NATIONAL BOARD OF MEDICAL EXAMINERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BOARD OF MEDICAL EXAMINERS (EIN 23-1352238)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201221329349302157
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T10:47:29-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352238 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Board of Medical Examiners | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2155909500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 Market Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald E Melnick | Name |
| Title | President | Title |
| Date Signed | 2012-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald E Melnick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 Market Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 126816562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nbme.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The mission of NBME is to protect the health of the public through state of the art assessment of health professionals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 447 | TotalNbrEmployees |
| Total Nbr Volunteers | 502 | TotalNbrVolunteers |
| Total Gross UBI | -302100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -173975 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106086642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 111153205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4098090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6048058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -525618 | OtherRevenuePriorYear |
| Other Revenue Current Year | -302100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 109659114 | TotalRevenuePriorYear |
| Total Revenue Current Year | 116899163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 613420 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 479916 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52844287 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52812252 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 53070692 | OtherExpensePriorYear |
| Other Expenses Current Year | 54942360 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 106528399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 108234528 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3130715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8664635 | RevenuesLessExpensesCY |
| Total Assets BOY | 236958894 | TotalAssetsBOY |
| Total Assets EOY | 237662169 | TotalAssetsEOY |
| Total Liabilities BOY | 119585196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121324650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117373698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116337519 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the NBME is to protect the health of the public through state of the art assessment of health professionals. While centered on assessment of physicians, this mission encompasses the spectrum of health professionals along the continuum of education, training, and practice and includes research in evaluation as well as development of assessment instruments. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 66242263 | Expense |
| Revenue | 86732889 | Revenue |
| Description | The United States Medical Licensing Examination (USMLE) is a three-step examination for medical licensure in the United States and is sponsored by the Federation of State Medical Boards (FSMB) and the NBME. The USMLE program supports medical licensing authorities in the United States through its leadership in the development, delivery, and continual improvement of high-quality assessments across the continuum of physicians' preparation for practice. It assesses a physician's ability to apply knowledge, concepts, and principles, and to demonstrate fundamental patient-centered skills, that are important in health and disease and that constitute the basis of safe and effective patient care.Note: The expenses reflected above do not include institutional indirect expenses. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8570401 | Expense |
| Revenue | 9449684 | Revenue |
| Description | The Health Profession Services program provides comprehensive assessment, educational, consultative, and research services for healthcare organizations. During 2011, NBME's Health Profession Services worked with 25 organizations to administer over 65,000 examinations for purposes of licensure, certification, maintenance of certification, evaluation of special competence, in-training, and self-assessment. These organizations included allied health professional associations, the national veterinary licensing board, members of the American Board of Medical Specialties, and medical societies. Examinations are administered worldwide.Note: The expenses reflected above do not include institutional indirect expenses. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7530943 | Expense |
| Revenue | 13837095 | Revenue |
| Description | The Medical School and Student Services program provides assessment services to domestic and international medical schools, students, and residents. In 2011, approximately 325,000 assessments were provided through the subject examination program, self-assessment services, and web-based examination programs and pilot projects. Subject exams measure achievement in the traditional basic and clinical science disciplines and are used to compare student performance with a national reference group. A series of web-based self-assessments are available to help students assess their readiness to take USMLE. Faculty services include item-writing workshops, and medical school liaison activities include the Advisory Committee for Medical School Programs.Note: The expenses reflected above do not include institutional indirect expenses. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6807713 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 479916 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1133537 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 89151320 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 390 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 447 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John J Hinke Jr | NamePerson |
| Telephone Number | 2155909500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 Market Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191043102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| English D Willis | ||||||||
| Director | 3.00 | X | 2400 | 0 | 0 | |||
| Paul M Wallach | ||||||||
| Director | 3.00 | X | 5150 | 0 | 0 | |||
| Walter G Ricciardi | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| N Stacy Lankford | ||||||||
| Director | 3.00 | X | 1750 | 0 | 0 | |||
| Susan M Spaulding | ||||||||
| Director | 3.00 | X | 2650 | 0 | 0 | |||
| Suzanne T Anderson | ||||||||
| Director | 3.00 | X | 0 | 0 | 0 | |||
| Christopher C Colenda | ||||||||
| Director | 3.00 | X | 750 | 0 | 0 | |||
| William T Williams | ||||||||
| Past Chair | 3.00 | X | 82475 | 0 | 0 | |||
| Lynn M Cleary | ||||||||
| Treasurer | 3.00 | X | 2550 | 0 | 0 | X | ||
| Susan R Johnson | ||||||||
| Vice Chair | 4.00 | X | 2900 | 0 | 0 | X | ||
| Lewis R First | ||||||||
| Chair | 4.00 | X | 12250 | 0 | 0 | X | ||
| Donald E Melnick | ||||||||
| President | 45.00 | X | 697757 | 0 | 117438 | X | ||
| Kenneth E Cotton | ||||||||
| Secretary | 45.00 | 139856 | 0 | 9690 | X | |||
| Shelley Z Green | ||||||||
| General Counsel | 45.00 | 238792 | 0 | 92758 | X | |||
| John T Wosnitzer | ||||||||
| SVP & CFO | 45.00 | 373562 | 0 | 143008 | X | |||
| Ronald J Nungester | ||||||||
| SVP, Prof Svcs | 45.00 | 360228 | 0 | 122847 | X | |||
| Peter V Scoles | ||||||||
| SVP, Assmt Prgm | 45.00 | 416448 | 0 | 107872 | X | |||
| Frank J Bilotta | ||||||||
| SVP & CIO | 45.00 | 72561 | 0 | 2672 | X | |||
| David B Swanson | ||||||||
| VP, Prog Dev | 45.00 | 332080 | 0 | 104648 | X | |||
| Gerald F Dillon | ||||||||
| VP, USMLE | 45.00 | 202209 | 0 | 105971 | X | |||
| Steven A Haist | ||||||||
| VP, Test Dev Svcs | 45.00 | 265649 | 0 | 50635 | X | |||
| Joe E Crick | ||||||||
| Chief Bus Archt | 45.00 | 281909 | 0 | 126176 | X | |||
| Robert M Galbraith | ||||||||
| Exec Dir Ctr Inv | 45.00 | 342794 | 0 | 95181 | X | |||
| Stephen G Clyman | ||||||||
| Exec Dir Ctr Inv | 45.00 | 286513 | 0 | 77523 | X | |||
| Howard C Wainer | ||||||||
| Research Scientist | 45.00 | 234232 | 0 | 94959 | X | |||
| Peter J Katsufrakis | ||||||||
| VP, Assess Prgms | 45.00 | 300568 | 0 | 47770 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4658033 | TotalReportableCompFromOrg |
| Total Other Compensation | 1299148 | TotalOtherCompensation |
| Number Individuals GT100 K | 118 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Rittenhouse Hotel | |||||
| 210 West Rittenhouse Square | Philadelphia | PA | 19103 | Hotel Accommodations | 580428 |
| Randstad Employment Solutions LP | |||||
| PO Box 7247-6655 | Philadelphia | PA | 19170 | Employment Agency | 238514 |
| Internet Testing Systems ITS LLC | |||||
| 3000 Chestnut Avenue Suite 401 | Baltimore | MD | 21211 | Testing Services | 719936 |
| ICP INTERNATIONALI CUBED PARTNERS | |||||
| 4520 North 25th Road | Arlington | VA | 22207 | Consulting Services | 186840 |
| Fulbright & Jaworski LLP | |||||
| 801 Pennsylvania Avenue NW | Washington | DC | 20004 | Legal Services | 197294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| USMLE | 86732889 | 86732889 |
| Other | 1133537 | 1133537 |
| Medical School Services | 13837095 | 13837095 |
| Health Prof Organizations | 9449684 | 9449684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 111153205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5231360 | TotalRevenueColumn |
| Exclusion | $5,231,360 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 637690 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 939790 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -302100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -302100 | TotalRevenueColumn |
| Unrelated Business Revenue | -302100 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9720199 | Securities |
| Other | 74108 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8948505 | Securities |
| Other | 29104 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 771694 | Securities |
| Other | 45004 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 816698 | TotalRevenueColumn |
| Exclusion | $816,698 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116899163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 111153205 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -302100 | UnrelatedBusinessRevenue |
| Exclusion | $6,048,058 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348691 | Total |
| Program Services | 348691 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131225 | Total |
| Program Services | 131225 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4658033 | Total |
| Program Services | 1879867 | ProgramServices |
| Management And General | 2778166 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32579849 | Total |
| Program Services | 24874007 | ProgramServices |
| Management And General | 7705842 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5832401 | Total |
| Program Services | 4444290 | ProgramServices |
| Management And General | 1388111 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7268375 | Total |
| Program Services | 6238074 | ProgramServices |
| Management And General | 1030301 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473594 | Total |
| Program Services | 1962632 | ProgramServices |
| Management And General | 510962 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440870 | Total |
| Program Services | 343917 | ProgramServices |
| Management And General | 96953 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162276 | Total |
| Management And General | 162276 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327632 | Total |
| Program Services | 772737 | ProgramServices |
| Management And General | 554895 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627804 | Total |
| Program Services | 478387 | ProgramServices |
| Management And General | 149417 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300981 | Total |
| Program Services | 913578 | ProgramServices |
| Management And General | 1387403 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1993323 | Total |
| Program Services | 1689211 | ProgramServices |
| Management And General | 304112 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656068 | Total |
| Program Services | 409669 | ProgramServices |
| Management And General | 246399 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641714 | Total |
| Program Services | 1877218 | ProgramServices |
| Management And General | 764496 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163074 | Total |
| Program Services | 1922967 | ProgramServices |
| Management And General | 240107 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5175348 | Total |
| Program Services | 4264611 | ProgramServices |
| Management And General | 910737 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423187 | Total |
| Program Services | 344543 | ProgramServices |
| Management And General | 78644 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Vendor Computer Delivery Fees | 16826652 | 16826652 | |
| Printing and Publications | 492044 | 487171 | 4873 |
| Postage and Shipping | 976264 | 743913 | 232351 |
| Credit Card Fees | 1391689 | 1391689 | |
| Clinical Skills Collaboration | 16265456 | 16265456 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017978 | Total |
| Program Services | 540815 | ProgramServices |
| Management And General | 477163 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108234528 | Total |
| Program Services | 89151320 | ProgramServices |
| Management And General | 19083208 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5856912 | BOY |
| EOY | 9294338 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155253 | BOY |
| EOY | 4089746 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110690 | BOY |
| EOY | 1330608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114379428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40440036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76074011 | BOY |
| EOY | 73939392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144853907 | BOY |
| EOY | 144572037 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4908121 | BOY |
| EOY | 4436048 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236958894 | BOY |
| EOY | 237662169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7819853 | BOY |
| EOY | 7125484 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29465445 | BOY |
| EOY | 30128949 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44705000 | BOY |
| EOY | 42420000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5556518 | BOY |
| EOY | 5473301 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32038380 | BOY |
| EOY | 36176916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119585196 | BOY |
| EOY | 121324650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117373698 | BOY |
| EOY | 116337519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117373698 | BOY |
| EOY | 116337519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236958894 | BOY |
