2023-07-26T16:23:07-05:00 2022-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2021-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1001 G Street NW 300W Washington DC 200014557 Kevin Buck Chief Operating Officer 2022934103 2023-07-25 1 Kevin Buck 999009999 Lori A Collingsworth P00639819 7038930300 2023-07-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Veta T Richardson 1001 G Street NW 300W Washington DC 200014557 20690066 0 X www.acc.com X 1982 DC Global bar association promoting the common professional and business interests of in-house counsel 24 24 86 0 1712955 457640 3573606 0 17848947 16748890 731404 444785 149636 1043743 22303593 18237418 73250 188000 0 0 12645682 12946302 0 0 0 8134462 8804279 20853394 21938581 1450199 -3701163 26319803 25140539 11617661 16874413 14702142 8266126 ACC promotes the common professional and business interest of in-house counsel who work for corporations, associations and other private-sector organizations through information, education, networking opportunities, and advocacy initiatives. 0 0 Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. ACC Docket and Other Communications - ACC's online member magazine, ACC Docket, and various communications providing information and resources to members. Chapters - There are fifty-two subordinate chapters of the Association which are organized by geography. At no extra charge, members are automatically assigned to a chapter if one exists in their region. Chapters focus primarily on CLE programs and networking opportunities for local members. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 38 0 1 86 1 1 1 1 AS HK 0 0 1 1 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X Kevin Buck COO 2022934103 1001 G Street NW 300W Washington DC 200014557 Mike Madden Chair 1.00 0.00 X X 0 0 0 Adrian Goss Vice Chair 1.00 0.00 X X 0 0 0 Tracy Preston Treasurer 1.00 0.00 X X 0 0 0 Robert Falk Secretary 1.00 0.00 X X 0 0 0 Sahia Ahmad Director 1.00 0.00 X 0 0 0 David Bamlango Director 1.00 0.00 X 0 0 0 Jason Brown Director 1.00 0.00 X 0 0 0 Donny Ching Director 1.00 0.00 X 0 0 0 Kobie Conner Director 1.00 0.00 X 0 0 0 Bindu Cudjoe Director 1.00 0.00 X 0 0 0 Cristina Gonzalez Director 1.00 0.00 X 0 0 0 Sara Hall Director 1.00 0.00 X 0 0 0 Carolyn Herzog Director 1.00 0.00 X 0 0 0 Eitan Israeli Director 1.00 0.00 X 0 0 0 Melissa Kennedy Director 1.00 0.00 X 0 0 0 Shannon Klinger Director 1.00 0.00 X 0 0 0 Justin Martin Director 1.00 0.00 X 0 0 0 Monica Palko Director 1.00 0.00 X 0 0 0 Ed Paulis Director 1.00 0.00 X 0 0 0 Naveen Raju Director 1.00 0.00 X 0 0 0 Rudy Rivera Director 1.00 0.00 X 0 0 0 Jo Anne Schwendinger Director 1.00 0.00 X 0 0 0 Joanna Totsky Director 1.00 0.00 X 0 0 0 Elizabeth Walker Director 1.00 0.00 X 0 0 0 Veta Richardson President 37.50 1.00 X 625744 0 59798 Kevin Buck Chief Operating Officer 37.50 0.00 X 463657 0 54222 James Merklinger President, ACC Credentialing 30.00 1.00 X 287939 0 74681 Robin Grossfeld Senior VP, Global Initiatives 37.50 0.00 X 336014 0 43950 Susanna McDonald VP and Chief Legal Officer 37.50 0.00 X 346798 0 41579 Patricia Trudeau VP and CAO 37.50 1.00 X 296125 0 49168 Tori Payne VP & CMO 37.50 1.00 X 293533 0 21523 Mary Jo Veronica Pastor Deputy General Counsel 37.50 0.00 X 255123 0 38122 Jean-Baptiste Pessey Associate GC/ Dir of Legal Resources 37.50 0.00 X 195518 0 51050 Justin Connor Dir of CLO & Stakeholder Engagement 37.50 0.00 X 223102 0 38772 Tiffani Alexander Associate VP, Editorial Strategy 37.50 0.00 X 207426 0 25915 Paul Oliver Sr Director, IT 37.50 0.00 X 209904 0 31170 3740883 0 529950 41 0 1 0 Gravitate Solutions LLC 9620 Executive Center N 200 St Petersburg