INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I (EIN 13-4060641)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2019-07-29
IRS object ID: 201902109349301020
Schema version: 2017v2.3
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
Form 990
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-29T12:51:01-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061143555	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REYNOLDS & ROWELLA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 GROVE STREET	AddressLine1Txt
City	RIDGEFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06877	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	134060641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE INTERNATIONAL ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	CONTRACT AND COMMERCIAL MANAGERS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2034318741	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 GROVE STREET NO 02	AddressLine1Txt
City	RIDGEFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06877	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT EMERY	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	2034318741	PhoneNum
Signature	2019-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK A ROWELLA JR CPA	PreparerPersonNm
PTIN	P00117516	PTIN
Phone	2034380161	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.159.168.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-26	IPDt
IP Tm	11:16:53	IPTm
IP Timezone	ED	IPTimezoneCd
Federal Original Submission Id	060310201831903a0e54	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1739892A549AAD4FCB88C6F200AD3ED0D752A5DB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1739892A549AAD4FCB88C6F200AD3ED0D752A5DB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Special Condition	FORM 990 - AMENDED RETURN	SpecialConditionDesc
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	ROBERT EMERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 GROVE STREET 2	AddressLine1Txt
City	RIDGEFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06877	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,947,853	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.IACCM.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE INTERNATIONAL ASSOCIATION FOR CONTRACT & COMMERCIAL MANAGERS PRIMARY PURPOSE IS TO ADVANCE THE INTEREST OF CONTRACT & COMMERCIAL PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,871,209	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,361,775	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$976	CYInvestmentIncomeAmt
PY Other Revenue	$1,423,125	PYOtherRevenueAmt
CY Other Revenue	$1,585,102	CYOtherRevenueAmt
PY Total Revenue	$4,294,334	PYTotalRevenueAmt
CY Total Revenue	$4,947,853	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,005,942	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,142,420	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,110,882	PYOtherExpensesAmt
CY Other Expenses	$2,508,494	CYOtherExpensesAmt
PY Total Expenses	$4,116,824	PYTotalExpensesAmt
CY Total Expenses	$4,650,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$296,939	CYRevenuesLessExpensesAmt
Total Assets BOY	$686,651	TotalAssetsBOYAmt
Total Assets EOY	$1,066,573	TotalAssetsEOYAmt
Total Liabilities BOY	$113,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$196,423	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$573,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$870,150	NetAssetsOrFundBalancesEOYAmt
Mission	THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO ADVANCE THE INTEREST OF CONTRACT AND COMMERCIAL PROFESSIONALS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	SPONSOR CONFERENCES AND SEMINARS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALLY HUGHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2034039467	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 GROVE STREET SUITE 02	AddressLine1Txt
City	RIDGEFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06877	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CRAIG CONTE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BARRY HOOPER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAUL BRANCH
VICE CHAIR AMERICAS	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAN MAHLEBASHIAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAUL KRUSPE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LAMAR CHESNEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SALLY HUGHES
CEO	0.00	Yes (X)	$0	$0	$0	Yes (X)
GHISLAINE GUNGE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DARRYL SCOTT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
NILS SVANBERG
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PABLO ZARRA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RICHARD MURRAY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CAROL SAVAGE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROBERT HARRIS EMERY
VP GLOBAL BUSINESS DEVELOPMENT & ALLIANCES	40.00		$120,000	$0	$34,054	Yes (X)
TIMOTHY CUMMINS
PRESIDENT	40.00		$221,000	$0	$36,354	Yes (X)
STEWART PRIZEMAN
VP NORTH AMERICA	40.00		$176,539	$0	$39,395		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$517,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$109,803	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
BMANAGEMENT
90 GROVE STREET SUITE 02	RIDGEFIELD	CT	06877	PROFESSIONAL AND MANAGEMENT SERVICES	$272,340
CONDICIO LTD
				MANAGEMENT CONSULTING	$198,797	WHYTEHOLME AUGUST LANE FARLEY GRE	SURREY	UK	GU5 9JP

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	541900	$1,262,050	$1,262,050
CONFERENCES	541900	$698,559	$698,559
RESEARCH/ ADVISORY	541900	$486,147	$486,147
MANAGED PROGRAM	541900	$415,314	$415,314
CLASSROOM	541900	$96,771	$96,771

