2021-08-06T09:09:55-05:00 2020-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2019-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1001 G Street NW No 300W Washington DC 200014557 Kevin Buck Chief Operating Officer 2022934103 2021-07-29 1 Lori A Collingsworth P00639819 7038930300 2021-07-27 2019 2022-09-23 18:48:47Z Veta T Richardson 1001 G Street NW No 300W Washington DC 200014557 30859806 0 X www.acc.com X 1982 DC Global bar association promoting the common professional and business interests of in-house counsel 24 24 91 0 1382073 0 0 0 24629931 22367881 1319974 379814 355664 496349 26305569 23244044 137500 164750 0 0 12050173 12331223 0 0 0 13192984 10307537 25380657 22803510 924912 440534 29654980 26083997 19541870 14493096 10113110 11590901 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 - Various communications including the ACC Docket, a four color, 120-page magazine published 10 times a year. 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 71 0 1 91 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 0 X Kevin Buck COO 2022934103 1001 G Street NW No 300W Washington DC 200014557 Veta T Richardson President 37.50 2.00 X 594272 0 46730 Kevin Buck Chief Operating Officer 37.50 0.00 X 428738 0 41927 James Merklinger President, ACC Credentialing 37.50 1.00 X 331171 0 57038 Robin Grossfeld Senior VP, Global Initiatives 37.50 0.00 X 346205 0 41340 Susanna McDonald VP and Chief Legal Officer 37.50 0.00 X 321663 0 39497 Patricia Trudeau VP and CAO 37.50 1.00 X 277710 0 58173 Catherine Moynihan Associate VP of Legal Mgmt Svcs 37.50 0.00 X 219695 0 43212 Tori Payne VP & CMO 37.50 0.00 X 223929 0 37663 Jean-Baptiste Pessey Associate GC & Dir. of Legal Resources 37.50 0.00 X 195775 0 39416 Mary Blatch AGC and Sr Director of Advocacy 37.50 0.00 X 217013 0 17850 Mary Jo Veronica Pastor Deputy General Counsel 37.50 0.00 X 212490 0 15898 Justin Connor Dir. of CLO and Stakeholder Engagement 37.50 0.00 X 200936 0 21298 Anneliese Reinhold Chair 2.00 0.00 X X 0 0 0 Jo Anne Schwendinger Vice Chair 2.00 0.00 X X 0 0 0 Mike Madden Treasurer 2.00 0.00 X X 0 0 0 Adrian Goss Secretary 2.00 0.00 X X 0 0 0 Jan Robey Alonzo Director 2.00 0.00 X 0 0 0 Sharon Barner Director 2.00 0.00 X 0 0 0 Renee D Benjamin Director 2.00 0.00 X 0 0 0 Donny Ching Director 2.00 0.00 X 0 0 0 Russ Dempsey Director 2.00 0.00 X 0 0 0 Robert Falk Director 2.00 0.00 X 0 0 0 Simon A Fish Director 2.00 0.00 X 0 0 0 Cristina Gonzalez Director 2.00 0.00 X 0 0 0 Sara Hall Director 2.00 0.00 X 0 0 0 Lily Hughes Director 2.00 0.00 X 0 0 0 Melissa Kennedy Director 2.00 0.00 X 0 0 0 Monica Palko Director 2.00 0.00 X 0 0 0 Ed Paulis Director 2.00 0.00 X 0 0 0 Tracy Preston Director 2.00 0.00 X 0 0 0 Naveen Raju Director 2.00 0.00 X 0 0 0 Rudy Rivera Director 2.00 0.00 X 0 0 0 Scott Taylor Director 2.00 0.00 X 0 0 0 Maria Varsellona Director 2.00 0.00 X 0 0 0 Elizabeth Walker Director 2.00 0.00 X 0 0 0 Jeffrey W Wheeler Director 2.00 0.00 X 0 0 0 3569597 0 460042 44 0 1 0 SAI System Alliance Inc 307 International Circle Suite 620 Hunt Valley MD 21030 Information Technology 1039769 Aramark Sports and Entertainment 1201 S Figueroa St Los Angeles CA 90015 Event Consultant 845109 The Ovid Bell Press Inc Po Box 370 Fulton MO 65251 Printing 360327 Amida Solutions LLC 1401 Woodhurst Blvd McLean VA 22102 Information Technology 335500 T3 Exp LLC 8 Lakeville Business Park Lakerville MA 02347 Event Consultant 278241 17 Membership dues 900099 11933621 11933621 Conventions and meetings 900099 8029119 8029119 ACC Alliance 900099 986854 986854 ACC Online 541800 928220 928220 ACC Docket 541800 453853 453853 36214 36214 22367881 354639 354639 355664 0 355664 355664 355664 7640937 7615762 25175 25175 25175 Rebates and refunds 900099 140685 140685 140685 23244044 20985808 1382073 876163 X 22500 142250 2959658 6669591 740974 1197555 763445 176237 41666 91744 2471948 41925 1275546 1215947 1526614 134087 1812053 644 716338 175995 Chapter rebates 402336 Dues & subscriptions 131161 Staff development/dues 72885 Taxes and licenses 20411 22803510 874531 533026 1163378 