2020-04-03T12:43:34-05:00 2019-09-30 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2018-10-01 510188378 PEDIATRIC NURSING CERTIFICATION BOARD PEDI 3013302921 9605 MEDICAL CENTER DR NO 250 ROCKVILLE MD 20850 MARGARET S HARRISON CEO 3013302921 2020-03-31 1 BRENT A CROGHAN CPA P00846741 3017705100 2020-03-31 209.190.196.250 2020-03-31 11:33:19 ED P 1AF1259CA20147F5E96501F5B6ABA9647C6BD5E4 4DAB3D6F16CFDEBAE5257D6AF6B87885AD209473 2018 2020-09-23 17:36:50Z MARGARET S HARRISON 9605 MEDICAL CENTER DR NO 250 ROCKVILLE MD 20850 11362031 0 X WWW.PNCB.ORG X 1975 MD SEE SCHEDULE O. 10 10 17 450 0 0 0 0 6246951 6924524 235970 418036 0 0 6482921 7342560 0 0 0 0 2063156 2013091 0 0 0 2661949 2604290 4725105 4617381 1757816 2725179 17947298 20543873 840304 795612 17106994 19748261 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 6 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 MARGARET S HARRISON 3013302921 9605 MEDICAL CENTER DRIVE STE 250 ROCKVILLE MD 20850 NATALIE VAN WANING CHAIR 2.00 X 0 0 0 GLORIA FABREY TREASURER 1.00 X 0 0 0 DONNA BIGANI SECRETARY 1.00 X 0 0 0 DEBRA ARNOW DIRECTOR 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 MARGARET S HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 285533 0 19323 KATHLEEN HURLEY CHIEF OPERATING OFFICER 40.00 X 204156 0 14185 L ADELE FOERSTER CHIEF CREDENTIALING OFFICER 40.00 X 140510 0 10096 ANDREA BURNS CHIEF FINANCIAL OFFICER 40.00 X 123876 0 14384 LESLEY LIGHTFOOT MANAGING DIRECTOR, CREDENTIALING PROGRAMS 40.00 X 102866 0 7469 856941 0 65457 5 0 1 0 PROMETRIC INC 1501 S CLINTON STREET BALTIMORE MD 21224 COMPUTER-BASED EXAMINATION FEES 511528 ASSOCIATION CONSULTING GROUP INC 11000 BROKEN LAND PKWY COLUMBIA MD 21044 DATABASE SERVICES 385303 PSI SERVICES INC 1800 W 105TH ST OKATHE KS 66061 EXAM DEVELOPMENT AND PSYCHOMETRIC OVERSI 224801 3 ADVANCED PEDIATRIC NURSING 900099 4087419 4087419 GENERAL PRACTICE PEDIA 900099 2837105 2837105 6924524 419154 419154 4018353 4019471 -1118 -1118 -1118 7342560 6923406 0 419154 538138 1171217 65383 125154 113199 10746 49718 49751 152178 84162 67297 321444 130406 260347 75040 31234 EXAM FEES 591934 EXAM BREACH 218307 EXAM DEVELOPMENT 196827 CREDIT CARD FEES 130950 233949 4617381 4384688 8324382 141780 239017 131437 95705 716180 424565 349992 291615 12892345 11546098 47056 47056 17947298 20543873 428741 433535 411563 362077 840304 795612 X 17106994 19748261 17106994 19748261 17947298 20543873 2725179 -83912 0 X X 0 1 X 1 0 456905 223627 233278 129054 105127 23927 130221 95811 34410 291615 DEFERRED RENT 362077 362077 X 7208897 -83912 -83912 7292809 49751 49751 7342560 4567630 0 4567630 49751 49751 4617381 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, 2019 AND 2018. 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 258931 0 26602 0 0 0 16500 0 2823 0 304856 0 0 0 KATHLEEN HURLEY CHIEF OPERATING OFFICER 177302 0 26854 0 0 0 12249 0 1936 0 218341 0 0 0 L ADELE FOERSTER CHIEF CREDENTIALING OFFICER 140510 0 0 0 0 0 8431 0 1665 0 150606 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW THROUGH A SECURE PLATFORM PRIOR TO ITS SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY ASKS THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. 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.