2012-10-26T07:42:16-05:00 2012-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2011-07-01 520894780 NORTH EAST REGIONAL BOARD OF DENTAL EXAMINERS INC NORT 3015633300 8484 GEORGIA AVENUE SUITE 900 SILVER SPRING MD 20910 MYRON ALLUKIAN JR 3015633300 2012-10-17 1 S VINCENT CRESCENZI P00105041 3019860600 2011 2016-02-24 21:20:13Z 8484 GEORGIA AVENUE SUITE 900 SILVER SPRING MD 20910 8794459 0 X WWW.NERB.ORG X 1969 DC TESTING OF CLINICAL COMPETENCE OF CANDIDATES FOR LICENSURE IN DENTISTRY AND DENTAL HYGIENE. 9 0 15 729 0 0 0 0 8208006 8777522 9475 16937 0 0 8217481 8794459 303083 255211 0 0 1087497 1105056 0 0 0 6813273 6313051 8203853 7673318 13628 1121141 2181102 4976645 2010520 3684922 170582 1291723 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 792 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3015633300 8484 GEORGIA AVENUE SUITE 900 SILVER SPRING MD 20910 BETTY J HOWARD RDH 5.00 X 7350 0 0 DAVID W PERKINS DMD 10.00 X X 38146 0 0 FRANK C WILLIAMS DDS 5.00 X 20170 0 0 KAREN N DUNN RDH 5.00 X 6500 0 0 JOHN IACONO DDS 5.00 X 16300 0 0 PAT CONNOLLY-ATKINS RDH 5.00 X 21512 0 0 ROBERT G RAY DMD 5.00 X 11000 0 0 CARL P MCHUGH DDS 10.00 X X 3100 0 0 GUY S SHAMPAINE DDS 40.00 X X 42200 0 0 LEEANN PODRUCH DDS 20.00 X X 43200 0 0 MYRON ALLUKIAN JR DDS 10.00 X X 31520 0 0 CYNTHIA FONG RDH 5.00 X 11370 0 0 SUSAN PRITZEL 5.00 X 11250 0 0 MARK ARMSTRONG 5.00 X 6200 0 0 JACK FELDESMAN 40.00 X 125927 0 0 ELLIS H HALL DDS 40.00 X 148678 0 0 MICHAEL ZEDER 40.00 X 127826 0 0 672249 0 0 3 0 0 0 PROMETRIC PO BOX 223608 PITTSBURGH PA 15251 COMPUTER-BASED TESTING 699530 BRIGHTLINK TECHNOLOGY LLC 502 BOMBAY LANE ROSWELL GA 30076 ELECTRONIC SCORING AND ADMINISTRATION 134476 2 EXAMINATION FEES 900099 8777522 8777522 8777522 16937 16937 8794459 8777522 0 16937 255211 266668 688285 85441 64662 85090 43000 3030871 1074 236744 31282 218704 2264181 183832 70458 147815 7673318 435366 927087 400943 1602969 24652 45418 196149 183580 1354292 970811 281471 383481 700000 1674945 133000 133000 9521 26165 2181102 4976645 529484 478922 1394323 3150537 86713 55463 2010520 3684922 X 170582 1291723 170582 1291723 2181102 4976645 1121141 0 X 0 1 1 X 0 109377 92929 16448 1244915 877882 367033 383481 DEFERRED RENT 5943 CAPITAL LEASE OBLIGATION 49520 55463 8794459 7673318 1121141 1121141 8794459 0 8794459 0 8794459 7673318 0 7673318 0 7673318 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 JUNE 30, 2012, 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 ENDED JUNE 30, 2012. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. 1 AMERICAN BOARD OF DENTAL EXAMINERS PO BOX 8733 PORTLAND OR 972071104 202185082 501(C)3 255211 0 CASH TO FORM A NAT'L EXAM FOR CLINICAL COMPETENCE FOR DENTISTRY AND DENTAL HYGIENE LICENSURE CANDIDATES 1 1 FORM 990, PART VI, SECTION A, LINE 4 NERB MADE TWO AMENDMENDS TO ITS BYLAWS. THE FIRST AMENDMEND WAS TO RENAME THE EXECUTIVE COMMITTEE OF THE NERB TO "BOARD OF DIRECTORS". THE SECOND AMENDMEND WAS TO ESTABLISH A NEW STANDING COMMITTEE, TO BE CALLED "ELECTION COMMITTEE", WITH THE RESPONSIBILITY TO SUPERVISE NERB ELECTIONS. 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.