMPLY WITH THE ABPN'S CONFLICT OF INTEREST POLICIES AND PROCEDURES, AND HOLD A FACULTY APPOINTMENT IN A U.S. LCME - ACCREDITED MEDICAL SCHOOL. FACULTY INNOVATION IN EDUCATION FELLOWSHIP AWARD - UP TO TWO PSYCHIATRY FELLOWS AND TWO NEUROLOGY FELLOWS ARE SELECTED FOR THESE AWARDS. THE DURATION OF THE FELLOWSHIP WILL NORMALLY BE FOR TWO YEARS WITH A MAXIMUM AMOUNT OF FUNDING OF $50,000 PER YEAR TOTALING $100,000 OVER THE TWO-YEAR'S FUNDING PERIOD. THE AWARD IS INTENDED TO SUPPORT THE DEVELOPMENT OF INNOVATIVE EDUCATION AND/OR EVALUATION PROJECTS THAT PROMOTE EFFECTIVE RESIDENCY/FELLOWSHIP TRAINING OR LIFELONG LEARNING OF PRACTICING PSYCHIATRISTS AND NEUROLOGISTS. PREFERENCE WILL BE GIVEN TO PROJECTS THAT HAVE THE POTENTIAL FOR USE AT MORE THAN ONE SITE AND TO APPLICANTS WHO ARE AT A JUNIOR OR MID-FACULTY LEVEL. RESEARCH AWARD PROGRAM - UP TO TWO PSYCHIATRY FELLOWS AND TWO NEUROLOGY FELLOWS ARE SELECTED FOR THE RESEARCH AWARD PROGRAM. THE RESEARCH PROJECTS WILL HELP THE ORGANIZATION UNDERSTAND THE STRENGTHS AND WEAKNESSES OF ITS CURRENT CERTIFICATION AND MOC PROCESSES AND SUGGEST WHERE IMPROVEMENTS MIGHT BE MADE. AWARDEES WILL RECEIVE UP TO $100,000 TO COVER SALARY, FRINGE BENEFITS, AND OTHER DIRECT COSTS OF THE PROJECT AND THEIR PROJECTS MAY TAKE ONE OR TWO YEARS TO COMPLETE. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY FAULKNER | ||||||||||||||
| PRESIDENT/CEO | $762,056 | $0 | $0 | $0 | $0 | $0 | $381,291 | $0 | $34,639 | $0 | $1,177,986 | $0 | $0 | $0 |
| DORTHEA JUUL | ||||||||||||||
| VP OF RESEARCH & DEV | $385,273 | $0 | $0 | $0 | $0 | $0 | $119,583 | $0 | $17,337 | $0 | $522,193 | $0 | $0 | $0 |
| ROBIN CALLEN | ||||||||||||||
| CFO & DIR. OF ADMIN | $377,875 | $0 | $0 | $0 | $0 | $0 | $87,036 | $0 | $35,682 | $0 | $500,593 | $0 | $0 | $0 |
| LINJUN SHEN | ||||||||||||||
| VP TEST DEVELOPMENT | $377,693 | $0 | $0 | $0 | $0 | $0 | $65,328 | $0 | $40,231 | $0 | $483,252 | $0 | $0 | $0 |
| PATRICIA VONDRAK | ||||||||||||||
| DIRECTOR-OPERATIONS | $364,557 | $0 | $0 | $0 | $0 | $0 | $77,533 | $0 | $37,925 | $0 | $480,015 | $0 | $0 | $0 |
| KEVIN FITZPATRICK | ||||||||||||||
| CHIEF INFORM. OFFICE | $233,761 | $0 | $0 | $0 | $0 | $0 | $38,946 | $0 | $24,415 | $0 | $297,122 | $0 | $0 | $0 |
| JENNIFER VOLLMER | ||||||||||||||
| SCORING SERVICES & R&D PRO | $123,324 | $0 | $0 | $0 | $0 | $0 | $41,947 | $0 | $35,537 | $0 | $200,808 | $0 | $0 | $0 |
| JEFFREY M LYNESS MD | ||||||||||||||
| VICE CHAIR | $145,222 | $0 | $0 | $0 | $21,000 | $0 | $0 | $0 | $2,887 | $0 | $169,109 | $0 | $0 | $0 |
| ALLISON HASCHKE | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $115,299 | $0 | $0 | $0 | $0 | $0 | $13,890 | $0 | $30,907 | $0 | $160,096 | $0 | $0 | $0 |
| YONG LI | ||||||||||||||
| PSYCHOMETRICIAN | $113,549 | $0 | $0 | $0 | $0 | $0 | $14,563 | $0 | $24,611 | $0 | $152,723 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ABPN HAS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER IRS CODE 457(F) FOR THE PRESIDENT/CEO. THE PLAN ACCOUNT WAS FUNDED WITH A MONTHLY CONTRIBUTION OF 30% OF THE PRESIDENT'S SALARY FOR THAT MONTH. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO/DIRECTOR OF FINANCE & ADMINISTRATION HAS BEEN DESIGNATED TO HAVE THE PRIMARY AND PRINCIPAL RESPONSIBILITY FOR COORDINATING THE PREPARATION AND APPROVAL PROCESS. A DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT, AND THE TREASURER PROVIDES FINAL APPROVAL FOR THE RETURN TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ABPN HAS A CONFLICT OF INTEREST COMMITTEE THAT EVALUATES CONFLICT OF INTEREST MATTERS AND PROPOSES POLICY RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING THE CEO'SCOMPENSATION; THIS RECOMMENDATION UTILIZES A COMPENSATION STUDY OR SURVEYAND MAY ALSO BE BASED UPON OTHER RELEVANT INDUSTRY DATA, CURRENT TRENDS,ORGANIZATION-SPECIFIC FACTORS, ETC. THE BOARD APPROVES THE COMPENSATION VIA ITS VOTE ON THE ANNUAL BUDGET. 15B: THE CEO IS RESPONSIBLE FOR APPROVING COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ABPN WOULD MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF ITS LEADERSHIP. |
| FORM 990, PART XI, LINE 9: | FEES NETTED FOR FINANCIAL STATEMENT PURPOSES -230,932. PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST -2,820,502. FEES NETTED FOR FINANCIAL STATEMENT PURPOSES 230,932. |
| PART XII LINE 2C | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT |