2013-02-11T05:08:45-06:00 2012-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 364029710 COMMISSION FOR CASE MANAGER CERTIFICATION COMM 8564390500 15000 COMMERCE PARKWAY NO C MT LAUREL NJ 08054 KATHRYN SERBIN 8564390500 2013-02-06 1 MARIANNE MAK P00297744 2155677770 2013-02-06 2011 2016-03-07 17:11:31Z KATHRYN SERBIN 15000 COMMERCE PARKWAY NO C MT LAUREL NJ 08054 2584484 0 X WWW.CCMCERTIFICATION.ORG X 1995 IL SEE PAGE 2, PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1. 14 14 0 44 5466 4466 0 0 2453160 2523456 88590 52529 7806 8499 2549556 2584484 0 0 0 0 4250 3500 0 0 0 2764118 3527337 2768368 3530837 -218812 -946353 3761859 2552734 310484 499708 3451375 2053026 TO PROMOTE PROFESSIONAL CASE MANAGEMENT CERTIFICATION THROUGH CREDENTIALING TO ADVANCE THE QUALITY OF CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS. 0 0 2816759 2523456 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. 2816759 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 0 1 20 0 0 1 1 0 0 0 0 0 X 14 14 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 DOROTHY CONSONERY-FAIRNOT 6.00 X X 250 0 0 KATHRYN SERBIN 6.00 X X 250 0 0 SUE JENSEN 6.00 X X 250 0 0 MIKE JOYCE 6.00 X X 0 0 0 ANNETTE WATSON 6.00 X X 250 0 0 JO CARTER 3.50 X 250 0 0 MAUREEN BOSHIER 3.50 X 250 0 0 VIVIAN CAMPAGNA 3.50 X 250 0 0 DOROTHY CONSONERY-FAIRNOT 3.50 X 250 0 0 BARBARA JOHANSSON 3.50 X 250 0 0 PATRICIA JONES 3.50 X 250 0 0 MARGOT LANGSTAFF 3.50 X 250 0 0 GAIL MARCUS 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 3750 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 15000 COMMERCE PKWY STE C MT LAUREL NJ 08054 MGT SERVICE COMPANY 1342263 SMITH BUCKLIN 8318 SOLUTIONS CENTER CHICAGO IL 60677 ACCREDITATION SVCS 616203 HEALTH2 RESOURCES 344 MAPLE AVENUE WEST STE 245 VIENNA VA 22180 MARKETING SERVICES 433895 PROMETRIC INC PO BOX 223608 PITTSBURGH PA 152512608 TESTING SERVICES 350016 CAPITOL COUNSEL LLC 901 15TH STREET NW STE 500 WASHINGTON DC 20005 GOV'T RELATIONS 165017 5 CERTIFICATION 900099 1811775 1811775 CONTINUING EDUCATION 900099 661010 661010 BODY OF KNOWLEDGE 900099 31315 31315 OTHER 900099 13890 13890 JOB BOARD 900099 5466 5466 2523456 52529 52529 8499 8499 2584484 2517990 5466 61028 3500 1358055 12000 1021907 377496 64419 34226 6816 99377 107207 226570 15158 PROFESSIONAL FEES 134116 BANK/CREDIT CARD FEES 57354 MISCELLANEOUS 12636 3530837 104378 326008 46961 2374 4537 12670 25825 8920 1070178 244427 1063663 825751 2516495 1377011 3761859 2552734 80712 294686 229772 205022 310484 499708 X 3450365 2052766 1010 260 3451375 2053026 3761859 2552734 X -946353 -451996 X 0 1 1 X 0 1070178 244427 825751 0 825751 2584484 3530837 -946353 28004 -480000 -451996 -1398349 2612488 28004 28004 2584484 0 2584484 4010837 480000 480000 3530837 0 3530837 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON WEBSITE DEVELOPMENT COSTS -480,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON WEBSITE DEVELOPMENT COSTS 480,000. 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 $1,358,055 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,004. IMPAIRMENT LOSS ON WEBSITE DEVELOPMENT COSTS -480,000. TOTAL TO FORM 990, PART XI, LINE 5: -451,996.