NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS (EIN 52-0894780)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-07
IRS object ID: 202541279349300114
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-07T08:06:39-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470900880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBRE CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 1200	AddressLine1Txt
Address Line2	WEST	AddressLine2Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520894780	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH EAST REGIONAL BOARD OF DENTAL	BusinessNameLine1Txt
Business Name Line2	EXAMINERS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3015633300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 CONCOURSE DRIVE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY WAITE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3015633300	PhoneNum
Signature	2025-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES POULOS	PreparerPersonNm
PTIN	P01508663	PTIN
Phone	2023319880	PhoneNum
Preparation	2025-03-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTS-WESTERN REGIONAL EXAMINING	BusinessNameLine1Txt
Business Name Line2	BOARD-COUNCIL OF INTERSTATE TESTING AGENCIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Principal Officer	GREGORY WAITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 CONCOURSE DRIVE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$94,213,699	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ADEXTESTING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	DEVELOPS, ADMINISTERS, SCORES AND REPORTS THE RESULTS OF CLINICAL EXAMS FOR CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	958	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$29,207,283	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,296,906	CYProgramServiceRevenueAmt
PY Investment Income	$277,110	PYInvestmentIncomeAmt
CY Investment Income	$1,173,466	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$29,484,393	PYTotalRevenueAmt
CY Total Revenue	$32,470,372	CYTotalRevenueAmt
PY Grants And Similar Paid	$113,060	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$348,325	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,772,409	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,985,465	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,793,938	PYOtherExpensesAmt
CY Other Expenses	$22,914,623	CYOtherExpensesAmt
PY Total Expenses	$30,679,407	PYTotalExpensesAmt
CY Total Expenses	$29,248,413	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,195,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,221,959	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,741,416	TotalAssetsBOYAmt
Total Assets EOY	$29,222,172	TotalAssetsEOYAmt
Total Liabilities BOY	$9,129,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,071,999	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,612,349	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,150,173	NetAssetsOrFundBalancesEOYAmt
Mission	TO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	CDCA-WREB-CITA DEVELOPS, ADMINISTERS, SCORES, AND REPORTS THE RESULTS OF CLINICAL EXAMS FOR CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	958	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3015633300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 CONCOURSE DRIVE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK ARMSTRONG
CHAIRMAN	40.00	Yes (X)	Yes (X)	$45,000	$0	$0
RUDY RAMOS
VICE CHAIRMAN	20.00	Yes (X)	Yes (X)	$39,000	$0	$0
GREGORY WAITE
TREASURER	20.00	Yes (X)	Yes (X)	$39,000	$0	$0
BETTY J HOWARD
SECRETARY	20.00	Yes (X)	Yes (X)	$39,000	$0	$0
DAVID BAASCH
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
KATHLEEN GAZZOLA
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
JANET PRIMIANO
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
WESLEY THOMAS
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
RUSSELL CHIN
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
ROBERT LAUF
MEMBER-AT-LARGE	7.00	Yes (X)		$39,000	$0	$0
JONNA HONGO
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$39,000	$0	$0
STANLEY CRAWFORD
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$10,500	$0	$0
DARREN HUDDLESTON
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$10,500	$0	$0
KATHY HEIAR
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$10,500	$0	$0
JENNIFER PORTER
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$10,500	$0	$0
MICHAEL P MORIARTY
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$10,500	$0	$0
AIMEE AMELINE
TRANSITION BOARD MEMBER (FORMER)	7.00	Yes (X)		$10,500	$0	$0
CHIP MCVEA
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
BUDDY WESTER
TRANSITION BOARD MEMBER	7.00	Yes (X)		$10,500	$0	$0
BRIAN KEVIN COLLINS
MEMBER-AT-LARGE	7.00	Yes (X)		$10,500	$0	$0
RENEA CHAPMAN
TRANSITION BOARD MEMBER	7.00	Yes (X)		$10,500	$0	$0
ISAAC HOUSE
TRANSITION BOARD MEMBER	7.00	Yes (X)		$10,500	$0	$0
HEATHER HARDY
MEMBER-AT-LARGE	7.00	Yes (X)		$0	$0	$0
ALEXANDER VANDIVER
CEO	40.00		Yes (X)	$398,349	$0	$38,893
JEAN PARKER
DIRECTOR OF FINANCIAL ADMINISTRATION	40.00			$164,424	$0	$25,914	Yes (X)
MICHAEL ZEDER
SR. DIRECTOR OF EXAM OP & TECH	40.00			$228,521	$0	$32,039	Yes (X)
BENJAMIN E WALL
SR. DIRECTOR OF EXAM ADMIN QUALITY	40.00			$221,241	$0	$28,988	Yes (X)
KIMBERLY R COBB
DIRECTOR OF NATIONAL LICENSURE	40.00			$187,185	$0	$28,063	Yes (X)
SHAYNA AVEY-OVERFELT
SR. DIRECTOR OF SCHOOL PROGRAMS	40.00			$172,759	$0	$23,953	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,780,479	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$177,850	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PROMETRIC
PO BOX 223608	PITTSBURGH	PA	15251	COMPUTER BASED TESTING	$1,742,278
OMEGA CONTRACTING & CONSULTING LLC
801 BARKWOOD COURT H	LINTHICUM HEIGHTS	MD	21090	CONSTRUCTION CONTRACTOR	$231,240
CARPENTER MEDIA
17 WHITE OAK HILL	WEAVERVILLE	NC	28787	IT CONSULTANT	$147,220