| EOY | 237662169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8664635 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9700814 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97263084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95658462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101175477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106136698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111153205 | CurrentTaxYear |
| Total | 511386926 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97263084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95658462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101175477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106136698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111153205 | CurrentTaxYear |
| Total | 511386926 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 511386926 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4788784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4895247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3393638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3609005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5231360 | CurrentTaxYear |
| Total | 21918034 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4788784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4895247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3393638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3609005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5231360 | CurrentTaxYear |
| Total | 21918034 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102051868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100553709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104569115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109745703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116384565 | CurrentTaxYear |
| Total | 533304960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7736661 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -51254 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 372916 | GrantsOrScholarships |
| End Of Year Balance | 7312492 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7276380 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 860684 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 400403 | GrantsOrScholarships |
| End Of Year Balance | 7736661 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6492759 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1343822 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 560201 | GrantsOrScholarships |
| End Of Year Balance | 7276380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3221478 | OtherCostOrOtherBasis |
| Book Value | 3221478 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79200837 | OtherCostOrOtherBasis |
| Depreciation | 16178800 | Depreciation |
| Book Value | 63022037 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21702305 | OtherCostOrOtherBasis |
| Depreciation | 18998767 | Depreciation |
| Book Value | 2703538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10254808 | OtherCostOrOtherBasis |
| Depreciation | 5262469 | Depreciation |
| Book Value | 4992339 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73939392 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred Compensation Plans | $1,575,429 |
| Collaboration Payable | $1,342,459 |
| Capital Lease | $354,028 |
| Accrued Pension Cost | $32,905,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36176916 | TotalOfAmounts |
| Total Revenue | 116899163 | TotalRevenue |
| Total Expenses | 108234528 | TotalExpenses |
| Excess Or Deficit For Year | 8664635 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5855436 | NetUnrealizedGLOnInvestments |
| Other | -$3,845,378 | OtherAmount |
| Total Adjustments | -9700814 | TotalAdjustments |
| Excess Or Deficit Per FS | -1036179 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 111790896 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 111790896 | RevenueSubtotal |
| Other Revenues Not Included | 5108267 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5108267 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 116899163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 108801402 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 939790 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 939790 | ExpensesNotRptdF990 |
| Expenses Subtotal | 107861612 | ExpensesSubtotal |
| Other Expenses Not Included | 372916 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 372916 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 108234528 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grants $372916 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental Expense $939790 Grants $0 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Div & Int $5231360 Realized Gain $816697 Rental Expense $-939790 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Pension Related Changes other than Net Periodic Pension Cost $0 Settlements $125672 Pension Related Changes other than Net Periodic Pension Cost $ -3971050 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | In 1995, the NBME established the Edward J. Stemmler, MD Medical Education Research Fund. The initial sum of $5,000,000 was invested and professionally managed with the goal of increasing the size of the Fund over time while providing total annual grants up to 5% of the trailing three-year average of the fund balance. The Fund makes grants to support research in topics relevant to the mission of the NBME. Specific investment guidelines were established by the NBME Finance Committee. As with all NBME invested funds, the Finance Committee monitors performance and recommends to the Executive Board any changes to the principal balance of the Fund. Since inception to date, the Stemmler Fund has awarded 70 grants for a total of approximately $5.7 million. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Russia | 0 | 0 | Program Services | See Part V | 928 |
