STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY INC (EIN 34-0787715)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-07
IRS object ID
201612519349300106
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-09-07T07:44:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050568611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST ROAD SUITE 500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752302039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340787715EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF OBSTETRICS &BusinessNameLine1Txt
Business Name Line2GYNECOLOGY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2148711619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 VINE STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM H SIMSPersonNm
Person TitleCPA/AGENTPersonTitleTxt
Phone2148711619PhoneNum
Signature2016-09-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam H SimsPreparerPersonNm
PTINP00004539PTIN
Phone9723921143PhoneNum
Preparation2016-09-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY C GILSTRAP III MPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 VINE STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,846,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1930FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTESTING AND MAINTAINING STANDARDS FOR CERTIFICATION OF PHYSICIANS PRACTICING IN THE AREA OF OBSTETRICS AND GYNECOLOGY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$30,300TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$29,300NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,787,435PYProgramServiceRevenueAmt
CY Program Service Revenue$16,141,620CYProgramServiceRevenueAmt
PY Investment Income$878,601PYInvestmentIncomeAmt
CY Investment Income$1,004,824CYInvestmentIncomeAmt
PY Other Revenue$43,919PYOtherRevenueAmt
CY Other Revenue$646,820CYOtherRevenueAmt
PY Total Revenue$15,709,955PYTotalRevenueAmt
CY Total Revenue$17,793,264CYTotalRevenueAmt
PY Grants And Similar Paid$3,950,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,600,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,606,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,605,166CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,995,762PYOtherExpensesAmt
CY Other Expenses$6,990,557CYOtherExpensesAmt
PY Total Expenses$16,552,291PYTotalExpensesAmt
CY Total Expenses$14,196,223CYTotalExpensesAmt
PY Revenues Less Expenses-$842,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,597,041CYRevenuesLessExpensesAmt
Total Assets BOY$48,837,534TotalAssetsBOYAmt
Total Assets EOY$50,398,905TotalAssetsEOYAmt
Total Liabilities BOY$4,619,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,922,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,217,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,476,602NetAssetsOrFundBalancesEOYAmt
MissionTESTING AND MAINTAINING STANDARDS FOR CERTIFICATION OF PHYSICIANS PRACTICING IN THE AREA OF OBSTETRICS AND GYNECOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,586,131ExpenseAmt
Grant$1,600,500GrantAmt
Revenue$14,221,825RevenueAmt
DescBASIC BOARD - PREPARATION, ADMINISTRATION, AND MAINTENANCE OF RECORDS OF EXAMINATIONS TAKEN BY PHYSICIANS AS PROOF OF CONTINUING EDUCATION IN THE FIELD OF OBSTETRICS AND GYNECOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,567,550ExpenseAmt
Revenue$1,919,795RevenueAmt
DescSPECIALTY COMPETENCE EXAMINATIONS - GYNECOLOGIC ONCOLOGY, MATERNAL FETAL MEDICINE, REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY, FEMALE PELVIC MEDICINE AND REPRODUCTIVE SURGERY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,153,681TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document449IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID STEINERPersonNm
Phone2148711619PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 VINE STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Larry C Gilstrap III MD
Executive Director70.001.00Yes (X)Yes (X)$630,042$0$15,900
Deborah A Driscoll MD
President/Director10.001.00Yes (X)Yes (X)$24,000$0$0
Larry J Copeland MD
Chairman/director10.001.00Yes (X)Yes (X)$24,000$0$0
Andrew J Satin MD
Vice President/director10.001.00Yes (X)Yes (X)$24,000$0$0
James E Ferguson MD
treasurer/director10.001.00Yes (X)Yes (X)$24,000$0$0
Kenneth L Noller MD
director of examinations70.001.00Yes (X)$556,775$0$44,030
George D Wendel Jr MD
dir. Of mnt. Certification70.001.00Yes (X)$497,908$0$15,900
Ronald D Alvarez MD
director10.000.00Yes (X)$24,000$0$0
Anita Blanchard MD
director & Representative9.000.00Yes (X)$12,000$0$0
Howard A Blanchette MD
director9.000.00Yes (X)$24,000$0$0
Linda Brubaker MD
director & Representative10.000.00Yes (X)$12,000$0$0
Sandra A Carson MD
director9.000.00Yes (X)$24,000$0$0
David Chelmow MD
director9.000.00Yes (X)$24,000$0$0
Mary E D'Alton MD
director9.000.00Yes (X)$24,000$0$0
Dee Fenner MD
director9.000.00Yes (X)$24,000$0$0
William A Grobman MD
director & Representative10.000.00Yes (X)$24,000$0$0
Frank W Ling MD
director9.000.00Yes (X)$24,000$0$0
George A Macones MD
director9.000.00Yes (X)$24,000$0$0
Susan M Ramin MD
director9.000.00Yes (X)$24,000$0$0
