2018-11-19T09:47:56-06:00 2018-07-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-08-01 237088065 JOINT COMMISSION ON ALLIED HEALTH PERSONNEL IN OPHTHALMOLOGY INC JOIN 6517312944 2025 WOODLANE DRIVE ST PAUL MN 551252995 LYNN D ANDERSON PHD CEO/SECRETARY 6517312944 2018-11-15 1 KACIE MCEWEN P01599614 6123764500 2018-11-15 67.137.57.251 2018-11-15 09:45:02 CS P 912999D8D5E4D9097136BAD3000543774677FD22 B37335DB0E92613669297DB35897B6E949903B5E 2017 2019-02-21 02:37:17Z LYNN D ANDERSON PHD 2025 WOODLANE DRIVE ST PAUL MN 551252995 4855286 0 X WWW.JCAHPO.ORG X 1969 DC TO PROMOTE THE VALUE OF ALLIED HEALTH PERSONNEL AND PROVIDE CERTIFICATION AND EDUCATION. 14 14 37 350 107900 0 13200 0 4383340 4719144 25659 45423 62294 90719 4484493 4855286 0 0 0 0 1835315 1854852 0 0 0 2720864 2682187 4556179 4537039 -71686 318247 4118660 4434367 793131 775420 3325529 3658947 TO PROMOTE GLOBAL, EQUITABLE, AND COMPREHENSIVE EYE HEALTH THROUGH PROGRAM ACCREDITATION, AND THE EDUCATION, CERTIFICATION, AND SUPPORT OF ALLIED OPHTHALMIC PERSONNEL (AOP) FOR THE EYE CARE TEAM. 0 0 3124489 0 4715644 THE ORGANIZATION FACILITATES EYE CARE BY ENCOURAGING THE ESTABLISHMENT OF MEDICALLY ORIENTED EDUCATION PROGRAMS FOR ALLIED HEALTH PERSONNEL IN OPHTHALMOLOGY, DEVELOPING STANDARDS OF EDUCATION AND TRAINING (RE) CERTIFYING, AND ENCOURAGING CONTINUING OCCUPATIONAL DEVELOPMENT. 3124489 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 20 0 37 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X LAURIE TIMP 6517317232 2025 WOODLANE DRIVE ST PAUL MN 55125 WILLIAM ASTLEMDFRCSDIPL ABO PRESIDENT 5.00 0.00 X X 0 0 0 NEIL CHOPLIN MD PRESIDENT - ELECT 5.00 5.00 X X 0 0 0 JAMES TSAI MD MBA FACS TREASURER 5.00 0.00 X X 0 0 0 EYDIE MILLER ELLIS MD IMMEDIATE PAST PRESIDENT 5.00 0.00 X 0 0 0 MICHAEL STEWART MD SECTRETARY OF EDUCATION 5.00 0.00 X 0 0 0 MARC LAFONTAINE BSC COMT COP SECRETARY OF CERTIFICATION 5.00 0.00 X 0 0 0 KARL GOLNIK MD MED SECRETARY OF INTERNATIONAL RELATIONS 5.00 0.00 X 0 0 0 WILLIAM H EHLERS MD SECRETARY OF PUBLIC AFFAIRS 5.00 5.00 X 0 0 0 JENNINE BAYARD BSNMPH PUBLIC ADVISOR 5.00 0.00 X 0 0 0 JONATHON S COLLINS MD DIRECTOR-AT-LARGE 5.00 0.00 X 0 0 0 WILLIAM MEILER MD DIRECTOR-AT-LARGE 5.00 0.00 X 0 0 0 ELIZABETH PALKOVACS MD FRCSC DIRECTOR-AT-LARGE 5.00 0.00 X 0 0 0 PETER C DONSHIK MD FOUNDATION PRESIDENT 5.00 5.00 X 0 0 0 CHRISTINE MCDONALDCOECOAROUBOSC ATPO REPRESENTATIVE 5.00 0.00 X 0 0 0 LYNN ANDERSON PHD SECRETARY/CEO 50.00 5.00 X 337573 0 29847 WADE DELK CFOM CEO 40.00 X 219082 0 7676 556655 0 37523 2 0 1 0 NCS PEARSON INC 13036 COLLECTION CENTER DR CHICAGO IL 60693 EXAMINATION ADMINISTRATION 351288 ASSESSMENT EDUCATION & RESEARCH EXPERTS 26001 SCHOOL YARD COURT DAMASCUS MD 20872 PSYCOMETRICIAN SERVICES 102210 2 CONTINUING EDUCATION 900099 2290173 2197273 92900 EXAMINATION FEES 900099 1290780 1290780 RECERTIFICATION 900099 837822 837822 PROG APPROVAL FEES 900099 218420 218420 PROGRAM SERV REIMB 541610 75319 75319 6630 6630 4719144 45423 45423 18000 0 18000 18000 18000 OTHER REVENUE 900099 72719 15000 57719 72719 4855286 4626244 107900 121142 X 338895 254171 84724 1292264 500393 791871 115962 44220 71742 107731 49255 58476 43175 43175 9466 9466 683215 551408 131807 438753 347608 91145 71646 71646 252459 215518 36941 630636 616345 14291 104355 104355 PUBLICATIONS - PRINTING 448482 441216 7266 4537039 3124489 1412550 0 252259 198204 1003544 1192231 65226 68064 157405 100933 233588 382117 3246130 2874233 397625 371897 1191852 1248730 817161 872191 4118660 4434367 466953 437829 326178 337591 793131 775420 X 3325529 3658947 3325529 3658947 4118660 4434367 318247 15171 0 X 0 1 X 1 0 X 72100 35000 20100 13200 140400 3587126 4411467 4628015 4298190 4626244 21551042 3659226 4446467 4648115 4311390 4626244 21691442 0 0 0 21691442 27508 29491 21747 34759 63423 176928 27508 29491 21747 34759 63423 176928 27973 40520 52429 55198 59532 235652 32420 32930 29941 36194 57719 189204 3747127 4549408 4752232 4437541 4806918 22293226 0.97300 0.97770 0.00790 0.00560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE 1135265 969334 165931 2110865 1904899 205966 371897 DUE FROM RELATED