STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN BOARD OF PHYS MEDICINE & REHABILITATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BOARD OF PHYS MEDICINE & REHABILITATION (EIN 41-6029315)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-12-13
IRS object ID
202333479349301218
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

FieldValueIRS element (for citing)
Return2023-12-13T13:42:56-06:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 WEST FIRST STREET SUITE 700AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416029315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF PHYSICAL MEDICINE ANDBusinessNameLine1Txt
Business Name Line2REHABILITATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5072821776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 ALLEGRO PARK LANE SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP559024139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN L KINNEY MDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5072821776PhoneNum
Signature2023-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastKINNEY MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE BOYERPreparerPersonNm
PTINP01278549PTIN
Phone2187275025PhoneNum
Preparation2023-12-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN L KINNEY MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 ALLEGRO PARK LANE SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP559024139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,897,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://WWW.ABPMR.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSERVE THE PUBLIC BY IMPROVING CARE IN PM&R THROUGH PHYSICIAN CERTIFICATION AND CONTINUOUS CERTIFICATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,259,969PYProgramServiceRevenueAmt
CY Program Service Revenue$7,856,165CYProgramServiceRevenueAmt
PY Investment Income$520,300PYInvestmentIncomeAmt
CY Investment Income$469,385CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,780,269PYTotalRevenueAmt
CY Total Revenue$8,325,550CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,353,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,545,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,927,207PYOtherExpensesAmt
CY Other Expenses$2,721,752CYOtherExpensesAmt
PY Total Expenses$5,280,880PYTotalExpensesAmt
CY Total Expenses$6,312,185CYTotalExpensesAmt
PY Revenues Less Expenses$1,499,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,013,365CYRevenuesLessExpensesAmt
Total Assets BOY$15,742,229TotalAssetsBOYAmt
Total Assets EOY$17,825,920TotalAssetsEOYAmt
Total Liabilities BOY$50,681TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,691,548NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,704,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN BOARD OF PHYSICAL MEDICINE AND REHABILITATION (ABPMR) IS TO SERVE THE PUBLIC BY IMPROVING THE QUALITY OF PATIENT CARE IN PHYSICAL MEDICINE AND REHABILITATION (PM&R). THIS IS ACCOMPLISHED THROUGH A PROCESS OF CERTIFICATION AND CONTINUING CERTIFICATION THAT FOSTERS EXCELLENCE AND ENCOURAGES CONTINUOUS LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ABPMR SUPPORTS AND SERVES THE PHYSICIANS WHO HAVE GAINED OR ARE WORKING TO ACHIEVE BOARD CERTIFICATION IN PM&R. THIS STARTS BY ENSURING HIGH-QUALITY RESIDENCY TRAINING AND CULMINATES IN A RIGOROUS AND RELIABLE TWO-PART EXAMINATION TO ACHIEVE BOARD CERTIFICATION. ONCE CERTIFIED, A PHYSICIAN IS CALLED A DIPLOMATE OF THE ABPMR.THE ABPMR'S WORK CONTINUES THROUGHOUT A PHYSIATRIST'S CAREER WITH OUR MAINTENANCE OF CERTIFICATION (MOC) PROGRAM, WHICH PROVIDES A FRAMEWORK AND TOOLS FOR MAINTAINING MEDICAL KNOWLEDGE AND SKILLS, AS WELL AS TRACKING CONTINUOUS IMPROVEMENT OVER TIME. THE AMERICAN BOARD OF PHYSICAL MEDICINE AND REHABILITATION (ABPMR) OFFERS CERTIFICATION EXAMINATIONS. THE THREE LARGEST PROGRAM SERVICES OFFERED BY THE ABPMR ARE THE PART I, AND PART II EXAMINATIONS. THE NUMBER OF PERSONS TO BENEFIT FROM THE EXAMS FOR 2022 ARE AS FOLLOWS:PART I - 519PART II - 494Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN ADDITION TO OFFERING PRIMARY CERTIFICATION IN PM&R, THE ABPMR ALSO OFFERS SUBSPECIALTY CERTIFICATION IN: COMBINED SUBSPECIALTY EXAMS BENEFITED 669 PERSONS IN 2022.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE CONTINUING CERTIFICATION PROGRAM, INCLUDING LONGITUDINAL ASSESSMENT, CME, QUALITY IMPROVEMENT, AND PROFESSIONALISM HAD 9,500 PARTICIPANTS IN 2022.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUSTIN MATHRE FINANCIAL CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5072821776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 ALLEGRO PARK LANE SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP559024139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROLYN KINNEY MD
EXECUTIVE DIRECTOR40.000.00Yes (X)$542,956$0$46,845
DAN AGENTEN
DIRECTOR OF IT40.000.00$151,126$0$43,303Yes (X)
PAUL ZOBITZ
DIRECTOR OF OPERATIONS40.000.00Yes (X)$155,440$0$14,402
CONNIE BROWN CALDWELL
