2024-07-26T09:18:46-05:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-01-01 521330799 BOARD OF CERTIFICATIONACCREDITATION INTERNATIONAL INC BOAR 4105816222 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 JUDI KNOTT PRESIDENT & CEO 4105816222 2024-07-26 1 1 LISA JOHNSON P01250416 4106855512 2024-07-26 2023 2024-08-08 14:25:15Z JUDI KNOTT 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 5163849 0 X WWW.BOCUSA.ORG X 1984 MD SEE SCHEDULE O TO ASSURE PATIENTS, PHYSICIANS, PROFESSIONAL ORGANIZATIONS, THE PUBLIC-AT-LARGE, AND GOVERNMENT AGENCIES AND REPRESENTATIVES, OF THE COMPETENCE, PROFESSIONALISM AND SAFE PRACTICE ENVIRONMENTS OF BOC-CERTIFIED PRACTITIONERS AND/OR BOC-ACCREDITED FACILITIES. 14 14 21 34 0 0 0 0 4276288 4173799 115666 142427 3752 864 4395706 4317090 0 0 0 0 2390336 2313382 0 0 0 1989144 2114841 4379480 4428223 16226 -111133 5321320 6036667 990475 1562974 4330845 4473693 TO ASSURE PATIENTS, PHYSICIANS, PROFESSIONAL ORGANIZATIONS, THE PUBLIC-AT-LARGE, AND GOVERNMENT AGENCIES AND REPRESENTATIVES, OF THE COMPETENCE, PROFESSIONALISM AND SAFE PRACTICE ENVIRONMENTS OF BOC-CERTIFIED PRACTITIONERS AND/OR BOC-ACCREDITED FACILITIES. 0 0 2533716 4173799 TO ASSURE PATIENTS, PHYSICIANS, PROFESSIONAL ORGANIZATIONS, THE PUBLIC-AT-LARGE, AND GOVERNMENT AGENCIES AND REPRESENTATIVES, OF THE COMPETENCE, PROFESSIONALISM AND SAFE PRACTICE ENVIRONMENTS OF BOC-CERTIFIED PRACTITIONERS AND/OR BOC-ACCREDITED FACILITIES. 2533716 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 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 1 24 0 21 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JUDI KNOTT 4105816222 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 WAYNE R ROSEN CHAIRMAN 5.00 X X 0 0 0 ABEL GUEVARA III SECRETARY 5.00 X X 0 0 0 CAMERON STEWART VICE-CHAIRMAN 5.00 X X 0 0 0 DIANA KLUNK DIRECTOR 2.00 X 0 0 0 L BRADLEY WATSON IMMEDIATE PAST CHAIRMAN 5.00 X X 0 0 0 BILL CHAUDHRY DIRECTOR 2.00 X 0 0 0 DANIEL GRIFFIS III TREASURER 5.00 X X 0 0 0 VON M HOMER DIRECTOR 2.00 X 0 0 0 MARGY IMLAY DIRECTOR 2.00 X 0 0 0 JAMES MATHERS DIRECTOR 2.00 X 0 0 0 WILLIAM J POWERS DIRECTOR 2.00 X 0 0 0 ANGELA PRESLEY DIRECTOR 2.00 X 0 0 0 DAVID D REGIER PUBLIC MEMBER 2.00 X 0 0 0 RICHARD TODD MEMBER-AT-LARGE 5.00 X X 0 0 0 JUDI KNOTT PRESIDENT & CEO 40.00 X 316641 0 48664 MATT GRUSKIN CHIEF OPERATING OFFICER 40.00 X 182913 0 7699 CYNTHIA TOLSON SENIOR BD SPECIALIST 40.00 X 147660 0 13449 JANE WEBSTER VP STRATEGY, GROWTH, REGULATION AFFAIRS 40.00 X 161000 0 7534 WILL TOWNSEND DIRECTOR, TECHNOLOGY, OPERATIONS 40.00 X 107056 0 12157 915270 0 89503 5 0 1 0 ACHURCH CONSULTING 11519 TAVERNAY PKWY CHARLOTTE NC 28262 IT CONSULTING 202640 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 ERP CONSULTING 109898 2 FACILITY SURVEY FEES 541900 2779782 2779782 FACILITY RENEWALS 541900 629505 629505 RENEWAL FEES 541900 510834 510834 OTHER PROGRAM SERVICE 541900 166944 166944 EXAM FEES 541900 54754 54754 31980 31980 4173799 106255 106255 882931 846759 36172 36172 36172 