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$402,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$402,934	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,361,775	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$976	TotalRevenueColumnAmt
Related Or Exempt Func Income	$976	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP DUES	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,585,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,585,102	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,585,102	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,947,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,947,853	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,000	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,737,883	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,579	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,958	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,353	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,390	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$821,055	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,104	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,284	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,748	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,710	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$381,292	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$665,588	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$272,340	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,437	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,228	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MISCELLANEOUS EXPENSES	$57,716
TELEPHONE	$31,743
FOREIGN EXCHANGE LOSS	$29,720
PRINTING AND REPRODUCTI	$8,819

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$967	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,650,914	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$599,404	BOYAmt
EOY	$920,509	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,099	BOYAmt
EOY	$4,691	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$84,148	BOYAmt
EOY	$141,373	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$686,651	BOYAmt
EOY	$1,066,573	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$887	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,440	BOYAmt
EOY	$195,536	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$113,440	BOYAmt
EOY	$196,423	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$573,211	BOYAmt
EOY	$870,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$573,211	BOYAmt
EOY	$870,150	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$686,651	BOYAmt
EOY	$1,066,573	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$296,939	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,943	InvestmentCostOrOtherBasisAmt
Depreciation	$3,252	DepreciationAmt
Book Value	$4,691	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,691	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM IACCM EMEA	$141,011
DUE FROM IACCM PTY LTD	$362

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$141,373	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$18,214
DUE TO BMANAGEMENT	$177,322

Field	Value	IRS element (for citing)
Total Liability	$195,536	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,947,853	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,947,853	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,947,853	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,650,914	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,650,914	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,650,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE 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 FINANCIAL STATEMENTS. THE ASSOCIATION'S 2014 THROUGH 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EAST ASIA AND THE PACIFIC	RegionTxt
Offices	1	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	MANAGED LEARNING, CONFERENCES, RESEARCH AND ADVISORY	SpecificServicesProvidedTxt
Region Total Expenditures	$383,710	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$383,710	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$383,710	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT HARRIS EMERY
VP GLOBAL BUSINESS DEVELOPMENT & ALL	$120,000	$0	$0	$0	$0	$0	$16,054	$0	$18,000	$0	$154,054	$0	$0	$0
TIMOTHY CUMMINS
PRESIDENT	$221,000	$0	$0	$0	$0	$0	$14,254	$0	$22,100	$0	$257,354	$0	$0	$0
STEWART PRIZEMAN
VP NORTH AMERICA	$176,539	$0	$0	$0	$0	$0	$39,395	$0	$0	$0	$215,934	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	DIRECTOR IS REIMBURSED FOR BUSINESS USE OF RESIDENCE AND AUTOMOBILE	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	TIM CUMMINS	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	EXPENSE	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Balance Due	$887	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$887	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BMANAGEMENT LLC
ENTITY MORE THAN 5% OWNED BY TIMOTHY CUMMINS	$272,340	BMANAGEMENT LLC PERFORMS TECHNICAL SERVICES FOR THE ASSOCIATION INCLUDING SOFTWARE DEVELOPMENT, RESEARCH AND CONSULTING WHICH INCLUDES BENCHMARKING STUDIES AND SURVEYS.	Yes (1)
IACCM EMEA LTD
OUTSIDE CONTRACTOR	$667,997	IACCM EMEA LIMITED IS A VENDOR FOR THE ASSOCIATION AND PERFORMS TECHNICAL SERVICES AS AN OUTSIDE CONTRACTOR.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	OTHER FEES 44,958. PUBLISHING 107,485. OUTSIDE SERVICES 667,997. DUES AND SUBSCRIPTIONS 615.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM THE PRIOR YEAR.
FORM 990 - AMENDED RETURN	THIS RETURN IS BEING AMENDED TO INCLUDE THE INCOME AND EXPENSES OF A FOREIGN DISREGARDED ENTITY THAT IS 100% OWNED BY THE ORGANIZATION. THE DISREGARDED ENTITY IS LOCATED IN AUSTRALIA. ALL FORMS AND SCHEDULES REQUIRED HAVE BEEN INCLUDED. THE RETURN ALSO INCLUDES FORM 926 RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION. PLEASE SEE STATEMENT BELOW RELATED TO FILING OF FORM 926 - DELINQUENT INTERNATIONAL INFORMATION RETURN SUBMISSION PROCEDURES AND REASONABLE CAUSE STATEMENT.
DELINQUENT INTERNATIONAL INFORMATION RETURN SUBMISSION PROCEDURES	2016 FORM 926 - REASONABLE CAUSE STATEMENT INTERNAL REVENUE CODE (26 U.S.C.) ("IRC")SECTION 6038B(C)(2),6501(C)(8);TREAS.REG.(26 C.F.R.)SECTION 1.6038B-1(F)(3) PURSUANT TO THE DELINQUENT INTERNATIONAL INFORMATION RETURN SUBMISSION PROCEDURES, TAXPAYER IS AMENDING ITS ORIGINAL RETURN FOR THE PURPOSE, AMONG OTHERS, OF INCLUDING A FORM 926 THAT WAS NOT INCLUDED WITH ITS ORIGINALLY FILED RETURN. AS MORE FULLY EXPLAINED BELOW, NO PENALTY SHOULD BE IMPOSED BECAUSE REASONABLE CAUSE, AND NOT WILLFUL NEGLECT, EXISTS FOR THE OMISSION OF THAT FORM FROM TAXPAYER'S ORIGINAL RETURN. TAXPAYER WAS IN THE PROCESS OF AMENDING THEIR 2017 FORM 990 FOR THE PURPOSE OF INCLUDING THE ACTIVITY OF A NEWLY ORGANIZED FOREIGN SUBSIDIARY THAT WAS NOT INCLUDED ON THE ORIGINAL RETURN FILED. DURING THE THE GATHERING OF INFORMATION AND PREPARATION OF THE AMENDED RETURN IT WAS DISCOVERED THAT THE FORM 926 SHOULD HAVE BEEN COMPLETED FOR 2017. ONCE DISCOVERED TAXPAYER INVESTIGATED FURTHER AND DETERMINED THAT THE FORM SHOULD HAVE BEEN FILED FOR SEVERAL YEARS PRIOR 2017. TAXPAYER,TOGETHER WITH ITS ADVISORS, THEN MOVED AS EXPEDITIOUSLY AS POSSIBLE TO GATHER ALL THE DOCUMENTS AND INFORMATION NECESSARY TO PREPARE AND FILE THE FORM 926 NOW BEING FILED. CONTEMPORANEOUSLY WITH THIS FILING, TAXPAYER IS AMENDING ITS 2009,2014,2015 AND 2016 FORMS 990 TO INCLUDE A FORM 926 FOR EACH OF THOSE YEARS PURSUANT TO THE DELINQUENT INTERNATIONAL INFORMATION RETURN SUBMISSION PROCEDURES. NO INCOME WAS OMITTED FROM TAXPAYER'S ORIGINAL RETURN. FURTHER, TAXPAYER HEREBY CERTIFIES THAT NONE OF THE INFORMATION LISTED IN THE FORM 926 NOW BEING FILED RELATES TO ANY ENTITY THAT HAS EVER ENGAGED IN TAX EVASION. FOR THE FOREGOING REASONS,THE OMISSION OF THE FORM 926 FROM TAXPAYER'S ORIGINAL RETURN WAS DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT, AND NO PENALTY SHOULD THEREFORE BE IMPOSED. SEE IRC SECTIONS 6038B(C)(2), 6501(C)(8); TREAS. REG. SECTION 1.6038B-L(F)(3).

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IACCM PTY LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	SUITE 3 LEVEL 11 6 OCONNELL STREE	AddressLine1Txt
City	SYDNEY	CityNm
Province Or State	NSW	ProvinceOrStateNm
Country	AS	CountryCd
Foreign Postal	2000	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	TRAINING/SEMINARS	PrimaryActivitiesTxt
Legal Domicile Foreign Country	AS	LegalDomicileForeignCountryCd
Total Income	$157,409	TotalIncomeAmt
End Of Year Assets	$33,973	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL ASSOC OF CONTRACT AND COMMERCIAL MANGERS INC	BusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BMANAGEMENT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	90 GROVE STREET SUITE 02	AddressLine1Txt
City	RIDGEFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06877	ZIPCd

Field	Value	IRS element (for citing)
EIN	680524233	EIN
Primary Activities	TECHNICAL SERVICE PROVIDER	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	N/A	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	IACCM EMEA LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	167-169 GREAT PORTLAND STREET	AddressLine1Txt
City	LONDON	CityNm
Country	UK	CountryCd
Foreign Postal	W1W 5PF	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	TECHNICAL SERVICE PROVIDER	PrimaryActivitiesTxt
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountryCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IACCM EMEA LTD
M	$667,997	INVOICES
BMANAGEMENT LLC
M	$272,340	INVOICES