INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I (EIN 13-4060641)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2019-07-29
IRS object ID: 201902109349301200
Schema version: 2016v3.0
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-29T12:51:26-05:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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 FOR	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	2019-07-22	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	2019-07-22	IPDt
IP Tm	19:06:49	IPTm
IP Timezone	ED	IPTimezoneCd
Federal Original Submission Id	0603102017319036ee62	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9528DBE7C1532BB95B7C873841665B417D45A92D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	$4,294,334	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7	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	$1,948,557	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,871,209	CYProgramServiceRevenueAmt
PY Investment Income	$189	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$768,811	PYOtherRevenueAmt
CY Other Revenue	$1,423,125	CYOtherRevenueAmt
PY Total Revenue	$2,717,557	PYTotalRevenueAmt
CY Total Revenue	$4,294,334	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	$1,216,261	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,005,942	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,614,874	PYOtherExpensesAmt
CY Other Expenses	$2,110,882	CYOtherExpensesAmt
PY Total Expenses	$2,831,135	PYTotalExpensesAmt
CY Total Expenses	$4,116,824	CYTotalExpensesAmt
PY Revenues Less Expenses	-$113,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$177,510	CYRevenuesLessExpensesAmt
Total Assets BOY	$417,547	TotalAssetsBOYAmt
Total Assets EOY	$686,651	TotalAssetsEOYAmt
Total Liabilities BOY	$21,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,440	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$395,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$573,211	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	0	ForeignOfficeInd
Foreign Activities	0	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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	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
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	TIMOTHY CUMMINS	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAI JACOB
BOARD MEM V. CHAIR. - EURO	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HARRIS EMERY
VP, RESEARCH & ADVISORY SE	40.00	Yes (X)	Yes (X)	$96,923	$0	$14,539
PAUL BRANCH
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DAN MAHLEBASHIAN
BOARD MEMBER, CHAIR	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL KRUSPE
BOARD MEMBER, VICE CHAIR A	0.00	Yes (X)	Yes (X)	$0	$0	$0
PEGGY CHANG BARBER
BOARD MEMBER, SECRETARY	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAMAR CHESNEY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
BARBARA CHOMICKA
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
GHISLAINE GUNGE
TREASURER AND CHAIR ETHICS & AUDIT	0.00	Yes (X)	Yes (X)	$0	$0	$0
VIOLET OKPERE
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
NILS SVANBERG
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
PABLO ZARRA
VICE CHAIR AMERICAS	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD GIVEN
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
RICHARD MURRAY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
FRANCESCA GAUDINO
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
CAROL SAVAGE
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
DR DIERK SCHINDLER
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
KATHERINE KAWAMOTO
VP, MARKETING & DEVELOPMEN	40.00		Yes (X)	$118,708	$0	$5,926
TIMOTHY CUMMINS
PRESIDENT AND CEO	40.00		Yes (X)	$178,500	$0	$16,490

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$394,131	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,955	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$378,237
SALLY HUGHES
				MANAGEMENT CONSULTING	$171,000	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	$960,495	$960,495
CONFERENCES	541900	$779,264	$779,264
MANAGED PROGRAM	541900	$386,543	$386,543
RESEARCH/ ADVISORY	541900	$191,754	$191,754
CLASSROOM	541900	$185,032	$185,032

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$368,121	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,871,209	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	541900	$1,396,864	$1,396,864
FOREIGN EXCHANGE GAIN	541900	$26,261	$26,261

Field	Value	IRS element (for citing)
Other Revenue Total	$1,423,125	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,294,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,294,334	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	$178,500	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,681,240	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$88,104	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,098	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,110	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$751,456	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,172	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,208	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,491	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$308,357	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$384,369	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$378,237	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,439	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
MISCELLANEOUS EXPENSES	$56,703
TELEPHONE	$37,016
PRINTING AND REPRODUCTI	$1,324

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,116,824	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$333,098	BOYAmt
EOY	$599,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,815	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,052	BOYAmt
EOY	$3,099	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,397	BOYAmt
EOY	$84,148	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,547	BOYAmt
EOY	$686,651	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,846	BOYAmt
EOY	$113,440	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,846	BOYAmt
EOY	$113,440	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$395,701	BOYAmt
EOY	$573,211	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$395,701	BOYAmt
EOY	$573,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$417,547	BOYAmt
EOY	$686,651	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$177,510	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	$4,914	InvestmentCostOrOtherBasisAmt
Depreciation	$1,815	DepreciationAmt
Book Value	$3,099	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,099	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM JIM BERGMAN	$4,634
DUE FROM IACCM EMEA	$79,413
DUE FROM TIM CUMMINS	$101

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$84,148	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED EXPENSES	$738
DUE TO BMANAGEMENT	$112,702

Field	Value	IRS element (for citing)
Total Liability	$113,440	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,288,674	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,288,674	RevenueSubtotalAmt
Other Revenues Not Included	$5,660	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,660	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,294,334	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,020,413	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	-$96,411	PriorYearAdjustmentsAmt
Expenses Not Reported	-$96,411	ExpensesNotReportedAmt
Expenses Subtotal	$4,116,824	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,116,824	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 YEARS ENDED DECEMBER 31, 2016 AND 2015, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CORRECTION FROM 2015 FOR REVENUES IN 2015 THAT WERE INCLUDED IN 2016 RETURN 5,660.

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

Field	Value	IRS element (for citing)
Person	TIMOTHY CUMMINS	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$178,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,490	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$194,990	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIM CUMMINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Loan Purpose	EXPENSE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Balance Due	$101	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	$101	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	$378,237	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	$555,000	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 18,125. PUBLISHING 115,672. INFORMATION TECHNOLOGY 62,659. OUTSIDE SERVICES 555,000.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM THE PRIOR YEAR.
FORM 990 - AMENDED RETURN	THE RETURN INCLUDES FORM 926 RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION. PLEASE SEE BELOW STATEMENT FOR 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 2017 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 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	C/O 90 GROVE ST SUITE 2	AddressLine1Txt
City	RIDGEFIELD	CityNm
Country	UK	CountryCd
Foreign Postal	06877	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	0	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	0	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	$555,000	CASH TRANSACTIONS
BMANAGEMENT
M	$378,237	CASH TRANSACTIONS

INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I: Form 990, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

Contractor Compensation ContractorCompensationGrp (2 entries)

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

Total Revenue TotalRevenueGrp

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Fees For Services Other FeesForServicesOtherGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Occupancy OccupancyGrp

Travel TravelGrp

Conferences Meetings ConferencesMeetingsGrp

Payments To Affiliates PaymentsToAffiliatesGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (3 entries)

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Other Assets Org OtherAssetsOrgGrp (3 entries)

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Supplemental Information Detail SupplementalInformationDetail

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

US Address USAddress

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Foreign Address ForeignAddress

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

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