ASSOCIATION OF CORPORATE COUNSEL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF CORPORATE COUNSEL (EIN 52-1267965)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-12
IRS object ID
201522249349302622
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-12T14:45:17-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1
CityViennaCity
StateVAState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521267965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Corporate CounselBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2022934103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 Connecticut Avenue NW No 200AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKevin BuckPersonNm
Person TitleVP & Chief Marketing OfficerPersonTitleTxt
Phone2022934103PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2015-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVeta RichardsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 Connecticut Avenue NW No 200AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$20,463,069GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.acc.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionACC 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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$2,189,229TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,321,178PYProgramServiceRevenueAmt
CY Program Service Revenue$19,721,567CYProgramServiceRevenueAmt
PY Investment Income$216,894PYInvestmentIncomeAmt
CY Investment Income$169,455CYInvestmentIncomeAmt
PY Other Revenue$357,344PYOtherRevenueAmt
CY Other Revenue$308,511CYOtherRevenueAmt
PY Total Revenue$18,895,416PYTotalRevenueAmt
CY Total Revenue$20,199,533CYTotalRevenueAmt
PY Grants And Similar Paid$326,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$293,748CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,618,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,233,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,873,339PYOtherExpensesAmt
CY Other Expenses$9,044,378CYOtherExpensesAmt
PY Total Expenses$18,817,934PYTotalExpensesAmt
CY Total Expenses$19,571,434CYTotalExpensesAmt
PY Revenues Less Expenses$77,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$628,099CYRevenuesLessExpensesAmt
Total Assets BOY$19,909,577TotalAssetsBOYAmt
Total Assets EOY$22,170,142TotalAssetsEOYAmt
Total Liabilities BOY$11,581,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,383,461TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,327,820NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,786,681NetAssetsOrFundBalancesEOYAmt
MissionACC 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescConventions 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

FieldValueIRS element (for citing)
DescACC 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

FieldValueIRS element (for citing)
DescChapters - 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
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022934103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 Connecticut Avenue NW No 200AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
David R Allgood
Chair2.00Yes (X)Yes (X)$0$0$0
John Page
Vice-Chair2.00Yes (X)Yes (X)$0$0$0
Sabine A Chalmers
Treasurer2.00Yes (X)Yes (X)$0$0$0
William B Sailer
Secretary2.00Yes (X)Yes (X)$0$0$0
Susan L Blount
Director2.00Yes (X)$0$0$0
Jeffrey W Car
Director2.00Yes (X)$0$0$0
L Shawn Cheadle
Director2.00Yes (X)$0$0$0
Kathryn Chisholm
Director2.00Yes (X)$0$0$0
Nancy L Cohen
Director2.00Yes (X)$0$0$0
Ona Alston Dosummu
Director2.00Yes (X)$0$0$0
N Alexander Erlam
Director2.00Yes (X)$0$0$0
Mathew K Fawcett
Director2.00Yes (X)$0$0$0
Elisa D Garcia C
Director2.00Yes (X)$0$0$0
Vincent M Gonzales
Director2.00Yes (X)$0$0$0
Daniel R Harper
Director2.00Yes (X)$0$0$0
Kristern J Hewitt
Director2.00Yes (X)$0$0$0
Mary E Kennard
Director2.00Yes (X)$0$0$0
Iohann Le Frapper
Director2.00Yes (X)$0$0$0
William Mordan
Director2.00Yes (X)$0$0$0
Jonathan J Oviatt
Director2.00Yes (X)$0$0$0
Eric D Reicin
Director2.00Yes (X)$0$0$0
Thomas J Sabatino
Director2.00Yes (X)$0$0$0
Bradford L Smith
Director2.00Yes (X)$0$0$0
Deirdre Stanley
Director2.00Yes (X)$0$0$0
Teigue Thomas
Director2.00Yes (X)$0$0$0
Alan K Tse
Director2.00Yes (X)$0$0$0
Leslie M Turner
Director2.00Yes (X)$0$0$0
Norman Wain
Director2.00Yes (X)$0$0$0
Danette Wineberg
Director2.00Yes (X)$0$0$0
Veta Richardson
President37.50Yes (X)$370,714$0$45,070
Kevin Buck
VP & Chief Marketing Offic37.50Yes (X)$245,949$0$36,214
John McAndrew
VP & Chief Technology Offi37.50Yes (X)$218,878$0$33,898
James Merklinger
VP & General Counsel37.50Yes (X)$234,876$0$38,536
Robin Grossfeld
VP & Chief Global Membersh37.50Yes (X)$237,383$0$46,470
Amar Sarval
Vice President & Chief Leg37.50Yes (X)$231,334$0$44,756
Patricia Trudeau
Vice President & Chief Adm37.50Yes (X)$120,205$0$15,316
Derede McAlpin
Vice President & Chief Com37.50Yes (X)$203,040$0$23,311
Anne Baccich
Senior VP & Chief of Staff37.50Yes (X)$203,240$0$50,450
Russell Capps
Chief Financial Officer37.50Yes (X)$137,466$0$40,670
Latasha China Terrell
Senior Counsel and Dir. Of Advocacy37.50$155,735$0$23,057Yes (X)
Susanna McDonald
Associate GC and Senior Di37.50$172,967$0$30,278Yes (X)
Evan Schultz
Senior Counsel and Dir. Of Advocacy37.50$155,765$0$17,500Yes (X)
Jinna Pastrana
Dir. Of LL and Associate General Counsel37.50$170,614$0$9,274Yes (X)
Catherine J Moynihan
Director, Legal Management37.50$175,834$0$26,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,034,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$481,322TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K49IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
ARAMARK Sports and Entertainment
7000 Coliseum WayOaklandCA94621Catering$453,868
The Multisoft Group Corp
1600 Wilson Blvd Suite 650ArlingtonVA22209Software development$194,127
Avenue M Group LLC
2345 Waukegan Road 140BannockburnIL60015Design/production$177,928
APC Postal Logistics LLC
5634 Bandini BoulevardBellCA90201Magazine mailing/distribution$162,006
ASAP FAST
22780 Indian Creek Drive 160SterlingVA20166Printing and Mailing$150,126
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership dues900099$8,156,392$8,156,392
Conventions/Mtgs.900099$7,356,831$7,356,831
Publications541800$2,112,460$132,250$1,980,210
ACC Alliance & mktg900099$1,886,865$1,886,865
ACCA Online541800$209,019$209,019
FieldValueIRS element (for citing)
Total Program Service Revenue$19,721,567TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,125TotalRevenueColumnAmt
Exclusion$236,125ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$241,359RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$241,359RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,359TotalRevenueColumnAmt
Exclusion$241,359ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$196,866SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$52,910SecuritiesAmt
Other$210,626OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$143,956SecuritiesAmt
Other-$210,626OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$66,670TotalRevenueColumnAmt
Exclusion-$66,670ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$67,152TotalRevenueColumnAmt
Related Or Exempt Func Income$67,152RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$67,152OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,199,533TotalRevenueColumnAmt
Related Or Exempt Func Income$17,599,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,189,229UnrelatedBusinessRevenueAmt
Exclusion$410,814ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$288,748TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,077,846TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,479,635TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$529,825TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,608,315TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$537,687TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,089TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,804TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,117,048TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,346TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,691,392TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$260,053TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,174,536TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$566,354TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,073,996TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$408,903TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,436TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Chapter rebates$1,003,210
Dues/subscriptions$189,641
Staff development$100,535
Market research$74,218

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$92,817TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,571,434TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,279,075BOYAmt
EOY$2,162,927EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$699,440BOYAmt
EOY$964,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$626,427BOYAmt
EOY$624,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,360,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,721,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$975,122BOYAmt
EOY$639,472EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,535,444BOYAmt
EOY$16,898,607EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$289,753BOYAmt
EOY$298,676EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$504,316BOYAmt
EOY$582,173EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,909,577BOYAmt
EOY$22,170,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,411,864BOYAmt
EOY$2,506,084EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,253,364BOYAmt
EOY$8,900,036EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$916,529BOYAmt
EOY$977,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,581,757BOYAmt
EOY$12,383,461EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,327,820BOYAmt
EOY$9,786,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,327,820BOYAmt
EOY$9,786,681EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,909,577BOYAmt
EOY$22,170,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$628,099ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$830,762NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$877,652OtherCostOrOtherBasisAmt
Depreciation$390,054DepreciationAmt
Book Value$487,598BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,483,205OtherCostOrOtherBasisAmt
Depreciation$3,331,331DepreciationAmt
Book Value$151,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$639,472TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Tenant security deposits$15,273
Deferred rent$548,252
Deferred compensation plan liabilities$413,816
FieldValueIRS element (for citing)
Total Liability$977,341TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Association had no significant uncertain tax positions for the year ended September 30, 2014.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America00Program ServicesEvent expenses$39,581
North America00Program ServicesChapter support, incnluding rebates and office administration$127,595
East Asia and the Pacific00Program ServicesAffiliation advice$15,256
East Asia and the Pacific00Program ServicesChapter support, including rebates and office administration$27,336
Middle East and North Africa00Program ServicesChapter support, incnluding rebates and office administration$10,141
Europe (Including Iceland & Greenland)00Program ServicesChapter support, incnluding rebates and office administration$56,489
Europe (Including Iceland & Greenland)01Program ServicesConsulting to recruit and retain membership$46,908
Europe (Including Iceland & Greenland)00Grants to Recipients Located in RegionGrants to Recipients Located in Region$5,000
Europe (Including Iceland & Greenland)00Program ServicesEvent expenses$10,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$328,306SubtotalSpentAmt
Continuation Spent$10,000ContinuationSpentAmt
Total Spent$338,306TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationACC made one grant to an organization outside of the US in FY14. 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
Public Law Center
601 Civic Center Drive WestSanta AnaCA92701953709253501(c)(3)$7,500To provide access to justice for low-income residents by providing free civil legal services, including counseling, individual representation, community education, and strategic litigation and advocacy to challenge societal injustices.
