2017-08-15T09:07:14-05:00 2016-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2015-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1025 Connecticut Avenue NW No 200 Washington DC 20036 Devin White Chief Operating Officer 2022934103 2017-08-15 1 Nicole M Prince CPA P01315245 7038930300 2017-08-14 2015 2021-01-29 14:40:06Z Veta Richardson 1025 Connecticut Avenue NW No 200 Washington DC 20036 30489631 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. 24 24 102 0 1578026 -1000 0 0 21405275 22367445 506978 867814 239536 211142 22151789 23446401 250000 167500 0 0 11027442 11170199 0 0 0 10777891 11410825 22055333 22748524 96456 697877 22438325 23968901 13610007 13952324 8828318 10016577 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 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 35 0 1 102 1 1 1 1 AS 0 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 The Organization 2022934103 1025 Connecticut Avenue NW No 200 Washington DC 20036 Sabine A Chalmers Chair 2.00 X X 0 0 0 Iohann Le Frapper Vice-Chair 2.00 X X 0 0 0 William Mordan Treasurer 2.00 X X 0 0 0 Simon A Fish Secretary 2.00 X X 0 0 0 Jan Robey Alonzo Secretary 2.00 X X 0 0 0 John Page Past Chair 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 Shawn L 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 Alexander N Erlam 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 Mary E Kennard 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 Nicolle Schippers Director 2.00 X 0 0 0 Maarten Scholten 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 Jeffrey W Wheeler Director 2.00 X 0 0 0 Veta Richardson President &CEO 37.50 X 480749 0 35890 Devin White Chief Financial Officer 37.50 X 139987 0 10790 Kevin Buck VP & Chief Marketing Officer 37.50 X 300446 0 37762 Michaelle Schultz VP & Chief Technology Officer 37.50 X 245362 0 23268 James Merklinger VP & General Counsel 37.50 X 290145 0 47137 Robin Grossfeld Sr VP & Chief Global Membership Officer 37.50 X 300061 0 38556 Amar Sarval VP & Chief Legal Officer 37.50 X 283454 0 44385 Patricia Trudeau VP & Chief Administrative Officer 37.50 X 241040 0 39927 Derede McAlpin VP & Chief Communications Officer 37.50 X 285925 0 33980 Tanya Khan VP & Managing Director 37.50 X 0 0 0 Susanna McDonald Associate GC & Sr Dir Comp & Resources 37.50 X 203212 0 20941 Catherine Moynihan Sr Dir, LMS 37.50 X 188813 0 20171 Jinna Bulava AGC& Dir. of Corporate Membership 37.50 X 195183 0 14639 Justin Connor Director of CLO Services 37.50 X 167186 0 27674 Lucy Jones Director of Business Development 37.50 X 163890 0 25339 3485453 0 420459 34 0 1 0 20twenty Strategic Consulting Inc 1390 Chain Bridge Rd 222 McLean VA 22101 IT Consulting 502509 Levy Restaurants at John B Hynes 900 Boylston Street Boston MA 02215 Catering 484279 Axiom Consulting Partners LLC 20 North Wacker Dr Ste 3010 Chicago IL 60606 Management Consulting 223894 APC Postal Logistics LLC PO Box 412 East Rutherford NJ 07073 Printing & Mailing 201348 Calibre CPA Group PLLC 7501 Wisconsin Ave Suite 1200 Wes Bethesda MD 20814 Accounting 196000 13 Membership dues 900099 10051194 10051194 Conventions/Mtgs. 900099 9217736 9217736 ACC Alliance & mktg 900099 1448804 1448804 Publications 541800 1406963 71685 1335278 ACC Online 541800 242748 242748 22367445 316585 316585 164976 0 164976 164976 164976 7594459 7043230 551229 551229 551229 Other 900099 46166 46166 46166 23446401 20835585 1578026 1032790 167500 2918411 6914338 607608 133075 596767 220654 206616 44475 1791596 310387 1870557 1118275 1197742 917019 1975328 157139 132566 Chapter rebates 1116460 Dues/subscriptions 179115 Staff development 143573 Miscellaneous 19192 10131 22748524 1404546 1066479 1520393 1577213 100718 117230 477383 936943 5603178 4091467 994442 1511711 17114560 