2019-02-12T10:10:48-06:00 2018-09-30 521073331 DEMBO JONES PC 6010 EXECUTIVE BLVD SUITE 900 ROCKVILLE MD 20852 990 2017-10-01 510188378 PEDIATRIC NURSING CERTIFICATION BOARD PEDI 3013302921 9605 MEDICAL CENTER DR NO 250 ROCKVILLE MD 20850 MARGARET S HARRISON CEO 3013302921 2019-02-08 1 BRENT A CROGHAN CPA P00846741 3017705100 2019-02-08 209.190.196.250 2019-02-08 16:11:25 ES P 5AFE0F1AB194C25A91AD590605DA0B20EF3A6E66 21784034FB4390982CBD0C79985D468CD6F62A75 2017 2019-02-21 02:37:17Z MARGARET S HARRISON 9605 MEDICAL CENTER DR NO 250 ROCKVILLE MD 20850 10201751 0 X WWW.PNCB.ORG X 1975 MD SEE SCHEDULE O. 10 10 17 400 0 0 0 0 5912881 6246951 297984 235970 0 0 6210865 6482921 0 0 0 0 1714861 2063156 0 0 0 2416109 2661949 4130970 4725105 2079895 1757816 15925873 17947298 893566 840304 15032307 17106994 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, PSYCHOMETERICIAN 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, PSYCHOMETERICIAN 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 27 0 1 17 1 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 BARBARA GRAY CHAIR 2.00 X 0 0 0 GLORIA FABREY TREASURER 1.00 X 0 0 0 NATALIE VAN WANING SECRETARY 1.00 X 0 0 0 KARLA NYGREN DIRECTOR 1.00 X 0 0 0 SINA LINMAN DIRECTOR 1.00 X 0 0 0 DEBRA ARNOW DIRECTOR 1.00 X 0 0 0 DONNA BIGANI DIRECTOR 1.00 X 0 0 0 CARLY BYRNE DIRECTOR 1.00 X 0 0 0 MICHAEL MAYMI DIRECTOR 1.00 X 0 0 0 THERESA MIKHAILOV DIRECTOR 1.00 X 0 0 0 MARGARET S HARRISON CHIEF EXECUTIVE OFFICER 40.00 X 271911 0 19008 KATHLEEN HURLEY CHIEF OPERATING OFFICER 40.00 X 162588 0 11510 L ADELE FOERSTER CHIEF CREDENTIALING OFFICER 40.00 X 135649 0 9664 ANDREA BURNS CHIEF FINANCIAL OFFICER 40.00 X 129004 0 18145 699152 0 58327 4 0 1 0 PROMETRIC INC 1501 S CLINTON STREET BALTIMORE MD 21224 COMPUTER-BASED EXAMINATION FEES 557622 PROFESSIONAL EXAMINATION SERVICE 475 RIVERSIDE DRIVE SUITE 600 NEW YORK NY 10115 EXAM DEVELOPMENT SERVICES 186461 IPX MEDICAL CENTER DRIVE INVESTORS 301 OXFORD VALLEY RD SUITE 1203A YARDLEY PA 19067 OFFICE SPACE RENT 174737 BRENTWOOD BWI ONE LLCWESTIN BALTIMORE 1564 CROSSWAYS BLVD CHESEPEAKE VA 23320 HOTEL FOR COMMITTEE MEETINGS 101007 4 ADVANCE PEDIATRIC NURSING 900099 3555389 3555389 GENERAL PRACTICE PEDIA 900099 2691562 2691562 6246951 363062 363062 3591738 3718830 -127092 -127092 -127092 6482921 6246951 0 235970 509749 1232458 63244 257705 11371 20000 52597 115090 108624 658469 129384 217427 76920 28903 EXAM FEES 575705 EXAM DEVELOPMENT 203584 CREDIT CARD FEES 107546 POSTAGE 57510 298819 4725105 3409577 4384688 69295 141780 99332 131437 699518 349526 418020 349992 11887548 12892345 42101 47056 15925873 17947298 434170 428741 2735 0 456661 411563 893566 840304 X 15032307 17106994 15032307 17106994 15925873 17947298 1757816 316871 0 X X 0 1 X 1 0 456905 181221 275684 114977 90234 24743 127636 78071 49565 349992 DEFERRED RENT 411563 411563 X 6747195 316871 316871 6430324 52597 52597 6482921 4672508 0 4672508 52597 52597 4725105 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, 2018 AND 2017. 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 256911 0 15000 0 0 0 16315 0 2693 0 290919 0 0 0 KATHLEEN HURLEY CHIEF OPERATING OFFICER 160588 0 2000 0 0 0 9755 0 1755 0 174098 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PNCB PROMOTES OPTIMAL OUTCOMES IN GLOBAL PEDIATRIC HEALTH BY PROVIDING CERTIFICATION SERVICES THAT VALIDATE SPECIALIZED KNOWLEDGE AND CONTINUING COMPETENCE IN PEDIATRIC NURSING. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD ADDED LANGUAGE TO THE BOARD POLICY MANUAL THAT IF A CURRENT OFFICER PURSUES A DIFFERENT OFFICER POSITION AND NON-OFFICER BOARD MEMBER(S) ALSO PURSUE THE SAME POSITION, THEN AN ELECTION WILL OCCUR INSTEAD OF A SLATE FROM THE EXECUTIVE COMMITTEE. BY HAVING AN ELECTION, THIS AVOIDS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT VIA EMAIL TO THE BOARD OF DIRECTORS PRIOR TO ITS SIGNING AND FILING. THE DRAFT IS ALSO AVAIALBLE AT A FACE TO FACE BOARD MEETING PRIOR TO FILING THE TAX RETURN. 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.