National LGBT Bar Assoc
1301 K Street NW East Tower No 1100WashingtonDC20005581953681501(c)(6)$25,000Promotes justice in and through the legal profession for the LGBT community in all its diversity.1100
Minority Corp Counsel Assoc
1111 Pennsylvanie Ave NWWashingtonDC20004133920905501(c)(3)$10,000To 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 Assoc of North Amer
4800 Great America Parkway 310Santa ClaraCA95054820561264501(c)(6)$10,000To support, guide, mentor, and foster all the local South Asian Bar Associations (SABAs) in North America .
National Asian Pacific Bar Assoc
1612 K Street NWWashingtonDC20006770233358501(c)(6)$10,000To be a leader in addressing civil rights issues confronting Asian Pacific American communities.
Street Law Inc
1010 Wayne Avenue Suite 870Silver SpringMD20910522015256501(c)(3)$50,000To develop classroom and grassroots programs that educate students and communities about law, democracy, and human rights.
The Pro Bono Institute
1025 Connecticut Avenue NW SuiteWashingtonDC20036511991509501(c)(3)$130,000To 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
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Veta Richardson
President$339,066$0$29,498$0$2,150$0$29,498$0$15,572$0$415,784$0$0$0
Kevin Buck
VP & Chief Marketing Offic$217,434$0$27,500$0$1,015$0$27,500$0$8,714$0$282,163$0$0$0
John McAndrew
VP & Chief Technology Offi$196,165$0$22,263$0$450$0$22,263$0$11,635$0$252,776$0$0$0
James Merklinger
VP & General Counsel$207,319$0$26,568$0$989$0$26,568$0$11,968$0$273,412$0$0$0
Robin Grossfeld
VP & Chief Global Membersh$209,756$0$26,392$0$1,235$0$26,392$0$20,078$0$283,853$0$0$0
Amar Sarval
Vice President & Chief Leg$205,937$0$24,562$0$835$0$24,562$0$20,194$0$276,090$0$0$0
Derede McAlpin
Vice President & Chief Com$201,825$0$0$0$1,215$0$0$0$23,311$0$226,351$0$0$0
Anne Baccich
Senior VP & Chief of Staff$174,319$0$27,500$0$1,421$0$27,500$0$22,950$0$253,690$0$0$0
Russell Capps
Chief Financial Officer$119,986$0$16,831$0$649$0$16,831$0$23,839$0$178,136$0$0$0
Latasha China Terrell
Senior Counsel and Dir. Of Advocacy$150,075$0$5,000$0$660$0$0$0$23,057$0$178,792$0$0$0
Susanna McDonald
Associate GC and Senior Di$155,288$0$17,229$0$450$0$14,098$0$16,180$0$203,245$0$0$0
Evan Schultz
Senior Counsel and Dir. Of Advocacy$150,075$0$5,000$0$690$0$0$0$17,500$0$173,265$0$0$0
Jinna Pastrana
Dir. Of LL and Associate General Cou$150,061$0$19,863$0$690$0$0$0$9,274$0$179,888$0$0$0
Catherine J Moynihan
Director, Legal Management$145,600$0$29,190$0$1,044$0$12,818$0$13,704$0$202,356$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11A 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 12cThe 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 15aThe compensation of the CEO is determined by the Board of Directors.
Form 990, Part VI, Section C, line 18The Association's Form 990 is available to the public upon request.
Form 990, Part VI, Section C, line 19The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request.
Form 990, Part IX, line 11gHonoraria 21,250. Design services 239,587. Consultants/temporaries 695,241. Fees/commissions 117,860. Other outside services 799,080. Social media 10,465. Publications 39,000. Jobline 48,000. Surveys 54,624. Advocay 91,941.
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

FieldValueIRS element (for citing)
Business Name Line1The ACCA FoundationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 Connecticut Ave NW 200AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN521358578EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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