2023-11-14T11:50:27-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2022-01-01 752619323 AMERICAN BOARD OF OBGYN EDUCATIONAL FOUNDATION INC AMER 2148711619 2727 LACLEDE ST DALLAS TX 75204 AMY YOUNG MD EXECUTIVE DIRECTOR 2148711619 2023-11-13 1 AMY YOUNG MD XXX-XX-XXXX 0 LACEY M QUATSOE P01300865 9723835700 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X AMY YOUNG MD 2727 LACLEDE ST DALLAS TX 75204 475000 0 X N/A X 1996 TX TO ADMINISTER ENDOWMENTS FOR EDUCATIONAL OPPORTUNITIES IN THE FIELD OF OBSTETRICS AND GYNECOLOGY. 20 0 0 0 0 0 800000 475000 0 0 -4808900 0 0 0 -4008900 475000 513000 476000 0 0 0 0 0 213000 213000 567459 321361 1080459 1010361 -5089359 -535361 3548102 21840974 8180517 27008750 -4632415 -5167776 TO ORGANIZE EDUCATIONAL OPPORTUNITIES INCLUDING SCHOLARSHIPS AND SEMINARS RELATING TO THE OBGYN FIELD OF MEDICINE FOR BOTH EXISTING DOCTORS AND STUDENTS. 0 0 697726 476000 ORGANIZED EDUCATIONAL OPPORTUNITIES INCLUDING SCHOLARSHIPS AND ENDOWMENTS RELATING TO THE OB/GYN FIELD OF MEDICINE FOR BOTH EXISTING DOCTORS AND STUDENTS. 697726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X X JAMES KUNKO 2148711619 2727 LACLEDE ST DALLAS TX 75204 GEORGE D WENDEL JR MD EXECUTIVE DIRECTOR 1.00 51.00 X 0 629871 19598 SUSAN RAMIN MD ASSOCIATE EXECUTIVE DIRECTOR 1.00 51.00 X 0 513069 60082 LACEY HAMMONS CFO AND COO THRU 3/2022 1.00 46.00 X 0 252137 15698 WILMA LARSEN MD ASSOC EXEC DIRECTOR THRU 4/2022 1.00 51.00 X 0 233648 27389 JAMES KUNKO CFO AS OF 4/2022 1.00 46.00 X 0 191096 49310 ANDREW SATIN MD PRES. THRU 6/22; P. PRES. AS 7/22 1.00 11.00 X X 0 24000 0 GEORGE MACONES MD DIR. THRU 6/2022; PRES. AS 7/2022 1.00 11.00 X X 0 24000 0 DAVID SOPER MD VICE PRESIDENT THRU 6/2022 1.00 11.00 X X 0 12625 0 WANDA NICHOLSON MD DIR. THRU 6/2022; VP AS 7/2022 1.00 11.00 X X 0 24000 0 LAUREL RICE MD TREASURER THRU 6/2022 1.00 11.00 X X 0 12000 0 RONALD ALVAREZ MD DIR. THRU 6/2022; TREAS. AS 7/2022 1.00 11.00 X X 0 24000 0 MATTHEW BARBER MD DIRECTOR 1.00 10.00 X 0 24000 0 SEINE CHIANG MD DIRECTOR 1.00 9.00 X 0 24000 0 MARLENE CORTON MD DIRECTOR 1.00 9.00 X 0 24000 0 ABIMBOLA FAMUYIDE MD DIRECTOR 1.00 9.00 X 0 24000 0 RAJIV GALA MD DIRECTOR AS OF 7/2022 1.00 9.00 X 0 17000 0 WILLIAM GROBMAN MD DIRECTOR 1.00 9.00 X 0 24000 0 DENISE JAMIESON MD DIRECTOR 1.00 9.00 X 0 24000 0 EMILY JUNGHIEM MD DIRECTOR AS OF 7/2022 1.00 9.00 X 0 15500 0 KIMBERLY KENTON MD DIRECTOR 1.00 9.00 X 0 24000 0 MARY NORTON MD DIRECTOR 1.00 9.00 X 0 24000 0 STEPHEN PLAXE MD DIRECTOR 1.00 9.00 X 0 24000 0 MEGHAM TWISS DIRECTOR 1.00 9.00 X 0 24000 0 COURTNEY SCHREIBER MD DIRECTOR 1.00 9.00 X 0 24000 0 JEANNE SHEFFIELD MD DIRECTOR 1.00 9.00 X 0 24000 0 MICHAEL THOMAS DIRECTOR THRU 6/2022 1.00 9.00 X 0 12000 0 HAYWOOD BROWN MD DIRECTOR 1.00 0.00 X 0 0 0 DEE FENNER MD DIRECTOR 1.00 0.00 X 0 0 0 0 2272946 172077 0 0 1 0 JE DUNN CONSTRUCTION COMPANY 14951 DALLAS PKWY DALLAS TX 75254 CONSTRUCTION SERVICES 17050484 STREAM REALTY PARTNERS PO BOX 841475 DALLAS TX 75284 DEVELOPMENT COSTS 1046158 BECK ARCHITECTURE LLC 1601 ELM STREET SUITE 2800 DALLAS TX 75201 DESIGN SERVICES 321650 RISE 360 CONSULTING INC 2560 HONEYSUCKLE DRIVE RICHARDSON TX 75082 FUNDRAISING SERVICES 213000 4 475000 475000 475000 0 0 0 476000 476000 2541 2541 213000 213000 99077 69353 29724 2070 2070 68753 48127 20626 74114 51880 22234 RENTAL EQUIPMENT 74806 52366 22440 1010361 