2018-11-15T13:46:07-06:00 2017-12-31 061143555 REYNOLDS & ROWELLA LLP 90 GROVE STREET RIDGEFIELD CT 06877 990 2017-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034318741 90 GROVE STREET NO 02 RIDGEFIELD CT 06877 ROBERT EMERY VICE PRESIDENT 2034318741 2018-11-15 1 FRANK A ROWELLA JR CPA P00117516 2034380161 73.159.168.169 2018-11-15 12:52:45 ES P 1739892A549AAD4FCB88C6F200AD3ED0D752A5DB 0362FF6982123AFC9AE88C80644DE1438E18AA77 2017 2018-06-14 16:35:46Z ROBERT EMERY 90 GROVE STREET 2 RIDGEFIELD CT 06877 4997652 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 6 0 0 0 0 0 2871209 3411574 0 976 1423125 1585102 4294334 4997652 0 0 0 0 2005942 2072708 0 0 0 2110882 2404077 4116824 4476785 177510 520867 686651 1288363 113440 194285 573211 1094078 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 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 6 1 0 1 UK 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 TIMOTHY 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 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 DARRYL SCOTT BOARD MEMBER 0.00 X 0 0 0 NILS SVANBERG BOARD MEMBER 0.00 X 0 0 0 PABLO ZARRA BOARD MEMBER 0.00 X 0 0 0 RICHARD MURRAY BOARD MEMBER 0.00 X 0 0 0 CAROL SAVAGE BOARD MEMBER 0.00 X 0 0 0 ROBERT HARRIS EMERY VP GLOBAL BUSINESS DEVELOPMENT & ALLIANCES 40.00 X 120000 0 34054 TIMOTHY CUMMINS PRESIDENT 40.00 X 221000 0 36354 STEWART PRIZEMAN VP NORTH AMERICA 40.00 X 176539 0 39395 517539 0 109803 3 0 1 0 BMANAGEMENT 90 GROVE STREET SUITE 02 RIDGEFIELD CT 06877 PROFESSIONAL AND MANAGEMENT SERVICES 272340 CONDICIO LTD WHYTEHOLME AUGUST LANE FARLEY GRE SURREY UK GU5 9JP MANAGEMENT CONSULTING 198797 2 PROGRAM FEES 541900 1262050 1262050 CONFERENCES 541900 698559 698559 RESEARCH/ ADVISORY 541900 486147 486147 MANAGED PROGRAM 541900 415314 415314 CLASSROOM 541900 96771 96771 452733 452733 3411574 976 976 MEMBERSHIP DUES 541900 1585102 1585102 1585102 4997652 4997652 0 0 X 221000 1668171 133579 49958 4020 47110 821055 3909 66284 46748 52710 359798 601356 272340 1437 5228 MISCELLANEOUS EXPENSES 52276 TELEPHONE 31743 FOREIGN EXCHANGE LOSS 28277 PRINTING AND REPRODUCTI 8819 967 4476785 599404 886898 7943 3252 3099 4691 84148 396774 686651 1288363 887 113440 193398 113440 194285 X 573211 1094078 573211 1094078 686651 1288363 520867 0 X X 0 1 X 1 0 7943 3252 4691 4691 DUE FROM IACCM EMEA 141011 DUE FROM IACCM PTY LTD 255763 396774 ACCRUED EXPENSES 16076 DUE TO BMANAGEMENT 177322 193398 X 4997652 0 4997652 0 4997652 4476785 0 4476785 0 4476785 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, 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. X 1 1 X 0 0 0 ROBERT HARRIS EMERY VP GLOBAL BUSINESS DEVELOPMENT & ALL 120000 0 0 0 0 0 16054 0 18000 0 154054 0 0 0 TIMOTHY CUMMINS PRESIDENT 221000 0 0 0 0 0 14254 0 22100 0 257354 0 0 0 STEWART PRIZEMAN VP NORTH AMERICA 176539 0 0 0 0 0 39395 0 0 0 215934 0 0 0 PART I, LINE 1A DIRECTOR IS REIMBURSED FOR BUSINESS USE OF RESIDENCE AND AUTOMOBILE TIM CUMMINS PRESIDENT EXPENSE X 887 0 1 1 887 BMANAGEMENT LLC ENTITY MORE THAN 5% OWNED BY TIMOTHY CUMMINS 272340 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 667997 IACCM EMEA LIMITED IS A VENDOR FOR THE ASSOCIATION AND PERFORMS TECHNICAL SERVICES AS AN OUTSIDE CONTRACTOR. 0 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. BMANAGEMENT LLC 90 GROVE STREET SUITE 02 RIDGEFIELD CT 06877 680524233 TECHNICAL SERVICE PROVIDER CT N/A N/A 0 0 IACCM EMEA LTD C/O 90 GROVE ST SUITE 2 RIDGEFIELD UK 06877 TECHNICAL SERVICE PROVIDER UK N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 IACCM EMEA LTD M 667997 CASH TRANSACTIONS BMANAGEMENT LLC M 272340 CASH TRANSACTIONS