MISCELLANEOUS REVENUE 541900 864 864 864 4317090 4173799 0 143291 X 538809 1440413 36674 168904 128582 12004 83751 31196 628407 96050 17592 267222 308157 30144 149316 32949 LEASE EXPENSE 167186 SERVICE CHARGES 96969 DUES AND SUBSCRIPTIONS 92788 MISCELLANEOUS 45508 55602 4428223 1057647 1424840 47039 59897 118525 117456 1740329 996917 755269 743412 3119127 2907521 14430 36841 209283 746700 5321320 6036667 495302 356847 273828 456468 221345 749659 990475 1562974 X 4330845 4473693 4330845 4473693 5321320 6036667 -111133 253981 0 X 0 1 X 1 0 29751 28368 1383 407042 327489 79553 1303536 641060 662476 743412 SECURITY DEPOSIT 10258 OPERATING LEASE RIGHT-OF-USE ASSETS 736442 746700 OPERATING LEASE LIABILITY 749659 749659 X 4539875 253981 253981 4285894 31196 31196 4317090 4397027 0 4397027 31196 31196 4428223 PART X, LINE 2: BOC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(6). INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. BOC HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. BOC'S FEDERAL EXEMPT TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 1 X X X X X 0 0 0 JUDI KNOTT PRESIDENT & CEO 285766 0 30875 0 0 0 11454 0 37210 0 365305 0 0 0 MATT GRUSKIN CHIEF OPERATING OFFICER 161731 0 21182 0 0 0 6469 0 1230 0 190612 0 0 0 JANE WEBSTER VP STRATEGY, GROWTH, REGULATION AFFA 160000 0 1000 0 0 0 6400 0 1134 0 168534 0 0 0 CYNTHIA TOLSON SENIOR BD SPECIALIST 136438 0 11222 0 0 0 0 0 13449 0 161109 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ACTING AS THE COMPENSATION COMMITTEE BASED ON INPUT FROM AN INDEPENDENT CONSULTANT CONDUCTING AN ANALYSIS INCLUDING BUT NOT LIMITED TO REVIEWING COMPARABILITY OF OTHER SIMILAR NONPROFIT ORGANIZATIONS CEO COMPENSATIONS FROM FORM 990'S POSTED ON THE GUIDESTAR.ORG WEBSITE AS WELL AS SALARY SURVEY INFORMATION FROM NONPROFIT EXECUTIVES. THE COMPENSATION FOR KEY EMPLOYEES IS ALSO BASED ON FACTORS INCLUDING COMPARABILITY DATA AND INDEPENDENT CONSULTANT ANALYSIS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE AUDIT COMMITTEE REVIEW AND THE AUDIT COMMITTEE APPROVES THE FORM 990 AND A COPY OF THE FINAL FORM 990 IS GIVEN TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM OFFICERS AND DIRECTORS ON AN ANNUAL BASIS AND REVIEWS STATEMENTS FOR COMPLIANCE AND CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ACTING AS THE COMPENSATION COMMITTEE BASED ON INPUT FROM AN INDEPENDENT CONSULTANT CONDUCTING AN ANALYSIS INCLUDING BUT NOT LIMITED TO REVIEWING COMPARABILITY OF OTHER SIMILAR NONPROFIT ORGANIZATIONS CEO COMPENSATIONS FROM FORM 990'S POSTED ON THE GUIDESTAR.ORG WEBSITE AS WELL AS SALARY SURVEY INFORMATION FROM NONPROFIT EXECUTIVES. THE COMPENSATION FOR KEY EMPLOYEES IS ALSO BASED ON FACTORS INCLUDING COMPARABILITY DATA AND INDEPENDENT CONSULTANT ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PSI MANAGEMENT CONTRACT CERTIFICATION 15,000. PSI EXAM FEES 20,070. VIDEO REVIEW EXPENSE 100. PROFESSIONAL FEES 70,000. SURVEYORS FEES 411,340. RECRUITING FEES 23,662. STRATEGY DEVELOPMENT 88,235.