2017-03-10T12:17:34-06:00 2016-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-07-01 364029710 COMMISSION FOR CASE MANAGER CERTIFICATION COMM 8563806836 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 SANDRA ZAWALSKI IMMEDIATE PAST CHAIR 8563806836 2017-03-10 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z SANDRA ZAWALSKI 1120 ROUTE 73 NO 200 MT LAUREL NJ 08054 4733311 0 X WWW.CCMCERTIFICATION.ORG X 1995 IL TO ADVOCATE FOR PROFESSIONAL CASE MANAGEMENT EXCELLENCE. 13 13 0 31 0 0 0 0 3990281 4687425 21496 22943 0 0 4011777 4710368 0 0 0 0 2250 2500 0 0 0 3975874 4824797 3978124 4827297 33653 -116929 2574404 2588335 692024 812045 1882380 1776290 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 0 0 1 1 18 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 1 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 SANDRA ZAWALSKI CHAIR 6.00 X X 250 0 0 JANE HARKEY CHAIR-ELECT 6.00 X X 250 0 0 JO CARTER IMMEDIATE PAST-CHAIR 6.00 X X 250 0 0 CHARLOTTE SORTEDAHL SECRETARY 6.00 X X 250 0 0 ANNETTE WATSON TREASURER 6.00 X X 250 0 0 BRUCE CHRISTOPHERSON COMMISSIONER (TIL 1/2016) 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 (EFF 1/2016) 3.50 X 0 0 0 SUE JENSEN COMMISSIONER 3.50 X 250 0 0 MICHELLE CROOK COMMISSIONER (EFF 1/2016) 3.50 X 0 0 0 CHIKITA MANN COMMISSIONER (EFF 1/2016) 3.50 X 0 0 0 NINA MOTTERN COMMISSIONER (EFF 1/2016) 3.50 X 0 0 0 2250 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 RT 73 SUITE 200 MT LAUREL NJ 08054 MGT SERVICE COMPANY 2520494 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 152512608 TESTING SERVICES 620330 HEALTH2RESOURCES INC 344 MAPLE AVE WEST STE 245 VIENNA VA 22180 MARKETING SERVICES 495781 3 CERTIFICATION 900099 3155585 3155585 CONTINUING EDUCATION 900099 756415 756415 CM LEARNING NETWORK 900099 282777 267908 14869 SYMPOSIUM 900099 256541 256541 BODY OF KNOWLEDGE 900099 216389 216389 19718 19718 4687425 22943 22943 22943 22943 0 0 4710368 4672556 0 37812 2500 2181153 75522 10867 170392 659615 43535 40588 150921 152912 101734 18298 PROCESSING FEES 661726 SYMPOSIUM EXPENSES 407991 BANK AND CC FEES 82508 MISCELLANEOUS 67035 4827297 1179351 1409070 26077 10037 19639 21343 501667 364770 237131 136897 977206 1010988 135000 2574404 2588335 248662 283495 443362 528550 692024 812045 X 1882380 1776290 1882380 1776290 2574404 2588335 -116929 10839 0 X 0 1 X 1 0 501667 364770 136897 136897 X 4313216 10839 -151450 -140611 4453827 256541 256541 4710368 4419306 0 4419306 407991 407991 4827297 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 -151,450. PART XI, LINE 4B - OTHER ADJUSTMENTS: SYMPOSIUM REVENUE 256,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: SYMPOSIUM EXPENSES 407,991. 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 A, LINE 4 CCMC ACQUIRED THE CDMS CREDENTIAL. AS PART OF THE ACQUISITION, THE BOARD COMPOSITION WAS CHANGED TO INCLUDE 2 BOARD MEMBERS THAT HOLD THE CDMS CREDENTIAL AND TO INCLUDE A CDMS TEST DEVELOPMENT COMMITTEE AS A STANDING COMMITTEE. 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. THE DENVER PROJECT LLC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 472578743 EDUCATIONAL CONFERENCES NJ RELATED 0 -151450 83550 0 0 0 0.50000