17678282 285615 323390 540668 757653 22438325 23968901 3112969 3095671 9550696 9880107 946342 976546 13610007 13952324 X 8828318 10016577 8828318 10016577 22438325 23968901 697877 490382 0 X X 0 1 X 1 0 0 1 0 544606 370679 173927 5058572 3720788 1337784 1511711 Tenant security deposits 8747 Deferred rent 333147 Deferred compensation plan liabilities 634652 976546 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 Chapter support (rebates); member support 7571 East Asia and the Pacific 0 0 Program services Professional Fees; member outreach/support 76297 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 4820 Europe (Including Iceland & Greenland) 0 0 Program services Professional fees: member outreach/support 287688 Europe (Including Iceland & Greenland) 0 0 Program services Travel: member outreach/support 71956 Middle East and North Africa 0 0 Program services Chapter support (rebates); member support 12032 Middle East and North Africa 0 0 Program services Travel: member outreach/support 6235 North America 0 0 Program services Chapter support (rebates); member support 32811 North America 0 0 Program services Professional fees; member outreach/support 77287 North America 0 0 Program services Travel; member outreach/support 11914 South America 0 0 Program services Professional fees: member outreach/support 2300 South Asia 0 0 Program services Travel; member outreach/support 7997 0 0 0 0 0 0 467424 132309 599733 0 0 1 0 0 0 Part I, line 3: Foreign expenditures are accounted for on the accrual method of accounting used for books. 1 Street Law Inc 1010 Wayne Avenue Suite 870 Silver Spring MD 20910 522015256 501(c)(3) 12500 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 205 Washington DC 20036 511991509 501(c)(3) 130000 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. Cleo Inc 1101 Mercantile Lane Suite 294 Largo MD 20774 273185735 501(c)(3) 25000 N/A N/A To expand opportunities for minority and low-income students to attend law school. 3 0 X X X X X 0 0 0 Veta Richardson President &CEO 392326 0 87733 0 690 0 26500 0 9390 0 516639 0 0 0 Devin White Chief Financial Officer 137737 0 2000 0 250 0 0 0 10790 0 150777 0 0 0 Kevin Buck VP & Chief Marketing Officer 243223 0 56533 0 690 0 28321 0 9441 0 338208 0 0 0 Michaelle Schultz VP & Chief Technology Officer 199912 0 45000 0 450 0 23268 0 0 0 268630 0 0 0 James Merklinger VP & General Counsel 233803 0 55652 0 690 0 28869 0 18268 0 337282 0 0 0 Robin Grossfeld Sr VP & Chief Global Membership Offi 244167 0 54604 0 1290 0 29150 0 9406 0 338617 0 0 0 Amar Sarval VP & Chief Legal Officer 229610 0 53544 0 300 0 26500 0 17885 0 327839 0 0 0 Patricia Trudeau VP & Chief Administrative Officer 193590 0 47150 0 300 0 24400 0 15527 0 280967 0 0 0 Derede McAlpin VP & Chief Communications Officer 230810 0 54425 0 690 0 26500 0 7480 0 319905 0 0 0 Susanna McDonald Associate GC & Sr Dir Comp & Resourc 181989 0 20773 0 450 0 15676 0 5265 0 224153 0 0 0 Catherine Moynihan Sr Dir, LMS 166157 0 21966 0 690 0 14763 0 5408 0 208984 0 0 0 Jinna Bulava AGC& Dir. of Corporate Membership 175673 0 19240 0 270 0 14639 0 0 0 209822 0 0 0 Justin Connor Director of CLO Services 148136 0 18750 0 300 0 13998 0 13676 0 194860 0 0 0 Lucy Jones Director of Business Development 145976 0 15978 0 1936 0 13153 0 12186 0 189229 0 0 0 Association of Corporate Counsel Asia Pacific Ltd Controlled entity (greater than 35% ownership) Start up operations X 100718 117230 0 1 1 117230 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. The ACC Foundation 1025 Connecticut Ave NW 200 Washington DC 20036 521358578 Education DC 501(c)(3) Line 11a, 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 1.00000 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 117230 Cash value in USD