Laurel W Rice MD
director9.000.00Yes (X)$24,000$0$0
Stephen C Rubin MD
director9.000.00Yes (X)$24,000$0$0
James H Segars Jr MD
director & Representative10.000.00Yes (X)$24,000$0$0
David E Soper MD
director9.000.00Yes (X)$24,000$0$0
Christopher M Zahn MD
director9.000.00Yes (X)$24,000$0$0
David Steiner
Chief Administrative Officer/CFO35.005.00$231,734$0$29,142Yes (X)
Barry G Hornburg
Chief Information Officer35.005.00$259,720$0$42,811Yes (X)
Cathy A Cash
Fellowship Coordinator40.00$157,193$0$32,974Yes (X)
James M Hays
Educational Associate40.00$163,649$0$35,016Yes (X)
Mary Johnson
Certification Manager40.00$128,786$0$13,978Yes (X)
Lynn M McDonnell
Executive Assistant40.00$117,151$0$7,029Yes (X)
J Kay Nelson
Examination Publisher40.00$175,007$0$30,916Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,397,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$267,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BSG Meeting & Incentives LLC
PMB 1900 Preston Rd Ste 267PLANOTX75093eVENT & MEETING cOOR$2,396,978
JIM HENRY INC
435 THIRTY-SEVEN AVENUEST CHARLESIL60174PRINTING & MAILING$692,736
NCS PEARSON INC
5601 GREEN VALLEY DRIVEBLOOMINGTONMN55437TESTING FACILITY$609,822
AMERICAN BOARD OF MEDICAL SPECIALTIES
353 NORTH CLARK STREET SUITE 1400CHICAGOIL60654GOVERNANCE$380,294
BLUE CROSSBLUE SHIELD OF TEXAS
PO BOX 731428DALLASTX753731428HEALTH INSURANCE$370,194
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPLICATION FEES621990$13,753,830$13,753,830
EXAMINATION FEES621990$1,919,795$1,919,795
FELLOWSHIP & DIPLOMATE FEES621990$467,995$467,995
FieldValueIRS element (for citing)
Total Program Service Revenue$16,141,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,332TotalRevenueColumnAmt
Exclusion$758,332ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,938TotalRevenueColumnAmt
Exclusion$222,938ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,299,989SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,053,497SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$246,492SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,492TotalRevenueColumnAmt
Exclusion$246,492ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$30,300GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,300TotalRevenueColumnAmt
Unrelated Business Revenue$30,300UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$393,582TotalRevenueColumnAmt
Exclusion$393,582ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$393,582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,793,264TotalRevenueColumnAmt
Related Or Exempt Func Income$16,141,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,300UnrelatedBusinessRevenueAmt
Exclusion$1,621,344ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,600,500TotalAmt
Program Services$1,600,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,803,962TotalAmt
Program Services$2,102,972ProgramServicesAmt
Management And General$700,990ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,974,570TotalAmt
Program Services$1,480,927ProgramServicesAmt
Management And General$493,643ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,681TotalAmt
Program Services$90,511ProgramServicesAmt
Management And General$30,170ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$493,516TotalAmt
Program Services$370,137ProgramServicesAmt
Management And General$123,379ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,437TotalAmt
Program Services$159,328ProgramServicesAmt
Management And General$53,109ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$328,310TotalAmt
Program Services$246,232ProgramServicesAmt
Management And General$82,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,234TotalAmt
Program Services$87,176ProgramServicesAmt
Management And General$29,058ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$267,632TotalAmt
Management And General$267,632ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$446,319TotalAmt
Management And General$446,319ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,871TotalAmt
Management And General$70,871ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$139,171TotalAmt
Management And General$139,171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,120,871TotalAmt
Program Services$448,348ProgramServicesAmt
Management And General$672,523ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXAMINATION$3,567,550$3,567,550
CC FEES$433,578$433,578
DUES AND SUBSCRIPTIONS$422,770$422,770
MEALS AND ENTERTAINMENT$77,251$77,251

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,196,223TotalAmt
Program Services$10,153,681ProgramServicesAmt
Management And General$4,042,542ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,812,948BOYAmt
EOY$6,312,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,705,548BOYAmt
EOY$4,531,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,874BOYAmt
EOY$303,842EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$404,855BOYAmt
EOY$799,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,309,166LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,309,166BOYAmt
EOY$1,309,166EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,105,718BOYAmt