FL 33702 Member database maintenance and enhancem 406905 SAI System Alliance Inc 307 International Circle Suite 620 Hunt Valley MD 21030 IT/Web consulting 227422 Distance Achieved Solutions Inc 428 Blairfield Ct Severn MD 21144 Web development 225781 Higher Logic LLC POBox 645579 Pittsburgh PA 152645253 Member collaboration consultant 206549 Addison Group 7076 Solutions Center Chicago IL 606777000 Temporary staffing 198915 8 Membership dues 900099 12058570 12058570 Conventions and meetings 900099 3005934 3005934 ACC Online 541800 1074402 1074402 ACC Lead Marvels 541800 340168 340168 ACC Credentialing Institute 611710 229282 183919 45363 40534 40534 16748890 211548 211548 790559 790559 2685885 2452648 233237 233237 233237 ACC Job Board 541800 253022 253022 Rebates and refunds 900099 162 162 253184 18237418 15288957 1712955 1235506 X 44500 143500 2972905 7985680 833459 155266 998992 140076 73774 103644 3878914 73187 734631 1324148 851343 76030 467770 328669 136943 Chapter rebates 365880 Dues & subscriptions 126784 Staff development/dues 118550 Taxes and licenses 3936 21938581 679359 469204 1670827 2544732 749778 1017216 762643 1577104 8145598 6543091 1912119 1602507 16455611 13710454 362100 362057 3727366 3857265 26319803 25140539 2714552 3224720 6093632 10530080 257802 257802 2551675 2861811 11617661 16874413 X 14702142 8266126 14702142 8266126 26319803 25140539 -3701163 -2734853 0 X X 0 1 X 1 0 0 1 0 2274392 1340509 933883 2611235 2596158 15077 3259971 2606424 653547 1602507 Deposits 69639 Deferred compensation plan assets 1675656 Due from Foundation 175499 Employment tax refund receivable 1889072 Due from chapters 47399 3857265 Deferred rent and lease incentives 1186155 Deferred compensation plan liabilities 1675656 2861811 X Part X, Line 2: Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements. 1 Europe 2 2 Program services Member services and meetings 433106 East Asia and the Pacific 5 2 Program services Member services and meetings 223519 North America 0 0 Program services Member services and meetings 92401 Middle East and North Africa 0 0 Program services Member services and meetings 69668 South America 0 0 Program services Member services and meetings 1313 Europe 0 0 Grants to recipients located in region 110000 Middle East and North Africa 0 0 Grants to recipients located in region 20500 East Asia and the Pacific 0 0 Grants to recipients located in region 13000 7 4 0 0 7 4 963507 0 963507 Europe (Including Iceland & Greenland) To serve ACC members in the region 110000 Wire 0 n/a n/a Middle East and North Africa To serve ACC members in the region 20500 Wire 0 n/a n/a East Asia and the Pacific To serve ACC members in the region 13000 Wire 0 n/a n/a 0 3 0 0 0 0 0 0 Part I, Line 2: ACC provides grants to organizations for specific agreed upon purposes that are determined before the grant is made. Grants to ACC chapters are reviewed and reported on annually as part of ACC's annual chapter financial reporting process. Part I, line 3: Foreign expenses are directly tracked and accounted for on the accrual method of accounting. Part III Accounting Method: 1 Tennesee Chapter ACC PO Box 218847 Nashville TN 372218847 581586056 501(c)(6) 12000 0 N/A N/A Chapter assistance grant Southern California (ACC-SoCal) Chapter 1000 Wilshire Blvd Suite 1600 Los Angeles CA 90017 951267965 501(c)(6) 12000 0 N/A N/A Chapter assistance grant 0 2 Part I, Line 2: ACC provides grants to organizations for specific agreed upon purposes that are determined before the grant is made. Grants to ACC chapters are reviewed and reported on annually as part of ACC's annual chapter financial reporting process. X X X X X 0 0 0 Veta