2014-01-24T07:41:32-06:00 2013-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 364029710 COMMISSION FOR CASE MANAGER CERTIFICATION COMM 8564390500 15000 COMMERCE PARKWAY NO C MT LAUREL NJ 08054 SUE JENSEN 8564390500 2014-01-22 1 MARIANNE MAK P00297744 2155677770 2014-01-24 2012 2015-11-30 17:44:51Z SUE JENSEN 15000 COMMERCE PARKWAY NO C MT LAUREL NJ 08054 3375754 0 X WWW.CCMCERTIFICATION.ORG X 1995 IL SEE PAGE 2, PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 12 12 0 36 7589 6589 0 0 2523456 3079124 52529 33558 8499 18470 2584484 3131152 0 0 0 0 3500 2500 0 0 0 3527337 3708647 3530837 3711147 -946353 -579995 2552734 2031147 499708 680007 2053026 1351140 TO PROMOTE PROFESSIONAL CASE MANAGEMENT CERTIFICATION THROUGH CREDENTIALING TO ADVANCE THE QUALITY OF CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS. 0 0 2862213 3079124 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. 2862213 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 0 1 18 0 0 1 1 0 0 0 0 0 X 12 12 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 KATHRYN SERBIN 6.00 X X 250 0 0 SUE JENSEN 6.00 X X 250 0 0 ANNETTE WATSON 6.00 X X 250 0 0 BARBARA JOHANSSON 6.00 X X 250 0 0 GAIL MARCUS 6.00 X X 250 0 0 MIKE JOYCE 3.50 X 0 0 0 JO CARTER 3.50 X 250 0 0 VIVIAN CAMPAGNA 3.50 X 250 0 0 MARGOT LANGSTAFF 3.50 X 250 0 0 DOROTHY CONSONERY-FAIRNOT 3.50 X 250 0 0 JULIA RIEVE 3.50 X 250 0 0 LESLIE WHITE 3.50 X 250 0 0 MARYBETH KURLAND 37.50 X 0 0 0 PATRICE SMINKEY 37.50 X 0 0 0 2750 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PARKWAY STE C MT LAUREL NJ 08054 MGT SERVICE COMPANY 1543018 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 152512608 TESTING SERVICES 354052 HEALTH2RESOURCES 344 MAPLE AVE WEST STE 245 VIENNA VA 22180 MARKETING SERVICES 304963 SMITH BUCKLIN 8318 SOLUTIONS CENTER CHICAGO IL 606778003 ACCREDITATION SVCS 232095 CAPITOL COUNSEL LLC 901 15TH STREET NW STE 500 WASHINGTON DC 20005 GOV'T RELATIONS 165000 5 CERTIFICATION 900099 2257501 2257501 CONTINUING EDUCATION 900099 774673 774673 BODY OF KNOWLEDGE 900099 33780 33780 JOB BOARD POSTINGS 900099 7589 7589 OTHER 900099 5581 5581 3079124 28160 28160 18470 18470 250000 244602 5398 5398 5398 3131152 3071535 7589 52028 X 2500 1783490 10500 603730 522720 74247 12977 3408 76364 77262 216383 11767 PROFESSIONAL FEES 234255 BANK/CREDIT CARD FEES 65799 MISCELLANEOUS 15745 3711147 326008 322480 2374 2234 12670 21264 8920 9777 927525 460810 825751 466715 1377011 1208677 2552734 2031147 294686 360685 205022 319322 499708 680007 X 2052766 1351140 260 0 2053026 1351140 2552734 2031147 X -579995 48109 -170000 X 0 1 X 1 0 927525 460810 466715 466715 X 3179261 48109 48109 3131152 0 3131152 3881147 170000 170000 3711147 0 3711147 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON WEBSITE DEVELOPMENT COSTS 170,000. 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 $1,783,490 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 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, 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. OTHER FEES FORM 990, PART IX, LINE 11G PROCESSING FEES: TOTAL EXPENSES 372,427. GOVERNMENT RELATIONS: TOTAL EXPENSES 150,000. PUBLICATION EDITOR AND CONTENT: TOTAL EXPENSES 48,703. TECHNICAL WRITING SERVICES: TOTAL EXPENSES 32,400. OTHERS: TOTAL EXPENSES 200. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON WEBSITE DEVELOPMENT COSTS -170,000.