697726 99635 213000 437958 233419 38956 40474 22444525 877444 3071188 21567081 3548102 21840974 11340 8169177 27008750 8180517 27008750 X -4632415 -5167776 -4632415 -5167776 3548102 21840974 -535361 0 X 0 1 X 1 0 X X X 1 AMERICAN BOARD OF OBGYN INC 340787715 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 1658641 1658641 8041 4697 3344 19877843 872747 19005096 21567081 DUE TO AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY 27008750 27008750 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(A) OF THE IRC OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN 501(C)(3) OF THE IRC. IN ADDITION, THE FOUNDATION IS A SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION 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 FOUNDATION 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. 1 RISE 360 CONSULTING INC 2560 HONEYSUCKLE DRIVE RICHARDSON TX 75082 CAPITAL CAMPAIGN 0 0 213000 -213000 213000 -213000 1 AAOG FOUNDATION 2331 ROCK SPRING ROAD FORREST HILL MD 21050 386042799 501(C)(3) 290000 0 AAOGF SCHOLARS AND BRIDGE FUNDING CURATORS OF THE UNIVERSITY OF MISSOURI PO BOX 807012 KANSAS CITY MO 64180 436003859 501(C)(3) 100000 0 OPERATIONAL SUPPORT THE FOUNDATION FOR SMFM 409 12TH STREET SW SUITE 601 WASHINGTON DC 20024 412103331 501(C)(3) 85000 0 BRIDGE FUNDING 3 PART I, LINE 2: THE ORGANIZATIONS DETAIL HOW THE FUNDS WILL BE USED IN THEIR REQUEST FOR FUNDING. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITORS THE DISTRIBUTIONS AND WHAT THESE FUNDS ARE USED FOR. 1 0 0 0 0 0 0 0 0 GEORGE D WENDEL JR MD EXECUTIVE DIRECTOR 0 619871 0 10000 0 0 0 19598 0 0 0 649469 0 0 SUSAN RAMIN MD ASSOCIATE EXECUTIVE DIRECTOR 0 493069 0 20000 0 0 0 23587 0 36495 0 573151 0 0 LACEY HAMMONS CFO AND COO THRU 3/2022 0 124845 0 2000 0 125292 0 8479 0 7219 0 267835 0 0 WILMA LARSEN MD ASSOC EXEC DIRECTOR THRU 4/2022 0 231458 0 2190 0 0 0 18274 0 9115 0 261037 0 0 JAMES KUNKO CFO AS OF 4/2022 0 181402 0 9694 0 0 0 16074 0 33236 0 240406 0 0 PART I, LINE 3 THE RELATED ORGANIZATION AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY, INC. 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. PART I, LINE 4A AN INDIVIDUAL LEFT THE ORGANIZATION IN 2022 AND RECEIVED SEVERANCE, WHICH IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). DUE TO A CONFIDENTIALITY AGREEMENT, NEITHER THE NAME NOR THE AMOUNT WILL BE LISTED. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE COMPOSED OF MEMBERS IDENTICAL TO THE AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY, INC, THE FOUNDATION'S SUPPORTED ORGANIZATION AS WELL AS TWO INDEPENDENT INDIVIDUALS. IF A MEMBER OF THE BOARD OF DIRECTORS OF THE AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY, INC CHANGES, THE FOUNDATION SHALL MAKE THE SAME CHANGE TO ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY, INC. MUST APPROVE ANY CHANGES TO THE BYLAWS. 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 AND FOR THE 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 C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY 2727 LACLEDE ST DALLAS TX 75204 340787715 STANDARDS BOARD DE 501(C)(3) N/A N/A 0 ABOG INTERNATIONAL INC 2727 LACLEDE ST DALLAS TX 75204 462166475 TESTING & MAINTAINING CERTIFICATION STANDARDS TX 501(C)(6) N/A AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY INC 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0