FURP.ORG / PUBLIC DATA EXPLORER

CERTIFICATION COMMISSION FORHEALTHCARE INFORMATION TECHNOLOGY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CERTIFICATION COMMISSION FORHEALTHCARE INFORMATION TECHNOLOGY (EIN 20-8248831)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-26
IRS object ID
201322699349300422
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-26T11:09:54-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN381357951EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208248831EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CERTIFICATION COMMISSION FOR HEALTHBusinessNameLine1
Business Name Line2INFORMATION TECHNOLOGYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCERTNameControl
Phone3126744930Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S WACKER DR NO 3100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALISA RAYName
TitleEXECUTIVE DIRECTORTitle
Phone3126744930Phone
Date Signed2013-09-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLU ANN TRAPPName
PTINP01506476PTIN
Phone3122071040Phone
Date Prepared2013-09-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALISA RAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 S WACKER DR NO 3100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2233669GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCHIT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO ACCELERATE THE ADOPTION OF HEALTH INFORMATION TECHNOLOGY.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers21TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5436253ProgramServiceRevenuePriorYear
Program Service Revenue CY2219174ProgramServiceRevenueCY
Investment Income Prior Year22901InvestmentIncomePriorYear
Investment Income Current Year14495InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year5459154TotalRevenuePriorYear
Total Revenue Current Year2233669TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2892560SalariesEtcPriorYear
Salaries Etc Current Year2643009SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1823960OtherExpensePriorYear
Other Expenses Current Year1301122OtherExpensesCurrentYear
Total Expenses Prior Year4716520TotalExpensesPriorYear
Total Expenses Current Year3944131TotalExpensesCurrentYear
Revenues Less Expenses Prior Year742634RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1710462RevenuesLessExpensesCY
Total Assets BOY4525776TotalAssetsBOY
Total Assets EOY2652963TotalAssetsEOY
Total Liabilities BOY854322TotalLiabilitiesBOY
Total Liabilities EOY691971TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3671454NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1960992NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CERTIFICATION COMMISSION FOR HEALTH INFORMATION TECHNOLOGY (CCHIT) IS AN INDEPENDENT,501(C)(3) NONPROFIT ORGANIZATION WITH THE PUBLIC MISSION OF ACCELERATING THE ADOPTION OF ROBUST, INTEROPERABLE HEALTH INFORMATION TECHNOLOGY. THE COMMISSION HAS BEEN CERTIFYING ELECTRONIC HEALTH RECORD TECHNOLOGY SINCE 2006. IN ADDITION, CCHIT IS RECOGNIZED BY THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) AS AN ACCREDITED TESTING LABORATORY (ATL) AND BY THE OFFICE OF THE NATIONAL COORDINATOR FOR HEALTH INFORMATION TECHNOLOGY (ONC) OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) AS AN AUTHORIZED CERTIFICATION BODY (ONC-ACB) FOR CERTIFYING EHRS TO SUPPORT MEANING USE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense3502800Expense
Revenue2219174Revenue
DescriptionIN SUPPORT OF ITS MISSION TO ACCELERATE THE ADOPTION OF ROBUST, INTEROPERABLE HEALTH INFORMATION TECHNOLOGY, CCHIT CONTINUED TO OPERATE ITS ELECTRONIC HEALTH RECORD (EHR) CERTIFICATION PROGRAMS IN 2012. CCHIT EXECUTED INSPECTIONS OF EHRS AGAINST ITS CONSENSUS-BASED CRITERIA AND AWARDED CERTIFICATIONS IN THE AREA OF AMBULATORY,INPATIENT, BEHAVIORAL HEALTH AND LONG-TERM/POST-ACUTE CARE EHR PRODUCTS AND RELATED SPECIALTY ADD-ONS. CCHIT CONTINUED TO OPERATE PROGRAMS AS AN ONC-AUTHORIZED TESTING AND CERTIFICATION BODY IN THE TEMPORARY CERTIFICATION PROGRAM FOR COMPLETE AND MODULAR EHRS UNTL THE EFFECTIVE DATE OF OCTOBER 4, 2012 WHEN CCHIT BEGAN OPERATING AS AN ACCREDITED TESTING LABORATORY (ATL) AND AS AN AUTHORIZED CERTIFICATION BODY (ONC-ACB) FOR CERTIFYING EHRS TO SUPPORT MEANINGFUL USE.Description
Total Program Service Expense3502800TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAURA HANSSELBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3126744945TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 S WACKER DR SUITE 3100AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD CAMPANELLI
TRUSTEE0.50X000
JOHN DERR
TRUSTEE0.50X000
LORI EVANS BERNSTEIN
CHAIR, FINANCE COMMITTEE0.50X000X
WILLIAM JESSE
CHAIR, BOARD OF TRUSTEES0.50X000X
STEPHEN KLASKO
TRUSTEE0.50X000
BRUCE TAFFEL
TRUSTEE0.50X000
ANDREW WIENSENTHAL
TRUSTEE0.50X000
KAREN BELL
CHAIRMAN, BOARD OF COMMISSIONERS40.00431139012171X
ALISA RAY
EXECUTIVE DIRECTOR40.00249728019477X
LAURA HANSSEL
FINANCE AND OPERATIONS DIRECTOR40.00134883017666X
CATANA REBER
