2018-03-02T14:01:20-06:00 2017-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2016-07-01 364029710 COMMISSION FOR CASE MANAGER CERTIFICATION COMM 8563806836 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 JANE R HARKEY IMMEDIATE PAST CHAIR 8563806836 2018-03-02 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2018-03-02 15:01:13 ES P 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2021-01-29 14:40:06Z JANE R HARKEY 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 5989722 0 X WWW.CCMCERTIFICATION.ORG X 1995 IL TO ADVOCATE FOR PROFESSIONAL CASE MANAGEMENT EXCELLENCE. 17 17 0 48 0 0 0 0 4687425 5136001 22943 96817 0 0 4710368 5232818 0 0 0 0 2500 3500 0 0 0 4824797 5174235 4827297 5177735 -116929 55083 2588335 3536688 812045 917978 1776290 2618710 THE MISSION OF CCMC IS TO ADVOCATE FOR PROFESSIONAL CASE MANAGEMENT EXCELLENCE THROUGH CERTIFICATION AND INTERRELATED PROGRAMS AND SERVICES. 0 0 CERTIFICATION PROGRAM SERVICES: IN FURTHERANCE OF THE AFOREMENTIONED PURPOSE, TO HAVE THE POWER TO PROMOTE THE CERTIFICATION OF PROFESSIONAL INDIVIDUALS WITHIN THE FIELD OF CASE MANAGEMENT THROUGH THE ADOPTION OF THE STANDARDS AND CREDENTIALS, EMPLOYMENT EXPERIENCE, EXAMINATION AND PROFESSIONAL ETHICS; TO PROMOTE THE ACCEPTANCE OF THE CERTIFIED PRACTITIONERS BY THE PUBLIC; AND TO ASSURE SUCH OTHER ACTIVITIES AS ARE COMPATIBLE WITH THE OPERATION OF A CERTIFICATION PROGRAM. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 15 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X ASSOCIATION HEADQUARTERS INC 8564390500 1120 RT 73 SUITE 200 MT LAUREL NJ 08054 JANE R HARKEY CHAIR 6.00 X X 250 0 0 CHARLOTTE SORTEDAHL CHAIR-ELECT 6.00 X X 250 0 0 SANDRA J ZAWALSKI IMMEDIATE PAST-CHAIR 6.00 X X 250 0 0 JEANNIE LEDOUX SECRETARY 6.00 X X 0 0 0 ANNETTE C WATSON TREASURER 6.00 X X 250 0 0 CHIKITA MANN COMMISSIONER 3.50 X 250 0 0 ED QUICK COMMISSIONER 3.50 X 0 0 0 JARED YOUNG COMMISSIONER 3.50 X 0 0 0 JO CARTER COMMISSIONER 3.50 X 250 0 0 MICHAEL DEMORATZ COMMISSIONER 3.50 X 250 0 0 MICHELLE BAKER COMMISSIONER 3.50 X 0 0 0 MICHELLE CROOK COMMISSIONER 3.50 X 250 0 0 MIKE JOYCE COMMISSIONER 3.50 X 0 0 0 NINA MOTTERN COMMISSIONER 3.50 X 250 0 0 STAN SCIOSCIA COMMISSIONER 3.50 X 0 0 0 SUE L JENSEN COMMISSIONER 3.50 X 250 0 0 TERESA YANCEY COMMISSIONER 3.50 X 0 0 0 2500 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 RT 73 SUITE 200 MT LAUREL NJ 08054 MGT SERVICE COMPANY 2597921 HEALTH2RESOURCES INC 344 MAPLE AVE WEST STE 245 VIENNA VA 22180 MARKETING SERVICES 567379 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 152512608 TESTING SERVICES 466742 MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA GA 303842642 HOTEL SERVICES 100625 4 CERTIFICATION 900099 3439434 3439434 CONTINUING EDUCATION 900099 777051 777051 CM LEARNING NETWORK 900099 319706 306326 13380 BODY OF KNOWLEDGE 900099 291279 291279 SYMPOSIUM 900099 290109 290109 18422 18422 5136001 46458 46458 807263 756904 50359 50359 50359 5232818 5122621 0 110197 3500 2323380 40675 13040 115806 721106 50043 28344 239521 176050 91865 19685 PROCESSING FEES 712424 SYMPOSIUM EXPENSES 469215 BANK AND CC FEES 93610 MISCELLANEOUS 79471 5177735 1409070 2292167 10037 21343 12496 617695 456635 136897 161060 1010988 1070965 2588335 3536688 283495 313468 528550 604510 812045 917978 X 1776290 2618710 1776290 2618710 2588335 3536688 X 55083 32674 754663 X 0 1 X 1 0 617695 456635 161060 161060 X 4796277 32674 -179106 -146432 4942709 290109 290109 5232818 4708520 0 4708520 469215 469215 5177735 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CCMC BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF TDP -179,106. PART XI, LINE 4B - OTHER ADJUSTMENTS: SYMPOSIUM REVENUE 290,109. PART XII, LINE 4B - OTHER ADJUSTMENTS: SYMPOSIUM EXPENSES 469,215. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY CCMC RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, CERTIFICATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS EMAILED TO EACH VOTING MEMBER OF THE BOARD OF COMMISSIONERS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL COMMISSIONERS OF THE BOARD AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST COVENANT AT EACH MEETING OF THE ORGANIZATION AND/OR SMALLER MEETINGS. SHOULD A CONFLICT OF INTEREST ARISE OR BE UNCOVERED, A BOARD COMMISSIONER IS EXPECTED TO RECUSE HIM/HERSELF FROM ANY RELEVANT VOTING DECISIONS. SHOULD THE CONFLICT OF INTEREST BE MORE SERIOUS THAN A VOTING ISSUE, THE ORGANIZATION'S CHAIR, CEO, COO AND/OR CHIEF RELATIONSHIP OFFICER WILL MEDIATE THE SITUATION TO ATTAIN A SOLUTION FAVORABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CONTRIBUTION FROM ACQUISITION OF CDMS 754,663. PATRICE V SMINKEY MEMORIAL FOUNDATION 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 PROVIDE EDUCATIONAL PROGRAMS TO ADVANCE THE TRAINING OF CASE MANAGERS IL 501(C)(3) STATUS PENDING COMMISSION FOR CASE MANAGER CERTIFICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE DENVER PROJECT LLC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 472578743 EDUCATIONAL CONFERENCES NJ RELATED 0 -179106 19444 0 0 0.50000