THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY INC (EIN 34-0787715)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-16
- IRS object ID
- 201212909349300906
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-16T11:49:27-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340787715 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Board of Obstetrics & | BusinessNameLine1 |
| Business Name Line2 | Gynecology Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2148711619 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 Vine Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY C GILSTRAP III MD | Name |
| Title | Executive Direc | Title |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LARRY C GILSTRAP III MD | NameOfPrincipalOfficerPerson |
| Gross Receipts | 13950210 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TESTING AND MAINTAINING STANDARDS FOR CERTIFICATION OF PHYSICIANS PRACTICING IN THE AREA OF OBSTETRICS AND GYNECOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Gross UBI | 31350 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 30350 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13581995 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12878096 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 660317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 506155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36415 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14278727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13415601 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1356993 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1410000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4457901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5217458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5010942 | OtherExpensePriorYear |
| Other Expenses Current Year | 4767399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10825836 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11394857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3452891 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2020744 | RevenuesLessExpensesCY |
| Total Assets BOY | 33460369 | TotalAssetsBOY |
| Total Assets EOY | 35969771 | TotalAssetsEOY |
| Total Liabilities BOY | 2640504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4131638 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30819865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31838133 | NetAssetsOrFundBalancesEOY |
| Mission Description | TESTING AND MAINTAINING STANDARDS FOR CERTIFICATION OF PHYSICIANS PRACTICING IN THE AREA OF OBSTETRICS AND GYNECOLOGY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6463492 | Expense |
| Grants | 1410000 | Grants |
| Revenue | 10722140 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2493333 | Expense |
| Revenue | 2155956 | Revenue |
| Description | SPECIALTY COMPETENCE EXAMINATIONS - ONCOLOGY, MATERNAL FETAL MEDICINE, AND REPRODUCTIVE ENDOCRINOLOGY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8956825 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 374 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID STEINER | NamePerson |
| Telephone Number | 2148711619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 Vine Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CATHY CASH | |||||||
| FELLOWSHIP CORD | 40.00 | 109767 | 0 | 26387 | |||
| MARSHA MARKHAM | |||||||
| MOC DEPT MGR | 40.00 | 113404 | 0 | 26513 | |||
| MARY JOHNSON | |||||||
| CERT MANAGER | 40.00 | 108259 | 0 | 16127 | |||
| JAMES M HAYS | |||||||
| Educ Associate | 40.00 | 116246 | 0 | 27336 | |||
| GEORGE D WENDEL JR | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| RALPH K TAMURA | |||||||
| Director | 10.00 | 12000 | 0 | 0 | X | ||
| MICHAEL L SOCOL | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| ROBERT S SCHENKEN | |||||||
| Treasurer | 10.00 | 24000 | 0 | 0 | X | X | |
| ANDREW SATIN | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| STEPHEN C RUBIN | |||||||
| DIREC & REPRESE | 10.00 | 24000 | 0 | 0 | X | ||
| SUSAN M RAMIN | |||||||
| DIREC & REPRESE | 10.00 | 24000 | 0 | 0 | X | ||
| LAUREL WRICE | |||||||
| DIREC & REPRESE | 0.00 | 12000 | 0 | 0 | X | ||
| KENNETH L NOLLER | |||||||
| DIREC OF EVALUA | 40.00 | 470003 | 0 | 49180 | X | X | |
| DIANE M Hartmann | |||||||
| Director | 10.00 | 12000 | 0 | 0 | X | ||
| DAVID M GERSHENSON | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| WESLEY C FOWLER | |||||||
| Director | 10.00 | 18000 | 0 | 0 | X | ||
| JAMES E FERGUSON | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| DEBORAH A DRISCOLL | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| GEORGE A MACONES | |||||||
| DIREC & REPRESE | 0.00 | 12000 | 0 | 0 | X | ||
| HOWARD A BLANCHETTE | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| SANDRA A CARSON | |||||||
| Vice President | 10.00 | 24000 | 0 | 0 | X | X | |
| CHRISTOPHER M ZAHN | |||||||
| Director | 10.00 | 24000 | 0 | 0 | X | ||
| DEE FENNER | |||||||
| DIREC & REPRESE | 10.00 | 24000 | 0 | 0 | X | ||
| LARRY J COPELAND | |||||||
| President | 10.00 | 24000 | 0 | 0 | X | X | |
| FRANK W LING | |||||||
| Chairman | 10.00 | 24000 | 0 | 0 | X | X | |
| LARRY C GILSTRAP III | |||||||
| Executive Direc | 40.00 | 552099 | 0 | 14700 | X | X | |
| BARRY HORNBURG | |||||||
| CHIEF INFo officer | 40.00 | 205398 | 0 | 37817 | X | ||
| DAVID STEINER | |||||||
| CAO/CFO | 40.00 | 184484 | 0 | 34180 | X | ||
| J KAY NELSON | |||||||
| exam publisher | 40.00 | 122796 | 0 | 27156 | X | ||
| Laurie Daniels | |||||||
| Asst Exec Director | 40.00 | 364904 | 0 | 21939 | X | ||
| ALVIN L BREKKEN MD | |||||||
| Asst to Ex Direct | 40.00 | 263548 | 0 | 14700 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3036908 | TotalReportableCompFromOrg |
| Total Other Compensation | 296035 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARI-KATHRYN BRASWELL | |||||
| PO BOX 28 | FORESTBURG | TX | 76239 | CONTRACTED COMPTROLL | 119107 |
| NCS Pearson Inc | |||||
| 5601 Green Valley Drive | Bloomington | MN | 55437 | testing facilities | 190360 |
| Jim Henry Inc | |||||
| 435 Thirty-Seventh Avenue | St Charles | IL | 60174 | printing & mailing | 797640 |
| BSG Meetings & Incentives LLC | |||||
| 1900 Preston Road STE 267 | Plano | TX | 75093 | Event & meeting coor | 1004395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FELLOWSHIP & DIPLOMAT FEE | 621990 | 584620 | 584620 |
| EXAMINATION FEES | 621990 | 2155956 | 2155956 |
| APPLICATION FEES | 621990 | 10137520 | 10137520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12878096 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 595819 | TotalRevenueColumn |
| Exclusion | $595,819 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 415230 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 504894 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -89664 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -89664 | TotalRevenueColumn |
| Exclusion | -$89,664 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 61065 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29715 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31350 | TotalRevenueColumn |