MARKETING DIRECTOR40.00161043014224X
DENNIS WILSON
TECHNOLOGY & TESTING DIRECTOR, QUALITY MANAGER40.00164865014027X
SOLOMAN APPAVU
SECURITY SPECIALIST40.00123256014667X
MERRIL PRAGER
FINANCE MANAGER40.00117851016770X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1382765TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation109002TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
PGBEC CONSULTING LTD
1760 CLIFFSIDE COURTNAPERVILLEIL60565CONSULTING228000
1066848 ALBERTA LTD
CONSULTING14202713 DAULTON CRESCENTST. ALBERTALBERTACAT8N 6HI
TEK SYSTEMS
PO BOX 198568ATLANTAGA303848568CONSULTING107586
PUBLIC COMMUNICATIONS INC
1 EAST WACKER DRIVE SUITE 2450CHICAGOIL60601PR105746
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCERTIFICATION FEESDescription
Business Code541900BusinessCode
Total Revenue Column2219174TotalRevenueColumn
Related Or Exempt Function Income2219174RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2219174TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14495TotalRevenueColumn
Exclusion$14,495ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2233669TotalRevenueColumn
Related Or Exempt Function Income2219174RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,495ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1219222Total
Program Services1063706ProgramServices
Management And General155516ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1122912Total
Program Services979681ProgramServices
Management And General143231ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43267Total
Program Services37748ProgramServices
Management And General5519ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total124595Total
Program Services108702ProgramServices
Management And General15893ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total133013Total
Program Services116047ProgramServices
Management And General16966ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total21560Total
Management And General21560ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22000Total
Management And General22000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total634837Total
Program Services634837ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total105746Total
Program Services105746ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19488Total
Program Services18461ProgramServices
Management And General1027ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total77866Total
Program Services77866ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total148646Total
Program Services148646ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total111045Total
Program Services111045ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total39742Total
Program Services39742ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12586Total
Management And General12586ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total47033Total
Management And General47033ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RECRUITMENT4643146431
TELEPHONE1414214142

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3944131Total
Program Services3502800ProgramServices
Management And General441331ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3702BOY
EOY-8036EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4471201BOY
EOY2581831EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY38108BOY
EOY61869EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis61790LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec44491LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12765BOY
EOY17299EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4525776BOY
EOY2652963EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY396777BOY
EOY352411EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY457545BOY
EOY339560EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY854322BOY
EOY691971EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3671454BOY
EOY1960992EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3671454BOY
EOY1960992EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4525776BOY
EOY2652963EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1710462ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5328330CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4687413CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4141126CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5436253CurrentTaxYearMinus1Year
Current Tax Year2219174CurrentTaxYear
Total21812296Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5328330CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4687413CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4141126CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5436253CurrentTaxYearMinus1Year
Current Tax Year2219174CurrentTaxYear
Total21812296Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50921812296PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64821CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38748CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46380CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22901CurrentTaxYearMinus1Year
