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NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS (EIN 52-0894780)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349304103
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T10:33:34-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520894780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH EAST REGIONAL BOARD OF DENTALBusinessNameLine1Txt
Business Name Line2EXAMINERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3015633300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 CONCOURSE DRIVE NO 100AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES JANSENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3015633300PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastJANSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE COMMISSION ON DENTAL COMPETENCY ASSESSMENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJAMES JANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 CONCOURSE DRIVE NO 100AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,247,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CDCAEXAMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTESTING OF CLINICAL COMPETENCE OF CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers627TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,609,178PYProgramServiceRevenueAmt
CY Program Service Revenue$24,673,138CYProgramServiceRevenueAmt
PY Investment Income$281,884PYInvestmentIncomeAmt
CY Investment Income$268,848CYInvestmentIncomeAmt
PY Other Revenue$120,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,011,062PYTotalRevenueAmt
CY Total Revenue$24,941,986CYTotalRevenueAmt
PY Grants And Similar Paid$313,494PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$57,797CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,584,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,325,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,968,214PYOtherExpensesAmt
CY Other Expenses$13,450,077CYOtherExpensesAmt
PY Total Expenses$12,866,062PYTotalExpensesAmt
CY Total Expenses$16,833,345CYTotalExpensesAmt
PY Revenues Less Expenses-$855,000PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,108,641CYRevenuesLessExpensesAmt
Total Assets BOY$10,119,212TotalAssetsBOYAmt
Total Assets EOY$16,752,515TotalAssetsEOYAmt
Total Liabilities BOY$6,432,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,427,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,686,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,325,390NetAssetsOrFundBalancesEOYAmt
MissionTO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCDCA DEVELOPS, ADMINISTERS, SCORES, AND REPORTS THE RESULTS OF CLINICAL EXAMS FOR CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document627IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015633300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11304 CONCOURSE DRIVE NO 100AddressLine1Txt
CityLINTHICUMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HARVEY WEINGARTEN DDS
CHAIRMAN40.00Yes (X)Yes (X)$46,450$0$0
MARK ARMSTRONG DDS
VICE CHAIRMAN15.00Yes (X)Yes (X)$53,500$0$0
MARY F JOHNSTON RDH
SECRETARY20.00Yes (X)Yes (X)$44,950$0$0
JAMES JANSEN DDS
TREASURER20.00Yes (X)Yes (X)$51,600$0$0
DANIEL NUNLEY DDS THRU 12021
MEMBER AT LARGE7.00Yes (X)$11,950$0$0
MICHELLE GALLANT RDH THRU 12021
MEMBER AT LARGE7.00Yes (X)$14,300$0$0
MAXINE FEINBERG DDS
MEMBER AT LARGE7.00Yes (X)$13,017$0$0
MARY DAVIDSON RDH
MEMBER AT LARGE7.00Yes (X)$16,317$0$0
JAMES P GOLDSMITH DDS
MEMBER AT LARGE7.00Yes (X)$27,067$0$0
DAVID BAASCH DDS
MEMBER AT LARGE7.00Yes (X)$12,325$0$0
KATHLEEN GAZZOLA RDH
MEMBER AT LARGE7.00Yes (X)$4,350$0$0
ALEXANDER VANDIVER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$325,349$0$21,291
ELLIS HALL DDS
DIRECTOR OF EXAMINATIONS40.00$168,182$0$21,959Yes (X)
MICHAEL ZEDER
SR. DIRECTOR OF TESTING OP40.00$204,475$0$16,706Yes (X)
STUART BLUMENTHAL DDS
ASSISTANT DIRECTOR OF EXAM40.00$188,682$0$22,984Yes (X)
JEANN PARKER
DIRECTOR OF FINANCIAL ADMINISTRATION40.00$141,683$0$17,729Yes (X)
SHAYNA AVEY-OVERFELT
DIRECTOR OF SCHOOL PROGRAM40.00$141,244$0$13,976Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,465,441TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$114,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROMETRIC
PO BOX 223608PITTSBURGHPA15251COMPUTER-BASED TESTING$1,098,721
BRIGHTLINK TECHNOLOGY LLC
502 BOMBAY LANEROSWELLGA30076ELECTRONIC SCORING AND ADMINISTRATION$372,763
JOSHUA CARPENTER
17 WHITE OAK HILLWEAVERVILLENC28787IT CONSULTANT$103,170
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXAMINATION FEESDesc
Business900099BusinessCd
Total Revenue Column$24,673,138TotalRevenueColumnAmt
Related Or Exempt Func Income$24,673,138RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,673,138TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$262,493TotalRevenueColumnAmt
Exclusion$262,493ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,311,693SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,305,338SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,355SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,355TotalRevenueColumnAmt
Exclusion$6,355ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,941,986TotalRevenueColumnAmt
Related Or Exempt Func Income$24,673,138RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$268,848ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$57,797TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,386,148TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,576,488TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,427TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,096TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,312TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$61,803TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,050TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,948TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,624,234TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,766TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,270TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$281,320TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,792,594TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,442TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,066TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TEST ADMINISTRATION MAT$2,751,116
SHIPPING AND POSTAGE$290,664
TEMPORARY HELP$44,479
EXAMINATION FACILITIES$15,424

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,901TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,833,345TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,972,392BOYAmt
EOY$10,379,081EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$120,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$347,205BOYAmt
EOY$655,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,850,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,184,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$447,034BOYAmt
EOY$665,477EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,217,183BOYAmt
EOY$4,916,683EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,398BOYAmt
EOY$15,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,119,212BOYAmt
EOY$16,752,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$782,022BOYAmt
EOY$813,149EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,568,463BOYAmt
EOY$3,547,844EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,398BOYAmt
EOY$66,132EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,432,883BOYAmt
EOY$4,427,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,686,329BOYAmt
EOY$12,325,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,686,329BOYAmt
EOY$12,325,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,119,212BOYAmt
EOY$16,752,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,108,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$530,420NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,100OtherCostOrOtherBasisAmt
Depreciation$194,401DepreciationAmt
Book Value$74,699BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$806,656OtherCostOrOtherBasisAmt
Depreciation$588,969DepreciationAmt
Book Value$217,687BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$774,434OtherCostOrOtherBasisAmt
Depreciation$401,343DepreciationAmt
Book Value$373,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$665,477TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$66,132Amt
FieldValueIRS element (for citing)
Total Liability$66,132TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,433,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$530,420NetUnrealizedGainsInvstAmt
Revenue Not Reported$530,420RevenueNotReportedAmt
Revenue Subtotal$24,903,038RevenueSubtotalAmt
Investment Expenses Not Incld$38,948InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,948RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,941,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,794,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,794,397ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,948InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,948ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,833,345TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCDCA 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, 2021, THE BOARD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. CDCA'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, 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BOARD OF DENTAL EXAMINERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8733AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972071104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN202185082RecipientEIN
IRC Section501 (C) 3IRCSectionDesc
Cash Grant$44,615CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Purpose Of GrantTO FORM A NATIONAL EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART II, LINE 1, COLUMN (H)NAME OF ORGANIZATION OR GOVERNMENT: AMERICAN BOARD OF DENTAL EXAMINERS (H) PURPOSE OF GRANT OR ASSISTANCE: TO FORM A NAT'L EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEXANDER VANDIVER
CHIEF EXECUTIVE OFFICER$291,049$0$34,300$0$0$0$14,250$0$7,041$0$346,640$0$0$0
MICHAEL ZEDER
SR. DIRECTOR OF TESTING OP$202,175$0$2,300$0$0$0$10,224$0$6,482$0$221,181$0$0$0
STUART BLUMENTHAL DDS
ASSISTANT DIRECTOR OF EXAM$186,382$0$2,300$0$0$0$9,434$0$13,550$0$211,666$0$0$0
ELLIS HALL DDS
DIRECTOR OF EXAMINATIONS$166,282$0$1,900$0$0$0$8,409$0$13,550$0$190,141$0$0$0
JEANN PARKER
DIRECTOR OF FINANCIAL ADMINISTRATION$139,383$0$2,300$0$0$0$7,084$0$10,645$0$159,412$0$0$0
SHAYNA AVEY-OVERFELT
DIRECTOR OF SCHOOL PROGRAM$90,444$0$50,800$0$0$0$7,062$0$6,914$0$155,220$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CLASSES OF MEMBERS: ACTIVE (VOTING), CONSULTANT, PUBLIC MEMBERS AND EMERITUS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BMEMBERS APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 CAN BE REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE 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 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GHONORARIA 2,886,068. TEST ADMINISTRATION EXPENSE 2,199,213. CALIBRATION 1,149,900. EXAM ASSISTANT 194,968. CONSULTANT - EXAMINATION AND CALIBRATION 168,050. PAYROLL SERVICE FEES 26,035.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.