2021-04-01T14:39:11-05:00 2020-09-30 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2019-10-01 510188378 PEDIATRIC NURSING CERTIFICATION BOARD PEDI 3013302921 9605 MEDICAL CENTER DR NO 250 ROCKVILLE MD 20850 SHERI SESAY-TUFFOUR PHD CAE CEO 3013302921 2021-03-18 1 BRENT A CROGHAN CPA P00846741 3017705100 2021-03-11 2019 2022-09-23 18:48:47Z SHERI SESAY-TUFFOUR PHD 9605 MEDICAL CENTER DR NO 250 ROCKVILLE MD 20850 8928387 0 X WWW.PNCB.ORG X 1975 MD SEE SCHEDULE O. 10 10 17 450 0 0 0 0 6924524 6908244 418036 361262 0 0 7342560 7269506 0 0 0 0 2013091 1799602 0 0 0 2604290 2716725 4617381 4516327 2725179 2753179 20543873 23070762 795612 579373 19748261 22491389 PNCB PROMOTES OPTIMAL OUTCOMES IN GLOBAL PEDIATRIC HEALTH BY PROVIDING CERTIFICATION SERVICES THAT VALIDATE SPECIALIZED KNOWLEDGE AND CONTINUING COMPETENCE IN PEDIATRIC NURSING. 0 0 ADVANCED PRACTICE EXAMS - PNCB OFFERS ADVANCED PRACTICE PEDIATRIC NURSE PRACTITIONER EXAMS FOR THOSE THAT QUALIFY. AN ANNUAL RECERTIFICATION PROGRAM OCCURS FOR THOSE WHO CURRENTLY HOLD THE CREDENTIAL. IN ORDER TO PROVIDE THESE EXAMS AND RECERTIFICATION, PNCB INCURS EXPENSES OF EXAM SEAT FEES FROM OUR COMPUTER-BASED TESTING VENDOR, TRAVEL FOR OUR VOLUNTEER EXAM WRITERS, PSYCHOMETRICIAN FEES, SALARIES AND BENEFITS FOR OUR EMPLOYEES (EXAM DEVELOPMENT STAFF, CUSTOMER SERVICE STAFF, MARKETING STAFF, AND ADMINISTRATIVE STAFF), DATABASE PROGRAMMING FOR OUR TEST BANK, MARKETING EXPENSES, COMPUTER BASED TEST UPDATES, OFFICE SUPPLIES, SHIPPING EXPENSE, PRINTING EXPENSE, PERMISSIONS EXPENSE, MARKETING EXPENSES, COMPUTER TECH SUPPORT, RENT EXPENSE, TELEPHONE EXPENSE, DEPRECIATION EXPENSE. GENERAL PRACTICE EXAMS - PNCB OFFERS GENERAL PRACTICE PEDIATRIC NURSE EXAMS FOR THOSE THAT QUALIFY. AN ANNUAL RECERTIFICATION PROGRAM OCCURS FOR THOSE WHO CURRENTLY HOLD THE CREDENTIAL. IN ORDER TO PROVIDE THESE EXAMS, PNCB INCURS EXPENSES OF EXAM SEAT FEES FROM OUR COMPUTER-BASED TESTING VENDOR, TRAVEL FOR OUR VOLUNTEER EXAM WRITERS, PSYCHOMETRICIAN FEES, SALARIES AND BENEFITS FOR OUR EMPLOYEES (EXAM DEVELOPMENT STAFF,CUSTOMER SERVICE STAFF, MARKETING STAFF, AND ADMINISTRATIVE STAFF), DATABASE PROGRAMMING FOR OUR TEST BANK, MARKETING EXPENSES, COMPUTER BASED TEST UPDATES, OFFICE SUPPLIES, SHIPPING EXPENSE, PRINTING EXPENSE, PERMISSIONS EXPENSE, MARKETING EXPENSES, COMPUTER TECH SUPPORT, RENT EXPENSE, TELEPHONE EXPENSE, DEPRECIATION EXPENSE. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHERI SESAY-TUFFOUR PHD CAE 3013302921 9605 MEDICAL CENTER DRIVE STE 250 ROCKVILLE MD 20850 NATALIE VAN WANING CHAIR 1.00 X 0 0 0 DONNA BIGANI SECRETARY 1.00 X 0 0 0 DEBRA ARNOW TREASURER 1.00 X 0 0 0 SUSAN M BURKE PHD DIRECTOR 1.00 X 0 0 0 CARLY BYRNE DIRECTOR 1.00 X 0 0 0 SINA J LINMAN DIRECTOR 1.00 X 0 0 0 MICHAEL MAYMI DIRECTOR 1.00 X 0 0 0 THERESA MIKHAILOV MD PHD DIRECTOR 1.00 X 0 0 0 KARLA NYGREN DIRECTOR 1.00 X 0 0 0 