2018-08-10T21:08:56-05:00 2017-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2016-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1001 G Street NW No 300W Washington DC 20001 Kevin Buck Chief Operating Officer 2022934103 2018-07-25 1 Nicole M Prince CPA P01315245 7038930300 2018-07-25 2016 2022-09-23 18:48:47Z Veta Richardson 1001 G Street NW No 300W Washington DC 20001 36669024 0 X www.acc.com X 1982 DC 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. 26 26 106 0 1307793 1806 0 0 22367445 22983503 867814 346524 211142 165711 23446401 23495738 167500 0 0 0 11170199 12382337 0 0 0 11410825 12396911 22748524 24779248 697877 -1283510 23968901 23816936 13952324 13453348 10016577 10363588 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 44 0 1 106 1 1 1 1 AS 0 0 0 0 X 26 26 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 20001 Iohann Le Frapper Chair 2.00 X X 0 0 0 Bill Mordan Vice Chair 2.00 X X 0 0 0 Simon A Fish Secretary 2.00 X X 0 0 0 Jan Robey Alonzo Treasurer 2.00 X X 0 0 0 Ona Alston Dosunmu Director 2.00 X 0 0 0 Sharon Barner Director 2.00 X 0 0 0 Renee D Benjamin Director 2.00 X 0 0 0 Sabine A Chalmers Director 2.00 X 0 0 0 L Shawn Cheadle Director 2.00 X 0 0 0 Darragh J Davis Director 2.00 X 0 0 0 Russ Dempsey Director 2.00 X 0 0 0 N Alexander Erlam Director 2.00 X 0 0 0 Robert Falk Director 2.00 X 0 0 0 Matthew K Fawcett Director 2.00 X 0 0 0 Daniel R Harper Director 2.00 X 0 0 0 Mike Madden Director 2.00 X 0 0 0 Anneliese Reinhold Director 2.00 X 0 0 0 Rudy Rivera Director 2.00 X 0 0 0 Nicolle Schippers Director 2.00 X 0 0 0 Maarten Scholten Director 2.00 X 0 0 0 Lynette Stanley Maddocks Director 2.00 X 0 0 0 Teigue Thomas Director 2.00 X 0 0 0 Alan K Tse Director 2.00 X 0 0 0 Ernest A Tuckett Director 2.00 X 0 0 0 Elizabeth Walker Director 2.00 X 0 0 0 Jeffrey W Wheeler Director 2.00 X 0 0 0 Veta Richardson President & CEO 37.50 X 515783 0 36856 Kevin Buck VP & Chief Marketing Officer 37.50 X 336163 0 40022 Devin White Chief Financial Officer 37.50 X 194599 0 21636 Michaelle Shultz VP & Chief Technology Officer 37.50 X 256904 0 24267 James Merklinger VP & Chief Legal Officer 37.50 X 300743 0 55846 Robin Grossfeld Senior VP & Chief Global Membership Officer 37.50 X 315694 0 40516 Amar Sarwal VP & Chief Legal Officer 37.50 X 296044 0 47642 Patricia Trudeau VP & Chief Administrative Officer 37.50 X 248147 0 46241 Derede McAlpin VP & Chief Communications Officer 37.50 X 292168 0 43314 Tanya Khan VP & Managing Director 37.50 X 0 0 0 Susanna McDonald Associate General Counsel, SR Dir. of Com 37.50 X 214706 0 24162 Catherine Moynihan SR Dir. of Legal Management Services. 37.50 X 199259 0 24261 Jinna Bulava Dir. of Corporate Membership 37.50 X 200519 0 21696 Justin Connor SR Counsel, Dir of CLO Services 37.50 X 172743 0 38055 Tori Payne Associate VP for Leadership Developmen 37.50 X 179809 0 24103 3723281 0 488617 37 0 1 0 SMG Food and Beverage 747 Howard Street San Francisco CA 94103 Catering for Annual Conference 1231600 The Ovid Bell Press Inc PO Box 370 Fulton MO 65251 Printing of Monthly Publication 427651 T3 Exp LLC 8 Lakerville Business Park Lakerville MA 02347 Services at Annual Conference 291710 20twenty Strategic Consulting Inc 1390 Chain Bridge Road 222 McLean VA 22101 IT Consultant for new AMS 214109 APC Postal Logistics LLC PO Box 412 East Rutherford NJ 07073 Postage for Member Recruitment 205219 19 Conventions/Mtgs. 900099 10095403 10095403 Membership dues 900099 10029964 10029964 Publications 541800 1401652 294238 1107414 ACC Alliance & mktg 900099 1246105 1246105 ACC Online 541800 200379 200379 10000 10000 22983503 288888 288888 162669 0 162669 162669 162669 13230922 13173286 57636 57636 57636 Other 900099 3042 3042 3042 23495738 21678752 1307793 509193 3186437 7845861 644435 43904 661700 145697 41701 2388712 270560 1358865 1056942 1211303 862612 3066280 111 189010 