2020-11-16T14:41:59-06:00 2019-12-31 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2019-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034318741 90 GROVE STREET NO 02 RIDGEFIELD CT 06877 ROBERT EMERY VP OF ALLIANCES AND BUSINESS DEVEL 2034318741 2020-11-16 1 PATRICK J BUTLER CPA P00524852 2034380161 50.212.20.62 2020-11-16 11:51:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 86FA0676C5EBFC96FDE14F9D66D831F25FFD60D4 2019 2021-04-22 16:20:28Z ROBERT EMERY 90 GROVE STREET 2 RIDGEFIELD CT 06877 6256099 0 X WWW.IACCM.COM X 1999 CT THE INTERNATIONAL ASSOCIATION FOR CONTRACT & COMMERCIAL MANAGERS PRIMARY PURPOSE IS TO ADVANCE THE INTEREST OF CONTRACT & COMMERCIAL PROFESSIONALS. 17 17 10 0 0 0 0 0 4204226 4384808 1120 1692 1691207 1869599 5896553 6256099 0 0 0 0 1983905 2342687 0 0 0 2912581 4050780 4896486 6393467 1000067 -137368 2315100 2067826 444883 334977 1870217 1732849 THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO ADVANCE THE INTEREST OF CONTRACT AND COMMERCIAL PROFESSIONALS 0 0 SPONSOR CONFERENCES AND SEMINARS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 1 1 0 0 1 5 0 10 1 0 1 UK AS 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROBERT EMERY 2034039467 90 GROVE STREET SUITE 02 RIDGEFIELD CT 06877 CRAIG CONTE BOARD MEMBER 0.00 X 0 0 0 BARRY HOOPER BOARD MEMBER 0.00 X 0 0 0 CECILIA MIDDLETON SECRETARY 0.00 X X 0 0 0 PAUL BRANCH COO 1.00 X 65846 0 0 DAN MAHLEBASHIAN BOARD MEMBER 0.00 X 0 0 0 PAUL KRUSPE VICE CHAIR ASIA PACIFIC 0.00 X 0 0 0 LAWRENCE MANUEL BOARD MEMBER 0.00 X 0 0 0 LAMAR CHESNEY BOARD MEMBER 0.00 X 0 0 0 SALLY GUYER CEO 0.00 X X 0 0 0 GHISLAINE GUNGE VICE CHAIR EUROPE 0.00 X 0 0 0 JOSEPH MARTINEZ BOARD MEMBER 0.00 X 0 0 0 STEPHEN MURPHY BOARD MEMBER 0.00 X 0 0 0 PABLO ZARRA BOARD MEMBER 0.00 X 0 0 0 ISABELLE SABAUD BOARD MEMBER 0.00 X 0 0 0 CAROL SAVAGE BOARD MEMBER 0.00 X 0 0 0 NILS SVANBERG BOARD MEMBER - CHAIR 0.00 X 0 0 0 TIMOTHY CUMMINS PRESIDENT 40.00 X 71156 104592 0 VIKKI ROGERS VP & HEAD OF LEARNING AND 40.00 X 193115 0 0 ROBERT HARRIS EMERY VP OF ALLIANCES & BUSINESS 40.00 X 125538 0 0 STEWART PRIZEMAN VP OF SALES NORTH AMERICA 40.00 X 192500 0 0 648155 104592 0 3 0 1 0 0 PROGRAM FEES 541900 1976465 1976465 CONFERENCES 541900 1477573 1477573 CLASSROOM 541900 373858 373858 RESEARCH/ ADVISORY 541900 310401 310401 MANAGED PROGRAM 541900 116268 116268 130243 130243 4384808 1692 1692 MEMBERSHIP DUES 541900 1869599 1869599 1869599 6256099 6256099 0 0 X 648155 1466896 118057 109579 35345 93605 3215807 54752 15515 93720 283036 31098 8542 BANK CHARGES 120222 FOREIGN EXCHANGE LOSS 47562 PRINTING AND REPRODUCTI 28206 MISCELLANEOUS EXPENSES 23370 6393467 1774149 1603869 216 288 11426 6274 4862 5152 427611 398944 108262 59573 2315100 2067826 