| Cent Amer/Caribbean | 0 | 0 | Program Services | See Part V | 2883 |
| North America | 0 | 0 | Program Services | See Part V | 6917 |
| South America | 0 | 0 | Program Services | See Part V | 12484 |
| East Asia/Pacific | 0 | 0 | Program Services | See Part V | 14033 |
| Middle East | 0 | 0 | Program Services | See Part V | 21767 |
| Europe | 0 | 0 | Program Services | See Part V | 99696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 158708 | SubtotalAmountSpent |
| Total Amount Spent | 158708 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Canada | Region |
| Purpose Of Grant | See Note 3 | PurposeOfGrant |
| Amount Of Cash Grant | 131225 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Method Of Valuation | Cash | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | Form 990, Schedule F, Part I, column E - Activities Outside the USThe NBME protects the health of the public worldwide through assessment. NBME's International Programs unit provides students, graduate physicians, medical schools, and regulatory agencies with valid and reliable information regarding individual knowledge and overall curriculum effectiveness. NBME's international services have grown from a single exam, the International Foundations of Medicine (IFOM) Clinical Science Examination (CSE), to a portfolio of consultative, faculty and institutional development, and examination programs. More than 10,200 students or graduates of international medical schools have taken the IFOM examination since 2007. The NBME international portfolio also includes on-site evaluation of overall assessment capability for medical schools, customized assessment services, discipline-specific, end-of-course examinations, progress testing, residency selection examinations, and national licensing examinations. The International Programs unit is also involved in various research projects related to the validity and reliability of various assessment tools. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| University of Illinois at Chicago | ||||||||
| 1737 W Polk Street | Chicago | IL | 60612 | 376000511 | 501 (c)(3) | 93902 | 0 | Grant-See Part IV |
| University of California | ||||||||
| 3333 California Street S 315 | San Francisco | CA | 94143 | 946036493 | 501 (c)(3) | 61824 | 0 | Grant-See Part IV |
| Univ of Washington | ||||||||
| 4333 Brooklyn Avenue NE | Seattle | WA | 98195 | 916001537 | 501 (c)(3) | 13425 | 0 | Grant-See Part IV |
| Univ of Vermont College Md | ||||||||
| 89 Beaumont Avenue | Burlington | VT | 05405 | 030179440 | 501 (c)(3) | 40000 | 0 | Contribution-See Part IV |
| Univ City District | ||||||||
| 3940-42 Chestnut Street | Philadelphia | PA | 19104 | 232913784 | 501 (c)(3) | 50500 | 0 | Contribution-See Part IV |
| SUNY Upstate Med University | ||||||||
| 750 East Adams Street | Syracuse | NY | 13210 | 161469571 | 501 (c)(3) | 10000 | 0 | Contribution-See Part IV |
| Beth Israel Deaconess | ||||||||
| 330 Brookline Avenue E/BR 264 | Boston | MA | 02215 | 042103881 | 501 (c)(3) | 77301 | 0 | Grant-See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | THE EDWARD J. STEMMLER, MD MEDICAL EDUCATION RESEARCH FUNDOF THE NATIONAL BOARD OF MEDICAL EXAMINERS (NBME)PurposeThe purpose of the Stemmler Fund is to provide support for research or development of innovative evaluation methodology or techniques, with the potential to advance assessment in medical education or practice at eligible medical schools.2011-2012 Goal: The goal of the Stemmler Fund's 2011-2012 Call for Letters of Intent is to provide support, through a program of annual grants, for research or development of innovative assessment approaches that will enhance the evaluation of those preparing to, or continuing to, practice medicine. Expected outcomes include advances in the theory, knowledge, or practice of assessment at any point along the continuum of medical education, from undergraduate and graduate education and training, through clinical practice. Pilot and more comprehensive projects are both of interest. Collaborative investigations within or among institutions are not only eligible but encouraged, particularly as they strengthen the likelihood of the project's overall contribution and success.Eligibility: The eligible applicants for Stemmler Fund grant awards are the medical schools accredited by the LCME or the AOA. Additional eligibility requirements include:- The number of Letters of Intent submitted by any eligible school is not limited.However, an individual may not be principal investigator on more than one Letter of Intent. The designated principal investigator must represent the primary applicant institution and must be responsible for project oversight and reporting. (The applicant institution's rules apply regarding eligibility of their faculty, staff, or associates to serve as investigators.)