SUE WITTE DIRECTOR 1.00 X 0 0 0 MARGARET S HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 298896 0 15752 SHERI SESAY-TUFFOUR PHD CAE CEO AS OF SEPT 2020 40.00 X 0 0 0 KATHLEEN HURLEY CHIEF OPERATING OFFICER 40.00 X 213693 0 8962 L ADELE FOERSTER CHIEF CREDENTIALING OFFICER 40.00 X 151373 0 7276 LESLEY LIGHTFOOT MANAGING DIRECTOR, CREDENT 40.00 X 108403 0 4587 772365 0 36577 4 0 1 0 PROMETRIC INC 1501 S CLINTON STREET BALTIMORE MD 21224 COMPUTER-BASED EXAMINATION FEES 436483 BELL NUNNALLY ATTORNEYS & COUNSELORS 2323 ROSS AVENUE SUITE 1900 DALLAS TX 75201 LEGAL SERVICES 289354 PSI SERVICES INC 1800 W 105TH ST OKATHE KS 66061 EXAM DEVELOPMENT AND PSYCHOMETRIC OVERSI 150542 BENEFIT DESIGN GROUP INC 600 WASHINGTON AVENUE SUITE 104 TOWSON MD 21204 HEALTHCARE 133862 ARE - MARYLAND NO 50 LLC PO BOX 975383 DALLAS TX 75397 RENT 109525 5 ADVANCED PEDIATRIC NURSING 900099 4324004 4324004 GENERAL PRACTICE PEDIA 900099 2584240 2584240 6908244 361262 361262 1658881 1658881 0 7269506 6908244 0 361262 660922 808606 81650 141674 106750 29536 19534 55886 196800 72510 69268 347196 126457 120999 73754 32288 EXAM FEES 471729 EXAM BREACH 374408 EXAM DEVELOPMENT 165242 BAD DEBT 155343 405775 4516327 8324382 11515675 239017 112837 95705 68267 716180 498319 291615 217861 11546098 11136743 47056 19379 20543873 23070762 433535 276096 362077 303277 795612 579373 X 19748261 22491389 19748261 22491389 20543873 23070762 2753179 -10051 0 X X 0 1 X 1 0 456905 266034 190871 129054 118651 10403 130221 113634 16587 217861 DEFERRED RENT 303277 303277 X 7203569 -10051 -10051 7213620 55886 55886 7269506 4460441 0 4460441 55886 55886 4516327 PART X, LINE 2: THE BOARD IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO THE BOARD'S TAX-EXEMPT PURPOSE. THE BOARD HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2020 AND 2019. THE BOARD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE BOARD'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X X X 0 0 0 MARGARET S HARRISON CHIEF EXECUTIVE OFFICER 266438 0 32458 0 0 0 11966 0 3786 0 314648 0 0 0 KATHLEEN HURLEY CHIEF OPERATING OFFICER 186931 0 26762 0 0 0 8548 0 414 0 222655 0 0 0 L ADELE FOERSTER CHIEF CREDENTIALING OFFICER 145305 0 6068 0 0 0 6088 0 1188 0 158649 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS POSTED ON THE BOARD PORTAL FOR ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW AND COMMENT PRIOR TO ITS SIGNING AND FILING. DUE TO COVID-19, ALL IN-PERSON BOARD MEETINGS HAVE BEEN TRANSITIONED TO VIRTUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFIDENTIALITY FORMS AND COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PARTICIPATES AND OBTAINS SALARY PERFORMANCE SURVEYS CONDUCTED IN THE WASHINGTON, DC METRO AREA BASED UPON THE INFORMATION AND THE PERFORMANCE OF THE CEO, THE BOARD DETERMINES THE SALARY INCREASE FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.