2023-11-13T10:01:46-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034335568 90 GROVE STREET 210 RIDGEFIELD CT 06877 JULIA DURYEE CEO 2034039467 2023-11-10 1 JULIA DURYEE 999009999 0 DANIELLE NIHILL P01350943 7819821001 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALLY GUYER 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 5101705 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 7 8 0 0 2089808 1812866 3402299 3353632 0 0 47931 -64793 5540038 5101705 0 0 0 0 2246196 1481179 0 0 0 1365065 3612953 3611261 5094132 1928777 7573 4847287 2556165 1500776 1407817 3346511 1148348 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 1 0 0 0 0 0 0 1 1 0 0 1 17 0 7 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 0 0 0 0 X JULIA DURYEE 4109130797 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 SALLY GUYER GLOBAL CEO 40.00 X X 284423 0 22754 TIM CUMMINS PRESIDENT 40.00 X X 204784 0 0 ALAN DETHERIDGE TREASURER 5.50 X X 16500 0 0 SHARYN COUNTY BOARD MEMBER 0.50 X X 0 0 0 KRISTIE HAMILTON BOARD MEMBER 0.50 X X 0 0 0 ROD WADE BOARD MEMBER 0.50 X X 0 0 0 BARRY HOOPER CHAIR 0.50 X X 0 0 0 FAYOLA-MARIA JACK BOARD MEMBER 0.50 X 0 0 0 SANGEETA KHORANA BOARD MEMBER 0.50 X 0 0 0 CECELIA CRICKET MIDDLETON SECRETARY 0.50 X X 0 0 0 STEVE MURPHY BOARD MEMBER 0.50 X 0 0 0 PAUL KRUSPE BOARD MEMBER UNTIL 12/22 0.50 X X 0 0 0 MARK COHEN BOARD MEMBER UNTIL 5/22 0.50 X 0 0 0 LAWRENCE JR MANUEL BOARD MEMBER UNTIL 8/22 0.50 X 0 0 0 ISABEL PARKER BOARD MEMBER UNTIL 12/22 0.50 X 0 0 0 CAROL SAVAGE BOARD MEMBER UNTIL 12/22 0.50 X 0 0 0 PETER JENKINS CFO UNTIL 8/22 40.00 X 47349 0 0 JULIAN DAVIS CHIEF OPERATING OFFICER 40.00 X 210880 0 6326 STEWART PRIZEMAN VP NORTH AMERICA 40.00 X 190534 0 0 DIANE KILLKENNY CHIEF GROWTH OFFICER 40.00 X 181056 0 5432 PAUL BRANCH CHIEF NETWORKING OFFICER 40.00 X 171481 0 0 KATHERYN LACY CHIEF OF STAFF 40.00 X 119535 0 3586 1426542 0 38098 7 0 1 0 0 1812866 1812866 LEARNING & DEVELOPMENT 541900 2054214 2054214 RESEARCH & ANALYTICS 541900 583382 583382 VIBE SUMMIT 541900 468036 468036 SPONSORED WEBINARS 541900 248000 248000 3353632 OTHER INCOME 541900 19064 19064 CURRENCY EXCHANGE LOSS 541900 -83857 -83857 -64793 5101705 3353632 0 -64793 X 1267272 12158 118144 83605 1983327 46598 518955 36630 12032 206175 23496 38532 338215 130219 18515 DONATION TO WORLDCC FOU 105973 BANK CHARGES 93944 MISCELLANEOUS 36230 PRODUCT DEVELOPMENT 24112 5094132 397053 991419 1399636 149709 523984 792311 25086 37286 562570 187651 317896 374919 264271 210521 1919361 0 4847287 2556165 340975 359261 969360 1048556 190441 0 1500776 1407817 X 3346511 1148348 3346511 1148348 4847287 2556165 X 7573 -59313 -2143599 -2824 X 0 1 X 1 0 46714 35287 11427 515856 152364 363492 374919 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, 2022, 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 2019 THROUGH 2021 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 2 PROGRAM SERVICES MANAGED LEARNING, RESEARCH AND ADVISORY 169926 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 14 PROGRAM SERVICES MANAGED LEARNING, CONFERENCES, RESEARCH AND ADVISORY 2659294 2 16 0 0 2 16 2829220 0 2829220 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 X 0 0 0 SALLY GUYER GLOBAL CEO 284423 0 0 0 0 0 22754 0 0 0 307177 0 0 0 JULIAN DAVIS CHIEF OPERATING OFFICER 210880 0 0 0 0 0 6326 0 0 0 217206 0 0 0 TIM CUMMINS PRESIDENT 204784 0 0 0 0 0 0 0 0 0 204784 0 0 0 STEWART PRIZEMAN VP NORTH AMERICA 190534 0 0 0 0 0 0 0 0 0 190534 0 0 0 DIANE KILLKENNY CHIEF GROWTH OFFICER 181056 0 0 0 0 0 5432 0 0 0 186488 0 0 0 PAUL BRANCH CHIEF NETWORKING OFFICER 171481 0 0 0 0 0 0 0 0 0 171481 0 0 0 SCHEDULE J, 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. TIM CUMMINS PRESIDENT OF BOARD 112000 TIM CUMMINS PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 TIM CUMMINS & SALLY GUYER 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 & 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 OUTSIDE SERVICES 179,557. RESEARCH LEARNING & DEVELOPMENT 339,398. FORM 990, PART XI, LINE 9: CFC REVENUE & EXPENSE, REPORTED ON FORM 5471 -2,824. WORLDCC PTY LTD 6 OCONNELL STREET SUITE 3 LEVEL 1 SYDNEY NEW SOUTH WALES AS TRAINING/SEMINARS AS 0 0 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 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 WORLDCC FOUNDATION M 96606 COST OF SERVICES PROVIDED