2023-05-14T20:04:35-05:00 2022-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-07-01 520894780 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS INC NORT 3015633300 1304 CONCOURSE DRIVE 100 LINTHICUM MD 21090 GREGORY WAITE TREASURER 3015633300 2023-05-14 1 GREGORY WAITE 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTS-WESTERN REGIONAL EXAMINING BOARD GREGORY WAITE 1304 CONCOURSE DRIVE 100 LINTHICUM MD 21090 34307962 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. 18 0 50 726 0 0 0 0 24673138 26640430 268848 577885 0 0 24941986 27218315 57797 260828 0 0 3325471 4800115 0 0 0 13450077 19512404 16833345 24573347 8108641 2644968 16752515 23931911 4427125 6100668 12325390 17831243 TO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS. 0 0 CDCA-WREB 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 1 726 0 1 50 1 0 0 0 0 0 0 0 0 X 18 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 HARVEY WEINGARTEN DDS CHAIRMAN 40.00 X X 69525 0 0 MARK ARMSTRONG DDS VICE CHAIRMAN 15.00 X X 70925 0 0 MARY F JOHNSTON RDH SECRETARY (THRU 1/2022) 20.00 X X 42725 0 0 JAMES JANSEN DDS TREASURER (THRU 1/2022) 20.00 X X 46325 0 0 GREGORY WAITE TREASURER 20.00 X X 27151 0 0 BETTY J HOWARD SECRETARY 20.00 X X 5125 0 0 MAXINE FEINBERG DDS MEMBER-AT-LARGE 7.00 X 18375 0 0 MARY DAVIDSON RDH MEMBER-AT-LARGE 7.00 X 21225 0 0 JAMES P GOLDSMITH DDS MEMBER-AT-LARGE 7.00 X 31275 0 0 DAVID BAASCH DDS MEMBER-AT-LARGE 7.00 X 26942 0 0 KATHLEEN GAZZOLA RDH MEMBER-AT-LARGE 7.00 X 15692 0 0 ROBERT LAUF MEMBER-AT-LARGE 15.00 X 11750 0 0 RUDY RAMOS MEMBER-AT-LARGE 15.00 X 12890 0 0 JONNA HONGO MEMBER-AT-LARGE 15.00 X 13470 0 0 STANLEY CRAWFORD MEMBER-AT-LARGE 7.00 X 2867 0 0 DARREN HUDDLESTON MEMBER-AT-LARGE 7.00 X 4367 0 0 KATHY HEIAR MEMBER-AT-LARGE 7.00 X 4792 0 0 JENNIFER PORTER MEMBER-AT-LARGE 7.00 X 3617 0 0 MICHAEL P MORIARTY MEMBER-AT-LARGE 7.00 X 4993 0 0 AIMEE AMELINE MEMBER-AT-LARGE 7.00 X 3617 0 0 ALEXANDER VANDIVER CEO 40.00 X 425712 0 23280 MICHAEL ZEDER SR. DIRECTOR OF TESTING OPERATIONS 40.00 X 252600 0 18520 KIMBERLY R COBB DIRECTOR OF DENTAL HYGIENE EXAMS 40.00 X 179183 0 3317 STUART BLUMENTHAL ASSISTANT DIRECTOR OF EXAMINATION 40.00 X 220350 0 23473 JEAN PARKER DIRECTOR OF FINANCIAL ADMINISTRATION 40.00 X 180375 0 20010 SHAYNA AVEY-OVERFELT DIRECTOR OF SCHOOL PROGRAMS 40.00 X 167385 0 14254 BENJAMIN E WALL DIRECTOR OF EXAMINATIONS 40.00 X 127750 0 6134 MARIA E CORTEZ SR. MANAGER OF EXAMINER & SITE SVCS 40.00 X 108700 0 5457 2099703 0 114445 8 0 1 0 PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 COMPUTER-BASED TESTING 1327949 BRIGHTLINK TECHNOLOGY LLC 502 BOMBAY LANE ROSWELL GA 30076 ELECTRONIC SCORING AND ADMINISTRATION 182255 2 EXAMINATION FEES 900099 26640430 26640430 26640430 740504 740504 6927028 7089647 -162619 -162619 -162619 27218315 26640430 0 577885 X 260828 2275927 1796738 207104 241194 279152 61028 55131 92919 8694464 123215 193101 512158 5083794 487435 TEST ADMINISTRATION MAT 3235277 TELEPHONE, POSTAGE AND 508999 DUPLICATION AND PRINTIN 100429 TEMPORARY HELP 82900 281554 24573347 10379081 7867073 120000 655876 1084430 6289822 5600172 665477 689650 4916683 14254058 15398 36700 16752515 23931911 813149 1482361 3547844 4585629 66132 32678 4427125 6100668 X 12325390 17831243 12325390 17831243 16752515 23931911 X 2644968 -2475572 5336457 X X 0 1 X 1 0 272600 235306 37294 1424424 1010604 413820 4592798 4354262 238536 689650 DEFERRED RENT 32678 32678 X 24649824 -2475572 -2475572 27125396 92919 92919 27218315 24480428 0 24480428 92919 92919 24573347 PART X, LINE 2: CDCA-WREB 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, 2022, THE BOARD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. CDCA-WREB'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, 2022. 1 AMERICAN BOARD OF DENTAL EXAMINERS PO BOX 8733 PORTLAND OR 972071104 202185082 501 (C) 3 243233 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 SUBMITTS ITS ANNUAL BUDGET TO THE ORGANIZATION FOR REVIEW AND APPROVAL. THE ORGANIZATION DISTRUBTES PAYMENTS TO GRANTEE BASED ON THE ANNUAL FUNDING LETTER PROVIDED BY THE GRANTEE. X X X X 0 0 0 ALEXANDER VANDIVER CEO 284112 0 141600 0 0 0 14500 0 8780 0 448992 0 0 0 MICHAEL ZEDER SR. DIRECTOR OF TESTING OPERATIONS 200000 0 52600 0 0 0 10343 0 8177 0 271120 0 0 0 STUART BLUMENTHAL ASSISTANT DIRECTOR OF EXAMINATION 183600 0 36750 0 0 0 10084 0 13389 0 243823 0 0 0 JEAN PARKER DIRECTOR OF FINANCIAL ADMINISTRATION 144375 0 36000 0 0 0 9042 0 10968 0 200385 0 0 0 KIMBERLY R COBB DIRECTOR OF DENTAL HYGIENE EXAMS 169183 0 10000 0 0 0 3317 0 0 0 182500 0 0 0 SHAYNA AVEY-OVERFELT DIRECTOR OF SCHOOL PROGRAMS 105385 0 62000 0 0 0 7194 0 7060 0 181639 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 5,351,741. TEST ADMINISTRATION EXPENSE 2,534,300. EXAM ASSISTANT 305,629. CONSULTANT - EXAMINATION AND CALIBRATION 466,246. PAYROLL SERVICE FEES 36,548. FORM 990, PART XI, LINE 9: NET ASSETS RECEIVED FROM WREB MERGER 5,336,457. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.