2024-05-14T11:10:27-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034335568 90 GROVE STREET 02 RIDGEFIELD CT 06877 SALLY GUYER CEO 2034039467 2024-05-10 1 SALLY GUYER 999009999 0 DANIELLE NIHILL P01350943 7819821001 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SALLY GUYER 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 5710740 0 X WWW.WORLDCC.COM X 1999 CT TO IMPROVE THE QUALITY AND INTEGRITY OF TRADING RELATIONSHIPS. TO IDENTIFY AND PROMOTE THE INTERNATIONAL STANDARDS AND PRACTICES FOR DEFINING AND MANAGING SUCCESSFUL TRADING RELATIONSHIPS. TO DEVELOP AND COMMUNICATE LEADING PRACTICES THAT SUPPORT ECONOMIES AND SOCIETY BY ENSURING THAT OUR COMMITMENTS ARE ETHICAL, ACHIEVABLE AND SUSTAINABLE. 11 8 6 8 0 0 1812866 1875052 3353632 3830993 0 0 -64793 4695 5101705 5710740 0 0 0 0 1481179 1782885 0 0 0 3612953 3984966 5094132 5767851 7573 -57111 2556165 2748173 1407817 1671293 1148348 1076880 X TO IMPROVE THE QUALITY AND INTEGRITY OF TRADING RELATIONSHIPS. TO IDENTIFY AND PROMOTE THE INTERNATIONAL STANDARDS AND PRACTICES FOR DEFINING AND MANAGING SUCCESSFUL TRADING RELATIONSHIPS. TO DEVELOP AND COMMUNICATE LEADING PRACTICES THAT SUPPORT ECONOMIES AND SOCIETY BY ENSURING THAT OUR COMMITMENTS ARE ETHICAL, ACHIEVABLE AND SUSTAINABLE. 0 0 SPONSOR CONFERENCES AND SEMINARS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 13 0 6 1 0 1 UK AS 0 0 0 0 0 0 0 0 X 11 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIA DURYEE 4109130797 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 SALLY GUYER CEO 40.00 X X 0 287500 61807 JULIAN DAVIS CHIEF OPERATING OFFICER 40.00 X 0 231124 37992 TIMOTHY CUMMINS PRESIDENT 40.00 X X 0 206999 27309 DIANE KILKENNY CHIEF GROWTH OFFICER 40.00 X 0 162158 19690 KATHERYN LACEY CHIEF OF STAFF 40.00 X 0 129567 20537 STEWART PRIZEMAN REGIONAL HEAD NA 40.00 X 0 190962 26298 ELSE BRIGHT REGIONAL HEAD ANZ 40.00 X 0 119610 13539 ALAN DETHERIDGE TREASURER 5.50 X X 0 54000 0 SHARYN COUNTY CHAIR ELECT 0.50 X X 0 0 0 KRISTIE HAMILTON BOARD MEMBER 0.50 X 0 0 0 ROD WADE CHAIR 0.50 X X 0 0 0 FAYLOA-MARIA JACK SECRETARY 0.50 X X 0 0 0 SANGEETA KHORANA BOARD MEMBER 0.50 X 0 0 0 CECELIA CRICKET MIDDLETON BOARD MEMBER 0.50 X 0 0 0 STEVE MURPHY BOARD MEMBER 0.50 X 0 0 0 ZAIRA BURLO BOARD MEMBER 0.50 X 0 0 0 0 1381920 207172 8 0 1 0 0 1875052 1875052 LEARNING & DEVELOPMENT 541900 2205759 2205759 VIBE SUMMIT 541900 714291 714291 RESEARCH & ANALYTICS 541900 543885 543885 SPONSORED WEBINARS 541900 367058 367058 3830993 OTHER INCOME 541900 35534 35534 CURRENCY EXCHANGE LOSS 541900 -30839 -30839 4695 5710740 3830993 0 4695 X 1641082 17358 70700 53745 2109279 1700 50242 752991 28143 2127 285117 17791 67810 375112 156919 13545 PRODUCT DEVELOPMENT 93212 MISCELLANEOUS 23603 BANK CHARGES 7375 5767851 991419 545558 149709 129738 792311 1328305 2520 37286 143327 668792 290823 374919 377969 210521 156773 0 63983 2556165 2748173 359261 430203 1048556 1241090 1407817 1671293 X 1148348 1076880 1148348 1076880 2556165 2748173 X -57111 52613 -418 -66552 X 0 1 X 1 0 46714 