Current Tax Year14495CurrentTaxYear
Total187345Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64821CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38748CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years46380CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22901CurrentTaxYearMinus1Year
Current Tax Year14495CurrentTaxYear
Total187345Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11300CurrentTaxYearMinus4Years
Total11300Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5404451CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4726161CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4187506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5459154CurrentTaxYearMinus1Year
Current Tax Year2233669CurrentTaxYear
Total22010941Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99100PublicSupportPercentage509
Investment Income Percentage0.00850InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis61790OtherCostOrOtherBasis
Depreciation44491Depreciation
Book Value17299BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17299TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2233669TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2233669RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902233669TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3944131TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3944131ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903944131TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE COMMISSION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICA - CANADA AND MEXICO, BUTRegion
Number Of Offices0NumberOfOffices
Number Of Employees2NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedCONSULTANT EXPENSESSpecificServicesProvided
Total Expenditures159452TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees2SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees2TotalNumberOfEmployees
Subtotal Amount Spent159452SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent159452TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KAREN BELL
CHAIRMAN, BOARD OF COMMISSIONERS35927007186900010062021090443310000
ALISA RAY
EXECUTIVE DIRECTOR20896004076800010110093670269205000
LAURA HANSSEL
FINANCE AND OPERATIONS DIRECTOR1348830000056550120110152549000
CATANA REBER
MARKETING DIRECTOR161043000006522077020175267000
DENNIS WILSON
TECHNOLOGY & TESTING DIRECTOR, QUALI164865000006734072930178892000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationSOLOMAN APPAVU RECEIVED SEPARATION PAY OF $10,972 PLUS 4% 401K CONTRIBUTION ON THAT AMOUNT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3CCHIT PROGRAMS CHANGED IN RESPONSE TO INDUSTRY CIRCUMSTANCES. AS SUCH, REVENUE ASSOCIATED WITH OPERATION OF CCHIT PROGRAMS DECLINED IN 2012 AS THE INDUSTRY SHIFTED FOCUS TO THE ONC CERTIFICATION PROGRAM AND THE ASSOCIATED FEDERAL FINANCIAL INCENTIVES; AND REVENUES FOR THE ONC PROGRAM WERE LESS THAN PLANNED BECAUSE HHS-ONC 2014 EDITION CRITERIA AND MU2 PROGRAM WERE DELAYED BY THE FEDERAL GOVERNMENT BY APPROXIMATELY 7 MONTHS.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990. THE INDEPENDENT CPA FIRM AND MANAGEMENT PARTICIPATE IN A CONFERENCE CALL TO REVIEW THE FORM 990. MANAGEMENT PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM. THE 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CHAIR OF THE BOARD OF COMMISSIONERS AND THE CHAIR OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES UNDERTAKES THE ANNUAL EVALUATION AND COMPENSATION REVIEW OF THE CHAIR OF THE COMMISSION AND THE EXECUTIVE DIRECTOR. AT THE BEGINNING OF THE YEAR THE BOARD ESTABLISHES PRIORITIES AND "MANAGEMENT BY OBJECTIVES" FOR THE EXECUTIVES AGAINST WHICH THEY ARE MEASURED AT THE CONCLUSION OF THE CALENDAR YEAR. THOSE "MANAGEMENT BY OBJECTIVES" GENERALLY COMPRISE STRATEGIC, FINANCIAL, AND ORGANIZATIONAL OBJECTIVES. THE BOARD ALSO UTILIZES THE ASSOCIATION FORUM ANNUAL COMPENSATION AND BENEFITS SURVEY AND REVIEWS COMPARABLE FORM 990 COMPENSATION DATA FROM OTHER NONPROFIT ORGANIZATIONS IN ARRIVING AT BASE AND INCENTIVE COMPENSATION RANGES. THE EXECUTIVES WERE REVIEWED IN THE FIRST QUARTER OF 2012 AGAINST THE 2011 GOALS AND AGAIN IN THE FIRST AND SECOND QUARTER OF 2013 AGAINST THE CURRENT YEAR 2012 GOALS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
OTHER FEESFORM 990, PART IX, LINE 11GCERTIFICATION SERVICES: PROGRAM SERVICE EXPENSES 228,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,000. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 142,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,027. RECRUITING AND TECH SUPPORT: PROGRAM SERVICE EXPENSES 107,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,586. TESTING/INSPECTION FEES: PROGRAM SERVICE EXPENSES 99,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,473. GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 57,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,751.