- A maximum of two applications representing a revised Letter of Intent previously submitted to the Fund program will be accepted by the NBME. That is, applications addressing the same substantive study topic by the same investigators may be submitted for Fund consideration no more than a total of three times.- The primary investigators of prior Fund grants are eligible to reapply and compete (with new applicants) for one additional award through the Stemmler Fund Call for Letters of Intent for the same line of study. Current award recipients are eligible to compete again only if any current NBME support is expected to terminate satisfactorily by the beginning of the 2011-2012 project period (usually July 1, 2012).Selection Process:1. All submitted Letters of Intent will be reviewed by NBME staff to ensure eligibility and completeness.2. The Stemmler Fund Steering Committee will then evaluate Letters of Intent on the extent to which the proposed research is innovative or will advance assessment in medical education or practice, and addresses an important problem or issue in medical education or practice.3. The Stemmler Fund Steering Committee will then meet to select a subset of Letters of Intent (e.g., 10-15) and invite the principal investigators to submit full proposals.4. All Invited Proposals will be reviewed by NBME staff to ensure completeness.5. Peer reviewers with expertise in measurement, research design and methodology will then evaluate Invited Proposals on the relevance and significance of the proposal to the purpose and goals of the Stemmler Fund, the adequacy of the research design or methodology, and the qualifications of the principal investigator and project staff.6. The Stemmler Fund Steering Committee will then review all proposals and peer reviews, giving careful consideration to the adequacy of the budget, timetable, and other key project resources in each proposal, and select awardees.The NBME will provide feedback detailing the comments provided by reviewers of applications not selected for funding.Grant Fund Use Monitoring:Grant recipients are required to submit an interim and final report which includes a Final Project Narrative and a Final Project Fiscal Report. |
| Additional Supplemental Information | Form 990, Schedule I, Part II, Line 1a - GrantsEach school is listed with the approved grant as follows:1. Beth Israel Deaconess Medical Center Proposal #0910-119, "Test of Accurate Perception of Patients' Affect: Development and Validation (TAPPA)".2. University of California, San Francisco Proposal # 1011-026, "Developing a tool of assessing individual inter-professional teamwork skills across clinical settings".3. University of Illinois at Chicago Proposal # 0910-008, "The Impact of Clinically Discriminating Clinical Findings on the Validity of Performance Test Scores".4. University of Washington Proposal # 0910-050, "Objective Quantitative Competency Test for Diagnostic Ultrasound".Note that the University of Missouri School of Medicine Proposal # 0506-035 and Duke University School of Medicine Proposal # 0708-086 reimbursements of unused funds of $2,666.17 and $2,094.67 respectively are not listed on the schedule in Part II.Contributions:NBME periodically makes contributions to organizations and/or community programs in order to assist in furthering the exempt purpose of those organizations. The total amount of contributions made in 2011 was $107,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Steven A Haist | ||||
| 264914 | 735 | 24787 | 25848 | 316284 |
| Stephen G Clyman | ||||
| 275006 | 11507 | 52254 | 25269 | 364036 |
| Shelley Z Green | ||||
| 237981 | 811 | 67575 | 25183 | 331550 |
| Ronald J Nungester | ||||
| 317887 | 42341 | 101677 | 21170 | 483075 |
| Robert M Galbraith | ||||
| 316450 | 26344 | 84759 | 10422 | 437975 |
| Peter V Scoles | ||||
| 362163 | 54285 | 87276 | 20596 | 524320 |
| Peter J Katsufrakis | ||||
| 281520 | 19048 | 37269 | 10501 | 348338 |
| John T Wosnitzer | ||||
| 284701 | 88861 | 121838 | 21170 | 516570 |
| Joe E Crick | ||||
| 260324 | 21585 | 100237 | 25939 | 408085 |
| Howard C Wainer | ||||
| 232609 | 1623 | 74848 | 20111 | 329191 |
| Gerald F Dillon | ||||
| 201970 | 239 | 85809 | 20162 | 308180 |
| Donald E Melnick | ||||
| 537987 | 159770 | 96322 | 21116 | 815195 |
| David B Swanson | ||||