| Unrelated Business Revenue | 31350 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13415601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12878096 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31350 | UnrelatedBusinessRevenue |
| Exclusion | $506,155 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410000 | Total |
| Program Services | 1410000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2395739 | Total |
| Program Services | 1796804 | ProgramServices |
| Management And General | 598935 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966642 | Total |
| Program Services | 1474982 | ProgramServices |
| Management And General | 491660 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112667 | Total |
| Program Services | 84500 | ProgramServices |
| Management And General | 28167 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552916 | Total |
| Program Services | 414687 | ProgramServices |
| Management And General | 138229 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189494 | Total |
| Program Services | 142121 | ProgramServices |
| Management And General | 47373 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198303 | Total |
| Program Services | 148727 | ProgramServices |
| Management And General | 49576 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191087 | Total |
| Management And General | 191087 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79304 | Total |
| Program Services | 61023 | ProgramServices |
| Management And General | 18281 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40254 | Total |
| Management And General | 40254 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61430 | Total |
| Management And General | 61430 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520108 | Total |
| Program Services | 271216 | ProgramServices |
| Management And General | 248892 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MISCELLANEOUS | 57162 | 57162 | |
| EXAMINATION | 2516434 | 23101 | 2493333 |
| ENTERTAINMENT | 311484 | 41319 | 270165 |
| DUES & SUBSCRIPTIONS | 367855 | 15646 | 352209 |
| CREDIT CARD FEES | 356577 | 356577 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67401 | Total |
| Program Services | 37058 | ProgramServices |
| Management And General | 30343 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11394857 | Total |
| Program Services | 8956825 | ProgramServices |
| Management And General | 2438032 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271332 | BOY |
| EOY | 2361620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053588 | BOY |
| EOY | 3465332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14118 | BOY |
| EOY | 12798 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167598 | BOY |
| EOY | 233791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1309166 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267379 | BOY |
| EOY | 1309166 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20610025 | BOY |
| EOY | 15719968 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338870 | BOY |
| EOY | 6128452 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6737459 | BOY |
| EOY | 6738644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33460369 | BOY |
| EOY | 35969771 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318527 | BOY |
| EOY | 305804 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2154946 | BOY |
| EOY | 3531293 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167031 | BOY |
| EOY | 294541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640504 | BOY |
| EOY | 4131638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30819865 | BOY |
| EOY | 31838133 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30819865 | BOY |
| EOY | 31838133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33460369 | BOY |
| EOY | 35969771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2020744 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1002476 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1267379 | OtherCostOrOtherBasis |
| Book Value | 1267379 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41787 | OtherCostOrOtherBasis |
| Book Value | 41787 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1309166 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 6128452 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM ABOG EDUCATION FOUNDATION | Description |
| Book Value | 6738644 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6738644 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $27,415 |
| ACCRUED COMPENSATED ABSENCES | $267,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 294541 | TotalOfAmounts |
| Total Revenue | 13415601 | TotalRevenue |
| Total Expenses | 11394857 | TotalExpenses |
| Excess Or Deficit For Year | 2020744 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1002476 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1002476 | TotalAdjustments |
| Excess Or Deficit Per FS | 1018268 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12413125 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1002476 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -1002476 | RevenueNotRptdF990 |
| Revenue Subtotal | 13415601 | RevenueSubtotal |
| Total Revenue Per Form990 | 13415601 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11394857 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11394857 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11394857 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FDN OF EXXCELLENCE IN WOMENS HC | |||||||
| 2915 VINE STREET | DALLAS | TX | 75204 | 830417022 | 550000 | 0 | educational programs |
| AMERICAN BOARD OF OBGYN EDUC FDN | |||||||
| 2915 VINE STREET | DALLAS | TX | 75204 | 752619323 | 860000 | 0 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | executive director reviews organizations' form 990. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| Laurie Daniels | ||||||||
| 364904 | 18725 | 3214 | 386843 | 220764 | ||||
| LARRY C GILSTRAP III | ||||||||
| 552099 | 14700 | 566799 | 533294 | |||||
| KENNETH L NOLLER | ||||||||
| 470003 | 470003 | 29400 | 19780 | 49180 | 465680 | |||
| DAVID STEINER | ||||||||
| 184484 | 11058 | 23122 | 218664 | |||||
| BARRY HORNBURG | ||||||||
| 205398 | 12308 | 25509 | 243215 | 241168 | ||||
| ALVIN L BREKKEN MD | ||||||||
| 263548 | 14700 | 278248 | 262486 | |||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | LETTER IS SENT FROM EXECUTIVE DIRECTOR TO EACH NEW BOARD MEMBER OUTLINING TRAVEL AND REIMBURSEMENT POLICIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FURNISHED UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD REFERS TO COMPENSATION PAID TO SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL STATEMENTS ARE SIGNED, AND THE EXECUTIVE COMMITTEE CONDUCTS PERIODIC REVIEWS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF OBGYN EDUCATION FDN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 VINE STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752619323 | EIN |
| Primary Activities | EDUCATION FOUNDATION | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF OBGYN EDUCATION FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 860000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |