2019-07-10T15:47:58-05:00 2018-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 21401 990 2018-01-01 521330799 BOARD OF CERTIFICATIONACCREDITATION IN BOAR 4105816222 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 CLAUDIA ZACHARIAS PRESIDENT & CEO 4105816222 2019-07-09 1 PHILIP J WIMBISH JR CPA P01285171 4102244920 2019-07-09 64.88.174.3 2019-07-09 16:38:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F1A2F4367682224B4A96FF68DDBC048B6C4EE1E4 2018 2019-02-21 02:37:17Z CLAUDIA ZACHARIAS 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 5234765 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 15 35 0 0 0 0 3304243 5070628 70847 45338 5733 6688 3380823 5122654 0 0 0 0 1689867 1737849 0 0 0 2132012 2109533 3821879 3847382 -441056 1275272 2403626 3565939 621386 632028 1782240 2933911 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 3847382 5070628 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. 3847382 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 15 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4105816222 10461 MILL RUN CIRCLE SUITE 1250 OWINGS MILLS MD 21117 WAYNE ROSEN CHAIRMAN 5.00 X X 0 0 0 SHANE RYLEY VICE-CHAIRMAN 5.00 X X 0 0 0 WILLIAM J POWERS TREASURER 5.00 X X 0 0 0 DAVID REGIER SECRETARY 5.00 X X 0 0 0 L BRADLEY WATSON IMMEDIATE PAST CHAIRMAN 5.00 X X 0 0 0 MARK PARRIS MEMBER-AT-LARGE 5.00 X X 0 0 0 MARGARET IMLAY DIRECTOR 2.00 X 0 0 0 JOHN OWEN JR DIRECTOR 2.00 X 0 0 0 VON HOMER DIRECTOR 2.00 X 0 0 0 DIANA KLUNK DIRECTOR 2.00 X 0 0 0 JAMES MATHERS DIRECTOR 2.00 X 0 0 0 WILLIAM SPEAR DIRECTOR 2.00 X 0 0 0 RICHARD TODD DIRECTOR 2.00 X 0 0 0 ROD BORKOWSKI DIRECTOR 2.00 X 0 0 0 JOSH BRESSLER DIRECTOR 2.00 X 0 0 0 DANIEL GRIFFIS III DIRECTOR 2.00 X 0 0 0 CLAUDIA ZACHARIAS PRESIDENT AND CEO 40.00 X 283652 0 41813 JUDI KNOTT DIRECTOR OF MARKETING 40.00 X 170086 0 14226 WENDY MILLER CHIEF CREDENTIALING OFFICE 40.00 X 115102 0 20406 CYNTHIA TOLSON BUSINESS DEVELOPMENT MANAG 40.00 X 133759 0 10819 702599 0 87264 4 0 1 0 0 FACILITY RENEWALS 541900 2217308 2217308 FACILITY SURVEY FEES 541900 1938256 1938256 RENEWAL FEES 541900 561839 561839 OTHER PROGRAM SERVICE 541900 264274 264274 EXAM FEES 541900 64471 64471 24480 24480 5070628 21482 21482 131145 4822 110641 1470 20504 3352 23856 23856 MISCELLANEOUS REVENUE 541900 6688 6688 6688 5122654 5070628 0 52026 X 325465 1173382 17527 123737 97738 3017 85341 669224 79795 168367 218141 163371 340694 31593 4706 105220 34140 AMP FEES 109612 DUES AND SUBSCRIPTIONS 78263 MISCELLANEOUS 12943 EMPLOYEE TRAINING 5106 3847382 394059 1701281 52356 107534 80779 45486 127592 141664 1369083 973830 421846 395253 1276086 1138399 40650 26064 10258 10258 2403626 3565939 207424 304087 238868 327941 171726 0 3368 0 621386 632028 X 1782240 2933911 1782240 2933911 2403626 3565939 1275272 -123601 0 X X 0 1 X 1 0 29751 11761 17990 303996 203753 100243 1035336 758316 277020 395253 X 4999053 -123601 -123601 5122654 0 5122654 3847382 0 3847382 0 3847382 PART X, LINE 2: THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X X 0 0 0 CLAUDIA ZACHARIAS PRESIDENT AND CEO 272962 0 1090 0 9600 0 10070 0 31743 0 325465 0 0 0 JUDI KNOTT DIRECTOR OF MARKETING 138957 0 31129 0 0 0 0 0 14226 0 184312 0 0 0 LEMURIAN ENTERPRISES INC JIM HEWLETT, FORMER DIRECTOR OF ORG & OFFICER OF LEMURIAN ENTERPRISES, INC. 57783 PAYMENT FOR FACILITY SURVEY SERVICES 0 FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES: NET GAIN PER THE AUDITED FINANCIAL STATEMENTS IS $1,151,671. THE NET INCOME REPORTED ON THE 990 EXCLUDES UNREALIZED LOSSES FROM INVESTMENTS OF $123,601. PLEASE REFER TO THE RECONCILIATION TO THE AUDITED FINANCIAL STATEMENTS ON SCHEDULE D, PART XI. FORM 990, PART VI, SECTION A, LINE 7A BEFORE APRIL 2011, THE ORGANIZATION WAS COMPRISED OF CREDENTIALED ORTHOTIC AND PROSTHETIC PRACTIONERS WHO VOTE FOR AND ELECT REPRESENTATIVES FROM THE CREDENTIALED PRACTIONER POOL PRESENTED TO THEM BY THE BOARD OF DIRECTORS NOMINATING COMMITTEE. IN APRIL 2011 THE ORGANIZATION CHANGED ITS BYLAWS TO STATE THAT THE BOARD OF DIRECTORS SHALL VOTE TO SELECT THE NEXT SUCCEEDING BOARD OF DIRECTORS. NEW DIRECTORS SHALL BE ELECTED BY A MAJORITY OF DIRECTORS PRESENT AT A MEETING DURING THE 4TH QURTER OF THE YEAR PROVIDED THERE IS A QUORUM PRESENT. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND THE AUDIT COMMITTEE REVIEWS 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, DIRECTORS, AND KEY EMPLOYEES ON AN ANNUAL BASIS AND REVIEWS STATEMENTS FOR COMPLIANCE AND CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR 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 COMPENSATION FROM FORM 990S POSTED ON THE WEBSITE GUIDESTAR.ORG AS WELL AS SALARY SURVEY INFORMATION FROM NONPROFIT EXECUTIVES. THE COMPENSATION FOR KEY EMPLOYEES IS ALSO BASED ON FACTORS INCLUDING COMPARABILITY DATA AND AN 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 PROFESSIONAL FEES 113,839. FACILITY SURVEYOR FEES 555,385. FORM 990, PART XII, LINE 2C: THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.