2024-05-14T10:59:05-05:00 2023-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-07-01 520894780 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS INC NORT 3015633300 1304 CONCOURSE DRIVE 100 LINTHICUM MD 21090 GREGORY WAITE TREASURER 3015633300 2024-05-08 1 GREGORY WAITE XXX-XX-XXXX 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTS-WESTERN REGIONAL EXAMINING BOARD-COUNCIL OF INTERSTATE TESTING AGENCIES GREGORY WAITE 1304 CONCOURSE DRIVE 100 LINTHICUM MD 21090 49707233 0 X WWW.ADEXTESTING.ORG X 1969 DC DEVELOPS, ADMINISTERS, SCORES AND REPORTS THE RESULTS OF CLINICAL EXAMS FOR CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE. 23 0 54 898 0 0 0 0 26640430 29207283 577885 277110 0 0 27218315 29484393 260828 113060 0 0 4800115 5772409 0 0 0 19512404 24793938 24573347 30679407 2644968 -1195014 23931911 26741416 6100668 9129067 17831243 17612349 TO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS. 0 0 CDCA-WREB-CITA 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 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 898 0 1 54 0 0 0 0 0 0 0 0 0 X 23 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 1304 CONCOURSE DRIVE 100 LINTHICUM MD 21090 MARK ARMSTRONG CHAIRMAN 40.00 X X 56825 0 0 RUDY RAMOS VICE CHAIRMAN 20.00 X X 47786 0 0 GREGORY WAITE TREASURER 20.00 X X 63499 0 0 BETTY J HOWARD SECRETARY 20.00 X X 40395 0 0 DAVID BAASCH MEMBER-AT-LARGE 7.00 X 28357 0 0 KATHLEEN GAZZOLA MEMBER-AT-LARGE 7.00 X 16047 0 0 JANET PRIMIANO MEMBER-AT-LARGE 7.00 X 7105 0 0 WESLEY THOMAS MEMBER-AT-LARGE 7.00 X 12105 0 0 RUSSELL CHIN MEMBER-AT-LARGE 7.00 X 3675 0 0 ROBERT LAUF TRANSITION BOARD MEMBER 7.00 X 52726 0 0 JONNA HONGO TRANSITION BOARD MEMBER 7.00 X 47770 0 0 STANLEY CRAWFORD TRANSITION BOARD MEMBER 7.00 X 11521 0 0 DARREN HUDDLESTON TRANSITION BOARD MEMBER 7.00 X 14335 0 0 KATHY HEIAR TRANSITION BOARD MEMBER 7.00 X 30731 0 0 JENNIFER PORTER TRANSITION BOARD MEMBER 7.00 X 25559 0 0 MICHAEL P MORIARTY TRANSITION BOARD MEMBER 7.00 X 18571 0 0 AIMEE AMELINE TRANSITION BOARD MEMBER 7.00 X 15244 0 0 CHIP MCVEA TRANSITION BOARD MEMBER 7.00 X 9728 0 0 BUDDY WESTER TRANSITION BOARD MEMBER 7.00 X 8803 0 0 BRIAN KEVIN COLLINS TRANSITION BOARD MEMBER 7.00 X 10303 0 0 RENEA CHAPMAN TRANSITION BOARD MEMBER 7.00 X 5048 0 0 ISAAC HOUSE TRANSITION BOARD MEMBER 7.00 X 6833 0 0 HARVEY WEINGARTEN CHAIRMAN THOUGH 1.31.2023 40.00 X X 52895 0 0 ALEXANDER VANDIVER CEO 40.00 X 428574 0 46161 MICHAEL ZEDER DIRECTOR OF EXAM OP & TECH SERVICES 40.00 X 243560 0 33329 BENJAMIN E WALL DIRECTOR OF EXAM ADMINISTRATION QUALITY 40.00 X 235103 0 30392 KIMBERLY R COBB DIRECTOR OF NATIONAL LICENSURE 40.00 X 195292 0 19529 STUART BLUMENTHAL ASSISTANT DIRECTOR OF EXAMINATION 40.00 X 214003 0 35289 SHAYNA AVEY-OVERFELT DIRECTOR OF SCHOOL PROGRAMS 40.00 X 174286 0 25026 2076679 0 189726 15 0 1 0 PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 COMPUTER BASED TESTING 1396837 BRUCE HORN 7990 SOUTH SHERIDAN ROAD TULSA OK 74133 SENIOR CONSULTANT 245800 CARPENTER MEDIA 17 WHITE OAK HILL WEAVERVILLE NC 28787 IT CONSULTANT 125055 MARK