2016-02-04T10:17:05-06:00 2015-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 364029710 COMMISSION FOR CASE MANAGER CERTIFICATION COMM 8563806836 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 JO CARTER CHAIR 8563806836 2016-02-04 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-04-25 22:37:26Z JO CARTER 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 4011777 0 X WWW.CCMCERTIFICATION.ORG X 1995 IL SEE PAGE 2, PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 11 11 0 31 0 0 0 0 4211273 3990281 23682 21496 14040 0 4248995 4011777 0 0 0 0 2750 2250 0 0 0 3698999 3975874 3701749 3978124 547246 33653 2468661 2574404 620421 692024 1848240 1882380 TO PROMOTE PROFESSIONAL CASE MANAGEMENT CERTIFICATION THROUGH CREDENTIALING TO ADVANCE THE QUALITY OF CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS. 0 0 2964623 3990281 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. 2964623 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 14 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASSOCIATION HEADQUARTERS INC 8564390500 1120 RT 73 SUITE 200 MT LAUREL NJ 08054 JO CARTER CHAIR 6.00 X X 250 0 0 SANDRA ZAWALSKI CHAIR-ELECT 6.00 X X 250 0 0 SUE JENSEN IMMEDIATE PAST-CHAIR 6.00 X X 250 0 0 JANE HARKEY SECRETARY 6.00 X X 250 0 0 ANNETTE WATSON TREASURER 6.00 X X 250 0 0 BRUCE CHRISTOPHERSON COMMISSIONER 3.50 X 250 0 0 MICHAEL DEMORATZ COMMISSIONER 3.50 X 250 0 0 MIKE JOYCE COMMISSIONER 3.50 X 0 0 0 JEANNIE LEDOUX COMMISSIONER 3.50 X 250 0 0 JOAN SEVY-MAJERS COMMISSIONER 3.50 X 250 0 0 CHARLOTTE SORTEDAHL COMMISSIONER 3.50 X 250 0 0 MARYBETH KURLAND CHIEF OPERATING OFFICER 37.50 X 0 0 0 PATRICE SMINKEY CHIEF EXECUTIVE OFFICER 37.50 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 2303187 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 152512608 TESTING SERVICES 585126 HEALTH2RESOURCES 344 MAPLE AVE WEST STE 245 VIENNA VA 22180 MARKETING SERVICES 450381 3 CERTIFICATION 900099 2778172 2778172 CONTINUING EDUCATION 900099 733157 733157 CM LEARNING NETWORK 900099 289185 275723 13462 BODY OF KNOWLEDGE 900099 173995 173995 OTHER INCOME 900099 15772 15772 3990281 21496 21496 4011777 3976819 0 34958 X 2250 2002130 13004 818733 542949 60731 18279 3628 101404 201813 98657 14720 BANK/CREDIT CARD FEES 80059 MISCELLANEOUS 19767 3978124 1162656 1179351 18773 26077 9252 19639 500167 263036 322756 237131 955224 977206 135000 2468661 2574404 202025 248662 418396 443362 620421 692024 X 1848240 1882380 1848240 1882380 2468661 2574404 33653 487 0 X 0 1 X 1 0 500167 263036 237131 237131 THE DENVER PROJECT 135000 C 135000 X 4012264 487 487 4011777 0 4011777 3978124 0 3978124 0 3978124 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. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITIONS OF COO AND CEO OF THE ORGANIZATION. THE TOTAL FEES INCURRED FOR THE REPORTING YEAR AMOUNTED TO $2,002,130 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G PROCESSING FEES 630,275. ROLE & FUNCTION PLANNING 84,136. PUBLICATION EDITOR AND OTHER 104,322.