ASSOCIATION OF CORPORATE COUNSEL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CORPORATE COUNSEL (EIN 52-1267965)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201702279349301850
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T09:07:14-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521267965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022934103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Devin White | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 2022934103 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2017-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Veta Richardson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,489,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.acc.com | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,578,026 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,405,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,367,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $506,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $867,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,536 | PYOtherRevenueAmt |
| CY Other Revenue | $211,142 | CYOtherRevenueAmt |
| PY Total Revenue | $22,151,789 | PYTotalRevenueAmt |
| CY Total Revenue | $23,446,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,027,442 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,170,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,777,891 | PYOtherExpensesAmt |
| CY Other Expenses | $11,410,825 | CYOtherExpensesAmt |
| PY Total Expenses | $22,055,333 | PYTotalExpensesAmt |
| CY Total Expenses | $22,748,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $697,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,438,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,968,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,610,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,952,324 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,828,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,016,577 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACC Docket and Other Communications - Various communications including the ACC Docket, a four color, 120-page magazine published 10 times a year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022934103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sabine A Chalmers | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Iohann Le Frapper | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| William Mordan | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Simon A Fish | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Robey Alonzo | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Page | |||||||
| Past Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ona Alston Dosunmu | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Barner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Renee D Benjamin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shawn L Cheadle | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Darragh J Davis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Russ Dempsey | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alexander N Erlam | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew K Fawcett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel R Harper | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary E Kennard | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Madden | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anneliese Reinhold | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicolle Schippers | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maarten Scholten | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Teigue Thomas | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan K Tse | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernest A Tuckett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey W Wheeler | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Veta Richardson | |||||||
| President &CEO | 37.50 | Yes (X) | $480,749 | $0 | $35,890 | ||
| Devin White | |||||||
| Chief Financial Officer | 37.50 | Yes (X) | $139,987 | $0 | $10,790 | ||
| Kevin Buck | |||||||
| VP & Chief Marketing Officer | 37.50 | Yes (X) | $300,446 | $0 | $37,762 | ||
| Michaelle Schultz | |||||||
| VP & Chief Technology Officer | 37.50 | Yes (X) | $245,362 | $0 | $23,268 | ||
| James Merklinger | |||||||
| VP & General Counsel | 37.50 | Yes (X) | $290,145 | $0 | $47,137 | ||
| Robin Grossfeld | |||||||
| Sr VP & Chief Global Membership Officer | 37.50 | Yes (X) | $300,061 | $0 | $38,556 | ||
| Amar Sarval | |||||||
| VP & Chief Legal Officer | 37.50 | Yes (X) | $283,454 | $0 | $44,385 | ||
| Patricia Trudeau | |||||||
| VP & Chief Administrative Officer | 37.50 | Yes (X) | $241,040 | $0 | $39,927 | ||
| Derede McAlpin | |||||||
| VP & Chief Communications Officer | 37.50 | Yes (X) | $285,925 | $0 | $33,980 | ||
| Tanya Khan | |||||||
| VP & Managing Director | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| Susanna McDonald | |||||||
| Associate GC & Sr Dir Comp & Resources | 37.50 | $203,212 | $0 | $20,941 | Yes (X) | ||
| Catherine Moynihan | |||||||
| Sr Dir, LMS | 37.50 | $188,813 | $0 | $20,171 | Yes (X) | ||
| Jinna Bulava | |||||||
| AGC& Dir. of Corporate Membership | 37.50 | $195,183 | $0 | $14,639 | Yes (X) | ||
| Justin Connor | |||||||
| Director of CLO Services | 37.50 | $167,186 | $0 | $27,674 | Yes (X) | ||
| Lucy Jones | |||||||
| Director of Business Development | 37.50 | $163,890 | $0 | $25,339 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,485,453 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $420,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 20twenty Strategic Consulting Inc | |||||
