INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS I (EIN 13-4060641)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202501349349305410
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T11:26:00-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134060641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2CONTRACT AND COMMERCIAL MANAGERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2034335568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 GROVE STREET 206AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY GUYERPersonNm
Person TitleCEOPersonTitleTxt
Phone2034039467PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE NIHILLPreparerPersonNm
PTINP01350943PTIN
Phone7819821001PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WORLD COMMERCE & CONTRACTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSALLY GUYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 GROVE STREET 206AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,571,036GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WORLDCC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,875,052PYContributionsGrantsAmt
CY Contributions Grants$2,134,674CYContributionsGrantsAmt
PY Program Service Revenue$3,830,993PYProgramServiceRevenueAmt
CY Program Service Revenue$4,524,624CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,695PYOtherRevenueAmt
CY Other Revenue-$88,262CYOtherRevenueAmt
PY Total Revenue$5,710,740PYTotalRevenueAmt
CY Total Revenue$6,571,036CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,782,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,853,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,984,966PYOtherExpensesAmt
CY Other Expenses$4,617,097CYOtherExpensesAmt
PY Total Expenses$5,767,851PYTotalExpensesAmt
CY Total Expenses$6,470,980CYTotalExpensesAmt
PY Revenues Less Expenses-$57,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,056CYRevenuesLessExpensesAmt
Total Assets BOY$2,748,173TotalAssetsBOYAmt
Total Assets EOY$2,755,188TotalAssetsEOYAmt
Total Liabilities BOY$1,671,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,586,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,076,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,168,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIP - 2024 MEMBERSHIP REVENUE $2.135M, 6% YOY GROWTHWE SEEK TO INSPIRE OUR MEMBERS THROUGH THE SHARING OF INNOVATIONS AND SUCCESS STORIES, AND WE SEEK TO ENABLE THEM BY PROVIDING INTUITIVE PLATFORMS TO ENSURE PROFESSIONAL RESOURCES ARE ACCESSIBLE AND TO FACILITATE THEIR ENGAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLEARNING & DEVELOPMENT - 2024 L&D REVENUE $2.758M, 31% YOY GROWTHWE CAN HELP YOU DEVELOP SKILLS TO SUPPORT INDIVIDUAL OR ORGANIZATIONAL GOALS, THROUGH PROFESSIONAL CERTIFICATIONS, ONLINE LEARNING AND WORKSHOPS. APPRENTICESHIP AND COACHING OPPORTUNITIES ARE ALSO AVAILABLE TO HELP LAUNCH AND GUIDE OUR MEMBERS' PROFESSIONAL CAREERS IN CONTRACT MANAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRESEARCH & ANALYTICS - 2024 R&A REVENUE $609K, 12% YOY GROWTHRESEARCH AND ANALYTICS ARE THE FOUNDATION FOR STANDARDS AND INNOVATION. FOR OVER 25 YEARS WE HAVE LED THE WAY IN DEVELOPING THE RESEARCH AGENDA FOR COMMERCIAL AND CONTRACT MANAGEMENT AND PROVIDED A HOME FOR MULTI-DISCIPLINARY RESEARCHERS IN OUR FIELD. AS PART OF ANALYTICS, WE WORK CLOSELY WITH OUR MEMBERS TO BENCHMARK, REDESIGN AND SIMPLIFY THEIR CONTRACTS TO IMPROVE AND ENHANCE STAKEHOLDER ENGAGEMENT WHILE REDUCING VALUE EROSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCONFERENCE - 2024 CONFERENCE REVENUE $1.011M, 48% YOY GROWTHAS A GROWING MEMBERSHIP BASE SPANNING UPWARDS OF 190 COUNTRIES, WE UNDERSTAND THE IMPORTANCE OF BRINGING GLOBAL CHALLENGES AND OPPORTUNITIES TO LOCAL COMMUNITIES. THAT'S WHY OUR EVENTS PORTFOLIO IS SOMETHING WE TAKE ENORMOUS PRIDE IN.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryASForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA DURYEEPersonNm
Phone4109130797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 GROVE STREET SUITE 206AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SALLY GUYER
CEO40.00Yes (X)Yes (X)$0$294,423$62,173
JULIAN DAVIS
CHIEF OPERATING OFFICER40.00$0$236,667$38,034Yes (X)
TIMOTHY CUMMINS
PRESIDENT40.00Yes (X)Yes (X)$0$211,983$27,471
STEWART PRIZEMAN
REGIONAL HEAD NA40.00$192,431$0$25,802Yes (X)
SHARON MORRIS
GROUP REGIONAL HEAD APAC40.00$0$158,397$18,216Yes (X)
KATHERYN LACEY
CHIEF OF STAFF32.00$0$132,687$20,681Yes (X)
ELSE BRIGHT
REGIONAL HEAD ANZ40.00$0$119,005$13,686Yes (X)
ALAN DETHERIDGE
TREASURER5.50Yes (X)Yes (X)$54,000$0$0
ROD WADE
CHAIR0.50Yes (X)Yes (X)$0$0$0
SHARYN COUNTY
CHAIR ELECT0.50Yes (X)Yes (X)$0$0$0
FAYOLA-MARIA JACK
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ZAIRA BURLO
BOARD MEMBER0.50Yes (X)$0$0$0
KRISTIE HAMILTON
BOARD MEMBER0.50Yes (X)$0$0$0
SANGEETA KHORANA
BOARD MEMBER0.50Yes (X)$0$0$0
CECELIA CRICKET MIDDLETON
BOARD MEMBER0.50Yes (X)$0$0$0
STEVE MURPHY
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,431TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,153,162TotReportableCompRltdOrgAmt
Total Other Compensation$206,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSTUART CAREYPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line109 SEN CLOSEAddressLine1Txt
CityWARFIELDCityNm
Province Or StateBRACKNELLProvinceOrStateNm
CountryUKCountryCd
FieldValueIRS element (for citing)
ServicesBUS. INTELLIGENCEServicesDesc
Compensation$146,214CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$2,134,674MembershipDuesAmt
Total Contributions$2,134,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEARNING & DEVELOPMENT541900$2,758,309$2,758,309
CONFERENCES541900$1,010,684$1,010,684
RESEARCH & ANALYTICS541900$608,676$608,676
SPONSORED WEBINARS541900$146,955$146,955
FieldValueIRS element (for citing)
Total Program Service Revenue$4,524,624TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME541900$12,630$12,630
CURRENCY EXCHANGE LOSS541900-$100,892-$100,892
FieldValueIRS element (for citing)
Other Revenue Total-$88,262OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,571,036TotalRevenueColumnAmt
Related Or Exempt Func Income$4,524,624RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$88,262ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,708,366TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,405TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,778TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,334TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,109,459TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,454TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$827,015TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,809TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,247TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$535,753TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,136TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,621TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$483,750TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,166TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,801TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
BANK CHARGES$158,112
MISCELLANEOUS$79,459
PRODUCT DEVELOPMENT$22,285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,470,980TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$545,558BOYAmt
EOY$777,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,738BOYAmt
EOY$120,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,328,305BOYAmt
EOY$972,240EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,520BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$143,327BOYAmt
EOY$178,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$847,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$377,969BOYAmt
EOY$467,440EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$156,773BOYAmt
EOY$103,023EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,983BOYAmt
EOY$135,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,748,173BOYAmt
EOY$2,755,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$430,203BOYAmt
EOY$381,200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,241,090BOYAmt
EOY$1,205,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,671,293BOYAmt
EOY$1,586,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,076,880BOYAmt
EOY$1,168,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,076,880BOYAmt
EOY$1,168,827EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,748,173BOYAmt
EOY$2,755,188EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$100,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,355NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,754OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,391OtherCostOrOtherBasisAmt
Depreciation$379,951DepreciationAmt
Book Value$467,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$467,440TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S 2020 THROUGH 2024 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)136PROGRAM SERVICESRESEARCH, TRAINING, CONFERENCE$2,559,994
EAST ASIA AND THE PACIFIC14PROGRAM SERVICESRESEARCH, TRAINING, CONFERENCE$524,051
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees40SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee40TotalEmployeeCnt
Subtotal Spent$3,084,045SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,084,045TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SALLY GUYER
CEO$0$294,423$0$0$0$0$0$23,399$0$38,774$0$356,596$0$0
JULIAN DAVIS
CHIEF OPERATING OFFICER$0$236,667$0$0$0$0$0$7,053$0$30,981$0$274,701$0$0
TIMOTHY CUMMINS
PRESIDENT$0$211,983$0$0$0$0$0$0$0$27,471$0$239,454$0$0
STEWART PRIZEMAN
REGIONAL HEAD NA$192,431$0$0$0$0$0$0$0$25,802$0$218,233$0$0$0
SHARON MORRIS
GROUP REGIONAL HEAD APAC$0$158,397$0$0$0$0$0$18,216$0$0$0$176,613$0$0
KATHERYN LACEY
CHIEF OF STAFF$0$132,687$0$0$0$0$0$3,955$0$16,726$0$153,368$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE BOARD'S REMUNERATION COMMITTEE ACTS AS A COMPENSATION COMMITTEE, AND USES DATA FROM OTHER COMPARABLE ORGANIZATIONS' FORM 990'S TO REVIEW THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ON AN ANNUAL BASIS.
PART IITHE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SALLY GUYER AND TIM CUMMINS ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP 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 7ATHE 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 7BTHE 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 A, LINE 8BORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY USING COMPARATIVE DATA BY THE BOARD'S REMUNERATION COMMITTEE, WHICH CONSISTS OF ELECTED INDEPENDENT BOARD MEMBERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES 258,229. RESEARCH LEARNING & DEVELOPMENT 453,121. OTHER 115,665.
FORM 990, PART XI, LINE 9:CFC REVENUE & EXPENSE, REPORTED ON FORM 5471 -3,754.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WORLDCC PTY LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1LEVEL 6 30 COLLINS STREETAddressLine1Txt
CityMELBOURNECityNm
Province Or StateVICProvinceOrStateNm
CountryASCountryCd
Foreign Postal3000ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesTRAINING/SEMINARS, CONFERENCEPrimaryActivitiesTxt
Legal Domicile Foreign CountryASLegalDomicileForeignCountryCd
Total Income$333,814TotalIncomeAmt
End Of Year Assets$75,044EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL ASSOC OF CONTRACT AND COMMERCIAL MANAGERS INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WORLDCC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 GROVE STREET SUITE 206AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
EIN923777262EIN
Primary ActivitiesCHARITABLE GIVINGPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INT'L ASSOC OF CONTRACT AND COMMERCIAL MGRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1IACCM EMEA LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1167-169 GREAT PORTLAND STREETAddressLine1Txt
CityLONDONCityNm
CountryUKCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTECHNICAL SERVICE PROVIDERPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WORLDCC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$69,206InvolvedAmt
Method Of Amount Determination2024 FOUNDATION PEOPLE COSTSMethodOfAmountDeterminationTxt

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