SYSTEMS ARCHITECT40.000.00$136,607$0$21,384Yes (X)
TERRY RASMUSSEN
SOFTWARE ENGINEER40.000.00$152,875$0$4,726Yes (X)
NATHAN SANDERS
WED DEVELOPER40.000.00$115,036$0$36,167Yes (X)
MIKAELA RADDATZ
DIRECTOR OF PSYCHOMETRICS40.000.00$137,003$0$12,634Yes (X)
SHERILYN DRISCOLL MD
BOARD DIRECTOR, CHAIR4.000.00Yes (X)$0$0$0Yes (X)
CAROLYN GEIS MD
BOARD DIRECTOR, VICE CHAIR4.000.00Yes (X)$0$0$0Yes (X)
DIANE BRAZA MD
BOARD DIRECTOR, TREASURER4.000.10Yes (X)$0$0$0Yes (X)
GERARD FRANCISCO MD
BOARD DIRECTOR, SECRETARY4.000.00Yes (X)$0$0$0Yes (X)
SUSAN APKON MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
DANIEL M CLINCHOT MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
CHRISTOPHER GARRISON MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
SUSAN GARSTANG MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
JEFFERY JOHNS MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
KEVIN MURPHY MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
VU NGUYEN MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
DAVID PRUITT MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
SUNIL SABHARWAL MD
BOARD DIRECTOR4.000.00$0$0$0Yes (X)
RICHARD VAN HARRISON
BOARD DIRECTOR PUBLIC MEMBER4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,391,043TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,461TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PEARSON VUE
5601 GREEN VALLEY DRIVEBLOOMINGTONMN55437TESTING SERVICES$175,520
MJ BELISLE IT CONSULTING LLC
2308 HORIZON PLBURNSVILLEMN55337CONSULTING SERVICES$145,767
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VERIFICATION & RECERTI541900$4,775,485$4,775,485
PROCESSING & EXAMINATI541900$3,080,680$3,080,680
FieldValueIRS element (for citing)
Total Program Service Revenue$7,856,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,382TotalRevenueColumnAmt
Exclusion$407,382ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$598,291SecuritiesAmt
Other$36,003OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$511,252SecuritiesAmt
Other$61,039OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$87,039SecuritiesAmt
Other-$25,036OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,003TotalRevenueColumnAmt
Exclusion$62,003ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,325,550TotalRevenueColumnAmt
Related Or Exempt Func Income$7,856,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$469,385ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$790,300TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,044,981TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$137,569TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$353,211TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$219,372TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,450TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,801TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,042TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,930TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,131TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$243,026TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,641TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,449TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$604,439TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,913TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,656TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEDICAL EXAMS$566,896
BANK CHARGES & MISC EXP$257,364
DUES & SUBSCRIPTIONS$206,714
STAFF TRAINING, EDUCATI$116,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,312,185TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,340,068BOYAmt
EOY$2,175,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,550,000BOYAmt
EOY$3,075,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,018BOYAmt
EOY$1,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,643,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,613,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,170,782BOYAmt
EOY$2,029,869EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,680,361BOYAmt
EOY$10,544,410EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,742,229BOYAmt
EOY$17,825,920EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,681BOYAmt
EOY$121,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,681BOYAmt
EOY$121,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,691,548BOYAmt
EOY$17,704,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,691,548BOYAmt
EOY$17,704,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,742,229BOYAmt
EOY$17,825,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,013,365ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,000OtherCostOrOtherBasisAmt
Book Value$240,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,326,667OtherCostOrOtherBasisAmt
Depreciation$814,098DepreciationAmt
Book Value$1,512,569BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,012,019OtherCostOrOtherBasisAmt
Depreciation$759,541DepreciationAmt