| 1390 Chain Bridge Rd 222 | McLean | VA | 22101 | IT Consulting | $502,509 |
| Levy Restaurants at John B Hynes | |||||
| 900 Boylston Street | Boston | MA | 02215 | Catering | $484,279 |
| Axiom Consulting Partners LLC | |||||
| 20 North Wacker Dr Ste 3010 | Chicago | IL | 60606 | Management Consulting | $223,894 |
| APC Postal Logistics LLC | |||||
| PO Box 412 | East Rutherford | NJ | 07073 | Printing & Mailing | $201,348 |
| Calibre CPA Group PLLC | |||||
| 7501 Wisconsin Ave Suite 1200 Wes | Bethesda | MD | 20814 | Accounting | $196,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $10,051,194 | $10,051,194 | |
| Conventions/Mtgs. | 900099 | $9,217,736 | $9,217,736 | |
| ACC Alliance & mktg | 900099 | $1,448,804 | $1,448,804 | |
| Publications | 541800 | $1,406,963 | $71,685 | $1,335,278 |
| ACC Online | 541800 | $242,748 | $242,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,367,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,585 | TotalRevenueColumnAmt |
| Exclusion | $316,585 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,976 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,976 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,976 | TotalRevenueColumnAmt |
| Exclusion | $164,976 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,594,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,043,230 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,229 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,229 | TotalRevenueColumnAmt |
| Exclusion | $551,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,446,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,835,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,578,026 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,032,790 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,411 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,914,338 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,608 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,075 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,767 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,654 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,616 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,475 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,596 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,387 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,557 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,275 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,742 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,019 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,328 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,139 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,566 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Chapter rebates | $1,116,460 |
| Dues/subscriptions | $179,115 |
| Staff development | $143,573 |
| Miscellaneous | $19,192 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,131 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,748,524 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,546 | BOYAmt |
| EOY | $1,066,479 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,393 | BOYAmt |
| EOY | $1,577,213 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,718 | BOYAmt |
| EOY | $117,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,383 | BOYAmt |
| EOY | $936,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,603,178 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,091,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,442 | BOYAmt |
| EOY | $1,511,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,114,560 | BOYAmt |
| EOY | $17,678,282 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,615 | BOYAmt |
| EOY | $323,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,668 | BOYAmt |
| EOY | $757,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,438,325 | BOYAmt |
| EOY | $23,968,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,969 | BOYAmt |
| EOY | $3,095,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,550,696 | BOYAmt |
| EOY | $9,880,107 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,342 | BOYAmt |
| EOY | $976,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,610,007 | BOYAmt |
| EOY | $13,952,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,828,318 | BOYAmt |
| EOY | $10,016,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,828,318 | BOYAmt |
| EOY | $10,016,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,438,325 | BOYAmt |
| EOY | $23,968,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $697,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $490,382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,679 | DepreciationAmt |
| Book Value | $173,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,058,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,720,788 | DepreciationAmt |
| Book Value | $1,337,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,511,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Tenant security deposits | $8,747 |
| Deferred rent | $333,147 |
| Deferred compensation plan liabilities | $634,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $976,546 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program services | Chapter support (rebates); member support | $7,571 |
| East Asia and the Pacific | 0 | 0 | Program services | Professional Fees; member outreach/support | $76,297 |