PARTY 872191 872191 X PART X, LINE 2: JOINT COMMISSION ON ALLIED HEALTH PERSONNEL IN OPHTHALMOLOGY, INC. (JCAHPO) IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CENTER FOR ORGANIZATION MANAGEMENT (CFOM) IS A TAXABLE FOR-PROFIT SUBSIDIARY OF JCAHPO. DEFERRED INCOME TAXES ARE PROVIDED UNDER THE LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND NET OPERATING LOSS AND NET OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. AS OF JULY 31, 2018 AND 2017, THERE ARE NO DEFERRED TAX ASSETS. JCAHPO FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. JCAHPO FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. JCAHPO ALSO FILES UNRELATED BUSINESS INCOME TAX RETURNS. THESE RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. X X X X X X 0 0 0 0 0 0 0 0 0 LYNN ANDERSON PHD SECRETARY/CEO 337573 0 0 0 0 0 8100 0 21747 0 367420 0 0 0 WADE DELK CFOM CEO 219082 0 0 0 0 0 0 0 7676 0 226758 0 0 0 AMY ANDERSON FAMILY MEMBER OF LYNN ANDERSON, CEO/SECRETARY 81341 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE IMMEDIATE PAST PRESIDENT, PRESIDENT, PRESIDENT-ELECT, TREASURER, AND THE SECRETARY, EX-OFFICIO WITHOUT VOTE. THE PRESIDENT SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MANAGES THE AFFAIRS OF JCAHPO FOR THE BOARD OF DIRECTORS BETWEEN REGULAR AND SPECIAL MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 JCAHPO HAS TWO CATEGORIES OF MEMBERSHIP CONSISTING OF REGULAR ORGANIZATIONAL MEMBERS AND AFFILIATE ORGANIZATIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE REGULAR ORGANIZATIONAL MEMBERS SHALL ELECT TWO AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS. IN ADDITION, THERE SHALL BE TWO SECRETARIATS, ONE EACH FOR CERTIFICATION AND EDUCATION ELECTED BY THE COMMISSION. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS TO INCREASE THE QUORUM OR VOTING REQUIREMENT FOR THE BOARD OF DIRECTORS OR COMMISSION MUST BE APPROVED BY TWO-THIRDS OF THE VOTING MEMBERS OF THE COMMISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION AT A BOARD MEETING PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE COMMISSION HAS A STANDARD POLICY PROHIBITING CERTAIN CREDENTIALS FROM PARTICIPATING IN PROJECTS FOR CONFLICT OF INTEREST. ALL VOLUNTEERS MUST ANNUALLY SIGN AND DISCLOSE CONFLICTS OF INTEREST ON A FORM. AT MEETINGS, ALL PRESENTERS MUST DECLARE AND DISCLOSE ANY CONFLICT OF INTEREST AT THE START OF THE SESSION. THE POLICY REQUIRES THAT VOLUNTEERS REGULARLY DISCLOSE POTENTIAL CONFLICTS AT THE OPENING OF MEETINGS. ALL BOARD AND COMMITTEE VOLUNTEERS ARE COVERED UNDER THIS POLICY. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. INDIVIDUALS WITH A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A AN EXECUTIVE COMPENSATION COMMITTEE REVIEWS INTERNAL COMPENSATION AND COMPARES TO EXTERNAL RESEARCH TO DETERMINE FAIR AND EQUITABLE COMPENSATION FOR EXECUTIVES, MANAGEMENT, AND ALL OTHER KEY EMPLOYEES. THIS IS DOCUMENTED BY RESEARCH AND MINUTES FROM THE BOD MEETINGS. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS WAS LAST COMPLETED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE COMMISSION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,094. INTERNATIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878. ORGAN SUPPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PRGRAM & SUPPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,335. EXAMINATION FEES: PROGRAM SERVICE EXPENSES 402,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,496. CERTIFICATION FEES: PROGRAM SERVICE EXPENSES 8,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,007. CONTINUING EDUCATION FEES: PROGRAM SERVICE EXPENSES 140,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,905. JCAHPO EDUCATION AND RESEARCH FOUNDATION 2025 WOODLANE DRIVE ST PAUL MN 55125 411681301 TO EXPAND AND STRENGTHEN THE DELIVERY OF EYE CARE MN 501(C)(3) LINE 12A, I JOINT COMMISSION ON ALLIED PERSONNEL IN OPHTHALMOLOGY 1 CENTER FOR ORGANIZATIONAL MANAGEMENT INC 2025 WOODLAND DR ST PAUL MN 55125 205358340 MANAGEMENT SERVICES MN JOINT COMMISSION ON ALLIED PERSONNEL IN OPHTHALMOLOGY C 544566 846594 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0