2019-11-15T11:28:15-06:00 2018-12-31 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2018-01-01 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 2019-11-13 1 FRANK A ROWELLA JR CPA P00117516 2034380161 173.13.125.174 2019-11-13 16:28:57 ES P CF6D77938FD4A03ADFDDCDFF6EF88B046B004F07 0362FF6982123AFC9AE88C80644DE1438E18AA77 2018 2020-04-17 16:48:07Z ROBERT EMERY 90 GROVE STREET 2 RIDGEFIELD CT 06877 5896553 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. 14 14 8 0 0 0 0 0 3361775 4204226 976 1120 1585102 1691207 4947853 5896553 0 0 0 0 2142420 1983905 0 0 0 2508494 2912581 4650914 4896486 296939 1000067 1066573 2315100 196423 444883 870150 1870217 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 0 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 1 0 8 1 0 1 UK AS 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X TIM CUMMINS 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 PAUL BRANCH VICE CHAIR AMERICAS 0.00 X X 0 0 0 DAN MAHLEBASHIAN BOARD MEMBER 0.00 X 0 0 0 PAUL KRUSPE BOARD MEMBER 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 HUGHES CEO 0.00 X X 0 0 0 GHISLAINE GUNGE BOARD MEMBER 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 CECILIA MIDDLETON BOARD MEMBER 0.00 X 0 0 0 TIMOTHY CUMMINS PRESIDENT 40.00 X 153000 0 0 VIKKI ROGERS VP & HEAD OF LEARNING AND DEVELOPMENT 40.00 X 175500 0 0 ROBERT HARRIS EMERY VP OF ALLIANCES & BUSINESS DEVELPMENT 40.00 X 120000 0 0 STEWART PRIZEMAN VP OF SALES NORTH AMERICA 40.00 X 184435 0 0 632935 0 0 4 0 1 0 KMSTANDARDS 500 N MICHIGAN AVE CHICAGO IL 60611 PROFESSIONAL SERVICES 183925 BMANAGEMENT 90 GROVE STREET SUITE 02 RIDGEFIELD CT 06877 PROFESSIONAL AND MANAGEMENT SERVICES 106900 2 PROGRAM FEES 541900 1471336 1471336 CONFERENCES 541900 966213 966213 RESEARCH/ ADVISORY 541900 908276 908276 MANAGED PROGRAM 541900 472103 472103 CLASSROOM 541900 295308 295308 90990 90990 4204226 1120 1120 MEMBERSHIP DUES 541900 1691207 1691207 1691207 5896553 5896553 0 0 X 153000 1622728 111106 97071 8787 24234 1628819 18863 81081 50419 57460 400191 456674 4417 6655 TELEPHONE 53406 MISCELLANEOUS EXPENSES 50514 FOREIGN EXCHANGE LOSS 44931 PRINTING AND REPRODUCTI 13457 12673 4896486 920509 1774149 216 10142 5280 4691 4862 427611 141373 108262 1066573 2315100 887 195536 444883 196423 444883 X 870150 1870217 870150 1870217 1066573 2315100 1000067 0 X X 0 1 X 1 0 10142 5280 4862 4862 ACCRUED EXPENSES 14883 DUE TO BMANAGEMENT 430000 444883 X 5896553 0 5896553 0 5896553 4896486 0 4896486 0 4896486 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, 2018 AND 2017, 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 2015 THROUGH 2017 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 0 PROGRAM SERVICES MANAGED LEARNING, CONFERENCES, RESEARCH AND ADVISORY 413788 1 0 0 0 1 0 413788 0 413788 1 0 0 0 0 0 X 1 1 X 0 0 0 TIMOTHY CUMMINS PRESIDENT 153000 0 0 0 0 0 0 0 0 0 153000 0 0 0 VIKKI ROGERS VP & HEAD OF LEARNING AND DEVELOPMEN 175500 0 0 0 0 0 0 0 0 0 175500 0 0 0 STEWART PRIZEMAN VP OF SALES NORTH AMERICA 184435 0 0 0 0 0 0 0 0 0 184435 0 0 0 PART I, LINE 1A DIRECTOR IS REIMBURSED FOR BUSINESS USE OF RESIDENCE AND AUTOMOBILE TIM CUMMINS PRESIDENT EXPENSE X 216 0 1 1 216 BMANAGEMENT LLC ENTITY MORE THAN 5% OWNED BY TIMOTHY CUMMINS 106900 BMANAGEMENT LLC PERFORMS TECHNICAL SERVICES FOR THE ASSOCIATION INCLUDING SOFTWARE DEVELOPMENT, RESEARCH AND CONSULTING WHICH INCLUDES BENCHMARKING STUDIES AND SURVEYS. 1 IACCM EMEA LTD OUTSIDE CONTRACTOR 1426755 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 430000 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 OTHER FEES 35,023. PUBLISHING 89,774. OUTSIDE SERVICES 1,494,684. DUES AND SUBSCRIPTIONS 9,338. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. IACCM PTY LTD SUITE 3 LEVEL 11 6 OCONNELL STREE SYDNEY NSW AS 2000 TRAINING/SEMINARS AS 356919 23142 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 1426755 INVOICES BMANAGEMENT LLC M 106900 INVOICES IACCM EMEA LTD D 108479 LOAN AMOUNT BMANAGEMENT LLC H 430000 PURCHASE CONTRACT BMANAGEMENT LLC E 430000 LOAN AMOUNT