2011-02-14T11:22:15-06:00 2010-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2009-07-01 364029710 COMMISSION FOR CASE MANAGER CERTIFICATION COMM 8564390500 15000 Commerce Parkway No c Mt Laurel NJ 08054 JO CARTER 8564390500 2011-02-14 1 Marianne Mak 2155677770 2009 2016-02-24 21:20:13Z JO CARTER 15000 Commerce Parkway No c Mt Laurel NJ 08054 4407832 0 X WWW.CCMCERTIFICATION.ORG X 1995 NJ SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 18 18 0 51 0 0 0 2357918 1852297 122388 -113520 22661 9463 2502967 1748240 1000 1000 0 3750 4250 0 0 2188155 2193468 2192905 2198718 310062 -450478 3756127 3806886 302752 373148 3453375 3433738 TO PROMOTE PROFESSIONAL CASE MANAGEMENT CERTIFICATION THROUGH CREDENTIALING TO ADVANCE THE QUALITY OF CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS. 0 0 1927862 1852297 CERTIFICATION: 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. 1927862 0 0 0 0 0 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 0 0 0 1 4 0 0 0 0 0 0 0 18 18 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 15000 COMMERCE PARKWAY SUITE C MT LAUREL NJ 08054 Jo Carter 15.00 X X 250 0 0 AnNETTE WATSON 12.00 X X 250 0 0 ELLEN FINK-SAMNICK 10.00 X X 250 0 0 Dorothy Consonery- 10.00 X X 250 0 0 Vivian Campagna 8.00 X X 250 0 0 MauREEN BOSHIER 3.00 X 250 0 0 Joan Bowman 3.00 X 250 0 0 Mary Ann Curtin 3.00 X 0 0 0 FeLIZITAS DEVINE 3.00 X 250 0 0 Paul Dillon 3.00 X 250 0 0 Sue Jensen 3.00 X 250 0 0 BaRBARA JOHANSSON 3.00 X 250 0 0 Lynn Muller 3.00 X 250 0 0 Karen Provine 3.00 X 250 0 0 Julia Rieve 3.00 X 250 0 0 Kathryn Serbin 3.00 X 250 0 0 Marietta Stanton 3.00 X 250 0 0 Leslie White 3.00 X 250 0 0 4250 0 0 0 0 0 0 Smith Bucklin 3185 Payshphere Circle Chicago IL 60647 Accreditation SVCS 720000 SuTTON ENTERPRISES INC 424 DIANA COURT STE A BeNSENVILLE IL 601063221 ConSULT/DEVELOP SVCS 466201 ProMETRIC INC PO BOX 223608 Pittsburgh PA 152512608 TeSTING SERVICES 408254 AssOCIATION HEADQUARTERS inc 15000 COMMERCE PKWY STE C Mt LAUREL NJ 08054 MGT SERVICE company 399342 4 Certification revenue 900099 1762202 1762202 CPE revenue 900099 90095 90095 1852297 106586 106586 2439486 2659592 -220106 -220106 -220106 MAIL LIST SALES 900099 9050 9050 WEBSITE 900099 413 413 9463 1748240 1852297 0 -104057 1000 4250 538592 8862 9000 10000 1053942 80155 36483 21720 2882 233272 88717 14556 bank/credit card fees 55156 40131 2198718 81373 69593 419620 199529 13593 1375 5552 10253 3235989 3041515 0 484621 3756127 3806886 90752 136278 212000 236870 302752 373148 X 3450365 3431728 3010 2010 3453375 3433738 3756127 3806886 X 0 1 1 X 0 0 Educational Website Development 484621 484621 1748240 2198718 -450478 430841 430841 -19637 1861760 220106 220106 1641654 106586 106586 1748240 2198718 0 2198718 0 2198718 Part XII, Line 2d - Other Adjustments: REALIZED loss ON SALE OF INVESTMENTS: 220106. Part XII, Line 4b - Other Adjustments: INTEREST AND DIVIDEND INCOME: 106586. Form 990, Part VI, Section A, line 3 DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING BOARD MEMBER) OF THE ORGANIZATION. IN ACCORDANCE WITH ANNOUNCEMENT 2001-33, THE TOTAL FEES INCURRED FOR THE REPORTING YEAR AMOUNTED TO $538,592 AND ARE REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. Form 990, Part VI, Section B, line 11 GOVERNING BOARD 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 GOVERNING BOARD FOR REVIEW. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY ALL COMMISSIONERS OF THE BOARD AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST CONVENANT 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, EXECUTIVE DIRECTOR 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, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE. Form 990, Part XI, Line 2c: Financial Statements and Reporting THE ORGANIZATION DID NOT CHANGE ITS Oversight or selection process during the tax year.