EOY$20,480,197EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,698,699BOYAmt
EOY$9,894,158EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,763,726BOYAmt
EOY$6,767,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,837,534BOYAmt
EOY$50,398,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$344,304BOYAmt
EOY$948,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,991,135BOYAmt
EOY$3,676,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,185BOYAmt
EOY$297,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,619,624BOYAmt
EOY$4,922,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,217,910BOYAmt
EOY$45,476,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,217,910BOYAmt
EOY$45,476,602EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,837,534BOYAmt
EOY$50,398,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,597,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,338,349NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
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$1,309,166OtherCostOrOtherBasisAmt
Book Value$1,309,166BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,309,166TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$9,894,158BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,894,158TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM ABOG EDUCATION FNDTN$6,767,332
DEPOSITS$325
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,767,657TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED COMPENSATED ABSENCESDesc
Amt$297,495Amt
FieldValueIRS element (for citing)
Total Liability$297,495TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,187,283TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,338,349NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,338,349RevenueNotReportedAmt
Revenue Subtotal$17,525,632RevenueSubtotalAmt
Other Revenues Not Included$267,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$267,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,793,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,928,591TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,928,591ExpensesSubtotalAmt
Other Expenses Not Included$267,632OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$267,632ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,196,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statements of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
Part XI, Line 4b - Other Adjustments:investment management fees included on financials with revenues (267,632)
Part XII, Line 4b - Other Adjustments:investment management fees included on financials with revenues (267,632)

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 Line1AMERICAN BOARD OF OBGYN EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 VINE STREETAddressLine1Txt
CitydallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
Recipient EIN752619323RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$1,600,000CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Non Cash AssistanceNONENonCashAssistanceDesc
Purpose Of GrantSCHOLARSHIPSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR REVIEWS ORGANIZATIONS' FORM 990.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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 (8 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
Larry C Gilstrap III MD
Executive Director$606,042$0$0$0$24,000$0$15,900$0$0$0$645,942$0$0$0
Kenneth L Noller MD
director of examinations$532,775$0$0$0$24,000$0$15,900$0$28,130$0$600,805$0$0$0
George D Wendel Jr MD
dir. Of mnt. Certification$473,908$0$0$0$24,000$0$15,900$0$0$0$513,808$0$0$0
David Steiner
Chief Administrative Officer/CFO$231,734$0$0$0$0$0$13,904$0$15,238$0$260,876$0$0$0
Barry G Hornburg
Chief Information Officer$259,720$0$0$0$0$0$15,583$0$27,228$0$302,531$0$0$0
Cathy A Cash
Fellowship Coordinator$157,193$0$0$0$0$0$9,432$0$23,542$0$190,167$0$0$0
James M Hays
Educational Associate$163,649$0$0$0$0$0$9,819$0$25,197$0$198,665$0$0$0
J Kay Nelson
Examination Publisher$175,007$0$0$0$0$0$9,671$0$21,245$0$205,923$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationLETTER IS SENT FROM EXECUTIVE DIRECTOR TO EACH NEW BOARD MEMBER OUTLINING TRAVEL AND REIMBURSEMENT POLICIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW TWO WEEKS PRIOR TO FILING. AFTER THIS REVIEW PERIOD, THE TAX RETURN IS SUBMITTED FOR FILING.
Form 990, Part VI, Section B, line 12cANNUAL STATEMENTS ARE SIGNED, AND THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS.
Form 990, Part VI, Section B, line 15THE BOARD REFERS TO COMPENSATION PAID TO SIMILAR ORGANIZATIONS.
Form 990, Part VI, Section C, line 19FURNISHED UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF OBGYN EDUCATION FDTNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12915 VINE STREETAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75204ZIPCd
FieldValueIRS element (for citing)
EIN752619323EIN
Primary Activitieseducation foundationPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF OBGYN EDUCATION FNDTNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,600,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt