2016-08-10T15:53:51-05:00 2015-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2014-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1025 Connecticut Avenue NW No 200 Washington DC 20036 Kevin Buck Vice President and Chief Opera 2022934103 2016-08-10 1 Nicole M Prince CPA P01315245 7038930300 2016-08-10 2014 2016-12-15 16:53:06Z Veta Richardson 1025 Connecticut Avenue NW No 200 Washington DC 20036 39640752 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 24 101 0 1973668 0 0 0 19721567 21405275 169455 506978 308511 239536 20199533 22151789 293748 250000 0 0 10233308 11027442 0 0 0 9044378 10777891 19571434 22055333 628099 96456 22170142 22438325 12383461 13610007 9786681 8828318 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 1 101 1 1 1 0 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 John E Page Chair 2.00 X X 0 0 0 Sabine A Chalmers Vice-Chair 2.00 X X 0 0 0 Iohann Le Frapper Treasurer 2.00 X X 0 0 0 William Mordan Secretary 2.00 X X 0 0 0 Ona Alston Dosunmu Director 2.00 X 0 0 0 L Shawn Cheadle Director 2.00 X 0 0 0 Kathryn Chisholm Director 2.00 X 0 0 0 Nancy L Cohen 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 Matthew K Fawcett Director 2.00 X 0 0 0 Simon A Fish Director 2.00 X 0 0 0 Daniel R Harper Director 2.00 X 0 0 0 Kirsten Hewitt Director 2.00 X 0 0 0 Mary E Kennard Director 2.00 X 0 0 0 Susan L Blount Director 2.00 X 0 0 0 Jan Robey Alonzo Director 2.00 X 0 0 0 Jo Anne Schwendinger Director 2.00 X 0 0 0 Deirdre Stanley 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 Leslie M Turner Director 2.00 X 0 0 0 Norman Wain Director 2.00 X 0 0 0 David Allgood Director 2.00 X 0 0 0 Veta Richardson President and CEO 37.50 2.00 X 454835 0 32068 Kevin Buck VP & Chief Marketing Officer 37.50 1.00 X 290241 0 35573 Michaelle Schultz VP & Chief Technology Officer 37.50 X 198113 0 13514 James Merklinger VP & General Counsel 37.50 X 262232 0 44739 Robin Grossfeld Senior VP & Chief Global Membership Officer 37.50 X 283775 0 33518 Amar Sarval VP & Chief Legal Officer 37.50 X 266202 0 39662 Patricia Trudeau VP & Chief Administrative Officer 37.50 1.00 X 219408 0 27907 Derede McAlpin VP & Chief Communications Officer 37.50 X 273944 0 30776 John McAndrew VP & Chief Technology Officer 37.50 X 251564 0 30081 Tanya Khan effective 712015 VP & Managing Director 37.50 X 0 0 0 Devin White effective 22715 Chief Financial Officer 37.50 X 0 0 0 Susanna McDonald Associate GC and Senior Director 37.50 X 192553 0 19150 Jinna Bulava Associate GC and Dir of LL Programs 37.50 X 189586 0 13754 Catherine J Moynihan Sr. Director of LMS 37.50 X 185238 0 17695 Evan Schultz Sr Counsel & Dir. Of Advocacy 37.50 X 187340 0 13406 China Boak-Terrell Associate GC & Dir. Of LL Programs 37.50 X 177514 0 7754 3432545 0 359597 26 0 1 0 Centerplate 900 Convention Center Boulevard New Orleans LA 70130 Catering 557061 ASAP FAST 44180 Mercure Circle Sterling VA 20166 Printing and Mailing 191816 Bremmer & Goris Communications Inc 1908 Mount Vernon Avenue Alexandria VA 22301 Design Services 186694 Bussolati Associates Inc 1541 14th Street NW Washington DC 20005 Design Services 181725 APC Postal Logistics LLC PO Box 412 East Rutherford NJ 07073 Printing and Mailing 175485 12 Membership dues 900099 9325530 9325530 Conventions/Mtgs. 900099 8570694 8570694 Publications 541800 1864798 91541 1773257 ACC Alliance & mktg 900099 1443842 1443842 ACC Online 541800 200411 200411 21405275 277060 277060 166135 0 166135 166135 166135 17718881 17471741 17222 247140 -17222 229918 229918 Other 900099 73401 73401 73401 22151789 19505008 1973668 673113 245000 5000 2860208 7067571 498825 40072 560766 104597 77794 51299 1788142 236033 2179162 701620 1190883 975268 1711362 1170 239835 110859 Chapter rebates 1073047 Dues/subscriptions 190891 Staff development 132732 Taxes and licenses 12620 577 22055333 1365056 1404546 1064057 1520393 100718 624200 477383 4943141 3948699 639472 994442 17696478 17114560 298676 285615 482203 540668 22170142 22438325 2506084 3112969 8900036 9550696 977341 946342 12383461 13610007 X 9786681 8828318 9786681 8828318 22170142 22438325 96456 -1054819 0 X X 0 1 X 1 0 0 1 0 538161 335776 202385 4404980 3612923 792057 994442 Tenant security deposits 8747 Deferred rent 465314 Deferred compensation plan liabilities 472281 946342 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 0 0 Program services Chapter support, including rebates and office administration 7506 East Asia and the Pacific 0 0 Program services Professional fees 165836 East Asia and the Pacific 0 0 Program services Travel 5606 Europe (Including Iceland & Greenland) 0 0 Program services Chapter support, including rebates and office administration 53860 Europe (Including Iceland & Greenland) 0 0 Program services Professional fees 78606 Europe (Including Iceland & Greenland) 0 0 Program services Event expense 101514 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 5000 Middle East and North Africa 0 0 Program services Chapter support, including rebates and office administration 5592 North America 0 0 Program services Chapter support, including rebates and office administration 171558 North America 0 0 Program services Event expense 153570 North America 0 0 Program services Travel 4859 North America 0 0 Program services Professional fees 39245 0 0 0 0 0 0 423520 369232 792752 0 0 1 0 0 0 Part I, Line 2: ACC made one grant to an organization outside of the US in FY15. The grantee was fully vetted by ACC before the funds were granted and subsequent contact with the grantee confirms that the funds were used for their intended purpose. Part I, line 3: Foreign expenditures are accounted for on the accrual method of accounting used for books. 1 National Bar Association 1225 11th Street NW Washington DC 200014217 480793589 501(c)(6) 10000 0 N/A N/A To advance the science of jurisprudence and uphold the honor of the legal profession. National LGBT Bar Association 1301 K Street NW East Tower No 1100 1100 Washington DC 20005 581953681 501(c)(6) 25000 0 N/A N/A Promotes justice in and through the legal profession for the LGBT community in all its diversity. Minority Corporate Counsel Association 1111 Pennsylvanie Ave NW Washington DC 20004 133920905 501(c)(3) 10000 0 N/A N/A To advocate for the expanded hiring, retention, and promotion of minority attorneys in corporate law departments and the law firms that serve them. South Asian Bar Association of North America 4800 Great America Parkway 310 Santa Clara CA 95054 820561264 501(c)(6) 10000 0 N/A N/A To support, guide, mentor, and foster all the local South Asian Bar Associations (SABAs) in North America. Street Law Inc 1010 Wayne Avenue Suite 870 Silver Spring MD 20910 522015256 501(c)(3) 50000 0 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) 140000 0 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. 3 3 X X X X X 0 0 0 Veta Richardson President and CEO 369378 0 84767 0 690 0 25500 0 6568 0 486903 0 0 0 Kevin Buck VP & Chief Marketing Officer 235432 0 54359 0 450 0 28050 0 7523 0 325814 0 0 0 Michaelle Schultz VP & Chief Technology Officer 176110 0 21572 0 431 0 13514 0 0 0 211627 0 0 0 James Merklinger VP & General Counsel 209952 0 51830 0 450 0 27574 0 17165 0 306971 0 0 0 Robin Grossfeld Senior VP & Chief Global Membership 230646 0 52439 0 690 0 28050 0 5468 0 317293 0 0 0 Amar Sarval VP & Chief Legal Officer 214418 0 51484 0 300 0 25247 0 14415 0 305864 0 0 0 Patricia Trudeau VP & Chief Administrative Officer 177272 0 41875 0 261 0 12670 0 15237 0 247315 0 0 0 Derede McAlpin VP & Chief Communications Officer 222798 0 50456 0 690 0 22133 0 8643 0 304720 0 0 0 John McAndrew VP & Chief Technology Officer 202167 0 49041 0 356 0 23710 0 6371 0 281645 0 0 0 Susanna McDonald Associate GC and Senior Director 172688 0 19415 0 450 0 13801 0 5349 0 211703 0 0 0 Jinna Bulava Associate GC and Dir of LL Programs 170183 0 19163 0 240 0 13754 0 0 0 203340 0 0 0 Catherine J Moynihan Sr. Director of LMS 162361 0 22200 0 677 0 13983 0 3712 0 202933 0 0 0 Evan Schultz Sr Counsel & Dir. Of Advocacy 168093 0 18797 0 450 0 12406 0 1000 0 200746 0 0 0 China Boak-Terrell Associate GC & Dir. Of LL Programs 162181 0 15063 0 270 0 7754 0 0 0 185268 0 0 0 Association of Corporate Counsel Asia Pacific Ltd Controlled entity (greater than 35% ownership) Start up operations X 100718 100718 0 1 1 100718 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 542518 591062 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 C 100178 Cash value in USD