2022-11-15T18:22:39-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2021-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034335568 90 GROVE STREET 210 RIDGEFIELD CT 06877 JULIA DURYEE GLOBAL FINANCIAL CONTROLLER 2034039467 2022-11-15 1 JULIA DURYEE 999009999 DANIELLE NIHILL P01350943 7819821001 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JULIA DURYEE 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 5540038 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. 11 11 9 11 0 0 0 2089808 3242161 3402299 1293 0 2242833 47931 5486287 5540038 0 0 0 0 2005648 2246196 0 0 0 3256703 1365065 5262351 3611261 223936 1928777 2181785 4847287 225000 1500776 1956785 3346511 THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO ADVANCE THE INTEREST OF CONTRACT AND COMMERCIAL PROFESSIONALS. 0 0 SPONSOR CONFERENCES AND SEMINARS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 3 0 9 1 0 1 UK AS 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X JULIA DURYEE 4109130797 90 GROVE STREET SUITE 210 RIDGEFIELD CT 06877 SALLY GUYER GLOBAL CEO 0.50 40.00 X 0 317426 25610 TIM CUMMINS PRESIDENT 0.50 40.00 X 0 208456 144 PAUL BRANCH CHIEF NETWORKING OFFICER 40.00 X 203962 0 93 STEWART PRIZEMAN VP OF SALES 40.00 X 186700 0 18187 VIKKI ROGERS CHIEF LEARNING OFFICER 40.00 X 178170 0 93 ROBERT EMERY VP OF ALLIANCES & BUSINESS 40.00 X 131080 0 18187 ANDRE BALERINI GLOBAL FINANCIAL CONTROLLER 40.00 X 111300 0 18187 PETER JENKINS CFO 0.50 40.00 X 0 79230 0 BARRY HOOPER CHAIR 0.50 X X 0 0 0 PAUL KRUSPE VICE CHAIR ASIA 0.50 X X 0 0 0 MARK COHEN BOARD MEMBER 0.50 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 DAN MAHLEBASHIAN BOARD MEMBER 0.50 X 0 0 0 LAWRENCE JR MANUEL 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 ISABEL PARKER BOARD MEMBER 0.50 X 0 0 0 CAROL SAVAGE BOARD MEMBER 0.50 X 0 0 0 811212 605112 80501 5 0 1 0 NICOLA MACKAY 18 COLLEGE STREET PETERSFIELD HAMPSHIRE UK GU31 4AD MARKETING AND BUSINESS DEVELOPMENT 104016 KATHERYN LACEY 18 COLLEGE STREET PETERSFIELD HAMPSHIRE UK GU31 4AD HUMAN RESOURCES SERVICES 103370 2 1954079 135729 2089808 LEARNING & DEVELOPMENT 541900 2175174 2175174 RESEARCH & ANALYTICS 541900 550359 550359 VIBE SUMMIT 541900 345541 345541 SPONSORED WEBINARS 541900 331225 331225 3402299 FOREIGN EXCHANGE GAIN 541900 26164 26164 MISC 541900 21767 21767 47931 5540038 3450230 0 0 X 1978935 13560 161786 91915 41594 706621 53747 30272 205589 19989 9595 64121 118221 9278 BANK CHARGES 60978 MISCELLANEOUS EXPENSES 32667 STAFF RECRUITING & RETE 12393 3611261 1383362 397053 1399636 523984 25086 433161 115265 289293 317896 370278 264271 138852 1919361 2181785 4847287 340975 969360 225000 190441 225000 1500776 X 1956785 3346511 1956785 3346511 2181785 4847287 1928777 2579 -541630 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50796 39370 11426 382365 75895 306470 317896 DUE FROM RELATED PARTY 1919361 1919361 DUE TO RELATED PARTIES 190441 190441 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, 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. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 2 PROGRAM SERVICES MANAGED LEARNING, RESEARCH AND ADVISORY 273196 EUROPE (INCLUDING ICELAND & GREENLAND) 1 13 PROGRAM SERVICES MANAGED LEARNING, CONFERENCES, RESEARCH AND ADVISORY 1647217 2 15 0 0 2 15 1920413 0 1920413 1 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 X 0 0 0 SALLY GUYER GLOBAL CEO 0 317426 0 0 0 0 0 25394 0 216 0 343036 0 0 TIM CUMMINS PRESIDENT 0 200317 0 8139 0 0 0 0 0 144 0 208600 0 0 PAUL BRANCH CHIEF NETWORKING OFFICER 203962 0 0 0 0 0 0 0 93 0 204055 0 0 0 STEWART PRIZEMAN VP OF SALES 186700 0 0 0 0 0 0 0 18187 0 204887 0 0 0 VIKKI ROGERS CHIEF LEARNING OFFICER 178170 0 0 0 0 0 0 0 93 0 178263 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. IACCM EMEA LTD OUTSIDE CONTRACTOR 65441 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 RESEARCH LEARNING & DEVELOPMENT 706,621. IACCM PTY LTD 6 OCONNELL STREET SUITE 3 LEVEL 1 SYDNEY NEW SOUTH WALES AS TRAINING/SEMINARS AS 587 0 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 D 65441 LOAN AMOUNT