2022-11-16T14:29:57-06:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2020-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034335568 90 GROVE STREET NO 210 RIDGEFIELD CT 06877 PETER JENKINS GLOBAL FINANCIAL CONTROLLER 2034039467 2022-11-16 1 PETER JENKINS 999009999 DANIELLE NIHILL P01350943 7819821001 2022-11-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X JULIA DURYEE 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 5486287 0 X WWW.WORLDCC.COM X 1999 CT THE INTERNATIONAL ASSOCIATION FOR CONTRACT & COMMERCIAL MANAGES PRIMARY PURPOSE IS TO ADVANCE THE INTEREST OF CONTRACT AND COMMERCIAL PROFESSIONALS. 17 17 7 0 0 0 0 0 4384808 3242161 1692 1293 1869599 2242833 6256099 5486287 0 0 0 0 2342687 2005648 0 0 0 4050780 3256703 6393467 5262351 -137368 223936 2067826 2181785 334977 225000 1732849 1956785 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 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 11 0 7 1 0 1 UK AS 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X ANDRE BALERINI 2034039467 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 SALLY GUYER CEO 1.00 40.00 X X 0 294580 0 TIMOTHY CUMMINS PRESIDENT 1.00 40.00 X X 0 188822 0 PETER JENKINS CFO 40.00 X X 94035 0 0 BARRY HOOPER CCO 0.00 X X 0 0 0 NILS SVANBERG CHAIR 0.00 X X 0 0 0 PAUL KRUSPE VICE CHAIR 0.00 X X 0 0 0 LAWRENCE MANUEL BOARD MEMBER 0.00 X X 0 0 0 STEPHEN MURPHY BOARD MEMBER 0.00 X X 0 0 0 CAROL SAVAGE BOARD MEMBER 0.00 X X 0 0 0 ISABELLE SABAUD CFO 0.00 X X 0 0 0 CECILIA MIDDLETON SECRETARY 0.00 X X 0 0 0 LAMAR CHESNEY SPEAKER, WRITE & ADVISOR 0.00 X X 0 0 0 CRAIG CONTE PARTNER 0.00 X X 0 0 0 GHISLAINE GUNGE CCM 0.00 X X 0 0 0 JOSEPH MARTINEZ CHIEF PROCUREMENT OFFICER 0.00 X X 0 0 0 DANIEL MAHLEBASHIAN BOARD MEMBER 0.00 X X 0 0 0 DR SANGEETA KHORANA BOARD MEMBER 0.00 X X 0 0 0 PAUL BRANCH CHIEF TECHNOLOGY OFFICER 40.00 X 222231 0 0 STEWART PRIZEMAN VP OF SALES NORTH AMERICA 40.00 X 189260 0 0 VIKKI ROGERS CHIEF LEARNING OFFICER 40.00 X 140134 0 0 ROBERT EMERY VP OF ALLIANCES & BUSINESS 40.00 X 129621 0 0 ANDRE BALERINI GLOBAL FINANCIAL CONTROLLER 40.00 X 111923 0 0 887204 483402 0 5 0 1 0 KMSTANDARDS 500 NORTH MICHIGAIN AVENUE SUITE 60 CHICAGO IL 60611 TECHNOLOGY SERVICES 175094 EUCLID TECHNOLOGY SOLUTIONS 4500 EAST WEST HIGHWAY SUITE 550 BETHESDA MD 20814 TECHNOLOGY SERVICES 164429 2 LEARNING & DEVELOPMENT 541900 1846918 1846918 RESEARCH & ANALYTICS 541900 811587 811587 VIBE SUMMIT 541900 418456 418456 SPONSORED WEBINARS 541900 165200 165200 3242161 1293 1293 MEMBERSHIP DUES 541900 1953255 1953255 OTHER INCOME 541900 199592 199592 FOREIGN EXCHANGE GAIN 541900 53353 53353 36633 36633 2242833 5486287 5484994 0 1293 X 1765081 152973 87594 6527 71571 2415432 145831 352 145187 68829 90977 89922 33818 6591 MISCELLANEOUS EXPENSES 122549 BANK CHARGES 36104 PRINTING AMD REPRODUCTI 23013 5262351 1603869 1383362 288 0 300718 11425 5152 289293 398944 370278 59573 138852 2067826 2181785 334977 225000 334977 225000 X 1732849 1956785 0 0 1732849 1956785 2067826 2181785 223936 0 X 0 1 X 1 0 300718 11425 289293 289293 DUE FROM IACCM EMEA 138852 138852 DUE TO RELATED PARTIES 225000 225000 X 5233342 0 5233342 252945 252945 5486287 5262351 0 5262351 0 5262351 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, 2021, 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 2018 THROUGH 2020 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER INCOME 199,592. FOREIGN EXCHANGE GAIN 53,353. EAST ASIA AND THE PACIFIC 1 3 PROGRAM SERVICES MANAGED LEARNING, CONFERENCES, RESEARCH AND ADVISORY 93340 1 3 0 0 1 3 93340 0 93340 1 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 X 0 0 0 SALLY GUYER CEO 0 294580 0 0 0 0 0 0 0 0 0 294580 0 0 PAUL BRANCH CHIEF TECHNOLOGY OFFICER 222231 0 0 0 0 0 0 0 0 0 222231 0 0 0 STEWART PRIZEMAN VP OF SALES NORTH AMERICA 189260 0 0 0 0 0 0 0 0 0 189260 0 0 0 TIMOTHY CUMMINS PRESIDENT 0 188822 0 0 0 0 0 0 0 0 0 188822 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. IACCM EMEA LTD OUTSIDE CONTRACTOR 1886982 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 OUTSIDE SERVICES 1,796,624. RESEARCH LEARNING & DEVELOPMENT 618,808. IACCM PTY LTD 6 OCONNELL STREET SUITE 3 LEVEL 1 SYDNEY NEW SOUTH WALES AS TRAINING/SEMINARS AS 134272 70344 INTERNATIONAL ASSOC OF CONTRACT AND COMMERCIAL MANAGERS INC IACCM EMEA LTD 167-169 GREAT PORTLAND STREET LONDON UK 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 1886982 INVOICES IACCM EMEA LTD D 138852 LOAN AMOUNT