2011-11-09T16:01:31-06:00 2011-06-30 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2010-07-01 520894780 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS INC NORT 3015633300 8484 GEORGIA AVENUE NO 900 SILVER SPRING MD 20910 MYRON ALLUKIAN JR 3015633300 2011-11-01 1 3019860600 2010 2016-03-07 17:11:31Z 8484 GEORGIA AVENUE NO 900 SILVER SPRING MD 20910 8217481 0 X WWW.NERB.ORG X 1969 DC TESTING OF CLINICAL COMPETENCE OF CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE. 9 0 19 669 0 0 0 0 8610452 8208006 26696 9475 0 0 8637148 8217481 263203 303083 0 0 1373541 1087497 0 0 0 7060668 6813273 8697412 8203853 -60264 13628 3561935 2181102 3408612 2010520 153323 170582 TO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS. 0 0 TESTING OF THE CLINICAL COMPETENCE OF 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 789 0 1 19 0 0 0 0 0 0 0 X 9 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3015633300 8484 GEORGIA AVENUE NO 900 SILVER SPRING MD 20910 BETTY J HOWARD RDH 5.00 X 14315 0 0 DAVID W PERKINS DMD 10.00 X X 12650 0 0 FRANK C WILLIAMS DDS 5.00 X 15185 0 0 KAREN N DUNN RDH 5.00 X 10750 0 0 JOHN IACONO DDS 5.00 X 8305 0 0 PAT CONNOLLY-ATKINS RDH 5.00 X 10779 0 0 ROBERT G RAY DMD 5.00 X 9050 0 0 CARL P MCHUGH DDS 10.00 X X 34316 0 0 GUY S SHAMPAINE DDS 10.00 X X 35500 0 0 LEEANN PODRUCH DDS 10.00 X X 41449 0 0 MYRON ALLUKIAN JR DDS 10.00 X X 27074 0 0 CYNTHIA FONG RDH 5.00 X 850 0 0 JACK FELDESMAN 40.00 X 125927 0 0 ELLIS H HALL DDS 40.00 X 148678 0 0 MICHAEL ZEDER 40.00 X 127826 0 0 622654 0 0 3 0 0 0 GOHN HANKEY & STICHEL LLP 201 NORTH CHARLES STREET BALTIMORE MD 21201 LEGAL 111825 1 EXAMINATION FEES 900099 8208006 8208006 8208006 9475 9475 8217481 8208006 0 9475 303083 220130 708013 91634 67720 154400 45529 2772418 4663 316099 36141 201898 2841395 134679 77977 228074 8203853 531474 435366 642940 400943 3076 24652 76313 130920 196149 1068450 786979 205469 281471 1908202 700000 53200 133000 10341 9521 3561935 2181102 509582 529484 2839640 1394323 59390 86713 3408612 2010520 X 153323 170582 153323 170582 3561935 2181102 X 13628 3631 X 0 1 1 X 0 109377 71851 37526 959073 715128 243945 281471 DEFERRED RENT 15571 CAPITAL LEASE OBLIGATION 71142 86713 8217481 8203853 13628 3631 3631 17259 8221112 3631 3631 8217481 0 8217481 8203853 0 8203853 0 8203853 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ORGANIZATIONS FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE BOARD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE BOARDS 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 ENDED JUNE 30, 2011. GENERALLY, THE TAX YEARS BEFORE 2006 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. 1 AMERICAN BOARD OF DENTAL EXAMINERS PO BOX 8733 PORTLAND OR 972071104 202185082 501(C)3 303083 CASH TO FORM A NAT'L EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES 1 1 X X X 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 NERB MADE 2 SIGNIFICANT CHANGES TO ITS BYLAWS IN THE CURRENT YEAR. FIRST, THE BYLAWS WERE AMENDED TO REMOVE A REQUIREMENT THAT A MEMBER CANNOT MISS MORE THAN TWO CONSECUTIVE ANNUAL MEETINGS. THE SECOND CHANGE RELATES TO THE ELECTION OF OFFICERS. 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 EXECUTIVE COMMITTEE, 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 EXECUTIVE COMMITTEE. 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 EXECUTIVE COMMITTEE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,631.