| 299323 | 32757 | 83532 | 21116 | 436728 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | First Class Travel and Travel for CompanionsNBME's Business Travel policy states that "NBME reimburses reasonable and actual air and train travel at the most economical coach fare." First-class travel and travel for companions are not specifically authorized in the policy. In limited circumstances, certain NBME Officers and Key Employees may be permitted first-class travel if authorized by the President. First-class travel and spousal travel for the President is included in the compensation package. The cost incurred for travel for companions is included in the employee's taxable earnings.Tax Indemnification and Gross-Up PaymentsNBME has a Supplemental Executive Retirement Plan (SERP) and Highly Compensated Employee program (HCE) for which the payments are grossed up for Federal, State, and local income taxes. Therefore, the amount reflected on the employees' W-2 includes taxes remitted by NBME for taxes on the employees' behalf. See Schedule J, Part 1, line 4 for description of the SERP and the HCE.Social Club DuesNBME pays dues for membership to The Pyramid Club for its President. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phila Auth for Ind Dev | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232237287 | IssuerEIN |
| CUSIP Number | 7178183S5 | CUSIPNumber |
| Date Issued | 2008-08-05 | DateIssued |
| Issue Price | 41025000 | IssuePrice |
| Description Of Purpose | Refunding of 01/2008 Bonds | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 40732984 | TotalProceeds |
| Issuance Costs From Proceeds | 422984 | IssuanceCostsFromProceeds |
| Capital Expenditures | 40310000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Drew P Dillon | |||
| Son of Key EE | 52171 | Compensation as Employee | false |
| Brian K Wosnitzer | |||
| Son of Officer | 33165 | Compensation as Employee | false |
| Ruth B Hoppe MD | |||
| Former Board Member | 105259 | Consulting Services | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NBME governing documents, Conflict of Interest Policy, and financial statements are available upon request to the NBME Secretary of the Board. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Periodically, typically every three years, a Compensation Survey of Peer Organizations is conducted by an outside independent compensation consulting firm. The recommendations resulting from the survey are reviewed by NBME Human Resources and the Compensation Subcommittee of the NBME Executive Board. Officer employees and Key Employee compensation is reviewed and confirmed annually by the Compensation Subcommittee. Payments to non-employee officers are reviewed and approved by the Executive Board with interested officers recused. In setting CEO compensation, the Compensation Subcommittee uses the Compensation Survey of Peer Organizations and the results of the detailed annual CEO Evaluation of performance report from the CEO Evaluation Subcommittee of the Executive Board. The CEO compensation is set and approved by the Compensation Subcommittee of the Executive Board which then reports to the Executive Board that it has reviewed the relevant information and made a decision. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The National Board of Medical Examiners has a written Conflict of Interest Policy for its Members as well as a Fiduciary Duty and Conflict of Interest Statement for its Officers, Key Employees and Executive Board Members. These individuals are required to review and sign the applicable policy annually. Submission of completed statements by Officers, Key Employees, and Executive Board Members is enforced and annual disclosures of interests that could give rise to conflicts are monitored by the Secretary of the Board. Potential or real conflicts of interest are required to be reported to the Secretary of the Board or its President. If deemed appropriate, the party will be recused from the relevant proceedings. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the NBME President, Chief Financial Officer, Director of Financial Operations and General Counsel prior to filing the return with the Internal Revenue Service (IRS). The review is conducted via a formal meeting during which material disclosures and significant changes in the document from the previous year's return are reviewed and discussed to ensure appropriate and complete disclosure. A copy of the Form 990 was provided to the NBME Executive Board and Audit Committee members prior to filing the return with the IRS. Any revisions necessary as a result of their review of the Form 990 were made prior to filing with the IRS. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | See Schedule O - Form 990, Part VI, line 6. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | See Schedule O - Form 990, Part VI, line 6. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The members of the NBME are responsible for electing its board of directors, the Executive Board, approving policy for the organization on recommendation of the Executive Board, approving the annual budget, and approving amendments to the by-laws of the organization. The members of the NBME include its Executive Board, up to twenty-two representatives of the test committees, twenty-two representative members nominated by key constituent medical organizations, elected members-at-large, and honorary members. The members of the NBME meet annually. The officers and members of the Executive Board, elected by the NBME membership, meet four or five times a year. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The Post-Licensure Assessment System (PLAS) is a joint activity of the NBME and the Federation of State Medical Boards (FSMB). PLAS comprises two programs: the Special Purpose Examination (SPEX) Program and the Assessment Center Program (ACP). SPEX is a one-day, multiple-choice examination of current knowledge requisite for the general, undifferentiated practice of medicine and is intended to be used for reasons of endorsement or reciprocity of licensure. The ACP provides comprehensive objective and personalized assessments of physicians for whom there is a question regarding clinical competence. Together, the PLAS programs have assessed thousands of physicians over the past decade for reasons that range from endorsement of licensure to license reactivation after disciplinary action. NBME's International Programs unit provides students, graduate physicians, medical schools, and regulatory agencies with valid and reliable information regarding individual knowledge and overall curriculum effectiveness. The International Foundations of Medicine (IFOM) examination program comprises a portfolio of consultative, faculty and institutional development, and examination programs. More than 10,200 students or graduates of international medical schools have taken the IFOM examination since 2007. The NBME international portfolio also includes on-site evaluation of overall assessment capability for medical schools, customized assessment services, discipline-specific, end-of-course examinations, progress testing, residency selection examinations, and national licensing examinations. The International Programs unit is also involved in various research projects related to the validity and reliability of various assessment tools. The Assessment of Professional Behaviors (APB) multisource feedback program was offered as an operational program to residency and fellowship programs beginning in May 2010. APB has a mission to improve professional behavior through a formative multisource feedback process. In 2011, 14 residency or fellowship training programs subscribed to this program.Research and Development Programs include the Center for Innovation and the Stemmler Medical Education Research Fund. The Center for Innovation is charged with development of new products and services and exploration of new ventures that facilitate NBME's strategic vision and mission. The Stemmler Medical Education Research Fund assists research in topics relevant to the mission of NBME and has supported 70 grant awards for a total of over $5.7 million since 1995.In addition to these defined programs of research and development, each program area and service unit is charged to carry on a program of research and development relevant to the work of the program or unit, for example, development of new item formats for USMLE, exploring relationships between prior measures and certifying exam performance for our clients and developing new testing methods for clients. These research and development activities result in the publication of dozens of research reports in scientific journals and presentations at scientific meetings each year.Note: The expenses reflected above do not include institutional indirect expenses. |
| Client Note 1 - Note 1 - Form 990 Part I, line 6 - VolunteersNBME utilizes an extensive network of volunteers, many of which are medical school faculty members and practicing physicians, to accomplish its mission. These volunteers contribute the highest levels of expertise in their profession to a range of activities including test development and governance in return for a small honorarium.Note 2 - Form 990 Part VI, line 1b - Donald E. Melnick, as President of NBME, is an ex officio member of the NBME Executive Board.Note 3 - Schedule F Part II, line 1d1. McMaster University Proposal # 1011-039, "Ensuring diversity and test security: An examination of the reliability, validity, feasibility, and acceptability of the computer-based assessment for sampling personal characteristics (CASPer) in diverse populations of medical school applicants".2. University of Toronto Proposal # 1011-017, "Towards a predictive model of residents' performance: Exploring a novel method for analyzing written comments on residents' ITERs".Note 4 - Prior Period AdjustmentsNBME restated its previously issued financial statements for the year ended December 31, 2010 to correct errors related to its collaborations. The errors occurred as the result of a misunderstanding of the final settlement of certain components of the revenue and expense sharing arrangements related to the collaborations. The change to net assets as of January 1, 2010 resulting from the correction of these errors is a decrease of $3,791,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Computer-Based Testing & Learning Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 Market Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232447706 | EIN |
| Primary Activity | Comp-based Testing | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C Corp | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |