2013-12-15T12:11:29-06:00 2013-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2012-07-01 520894780 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS INC NORT 3015633300 1304 CONCOURSE DRIVE NO 100 LINTHICUM MD 21090 MYRON ALLUKIAN JR 3015633300 2013-11-12 1 S VINCENT CRESCENZI P00105041 3019860600 2012 2016-02-25 16:41:14Z X 1304 CONCOURSE DRIVE NO 100 LINTHICUM MD 21090 9548461 0 X WWW.NERB.ORG X 1969 DC TESTING OF CLINICAL COMPETENCE OF CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE. 9 0 10 802 0 0 0 0 8777522 9519550 16937 -358828 0 0 8794459 9160722 255211 203811 0 0 1105056 1264355 0 0 0 6313051 6975466 7673318 8443632 1121141 717090 4976645 3655687 3684922 1646874 1291723 2008813 TO FACILITATE THE LICENSURE PROCESS FOR CANDIDATES AND ELIMINATE THE NEED FOR REPETITION OF STATE BOARD CLINICAL EXAMINATIONS. 0 0 THE NERB 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 1 759 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3015633300 1304 CONCOURSE DRIVE NO 100 LINTHICUM MD 21090 DAVID W PERKINS DMD 10.00 X X 42581 0 0 FRANK C WILLIAMS DDS 5.00 X 28000 0 0 JOHN IACONO DDS 5.00 X 19691 0 0 GUY S SHAMPAINE DDS 40.00 X X 41103 0 0 LEEANN PODRUCH DDS 20.00 X X 48481 0 0 MYRON ALLUKIAN JR DDS 10.00 X X 31731 0 0 CYNTHIA FONG RDH 5.00 X 9300 0 0 SUSAN PRITZEL 5.00 X 21500 0 0 MARK ARMSTRONG 5.00 X 14200 0 0 JOHN V REITZ DMD 5.00 X 1050 0 0 JACK FELDESMAN 40.00 X 134525 0 1800 ELLIS H HALL DDS 40.00 X 156271 0 11568 MICHAEL ZEDER 40.00 X 130015 0 29148 RONALD R CHENETTE 40.00 X 101039 0 900 779487 0 43416 4 0 1 0 PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 COMPUTER-BASED TESTING 639561 BRIGHTLINK TECHNOLOGY LLC 502 BAMBAY LANE ROSWELL GA 30076 ELECTRONIC SCORING AND ADMINISTRATION 150629 GOHN HANKEY & STICHEL LLP 201 NORTH CHARLES STREET BALTIMORE MD 21201 PROFESSIONAL LEGAL SERVICES 103525 3 EXAMINATION FEES 900099 9519550 9519550 9519550 28911 28911 387739 -387739 -387739 -387739 9160722 9131811 0 28911 X 203811 269965 801201 19651 100019 73519 114764 40150 3388770 2140 272034 27838 238141 2452593 225205 84074 MISCELLANEOUS 70064 TEST ADMINISTRATION MAT 18446 TAXES AND LICENSES 17370 PHOTOGRAPHY 14586 9291 8443632 927087 225656 1602969 727048 45418 9952 183580 135615 628100 433457 383481 194643 1674945 2214375 133000 133000 26165 15398 4976645 3655687 478922 348232 3150537 1170437 55463 128205 3684922 1646874 X 1291723 2008813 1291723 2008813 4976645 3655687 717090 0 X X 0 1 X 1 0 145810 9257 136553 482290 424200 58090 194643 DEFERRED RENT 102336 CAPITAL LEASE OBLIGATION 25869 128205 X 9548461 387739 387739 9160722 0 9160722 8831371 387739 387739 8443632 0 8443632 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 ORGANIZATION'S FINANCIAL STATEMENTS. AS OF YEAR END, THE BOARD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE BOARD'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. GENERALLY, THE TAX YEARS FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSETS DISPOSAL 387,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSETS DISPOSAL 387,739. 1 AMERICAN BOARD OF DENTAL EXAMINERS PO BOX 8733 PORTLAND OR 972071104 202185082 501(C)3 203811 CASH TO FORM A NAT'L EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES 0 0 0 ELLIS H HALL DDS 156271 0 0 0 0 0 0 0 11568 0 167839 0 0 0 MICHAEL ZEDER 130015 0 0 0 0 0 0 0 29148 0 159163 0 0 0 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 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 INCLUDING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 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. OTHER FEES FORM 990, PART IX, LINE 11G HONORARIA: TOTAL EXPENSES 1,778,348. TEST ADMINISTRATION EXPENSE: TOTAL EXPENSES 969,865. CALIBRATION: TOTAL EXPENSES 510,961. EXAM ASSISTANT: TOTAL EXPENSES 75,377. PROCTOR FEES : TOTAL EXPENSES 34,331. CONSULTANT - EXAMINATION AND CALIBRATION: TOTAL EXPENSES 14,767. PAYROLL SERVICE FEES: TOTAL EXPENSES 5,121. THERE WERE NO CHANGES.