2021-07-02T10:23:44-05:00 2020-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2020-01-01 521330799 BOARD OF CERTIFICATIONACCREDITATION INTERNATIONAL INC BOAR 4105816222 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 CLAUDIA ZACHARIAS PRESIDENT & CEO 4105816222 2021-07-02 1 CLAUDIA ZACHARIAS XXX-XX-XXXX TRICIA L THOMAS P00173345 4106855512 2021-07-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLAUDIA ZACHARIAS 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 4678591 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. 16 16 18 49 0 0 0 0 4205939 3900950 93898 60391 4130 12266 4303967 3973607 0 0 0 0 1939208 2100970 0 0 0 2043689 1665751 3982897 3766721 321070 206886 3972583 4526420 594876 816293 3377707 3710127 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 2618784 3936105 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. 2618784 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 21 0 18 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X CLAUDIA ZACHARIAS 4105816222 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 WAYNE R ROSEN IMMEDIATE PAST CHAIRMAN 5.00 X X 0 0 0 MARK PARRIS VICE-CHAIRMAN 5.00 X X 0 0 0 DANIEL GRIFFIS III TREASURER 5.00 X X 0 0 0 DIANA KLUNK MEMBER-AT-LARGE 5.00 X X 0 0 0 L BRADLEY WATSON CHAIRMAN 5.00 X X 0 0 0 JUSTINA APPEL DIRECTOR 2.00 X 0 0 0 BILL CHAUDHRY DIRECTOR 2.00 X 0 0 0 VON M HOMER DIRECTOR 2.00 X 0 0 0 MARGY IMLAY DIRECTOR 2.00 X 0 0 0 ADEL GUEVARA III DIRECTOR 2.00 X 0 0 0 JOHN W OWEN JR DIRECTOR 2.00 X 0 0 0 CAMERON STEWART DIRECTOR 2.00 X 0 0 0 RICHARD TODD DIRECTOR 2.00 X 0 0 0 DAVID D REGIER SECRETARY / PUBLIC MEMBER 5.00 X X 0 0 0 WILLIAM J POWERS DIRECTOR 2.00 X 0 0 0 JAMES MATHERS DIRECTOR 2.00 X 0 0 0 CLAUDIA ZACHARIAS PRESIDENT & CEO 40.00 X 353217 0 34829 JUDI KNOTT CHIEF STRATEGY & MARKETING 40.00 X 189094 0 15708 MATT GRUSKIN CREDENTIALING DIRECTOR 40.00 X 125811 0 6174 CYNTHIA TOLSON BD SPECIALIST 40.00 X 181188 0 11323 849310 0 68034 4 0 1 0 0 FACILITY RENEWALS 541900 1566525 1566525 FACILITY SURVEY FEES 541900 1558986 1558986 RENEWAL FEES 541900 504096 504096 OTHER PROGRAM SERVICE 541900 177785 177785 EXAM FEES 541900 64633 64633 28925 28925 3900950 25236 25236 740139 704984 35155 35155 35155 MISCELLANEOUS REVENUE 541900 12266 12266 12266 3973607 3936105 0 37502 X 592848 1237362 28973 125664 116123 4124 81708 15254 561455 69283 13186 196835 137558 179224 19009 103072 37120 SERVICE CHARGES 85991 DUES AND SUBSCRIPTIONS 79952 MISCELLANEOUS 30371 POSTAGE AND SHIPPING 25218 26391 3766721 1764478 2125326 36079 99823 141446 128735 992178 705623 351188 286555 1649217 1869887 13917 5836 16258 10258 3972583 4526420 349822 396630 223025 395767 22029 23896 594876 816293 X 3377707 3710127 3377707 3710127 3972583 4526420 206886 125534 0 X 0 1 X 1 0 29751 18409 11342 338943 250021 88922 623484 437193 186291 286555 DEFERRED RENT 23896 23896 X 4083887 125534 125534 3958353 15254 15254 3973607 3751467 0 3751467 15254 15254 3766721 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 BOTH YEARS ENDED DECEMBER 31, 2020 AND 2019. 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 X 0 0 0 CLAUDIA ZACHARIAS PRESIDENT & CEO 287967 0 65250 0 0 0 10413 0 24416 0 388046 0 0 0 JUDI KNOTT CHIEF STRATEGY & MARKETING 158469 0 30625 0 0 0 0 0 15708 0 204802 0 0 0 CYNTHIA TOLSON BD SPECIALIST 73931 0 107257 0 0 0 0 0 11323 0 192511 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. LEMURIAN ENTERPRISES INC JIM HEWLETT, FORMER BOARD MEMBER 20647 PAYMENT FOR FACILITY SURVEY SERVICES 0 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 60,295. PSI EXAM FEES 15,062. VIDEO REVIEW EXENSE 175. PROFESSIONAL FEES 115,278. SURVEYORS FEES 370,645.