Richardson President 507160 0 118584 0 0 0 43950 0 15848 0 685542 0 0 0 Kevin Buck Chief Operating Officer 377369 0 86288 0 0 0 43950 0 10272 0 517879 0 0 0 Susanna McDonald VP and Chief Legal Officer 281128 0 64980 0 690 0 30450 0 11129 0 388377 0 0 0 Robin Grossfeld Senior VP, Global Initiatives 264324 0 69710 0 1980 0 43950 0 0 0 379964 0 0 0 James Merklinger President, ACC Credentialing 217068 0 69581 0 1290 0 43950 0 30731 0 362620 0 0 0 Patricia Trudeau VP and CAO 235407 0 60268 0 450 0 17950 0 31218 0 345293 0 0 0 Tori Payne VP & CMO 236433 0 56650 0 450 0 8556 0 12967 0 315056 0 0 0 Mary Jo Veronica Pastor Deputy General Counsel 222160 0 31673 0 1290 0 26000 0 12122 0 293245 0 0 0 Justin Connor Dir of CLO & Stakeholder Engagement 199314 0 23338 0 450 0 38737 0 35 0 261874 0 0 0 Jean-Baptiste Pessey Associate GC/ Dir of Legal Resources 170634 0 24584 0 300 0 19500 0 31550 0 246568 0 0 0 Paul Oliver Sr Director, IT 184100 0 24514 0 1290 0 19500 0 11670 0 241074 0 0 0 Tiffani Alexander Associate VP, Editorial Strategy 184363 0 22763 0 300 0 14785 0 11130 0 233341 0 0 0 ACC Asia Pacific Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 0 179989 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 0 837227 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany payable X 0 257802 0 1 1 1275018 Form 990, Part I, Line 1, Brief Description of Organization Activities: The Association of Corporate Counsel (ACC) promotes the professional and business interests of lawyers who practice law for corporations, associations, and other private-sector organizations. ACC develops and disseminates information, provides educational programs, facilitates networking opportunities, supports collegiality, and engages in advocacy on behalf of the in-house bar. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is made available to the Board, and the tax forms are actively reviewed by the Finance and Audit Committee. Form 990, Part VI, Section B, line 12c The conflict of interest policy is annually monitored and enforced with all senior staff and Board of Director members. Form 990, Part VI, Section B, line 15a The compensation of the CEO is determined by the Board of Directors. Form 990, Part VI, Section C, line 18 The Association's Form 990 is available to the public upon request. Form 990, Part VI, Section C, line 19 The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, line 11g Other consultants and contracted services 3,878,914. Form 990, Part XII, Line 2c: The Association's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. ACC Credentialing Institute LLC 1001 G Street NW Suite 300W Washington DC 200014557 824693958 Operation of the ACC Certification Program DC 229282 0 ACC The ACC Foundation 1001 G Street NW Suite 300W Washington DC 200014557 521358578 Education DC 501(c)(3) Line 12a, I ACC 1 Association of Corporate Counsel Asia Pacific Ltd PO Box 422 Collins Street West Melbourne Victoria AS 8007 Promotion and improvement of the common business interests of lawyers. AS Association of Corporate Counsel C 722654 765999 1.00000 1 Association of Corporate Counsel East Asia Ltd 4/F VC HSE 4-6 ON LAN Street Central HK Promotion and improvement of the common business interests of lawyers. HK Association of Corporate Counsel C 99021 731478 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Association of Corporate Counsel Asia Pacific Ltd D 179989 Cash value in USD Association of Corporate Counsel East Asia Ltd D 837227 Cash value in USD Association of Corporate Counsel East Asia Ltd E 257802 Cash value in USD The ACC Foundation O 280850 Payroll registers The ACC Foundation Q 270000 Cost- reimbursed payroll