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EXAMINATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,296,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,296,906	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,296,906	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,190,596	TotalRevenueColumnAmt
Exclusion	$1,190,596	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$61,726,197	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$61,743,327	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$17,130	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,130	TotalRevenueColumnAmt
Exclusion	-$17,130	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,470,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,296,906	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,173,466	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$348,325	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$664,220	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,121,603	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$433,287	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$430,597	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$335,758	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,702	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,000	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$227,723	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,367	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,392,432	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,947	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$268,725	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$565,146	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,686,478	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$566,512	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,401	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
TEST ADMINISTRATION MAT	$4,350,574
TELEPHONE, POSTAGE AND	$613,454
PUBLIC HEALTH PROTECTIO	$519,605
DUPLICATION AND PRINTIN	$97,465

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,092	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,248,413	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,122,875	BOYAmt
EOY	$3,948,420	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$102,888	BOYAmt
EOY	$48,948	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,287,892	BOYAmt
EOY	$1,612,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,351,561	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,306,583	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,647,315	BOYAmt
EOY	$2,044,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,486,020	BOYAmt
EOY	$19,145,828	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,094,426	BOYAmt
EOY	$2,421,635	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,741,416	BOYAmt
EOY	$29,222,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,008,837	BOYAmt
EOY	$1,105,174	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,667,953	BOYAmt
EOY	$4,099,874	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,452,277	BOYAmt
EOY	$2,866,951	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,129,067	BOYAmt
EOY	$8,071,999	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,612,349	BOYAmt
EOY	$21,150,173	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,612,349	BOYAmt
EOY	$21,150,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,741,416	BOYAmt
EOY	$29,222,172	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,221,959	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$315,865	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$709,059	OtherCostOrOtherBasisAmt
Depreciation	$368,344	DepreciationAmt
Book Value	$340,715	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,260,932	OtherCostOrOtherBasisAmt
Depreciation	$974,597	DepreciationAmt
Book Value	$1,286,335	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,381,570	OtherCostOrOtherBasisAmt
Depreciation	$963,642	DepreciationAmt
Book Value	$417,928	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,044,978	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE ASSET - OPERATING LEASES	$2,336,776
RIGHT-OF-USE ASSET - FINANCE LEASES	$43,603
SECURITY DEPOSITS	$41,256

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,421,635	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITY - OPERATING LEASES	$2,818,846
LEASE LIABILITY - FINANCE LEASES	$48,105

Field	Value	IRS element (for citing)
Total Liability	$2,866,951	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2024, 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, 2024.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN BOARD OF DENTAL EXAMINERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8733	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	972071104	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	202185082	RecipientEIN
IRC Section	501 (C) 3	IRCSectionDesc
Cash Grant	$348,325	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Purpose Of Grant	TO FORM A NATIONAL EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEXANDER VANDIVER
CEO	$317,349	$0	$81,000	$0	$0	$0	$28,558	$0	$10,335	$0	$437,242	$0	$0	$0
MICHAEL ZEDER
SR. DIRECTOR OF EXAM OP & TECH	$219,771	$0	$8,750	$0	$0	$0	$21,704	$0	$10,335	$0	$260,560	$0	$0	$0
BENJAMIN E WALL
SR. DIRECTOR OF EXAM ADMIN QUALITY	$211,766	$0	$9,475	$0	$0	$0	$21,005	$0	$7,983	$0	$250,229	$0	$0	$0
KIMBERLY R COBB
DIRECTOR OF NATIONAL LICENSURE	$186,185	$0	$1,000	$0	$0	$0	$17,728	$0	$10,335	$0	$215,248	$0	$0	$0
SHAYNA AVEY-OVERFELT
SR. DIRECTOR OF SCHOOL PROGRAMS	$147,259	$0	$25,500	$0	$0	$0	$15,970	$0	$7,983	$0	$196,712	$0	$0	$0
JEAN PARKER
DIRECTOR OF FINANCIAL ADMINISTRATION	$162,924	$0	$1,500	$0	$0	$0	$15,579	$0	$10,335	$0	$190,338	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 5,799,960. TEST ADMINISTRATION EXPENSE 2,751,359. EXAM ASSISTANT 311,110. CONSULTANT - EXAMINATION AND CALIBRATION 479,320. PAYROLL SERVICE FEES 50,683.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCIL OF INTERSTATE TESTING AGENCIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1304 CONCOURSE DR SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
EIN	203183430	EIN
Primary Activities	PUBLIC SUPPORT AND ORAL HEALTH PROTECTION	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd