2014-11-25T15:24:00-06:00 2014-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2013-07-01 520894780 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS INC NORT 3015633300 1304 CONCOURSE DRIVE NO 100 LINTHICUM MD 21090 MARK T ARMSTRONG TREASURER 3015633300 2014-11-25 1 JOHN K MULLINS P01429307 3019860600 2013 2015-11-30 17:44:51Z 1304 CONCOURSE DRIVE NO 100 LINTHICUM MD 21090 10825309 0 X WWW.NERB.ORG X 1969 DC TESTING OF CLINICAL COMPETENCE OF CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE. 9 0 13 860 0 0 0 0 9519550 10801576 -358828 22152 0 0 9160722 10823728 203811 214200 0 0 1264355 1172850 0 0 0 6975466 8381380 8443632 9768430 717090 1055298 3655687 4635449 1646874 1571338 2008813 3064111 TO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS. 0 0 THE NERB DEVELOPS, ADMINISTERS, SCORES, AND REPORTS THE RESULTS OF CLINICAL EXAMS FOR CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 749 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3015633300 1304 CONCOURSE DRIVE NO 100 LINTHICUM MD 21090 DAVID W PERKINS DMD VICE CHAIRMAN 10.00 X X 48100 0 0 GUY S SHAMPAINE DDS CHAIRMAN 40.00 X X 46450 0 0 SUSAN PRITZEL RDH MA MEMBER-AT-LARGE 5.00 X 22350 0 0 MARK ARMSTRONG DDS MEMBER-AT-LARGE 5.00 X 25366 0 0 JOHN V REITZ DDS MEMBER-AT-LARGE 5.00 X 12250 0 0 MYRON ALLUKIAN DDS TREASURER 10.00 X X 19583 0 0 JOHN IACONO DDS MEMBER-AT-LARGE 5.00 X 14850 0 0 LEEANN PODRUCH DDS SECRETARY 40.00 X X 73534 0 0 CYNTHIA FONG RDH MEMBER-AT-LARGE 5.00 X 11605 0 0 FRANK WILLIAMS DDS MEMBER-AT-LARGE 5.00 X 14950 0 0 ELLIS H HALL DDS DIRECTOR OF EXAMINATIONS 40.00 X 159822 0 3594 JACK FELDESMAN DIRECTOR OF FINANCE AND AD 40.00 X 135256 0 3094 MICHAEL ZEDER DIRECTOR OF INFORMATION TE 40.00 X 129233 0 2990 RONALD R CHENETTE EXECUTIVE DIRECTOR 40.00 X 112321 0 2324 825670 0 12002 4 0 1 0 PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 COMPUTER-BASED TESTING 674168 BRIGHTLINK TECHNOLOGY LLC 502 BAMBAY LANE ROSWELL GA 30076 ELECTRONIC SCORING AND ADMINISTRATION 204745 GOHN HANKEY & STICHEL LLP 201 NORTH CHARLES STREET BALTIMORE MD 21201 PROFESSIONAL LEGAL SERVICES 101760 3 EXAMINATION FEES 900099 10801576 10801576 10801576 23733 23733 1581 -1581 -1581 -1581 10823728 10801576 0 22152 X 214200 333154 626097 38547 109698 65354 102760 39275 4234604 6197 290694 18587 202038 2945336 107915 83800 TEST ADMINISTRATION MAT 287102 MISCELLANEOUS 24230 TAXES AND LICENSES 21463 PHOTOGRAPHY 13550 3829 9768430 225656 281919 727048 879285 9952 4981 135615 278402 607446 445791 194643 161655 2214375 2795687 133000 218122 15398 15398 3655687 4635449 348232 369431 1170437 1087728 128205 114179 1646874 1571338 X 2008813 3064111 2008813 3064111 3655687 4635449 1055298 0 X X 0 1 X 1 0 159293 24090 135203 448153 421701 26452 161655 DEFERRED RENT 114179 114179 X 10825309 1581 1581 10823728 0 10823728 9770011 1581 1581 9768430 0 9768430 PART X, LINE 2: THE BOARD FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF YEAR END, THE BOARD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE BOARD'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR. GENERALLY, THE TAX YEARS FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSETS DISPOSAL 1,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSETS DISPOSAL 1,581. 1 AMERICAN BOARD OF DENTAL EXAMINERS PO BOX 8733 PORTLAND OR 972071104 202185082 501(C)3 214200 CASH TO FORM A NAT'L EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES X X 0 0 0 ELLIS H HALL DDS DIRECTOR OF EXAMINATIONS 158768 0 1054 0 0 0 3594 0 0 0 163416 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FIVE CLASSES OF MEMBERS: ACTIVE (VOTING), CONSULTANT, EMERITUS, HONORARY, AND ASSOCIATE AGENCY. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD OF DIRECTORS, WHICH HAS THE POWER TO ESTABLISH RULES AND REGULATIONS TO GOVERN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY INCLUDING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 CAN BE REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS DEVELOPED A METHOD TO CHECK ON ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST OF ANY OF ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THIS INDIVIDUAL IS REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS AND COMPARATIVE DATA (I.E., SALARY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES AND USING THE EXECUTIVE COMPENSATION ASSESSOR FROM THE ECONOMIC RESEARCH INSTITUTE, INC.) IS USED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HONORARIA 2,106,117. TEST ADMINISTRATION EXPENSE 1,097,092. CALIBRATION 635,000. EXAM ASSISTANT 183,623. CONSULTANT - EXAMINATION AND CALIBRATION 207,635. PAYROLL SERVICE FEES 5,137. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES.