2025-04-15T23:31:38-04:00 2024-06-30 990EZ 2023-07-01 521094589 AMERICAN BOARD OF FORENSIC TOXICOLOGY INC % BRUCE GOLDBERGER AMER 7193620452 410 N 21ST ST COLORADO SPGS CO 80904 Ruth Winecker Treasurer 2025-04-16 true BRUCE LITTELL P01558815 3104894946 2025-04-16 X 2023 2025-03-06 01:10:19Z X X www.abft.org X X 157902 X 135476 22426 0 0 0 157902 55490 11495 11700 203 106994 185882 -27980 399569 0 371589 X 391663 366930 7906 4659 399569 371589 399569 371589 The mission of the American Board of Forensic Toxicology INC. is to establish and enhance voluntary standards for the practice of forensic toxicology and for the examination and recognition of scientists and laboratories providing forensic toxicology services. Certification of Forensic Toxicology 0 108132 Accreditation of Laboratories 0 27345 135477 X Bruce Goldberger Ph President 10 0 0 0 Daniel Anderson M Vice President 10 0 0 0 Robert Sears Ph Secretary 10 0 0 0 Ruth Winecker Ph Tresurer 10 0 0 0 Wendy Adams PhD Director 5 0 0 0 Daniel Baker IV MS Director 5 0 0 0 Nathalie Desrosiers PhD Director 5 0 0 0 Kenneth Ferslew PhD Director 5 0 0 0 Veronica Hargrove PhD Director 5 0 0 0 Daniel Isenschmid PhD Director 5 0 0 0 William Johnson BA Director 5 0 0 0 Graham Jones PhD Director 5 0 0 0 Erin Karschner PhD Director 5 0 0 0 Carrie Kirkton MSFS Director 5 0 0 0 Dayong Lee PhD Director 5 0 0 0 Danielle Mata MS Director 5 0 0 0 Robert Middleberg PhD Director 5 0 0 0 Diane Moore PhD Director 5 0 0 0 Marina Stajic PhD Director 5 0 0 0 Nicholas Tiscione MS Director 5 0 0 0 false false false false false false false false false CO Bruce Wayne Littell 10501 Wilshire Boulevard 902 Los Angeles CA 90024 3104894946 false false false false false false false false Doing Business As Names ABFT Part I, line 16 | Other Expenses:, Amount:| Accreditation expenses, $1973.00| Certification, $41119.00| Bank Service Charges, $5473.00| Board of Directors expenses, $30433.00| Committee expenses, $8912.00| Misc Expenses, $12189.00| Office supplies, $753.00| Credentialing, $79.00| Investment Fees, $5711.00| IT Computer expenses, $321.00| Misc service cost, $31.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $774, $291| Fixed Assets, 0, $3822| Prepaid Expenses, $7132, $546|