2016-09-07T07:44:19-05:00 2015-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2015-01-01 340787715 AMERICAN BOARD OF OBSTETRICS & GYNECOLOGY INC AMER 2148711619 2915 VINE STREET DALLAS TX 75204 WILLIAM H SIMS CPA/AGENT 2148711619 2016-09-06 1 William H Sims P00004539 9723921143 2016-09-06 2015 2016-12-15 16:53:06Z LARRY C GILSTRAP III M 2915 VINE STREET DALLAS TX 75204 22846761 0 X N/A X 1930 DE TESTING AND MAINTAINING STANDARDS FOR CERTIFICATION OF PHYSICIANS PRACTICING IN THE AREA OF OBSTETRICS AND GYNECOLOGY. 22 0 36 0 30300 29300 0 0 14787435 16141620 878601 1004824 43919 646820 15709955 17793264 3950000 1600500 0 0 5606529 5605166 0 0 0 6995762 6990557 16552291 14196223 -842336 3597041 48837534 50398905 4619624 4922303 44217910 45476602 TESTING AND MAINTAINING STANDARDS FOR CERTIFICATION OF PHYSICIANS PRACTICING IN THE AREA OF OBSTETRICS AND GYNECOLOGY. 0 0 6586131 1600500 14221825 BASIC BOARD - PREPARATION, ADMINISTRATION, AND MAINTENANCE OF RECORDS OF EXAMINATIONS TAKEN BY PHYSICIANS AS PROOF OF CONTINUING EDUCATION IN THE FIELD OF OBSTETRICS AND GYNECOLOGY. 3567550 1919795 SPECIALTY COMPETENCE EXAMINATIONS - GYNECOLOGIC ONCOLOGY, MATERNAL FETAL MEDICINE, REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY, FEMALE PELVIC MEDICINE AND REPRODUCTIVE SURGERY. 10153681 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 449 0 1 36 1 1 1 0 0 0 0 0 X 22 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAVID STEINER 2148711619 2915 VINE STREET DALLAS TX 75204 Larry C Gilstrap III MD Executive Director 70.00 1.00 X X 630042 0 15900 Deborah A Driscoll MD President/Director 10.00 1.00 X X 24000 0 0 Larry J Copeland MD Chairman/director 10.00 1.00 X X 24000 0 0 Andrew J Satin MD Vice President/director 10.00 1.00 X X 24000 0 0 James E Ferguson MD treasurer/director 10.00 1.00 X X 24000 0 0 Kenneth L Noller MD director of examinations 70.00 1.00 X 556775 0 44030 George D Wendel Jr MD dir. Of mnt. Certification 70.00 1.00 X 497908 0 15900 Ronald D Alvarez MD director 10.00 0.00 X 24000 0 0 Anita Blanchard MD director & Representative 9.00 0.00 X 12000 0 0 Howard A Blanchette MD director 9.00 0.00 X 24000 0 0 Linda Brubaker MD director & Representative 10.00 0.00 X 12000 0 0 Sandra A Carson MD director 9.00 0.00 X 24000 0 0 David Chelmow MD director 9.00 0.00 X 24000 0 0 Mary E D'Alton MD director 9.00 0.00 X 24000 0 0 Dee Fenner MD director 9.00 0.00 X 24000 0 0 William A Grobman MD director & Representative 10.00 0.00 X 24000 0 0 Frank W Ling MD director 9.00 0.00 X 24000 0 0 George A Macones MD director 9.00 0.00 X 24000 0 0 Susan M Ramin MD director 9.00 0.00 X 24000 0 0 Laurel W Rice MD director 9.00 0.00 X 24000 0 0 Stephen C Rubin MD director 9.00 0.00 X 24000 0 0 James H Segars Jr MD director & Representative 10.00 0.00 X 24000 0 0 David E Soper MD director 9.00 0.00 X 24000 0 0 Christopher M Zahn MD director 9.00 0.00 X 24000 0 0 David Steiner Chief Administrative Officer/CFO 35.00 5.00 X 231734 0 29142 Barry G Hornburg Chief Information Officer 35.00 5.00 X 259720 0 42811 Cathy A Cash Fellowship Coordinator 40.00 X 157193 0 32974 James M Hays Educational Associate 40.00 X 163649 0 35016 Mary Johnson Certification Manager 40.00 X 128786 0 13978 Lynn M McDonnell Executive Assistant 40.00 X 117151 0 7029 J Kay Nelson Examination Publisher 40.00 X 175007 0 30916 3397965 0 267696 12 0 1 0 BSG Meeting & Incentives