2014-09-26T16:27:48-05:00 2013-12-31 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2013-01-01 521330799 BOARD OF CERTIFICATIONACCREDITATION INTERNATIONAL INC BOAR 4105816222 10451 MILL RUN CIRCLE SUITE 200 OWINGS MILLS MD 21117 CLAUDIA ZACHARIAS PRESIDENT & CEO 4105816222 2014-09-10 1 MICHELE L MOORE CPA P00740046 4102244920 2014-09-10 2013 2015-11-30 17:44:51Z CLAUDIA ZACHARIAS 10451 MILL RUN CIRCLE SUITE 200 OWINGS MILLS MD 21117 2761754 0 X WWW.BOCUSA.ORG X 1984 MD TO ASSURE PATIENTS, PHYSICIANS, PROFESSIONAL ORGANIZATIONS, SEE SCHEDULE O FOR CONINTUATION 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. 19 18 18 18 0 0 0 0 3839446 2752401 2111 8931 257 422 3841814 2761754 0 0 0 0 1280381 1180844 0 0 0 2256946 1641946 3537327 2822790 304487 -61036 1869352 1810622 405441 366199 1463911 1444423 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 2822790 2761754 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. 2822790 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 1 1 0 0 0 0 0 0 0 0 1 20 0 1 18 1 0 0 0 0 0 0 X 19 18 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 10451 MILL RUN CIRCLE SUITE 200 OWINGS MILLS MD 21117 JOHN KENNEY CHAIRMAN 5.00 X X 0 0 0 JAMES HEWLETT VICE-CHAIRMAN 5.00 X X 0 0 0 JEFFREY HEDGES SECRETARY 5.00 X X 0 0 0 WILLIAM POWERS TREASURER 5.00 X X 0 0 0 MARK PARRIS MEMBER-AT-LARGE 5.00 X 0 0 0 SHARON NICHELSON IMMEDIATE PAST CHAIRWOMAN 5.00 X 0 0 0 RONNIE BIAS DIRECTOR 2.00 X 0 0 0 ROD BORKOWSKI DIRECTOR 2.00 X 0 0 0 KIMBERLY HERTZ DIRECTOR 2.00 X 0 0 0 JOSEPH LAWSON DIRECTOR 2.00 X 0 0 0 PETER LAZZARETTI DIRECTOR 2.00 X 0 0 0 THERESSA MCLEOD DIRECTOR 2.00 X 0 0 0 JAMES NEWBERRY DIRECTOR 2.00 X 0 0 0 SHANE RYLEY DIRECTOR 2.00 X 0 0 0 SHAWNA SMITH DIRECTOR 2.00 X 0 0 0 L BRADLEY WATSON DIRECTOR 2.00 X 0 0 0 ROBBIN WRIGHT-JOHNSON DIRECTOR 2.00 X 0 0 0 SCOTT LANE PUBLIC MEMBER 2.00 X 0 0 0 CLAUDIA ZACHARIAS PRESIDENT AND CEO 40.00 X 225810 0 25703 JEFFREY PRICE DIRECTOR OF OPERATIONS 40.00 X 93158 0 14138 318968 0 39841 1 0 1 0 INTUITIVE BUSINESS CONCEPTS LLC 8640 GUILFORD ROAD COLUMBIA MD 21046 SOFTWARE DEVELOPMENT AND IT CONSULTING 212212 APPLIED MEASUREMENT PROFESSIONALS 18000 W 105TH ST OLATHE KS 66061 PSYCHOMETRIC SERVICES 208865 KELLY & ASSOCIATES INSURANCE GROUP PO BOX 418926 BOSTON MA 02241 EMLOYEE BENEFITS 145597 3 FACILITY RENEWALS 541900 1134560 1134560 FACILITY INSPECTION FE 541900 748447 748447 CERTIFICATION RENEWAL 541900 567359 567359 CERTIFICATION EXAM FEE 541900 235904 235904 CERTIFICATION APPLICAT 541900 40735 40735 25396 25396 2752401 8931 8931 MISCELLANEOUS REVENUE 541900 422 422 422 2761754 2761754 0 0 358809 631722 21661 95837 72815 3618 27212 277295 109059 117886 176050 145772 137051 49613 5795 230224 29632 AMP FEES 234136 DUES AND SUBSCRIPTIONS 69873 EMPLOYEE TRAINING 14968 MISCELLANEOUS 13762 2822790 876554 616015 14979 51210 3110 21208 180925 167451 1054679 684258 408688 370421 340121 547134 38959 31167 6016 6016 1869352 1810622 151329 128173 251934 198715 2178 39311 405441 366199 X 1463911 1444423 1463911 1444423 1869352 1810622 -61036 41548 0 X X 0 1 X 1 0 10341 7073 3268 1044338 677185 367153 370421 CAPITAL LEASE 39311 39311 X 2803302 41548 41548 2761754 0 2761754 2822790 0 2822790 0 2822790 PART X, LINE 2: EXPLANATION: 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 ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X 0 0 0 CLAUDIA ZACHARIAS PRESIDENT AND CEO 213230 0 2980 0 9600 0 9032 0 16671 0 251513 0 0 0 JEFFREY PRICE DIRECTOR OF OPERATIONS 93158 0 0 0 0 0 3680 0 10458 0 107296 0 0 0 TRINITY MEDICAL CONSULTANTS LLC JAMES NEWBERRY, DIRECTOR, ALONG WITH HIS WIFE AND DAUGHTER 35060 PAYMENT FOR FACILITY INSPECTION SERVICES 0 LEMURIAN ENTERPRISES INC JIM HEWLETT, OFFICER OF LEMURIAN ENTERPIRSES, INC. IS A CURRENT DIRECTOR 3360 PAYMENT FOR FACILITY INSPECTION SERVICES 0 FORM 990, PART I, LINE 19, REVENUE LESS EXPENSES: THE NET LOSS PER THE AUDITED FINANCIAL STATEMENTS IS $19,488. THE NET LOSS REPORTED ON THE 990 EXCLUDES UNREALIZED GAINS FROM INVESTMENTS OF $41,548. 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 11 MANAGEMENT REVIEWS AND 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 BY 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 A NEWSLETTER FOR ASSOCIATIONS AND NONPROFIT EXECUTIVES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO ON AN ANNUAL BASIS. THE COMPENSATION FOR KEY EMPLOYEES IS ALSO DETERMINED THROUGH COMPARABILITY DATA. 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 XII, LINE 2C: THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.