444883 334977 444883 334977 X 1870217 1732849 1870217 1732849 2315100 2067826 -137368 0 X 0 1 X 1 0 11426 6274 5152 5152 ACCRUED EXPENSES 4977 DUE TO RELATED PARTIES 330000 334977 X 6256099 0 6256099 0 6256099 6393467 0 6393467 0 6393467 PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED DECEMBER 31, 2019, THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION'S 2016 THROUGH 2018 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 PROGRAM SERVICES MANAGED LEARNING, CONFERENCES, RESEARCH AND ADVISORY 322300 1 0 0 0 1 0 322300 0 322300 1 0 0 0 0 0 PART III ACCOUNTING METHOD: X 1 1 X 0 0 0 TIMOTHY CUMMINS PRESIDENT 71156 104592 0 0 0 0 0 0 0 0 71156 104592 0 0 VIKKI ROGERS VP & HEAD OF LEARNING AND 193115 0 0 0 0 0 0 0 0 0 193115 0 0 0 STEWART PRIZEMAN VP OF SALES NORTH AMERICA 192500 0 0 0 0 0 0 0 0 0 192500 0 0 0 PART I, LINE 1A DIRECTOR IS REIMBURSED FOR BUSINESS USE OF RESIDENCE AND AUTOMOBILE TIM CUMMINS PRESIDENT EXPENSE X 288 0 1 1 288 IACCM EMEA LTD OUTSIDE CONTRACTOR 1601000 IACCM EMEA LIMITED IS A VENDOR FOR THE ASSOCIATION AND PERFORMS TECHNICAL SERVICES AS AN OUTSIDE CONTRACTOR. 0 BMANAGEMENT LLC ENTITY MORE THAN 5% OWNED BY TIMOTHY CUMMINS 100000 SALE OF INTANGIBLE ASSET TO IACCM 1 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 16 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE ELECTED BY OPEN ELECTION. ALL PAID MEMBERS ARE ELIGIBLE TO STAND FOR ELECTION AND TO VOTE FOR CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S ARTICLES DEFINE THOSE DECISIONS THAT ARE SUBJECT TO GENERAL ENDORSEMENT BY THE MEMBERS AND THOSE WHICH ARE WITHIN THE AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE ASSOCIATION'S BOARD REVIEWED FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. THEY ALSO HAVE AN ETHICS & AUDIT COMMITTEE WHICH CONSISTS OF 3 ELECTED BOARD MEMBERS AND WHICH OFFERS OPEN ACCESS TO ANY STAFF MEMBER OR GENERAL MEMBER TO MAKE CONFIDENTIAL COMPLAINTS OR RAISE ANY CONFLICT OF INTEREST CONCERNS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 1,801,892. OTHER PROFESSIONAL SERVICES 537,997. CONFERENCE AND MEETING COSTS 762,840. INFORMATION TECHNOLOGY 113,078. IACCM PTY LTD SUITE 3 LEVEL 11 6 OCONNELL STREE SYDNEY NSW AS 2000 TRAINING/SEMINARS AS 280627 33445 INTERNATIONAL ASSOC OF CONTRACT AND COMMERCIAL MANGERS INC BMANAGEMENT LLC 90 GROVE STREET SUITE 02 RIDGEFIELD CT 06877 680524233 TECHNICAL SERVICE PROVIDER CT N/A N/A 0 0 IACCM EMEA LTD 167-169 GREAT PORTLAND STREET LONDON UK W1W 5PF TECHNICAL SERVICE PROVIDER UK N/A 0 1 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 IACCM EMEA LTD M 1601000 INVOICES BMANAGEMENT LLC M INVOICES IACCM EMEA LTD D 59861 LOAN AMOUNT BMANAGEMENT LLC H 430000 PURCHASE CONTRACT BMANAGEMENT LLC E 330000 LOAN AMOUNT