LLC PMB 1900 Preston Rd Ste 267 PLANO TX 75093 eVENT & MEETING cOOR 2396978 JIM HENRY INC 435 THIRTY-SEVEN AVENUE ST CHARLES IL 60174 PRINTING & MAILING 692736 NCS PEARSON INC 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 TESTING FACILITY 609822 AMERICAN BOARD OF MEDICAL SPECIALTIES 353 NORTH CLARK STREET SUITE 1400 CHICAGO IL 60654 GOVERNANCE 380294 BLUE CROSSBLUE SHIELD OF TEXAS PO BOX 731428 DALLAS TX 753731428 HEALTH INSURANCE 370194 9 APPLICATION FEES 621990 13753830 13753830 EXAMINATION FEES 621990 1919795 1919795 FELLOWSHIP & DIPLOMATE FEES 621990 467995 467995 16141620 758332 758332 222938 222938 5299989 5053497 246492 246492 246492 30300 0 30300 30300 MISCELLANEOUS INCOME 900099 393582 393582 393582 17793264 16141620 30300 1621344 1600500 1600500 2803962 2102972 700990 1974570 1480927 493643 120681 90511 30170 493516 370137 123379 212437 159328 53109 328310 246232 82078 116234 87176 29058 267632 267632 446319 446319 70871 70871 139171 139171 1120871 448348 672523 EXAMINATION 3567550 3567550 CC FEES 433578 433578 DUES AND SUBSCRIPTIONS 422770 422770 MEALS AND ENTERTAINMENT 77251 77251 14196223 10153681 4042542 0 4812948 6312568 4705548 4531676 36874 303842 404855 799641 1309166 1309166 1309166 22105718 20480197 8698699 9894158 6763726 6767657 48837534 50398905 344304 948503 3991135 3676305 284185 297495 4619624 4922303 X 44217910 45476602 44217910 45476602 48837534 50398905 3597041 -2338349 0 X 0 1 X 1 0 1309166 1309166 1309166 MUTUAL FUNDS 9894158 F 9894158 DUE FROM ABOG EDUCATION FNDTN 6767332 DEPOSITS 325 6767657 ACCRUED COMPENSATED ABSENCES 297495 297495 X 15187283 -2338349 -2338349 17525632 267632 267632 17793264 13928591 0 13928591 267632 267632 14196223 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) 1 AMERICAN BOARD OF OBGYN EDUCATIONAL FOUNDATION 2915 VINE STREET dallas TX 75204 752619323 501(C)(3) 1600000 CASH NONE SCHOLARSHIPS 1 Part I, Line 2: EXECUTIVE DIRECTOR REVIEWS ORGANIZATIONS' FORM 990. X 1 1 X X X 0 0 0 Larry C Gilstrap III MD Executive Director 606042 0 0 0 24000 0 15900 0 0 0 645942 0 0 0 Kenneth L Noller MD director of examinations 532775 0 0 0 24000 0 15900 0 28130 0 600805 0 0 0 George D Wendel Jr MD dir. Of mnt. Certification 473908 0 0 0 24000 0 15900 0 0 0 513808 0 0 0 David Steiner Chief Administrative Officer/CFO 231734 0 0 0 0 0 13904 0 15238 0 260876 0 0 0 Barry G Hornburg Chief Information Officer 259720 0 0 0 0 0 15583 0 27228 0 302531 0 0 0 Cathy A Cash Fellowship Coordinator 157193 0 0 0 0 0 9432 0 23542 0 190167 0 0 0 James M Hays Educational Associate 163649 0 0 0 0 0 9819 0 25197 0 198665 0 0 0 J Kay Nelson Examination Publisher 175007 0 0 0 0 0 9671 0 21245 0 205923 0 0 0 Part I, Line 1a LETTER IS SENT FROM EXECUTIVE DIRECTOR TO EACH NEW BOARD MEMBER OUTLINING TRAVEL AND REIMBURSEMENT POLICIES. Form 990, Part VI, Section B, line 11 THE 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 12c ANNUAL STATEMENTS ARE SIGNED, AND THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS. Form 990, Part VI, Section B, line 15 THE BOARD REFERS TO COMPENSATION PAID TO SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, line 19 FURNISHED UPON REQUEST. AMERICAN BOARD OF OBGYN EDUCATION FDTN 2915 VINE STREET DALLAS TX 75204 752619323 education foundation TX 501(c)(3) Line 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN BOARD OF OBGYN EDUCATION FNDTN B 1600000 CASH