CHRISTENSEN 5540 KENWOOD DR MURRAY UT 84107 DENTAL CONSULTANT 108011 KELLY REICH 5800 N WELLSPRING WAY BOISE ID 83713 HYGIENE CONSULTANT 105026 5 EXAMINATION FEES 900099 29207283 29207283 29207283 729131 729131 19770819 20222840 -452021 -452021 -452021 29484393 29207283 0 277110 X 113060 1060595 3596233 396349 399764 319468 62278 38550 79942 9814270 87642 272771 623675 7738396 542953 TEST ADMINISTRATION MAT 4274980 TELEPHONE, POSTAGE AND 652121 TEMPORARY HELP 126245 DUPLICATION AND PRINTIN 89486 390629 30679407 7867073 4122875 102888 1084430 1287892 5461971 3814656 689650 1647315 14254058 18486020 36700 1094426 23931911 26741416 1482361 1008837 4585629 6667953 32678 1452277 6100668 9129067 X 17831243 17612349 17831243 17612349 23931911 26741416 -1195014 976120 0 X X 0 1 X 1 0 708066 283733 424333 1889834 1060830 829004 2864071 2470093 393978 1647315 DEFERRED RENT 1452277 1452277 X PART X, LINE 2: CDCA-WREB-CITA 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 JUNE 30, 2023, THE BOARD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. CDCA-WREB-CITA'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 ENDED JUNE 30, 2023. 1 AMERICAN BOARD OF DENTAL EXAMINERS PO BOX 8733 PORTLAND OR 972071104 202185082 501 (C) 3 113060 0 CASH TO FORM A NATIONAL EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES 1 0 PART I, LINE 2: THE GRANTEE SUBMITS ITS ANNUAL BUDGET TO THE ORGANIZATION FOR REVIEW AND APPROVAL. THE ORGANIZATION DISTRIBUTES PAYMENTS TO THE GRANTEE BASED ON THE ANNUAL FUNDING LETTER PROVIDED BY THE GRANTEE. X X X X 0 0 0 ALEXANDER VANDIVER CEO 304590 0 123984 0 0 0 36511 0 9650 0 474735 0 0 0 MICHAEL ZEDER DIRECTOR OF EXAM OP & TECH SERVICES 209143 0 30417 0 4000 0 24356 0 8973 0 276889 0 0 0 BENJAMIN E WALL DIRECTOR OF EXAM ADMINISTRATION QUAL 203915 0 31188 0 0 0 23510 0 6882 0 265495 0 0 0 STUART BLUMENTHAL ASSISTANT DIRECTOR OF EXAMINATION 191994 0 22009 0 0 0 21400 0 13889 0 249292 0 0 0 KIMBERLY R COBB DIRECTOR OF NATIONAL LICENSURE 180386 0 14906 0 0 0 19529 0 0 0 214821 0 0 0 SHAYNA AVEY-OVERFELT DIRECTOR OF SCHOOL PROGRAMS 125486 0 48800 0 0 0 17429 0 7597 0 199312 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS ORGANIZATIONAL DOCUMENTS TO REFLECT A NEW TRADE NAME AND TO ENLARGE ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CLASSES OF MEMBERS: ACTIVE (VOTING), CONSULTANT, PUBLIC MEMBERS AND EMERITUS. 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. FORM 990, PART VI, SECTION B, LINE 11B 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 6,357,650. TEST ADMINISTRATION EXPENSE 2,458,647. EXAM ASSISTANT 339,825. CONSULTANT - EXAMINATION AND CALIBRATION 617,723. PAYROLL SERVICE FEES 40,425. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COUNCIL OF INTERSTATE TESTING AGENCIES INC 1304 CONCOURSE DR SUITE 100 LINTHICUM MD 21090 203183430 PUBLIC SUPPORT AND ORAL HEALTH PROTECTION MD 501(C)(3) LINE 10 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 COUNCIL OF INTERSTATE TESTING AGENCIES INC O 105000 COST ALLOCATION COUNCIL OF INTERSTATE TESTING AGENCIES INC Q 38000 COST ALLOCATION