114799 Chapter rebates 1151340 Membership/Dues/subscri 332836 Staff development 119312 Taxes and licenses 1173 85658 24779248 1066479 423953 4389986 2251582 1577213 1285129 117230 139229 936943 1133492 5594297 4265154 1511711 1329143 13288296 15583233 323390 342924 757653 1328251 23968901 23816936 3095671 2480332 9880107 9993478 976546 979538 13952324 13453348 X 10016577 10363588 10016577 10363588 23968901 23816936 -1283510 1630521 0 X X 0 1 X 1 0 0 1 0 544606 405957 138649 5049691 3859197 1190494 1329143 Deposits 350898 Deferred compensation assets 821011 Sublease rent receivable 20003 Due from related entity 136339 1328251 Tenant security deposits 8747 Deferred rent 149780 Deferred compensation plan liabilities 821011 979538 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. East Asia and the Pacific 0 0 Program services Professional services 70402 East Asia and the Pacific 0 0 Program services Chapter rebates 9286 East Asia and the Pacific 0 0 Program services Travel 23996 Europe (Including Iceland & Greenland) 0 0 Program services Chapter services & rebates 70051 Europe (Including Iceland & Greenland) 0 0 Program services Professional services 577191 Europe (Including Iceland & Greenland) 0 0 Program services Travel 72634 Middle East and North Africa 0 0 Program services Professional services 9359 Middle East and North Africa 0 0 Program services Chapter rebates 12766 Middle East and North Africa 0 0 Program services Travel 26620 North America - Canada and Mexico 0 0 Program services Professional services 116535 North America - Canada and Mexico 0 0 Program services Chapter rebates 48156 North America - Canada and Mexico 0 0 Program services Travel 4476 0 0 0 0 0 0 845685 195787 1041472 0 0 1 0 0 0 X X X X X 0 0 0 Veta Richardson President & CEO 421138 0 93875 0 770 0 26500 0 10356 0 552639 0 0 0 Kevin Buck VP & Chief Marketing Officer 276679 0 58794 0 690 0 29150 0 10872 0 376185 0 0 0 Devin White Chief Financial Officer 169136 0 25163 0 300 0 10101 0 11535 0 216235 0 0 0 Michaelle Shultz VP & Chief Technology Officer 209654 0 46800 0 450 0 24267 0 0 0 281171 0 0 0 James Merklinger VP & Chief Legal Officer 240319 0 59734 0 690 0 29150 0 26696 0 356589 0 0 0 Robin Grossfeld Senior VP & Chief Global Membership 254850 0 59554 0 1290 0 29150 0 11366 0 356210 0 0 0 Amar Sarwal VP & Chief Legal Officer 237702 0 57892 0 450 0 26500 0 21142 0 343686 0 0 0 Patricia Trudeau VP & Chief Administrative Officer 198811 0 49036 0 300 0 25432 0 20809 0 294388 0 0 0 Derede McAlpin VP & Chief Communications Officer 234876 0 56602 0 690 0 26500 0 16814 0 335482 0 0 0 Susanna McDonald Associate General Counsel, SR Dir. o 184930 0 29326 0 450 0 16707 0 7455 0 238868 0 0 0 Catherine Moynihan SR Dir. of Legal Management Services 171864 0 26705 0 690 0 15602 0 8659 0 223520 0 0 0 Jinna Bulava Dir. of Corporate Membership 176508 0 23730 0 281 0 15531 0 6165 0 222215 0 0 0 Justin Connor SR Counsel, Dir of CLO Services 149073 0 23370 0 300 0 14724 0 23331 0 210798 0 0 0 Tori Payne Associate VP for Leadership Developm 153440 0 26075 0 294 0 19093 0 5010 0 203912 0 0 0 Association of Corporate Counsel Asia Pacific Ltd Controlled entity (greater than 35% ownership) Start up operations X 100718 119040 0 1 1 Association of Corporate Counsel East Asia (Hong Kong) Controlled entity (greater than 35% ownership) Start up operations X 20189 20189 0 1 1 139229 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 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. The ACC Foundation 1025 Connecticut Ave NW 200 Washington DC 20036 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 694002 509622 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 841 10095 0.50000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Association of Corporate Counsel Asia Pacific Ltd D 119040 Cash value in USD ACC Foundation O 140744 Cash value in USD