35288 11426 622078 255535 366543 377969 X 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, 2023, 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 2020 THROUGH 2022 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 1 24 PROGRAM SERVICES RESEARCH, TRAINING, CONFERENCE, CHIEF COMMERCIAL OFFICER 2563886 EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES RESEARCH, TRAINING, CONFERENCE 325927 2 26 0 0 2 26 2889813 0 2889813 0 0 1 0 0 0 X 1 0 0 SALLY GUYER CEO 0 287500 0 0 0 0 0 23262 0 38545 0 349307 0 0 JULIAN DAVIS CHIEF OPERATING OFFICER 0 231124 0 0 0 0 0 7012 0 30980 0 269116 0 0 TIMOTHY CUMMINS PRESIDENT 0 206999 0 0 0 0 0 0 0 27309 0 234308 0 0 DIANE KILKENNY CHIEF GROWTH OFFICER 0 162158 0 0 0 0 0 3248 0 16442 0 181848 0 0 KATHERYN LACEY CHIEF OF STAFF 0 129567 0 0 0 0 0 3931 0 16606 0 150104 0 0 STEWART PRIZEMAN REGIONAL HEAD NA 0 190962 0 0 0 0 0 0 0 26298 0 217260 0 0 PART I, LINE 3 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA TO DOCUMENT DELIBERATION AND DECISIONS. SCHEDULE J, PART II THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY WORLD CC UK, A CONTROLLED FOREIGN CORPORATION AS DEFINED BY SECTION 957 OF THE INTERNAL REVENUE CODE. WORLD CC UK'S REVENUES AND EXPENSES ARE BEING REPORTED ON FORM 5471, INCLUDED IN THIS FILING. SCHEDULE J, PART I, LINE 4A DIANE KILKENNY RECEIVED A SEVERANCE PAYMENT OF $48,000 IN 2022. FORM 990, PART VI, SECTION A, LINE 2 SALLY GUYER AND TIM CUMMINS ARE MARRIED FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN THE OBJECTIVES OF THE ASSOCIATION. THERE ARE TWO CLASSES OF MEMBERSHIP: MEMBERS WHO HAVE PAID THEIR MEMBERSHIP FEES; AND GUEST MEMBERS WHO DO NOT PAY MEMBERSHIP FEES AND DO NOT HAVE THE RIGHTS AND PRIVILEGES AFFORDED TO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED BY OPEN ELECTION. ALL FULL 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 FULL MEMBERS AND THOSE WHICH ARE WITHIN THE AUTHORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER AND TREASURER. IT IS THEN APPROVED BY THE CEO AND CIRCULATED TO THE BOARD OF DIRECTORS FOR COMMENT BEFORE 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 & RISK 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 B, LINE 15 APPROVAL BY REMUNERATION COMMITTEE; LAST YEAR PROCESS WAS COMPLETED WAS 2023 FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 422,522. RESEARCH LEARNING & DEVELOPMENT 237,359. OTHER 93,110. FORM 990, PART XI, LINE 9: CFC REVENUE & EXPENSE, REPORTED ON FORM 5471 -66,552. WORLDCC PTY LTD 6 OCONNELL STREET SUITE 3 LEVEL 1 SYDNEY AS TRAINING/SEMINARS AS 152559 101673 INTERNATIONAL ASSOC OF CONTRACT AND COMMERCIAL MANAGERS INC WORLDCC FOUNDATION 90 GROVE STREET RIDGEFIELD CT 06877 923777262 CHARITABLE GIVING CT 501(C)(3) LINE 7 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC 1 IACCM EMEA LTD 167-169 GREAT PORTLAND STREET LONDON UK TECHNICAL SERVICE PROVIDER UK N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 WORLDCC FOUNDATION O 74696 FOUNDATION PEOPLE COSTS 2023 WORLDCC FOUNDATION R 63982 CASH