2026-05-05T08:43:21-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2025-01-01 134060641 THE INTERNATIONAL ASSOCIATION OF CONTRACT AND COMMERCIAL MANAGERS INC INTE 2034335568 90 GROVE STREET 206 RIDGEFIELD CT 06877 SALLY GUYER CEO 2034039467 2026-05-04 1 DANIELLE NIHILL P01350943 7819821001 2026-05-04 2025 2025-03-06 01:10:19Z WORLD COMMERCE & CONTRACTING SALLY GUYER 90 GROVE STREET 206 RIDGEFIELD CT 06877 5946738 0 X WWW.WORLDCC.COM X 1999 NY 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. 13 10 7 10 126048 0 2134674 2082956 4524624 3719036 0 0 -88262 144746 6571036 5946738 0 0 0 0 1853883 2010430 0 0 0 4617097 4414136 6470980 6424566 100056 -477828 2755188 2358888 1586361 1665004 1168827 693884 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 MEMBERSHIP - $2.342M, 4% YOY GROWTH WE BRING TOGETHER PUBLIC AND PRIVATE SECTOR ORGANIZATIONS AND PROFESSIONALS. WE PROVIDE OUR MEMBERS WITH ACCESS TO WORLD-CLASS RESEARCH, STANDARDS, AND PROGRAMS TO IMPROVE CONTRACT MANAGEMENT SKILLS, CAPABILITIES AND TRADING RELATIONSHIPS. LEARNING & DEVELOPMENT - $2.136M WE CAN HELP YOU DEVELOP SKILLS TO SUPPORT INDIVIDUAL OR ORGANIZATIONAL GOALS, THROUGH PROFESSIONAL CERTIFICATIONS, ONLINE LEARNING AND WORKSHOPS. RESEARCH - $379K, 7% YOY GROWTH RESEARCH 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. CONFERENCE - $1.317M, 24% YOY GROWTH AS 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. WE PRODUCE THREE WORLD-CLASS GATHERINGS EACH YEAR, HOSTED IN GLOBAL DESTINATIONS AND DESIGNED TO INSPIRE, CONNECT, AND EMPOWER OUR COMMUNITY. 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 1 0 0 1 0 0 7 1 1 1 1 UK AS 0 0 0 0 0 0 X 13 10 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X JULIA DURYEE 4109130797 90 GROVE STREET SUITE 206 RIDGEFIELD CT 06877 SALLY GUYER CEO 30.00 10.00 X X 0 315067 69919 JULIAN DAVIS CHIEF OPERATING OFFICER 40.00 0.00 X 0 253839 44946 SHARON MORRIS GROUP REGIONAL HEAD APAC 40.00 0.00 X 165867 0 19904 TIMOTHY CUMMINS PRESIDENT 30.00 10.00 X X 0 158400 23252 COLLEEN SCHOOLING REGIONAL HEAD EMEA 40.00 0.00 X 0 149552 25424 KATHERYN LACEY CHIEF OF STAFF 40.00 0.00 X 0 142313 24807 JULIA DURYEE GLOBAL FINANCIAL CONTROLLER 40.00 0.00 X 124800 0 4992 ALAN DETHERIDGE TREASURER 5.50 3.00 X X 46500 0 0 ROD WADE CHAIR 0.50 0.00 X X 0 0 0 SHARYN COUNTY CHAIR ELECT 0.50 0.00 X X 0 0 0 FAYOLA-MARIA JACK SECRETARY 0.50 0.00 X X 0 0 0 ZAIRA BURLO BOARD MEMBER 0.50 0.00 X 0 0 0 KRISTIE HAMILTON BOARD MEMBER 0.50 0.00 X 0 0 0 SANGEETA KHORANA BOARD MEMBER 0.50 0.50 X 0 0 0 JO WALKER BOARD MEMBER 0.50 0.00 X 0 0 0 VIET VAN BOARD MEMBER 0.50 0.00 X 0 0 0 DANIEL WATTS BOARD MEMBER 0.50 0.00 X 0 0 0 NED COLEMAN BOARD MEMBER 0.50 0.00 X 0 0 0 337167 1019171 213244 11 0 1 0 STUART CAREY 09 SEN CLOSE WARFIELD BRACKNELL UK BUS. INTELLIGENCE 168514 STEVE TAYLOR 72 HARTLY GREEN GARDENS BILLINGE UK CRM IMPLEMENTATION SERVICES 113358 2 2082956 2082956 LEARNING & DEVELOPMENT 541900 2185071 2185071 CONFERENCES 541900 819341 819341 RESEARCH & ANALYTICS 541900 552043 552043 SPONSORED WEBINARS 541900 162581 162581 3719036 SHARED SERVICES 541900 126048 126048 OTHER INCOME 541900 18698 18698 144746 5946738 3719036 126048 18698 X 46500 1793429 39821 80516 50164 1981926 2772 59055 1102918 68651 4781 477676 8853 47312 119246 220941 20956 RECRUITMENT COSTS 113267 BANK CHARGES 90412 PRODUCT DEVELOPMENT 76303 19067 6424566 777561 487609 120763 120787 972240 646452 178207 79328 1405152 547144 467440 858008 103023 49277 135954 117427 2755188 2358888 381200 454429 1205161 1210575 1586361 1665004 X 1168827 693884 1168827 693884 2755188 2358888 X -477828 2885 X X 0 1 X 1 0 1405152 547144 858008 858008 X PART X, LINE 2: THE 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. 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 2023 THROUGH 2025 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 22 PROGRAM SERVICES RESEARCH, TRAINING, CONFERENCE 937570 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 7 PROGRAM SERVICES TRAINING, RESEARCH, CONFERENCE 542572 2 29 0 0 2 29 1480142 0 1480142 0 0 1 0 0 0 X X X 0 0 0 SALLY GUYER CEO 0 315067 0 0 0 0 0 24655 0 45264 0 384986 0 0 JULIAN DAVIS CHIEF OPERATING OFFICER 0 253839 0 0 0 0 0 7639 0 37307 0 298785 0 0 SHARON MORRIS GROUP REGIONAL HEAD APAC 165867 0 0 0 0 0 19904 0 0 0 185771 0 0 0 TIMOTHY CUMMINS PRESIDENT 0 158400 0 0 0 0 0 0 0 23252 0 181652 0 0 COLLEEN SCHOOLING REGIONAL HEAD EMEA 0 149552 0 0 0 0 0 4487 0 20937 0 174976 0 0 KATHERYN LACEY CHIEF OF STAFF 0 142313 0 0 0 0 0 4282 0 20525 0 167120 0 0 PART I, LINE 3 THE 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 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. 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 A, LINE 8B ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 THE 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 2025. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 413,419. RESEARCH LEARNING & DEVELOPMENT 689,499. FORM 990, PART XI, LINE 9: CFC REVENUE & EXPENSE, REPORTED ON FORM 5471 -10,824. FOREIGN EXCHANGE TRANSLACTION ADJUSTMENT -16,097. ADJUSTMENT FOR UNCOLLECTIBLE ACCOUNTS 29,806. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WORLDCC PTY LTD LEVEL 6 30 COLLINS STREET MELBOURNE VIC AS 3000 TRAINING/SEMINARS, CONFERENCE AS 664939 46129 INTERNATIONAL ASSOC OF CONTRACT AND COMMERCIAL MANAGERS INC WORLDCC FOUNDATION 90 GROVE STREET SUITE 206 RIDGEFIELD CT 06877 923777262 CHARITABLE GIVING CT 501(C)(3) LINE 7 INT'L ASSOC OF CONTRACT AND COMMERCIAL MGRS 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 0 1 0 0 1