1169194 341688 499354 823584 635783 9908503 6140651 4467043 3767852 20375078 17584203 341985 332765 1267693 1561820 29654980 26083997 2769431 2788178 10539565 5578918 151374 164511 6081500 5961489 19541870 14493096 X 10113110 11590901 10113110 11590901 29654980 26083997 440534 1037257 0 X X 0 1 X 1 0 0 1 0 3698544 1240339 2458205 2949988 2654972 295016 3259971 2245340 1014631 3767852 Deposits 141256 Deferred compensation plan assets 1061624 Sublease rent receivable 67807 Due from Foundation 291133 1561820 Tenant security deposits 27443 Deferred rent and lease incentives 4872422 Deferred compensation plan liabilities 1061624 5961489 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 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 2 5 Program Services Membership Services/Chapter Support 224963 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 1 2 Program Services Membership Services/Chapter Support 339537 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program Services Membership Services/Chapter Support 63070 North America - Canada and Mexico, but not the United States 0 0 Program Services Membership Services/Chapter Support 101311 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Membership Services/Chapter Support 7992 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Grants to Recipients Located in Region 131250 North America - Canada and Mexico, but not the United States 0 0 Grants to Recipients Located in Region 3000 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Grants to Recipients Located in Region 8000 3 7 0 0 3 7 879123 0 879123 East Asia and the Pacific Chapter Programing Assistance 131250 Wire 0 N/A N/A Middle East and North Africa Chapter Programing Assistance 8000 Wire 0 N/A N/A 0 2 0 0 1 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 used for books. Part III Accounting Method: 1 Tennesee Chapter ACC PO Box 218847 Nashville TN 372218847 581586056 501(c)(6) 12000 N/A N/A Chapter Programing Assistance 0 1 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 T Richardson President 482281 0 110701 0 1290 0 28600 0 18130 0 641002 0 0 0 Kevin Buck Chief Operating Officer 346443 0 81335 0 960 0 28600 0 13327 0 470665 0 0 0 James Merklinger President, ACC Credentialing 264304 0 65907 0 960 0 28600 0 28438 0 388209 0 0 0 Robin Grossfeld Senior VP, Global Initiatives 279207 0 65708 0 1290 0 28600 0 12740 0 387545 0 0 0 Susanna McDonald VP and Chief Legal Officer 259453 0 61250 0 960 0 28600 0 10897 0 361160 0 0 0 Patricia Trudeau VP and CAO 223157 0 54103 0 450 0 28000 0 30173 0 335883 0 0 0 Catherine Moynihan Associate VP of Legal Mgmt Svcs 193387 0 25018 0 1290 0 22509 0 20703 0 262907 0 0 0 Tori Payne VP & CMO 193079 0 30550 0 300 0 24547 0 13116 0 261592 0 0 0 Jean-Baptiste Pessey Associate GC & Dir. of Legal Resourc 169225 0 26250 0 300 0 16458 0 22958 0 235191 0 0 0 Mary Blatch AGC and Sr Director of Advocacy 195821 0 20892 0 300 0 16401 0 1449 0 234863 0 0 0 Mary Jo Veronica Pastor Deputy General Counsel 209300 0 2500 0 690 0 4151 0 11747 0 228388 0 0 0 Justin Connor Dir. of CLO and Stakeholder Engageme 182436 0 18050 0 450 0 15498 0 5800 0 222234 0 0 0 ACC Asia Pacific Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 135887 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 363467 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany payable X 164511 0 1 1 663865 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 2,471,948. 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 126347 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 Level 5 83 William Street Melbourne AS Promotion and improvement of the common business interests of lawyers. AS Association of Corporate Counsel C 734584 514729 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 168557 85622 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 135887 Cash value in USD Association of Corporate Counsel East Asia Ltd D 363467 Cash value in USD Association of Corporate Counsel East Asia Ltd E 164511 Cash value in USD The ACC Foundation O 293476 Cost The ACC Foundation Q 10460 Cost