| East Asia and the Pacific | 0 | 0 | Program services | Travel: member outreach/support | $825 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program services | Chapter support (rebates): member support | $4,820 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program services | Professional fees: member outreach/support | $287,688 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program services | Travel: member outreach/support | $71,956 |
| Middle East and North Africa | 0 | 0 | Program services | Chapter support (rebates); member support | $12,032 |
| Middle East and North Africa | 0 | 0 | Program services | Travel: member outreach/support | $6,235 |
| North America | 0 | 0 | Program services | Chapter support (rebates); member support | $32,811 |
| North America | 0 | 0 | Program services | Professional fees; member outreach/support | $77,287 |
| North America | 0 | 0 | Program services | Travel; member outreach/support | $11,914 |
| South America | 0 | 0 | Program services | Professional fees: member outreach/support | $2,300 |
| South Asia | 0 | 0 | Program services | Travel; member outreach/support | $7,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $467,424 | SubtotalSpentAmt |
| Continuation Spent | $132,309 | ContinuationSpentAmt |
| Total Spent | $599,733 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Foreign expenditures are accounted for on the accrual method of accounting used for books. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Street Law Inc | ||||||||||
| 1010 Wayne Avenue Suite 870 | Silver Spring | MD | 20910 | 522015256 | 501(c)(3) | $12,500 | N/A | N/A | To develop classroom and grassroots programs that educate students and communities about law, democracy, and human rights. | |
| The Pro Bono Institute | ||||||||||
| 1025 Connecticut Avenue NW Suite | Washington | DC | 20036 | 511991509 | 501(c)(3) | $130,000 | N/A | N/A | To explore and identify new approaches to and resources for the provision of legal services to the poor, disadvantaged, and other individuals or groups unable to secure legal assistance to address critical problems. | 205 |
| Cleo Inc | ||||||||||
| 1101 Mercantile Lane Suite 294 | Largo | MD | 20774 | 273185735 | 501(c)(3) | $25,000 | N/A | N/A | To expand opportunities for minority and low-income students to attend law school. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Veta Richardson | ||||||||||||||
| President &CEO | $392,326 | $0 | $87,733 | $0 | $690 | $0 | $26,500 | $0 | $9,390 | $0 | $516,639 | $0 | $0 | $0 |
| Devin White | ||||||||||||||
| Chief Financial Officer | $137,737 | $0 | $2,000 | $0 | $250 | $0 | $0 | $0 | $10,790 | $0 | $150,777 | $0 | $0 | $0 |
| Kevin Buck | ||||||||||||||
| VP & Chief Marketing Officer | $243,223 | $0 | $56,533 | $0 | $690 | $0 | $28,321 | $0 | $9,441 | $0 | $338,208 | $0 | $0 | $0 |
| Michaelle Schultz | ||||||||||||||
| VP & Chief Technology Officer | $199,912 | $0 | $45,000 | $0 | $450 | $0 | $23,268 | $0 | $0 | $0 | $268,630 | $0 | $0 | $0 |
| James Merklinger | ||||||||||||||
| VP & General Counsel | $233,803 | $0 | $55,652 | $0 | $690 | $0 | $28,869 | $0 | $18,268 | $0 | $337,282 | $0 | $0 | $0 |
| Robin Grossfeld | ||||||||||||||
| Sr VP & Chief Global Membership Offi | $244,167 | $0 | $54,604 | $0 | $1,290 | $0 | $29,150 | $0 | $9,406 | $0 | $338,617 | $0 | $0 | $0 |
| Amar Sarval | ||||||||||||||
| VP & Chief Legal Officer | $229,610 | $0 | $53,544 | $0 | $300 | $0 | $26,500 | $0 | $17,885 | $0 | $327,839 | $0 | $0 | $0 |
| Patricia Trudeau | ||||||||||||||
| VP & Chief Administrative Officer | $193,590 | $0 | $47,150 | $0 | $300 | $0 | $24,400 | $0 | $15,527 | $0 | $280,967 | $0 | $0 | $0 |
| Derede McAlpin | ||||||||||||||
| VP & Chief Communications Officer | $230,810 | $0 | $54,425 | $0 | $690 | $0 | $26,500 | $0 | $7,480 | $0 | $319,905 | $0 | $0 | $0 |
| Susanna McDonald | ||||||||||||||
| Associate GC & Sr Dir Comp & Resourc | $181,989 | $0 | $20,773 | $0 | $450 | $0 | $15,676 | $0 | $5,265 | $0 | $224,153 | $0 | $0 | $0 |
| Catherine Moynihan | ||||||||||||||
| Sr Dir, LMS | $166,157 | $0 | $21,966 | $0 | $690 | $0 | $14,763 | $0 | $5,408 | $0 | $208,984 | $0 | $0 | $0 |
| Jinna Bulava | ||||||||||||||
| AGC& Dir. of Corporate Membership | $175,673 | $0 | $19,240 | $0 | $270 | $0 | $14,639 | $0 | $0 | $0 | $209,822 | $0 | $0 | $0 |
| Justin Connor | ||||||||||||||
| Director of CLO Services | $148,136 | $0 | $18,750 | $0 | $300 | $0 | $13,998 | $0 | $13,676 | $0 | $194,860 | $0 | $0 | $0 |
| Lucy Jones | ||||||||||||||
| Director of Business Development | $145,976 | $0 | $15,978 | $0 | $1,936 | $0 | $13,153 | $0 | $12,186 | $0 | $189,229 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel Asia Pacific Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Controlled entity (greater than 35% ownership) | RelationshipWithOrgTxt |
| Loan Purpose | Start up operations | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,718 | OriginalPrincipalAmt |
| Balance Due | $117,230 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $117,230 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ACC Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521358578 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel Asia Pacific Ltd | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Level 5 83 William Street | AddressLine1Txt |
| Province Or State | Melbourne | ProvinceOrStateNm |
| Country | AS | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Promotion and improvement of the common business interests of lawyers. | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | AS | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel Asia Pacific Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $117,230 | InvolvedAmt |
| Method Of Amount Determination | Cash value in USD | MethodOfAmountDeterminationTxt |
Comments