Book Value$252,478BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,939OtherCostOrOtherBasisAmt
Depreciation$40,117DepreciationAmt
Book Value$24,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,029,869TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTERNATIONAL INDEX FUND$708,061C
LARGE-CAP VALUE FUNDS$1,859,384C
SMALL-CAP FUNDS$405,059C
BOND FUNDS$3,258,369C
CORPORATE BONDS$3,307,231C
MID-CAP FUNDS$759,308C
REAL ESTATE FUNDS$180,803C
BLENDED-CAP FUNDS$66,195C
FieldValueIRS element (for citing)
Total Book Value Securities$10,544,410TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,289,508TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,289,508RevenueSubtotalAmt
Investment Expenses Not Incld$36,042InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,042RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,325,550TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,231,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,231,143ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,042InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$45,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$81,042ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,312,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE BOARD IS EXEMPT FROM PAYING INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE BOARD FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE BOARD IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THE BOARD'S MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. GENERALLY, THE BOARD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEYOND THREE YEARS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT TO RELATED ORG ELIMINATED ON AUDIT 45,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ABPMR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 ALLEGRO PARK LN SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55902ZIPCd
FieldValueIRS element (for citing)
Recipient EIN411995865RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$45,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantABMS SCHOLAR PROGRAM SPONSORSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ONLY GRANT DURING THE YEAR WAS PROVIDED TO THE ABPMR FOUNDATION. THE FOUNDATION BOARD REPORTS TO THE ABPMR BOARD ON A SEMI-ANNUAL BASIS TO REVIEW THE ACTIVITIES OF THE FOUNDATION, INCLUDING REPORTING ON GRANTS FUNDED DURING THE YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN KINNEY MD
EXECUTIVE DIRECTOR$542,956$0$0$0$0$0$27,000$0$19,845$0$589,801$0$0$0
DAN AGENTEN
DIRECTOR OF IT$151,126$0$0$0$0$0$4,065$0$39,238$0$194,429$0$0$0
PAUL ZOBITZ
DIRECTOR OF OPERATIONS$155,440$0$0$0$0$0$4,193$0$10,209$0$169,842$0$0$0
CONNIE BROWN CALDWELL
SYSTEMS ARCHITECT$136,607$0$0$0$0$0$4,098$0$17,286$0$157,991$0$0$0
TERRY RASMUSSEN
SOFTWARE ENGINEER$152,875$0$0$0$0$0$4,586$0$140$0$157,601$0$0$0
NATHAN SANDERS
WED DEVELOPER$115,036$0$0$0$0$0$3,451$0$32,716$0$151,203$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationEXECUTIVE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR EMPLOYEE AGREEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BABPMR STAFF COMPLETES THE WORKPAPERS AND QUESTIONNAIRES FOR THE 990 AND PROVIDES THEM TO RSM US LLP. RSM US LLP SENDS THE DRAFT COMPLETED 990 TO ABPMR. APPROPRIATE STAFF REVIEW THE 990 AND MAKES NECESSARY COMMENTS TO RSM US LLP. EXECUTIVE COMMITTEE OF THE BOARD REVIEWS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CVOLUNTEERS OF THE BOARD ARE REQUIRED TO SIGN APPROPRIATE POLICIES ON CONFIDENTIALITY AND CONFLICT OF INTEREST ANNUALLY. EMPLOYEES ARE REQUIRED TO SIGN AT THE START OF THEIR EMPLOYMENT AND AS NEEDED. ANYTHING NOTED ON THE FORM APPEARING TO BE IN CONFLICT OF INTEREST WILL BE ADDRESSED BY THE BOARD. THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE SHALL, WITH LEGAL COUNSEL AS APPROPRIATE, REVIEW THE DISCLOSURE FORMS AND MAY REQUEST ANY DIRECTOR WITH A CONFLICT TO TAKE THE APPROPRIATE ACTION (EG, DISCLOSURE, REFUSAL, RESIGNATION) IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY IF THE DIRECTOR HAS NOT ALREADY INDICATED THAT HE/SHE WILL DO SO.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF KEY EMPLOYEE'S IS EVALUATED ANNUALLY TO ENSURE SALARIES ARE IN LINE WITH THE EMPLOYEE'S RESPONSIBILITIES AND THE MARKET BY USING AN EXTERNAL BENCHMARKING COMPANY. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF ALL EMPLOYEES. THE BOARD OF DIRECTORS ARE VOLUNTEERS AND ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 2C:ABPMR HAS AN AUDIT COMMITTEE THAT REVIEWS THE ANNUAL AUDIT. THE EXECUTIVE COMMITTEE OF THE BOARD (THAT SERVES AS THE FINANCE COMMITTEE) WOULD APPROVE ANY CHANGE TO THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ABPMR FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13015 ALLEGRO PARK LN SWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55902ZIPCd
FieldValueIRS element (for citing)
EIN411995865EIN
Primary ActivitiesRESEARCH AND EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd