ASSOCIATION OF CORPORATE COUNSEL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CORPORATE COUNSEL (EIN 52-1267965)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2014-07-21
- IRS object ID
- 201422029349300542
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-21T14:06:38-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521267965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2022934103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia J Trudeau | Name |
| Title | VP and Chief Administrative Officer | Title |
| Phone | 2022934103 | Phone |
| Date Signed | 2014-07-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Prince CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2014-07-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Patricia J Trudeau | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59397945 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.acc.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 2223340 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14516538 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17533306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 370864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1441404 | OtherRevenuePriorYear |
| Other Revenue Current Year | 324648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16204885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18228818 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 303704 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 329304 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8712382 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8898520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7183796 | OtherExpensePriorYear |
| Other Expenses Current Year | 8196833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16199882 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17424657 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 804161 | RevenuesLessExpensesCY |
| Total Assets BOY | 15458586 | TotalAssetsBOY |
| Total Assets EOY | 18290115 | TotalAssetsEOY |
| Total Liabilities BOY | 10192514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11217090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5266072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7073025 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACC Docket and Other Communications - Various communications including the ACC Docket, a four color, 120-page magazine published 10 times a year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022934103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Jonathan Oviatt | ||||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | ||
| Michele Gatto | ||||||||
| Vice-Chair (partial term) | 2.00 | X | X | 0 | 0 | 0 | ||
| Tom Sabatino | ||||||||
| Vice-Chair (partial term) | 2.00 | X | X | 0 | 0 | 0 | ||
| David Algood | ||||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | ||
| John Page | ||||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | ||
| Thomas Sabatino Jr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Albert Peters | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Bradford Smith | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Carol Ann Petren | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Danette Wineberg | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Deirdre Stanley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Elisa Garcia | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Eric Reicin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| J Alberto Gonzalez-Pita | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Janine Dascenzo | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jeffrey Carr | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Jonathan Block | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Kenneth Grady | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Kerry Gavin | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Mary Kennard | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| N Cornell Boggs III | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Norman Wain | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Ona Alston Dosunmu | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Philip Crowley | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Sabine Chalmers | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Susan Flook | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Teresa Kennedy | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Vincent Gonzales | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| William Sailer | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Veta Richardson | ||||||||
| President | 37.50 | X | 169345 | 0 | 5044 | |||
| Susan Hackett | ||||||||
| Senior Vice President | 37.50 | X | 365777 | 0 | 28383 | |||
| Anne Baccich | ||||||||
| Senior VP & Chief of Staff | 37.50 | X | 310265 | 0 | 42506 | |||
| Kevin Buck | ||||||||
| VP & Chief Marketing Officer | 37.50 | X | 277275 | 0 | 54030 | |||
| John McAndrew | ||||||||
| Vice President | 37.50 | X | 240094 | 0 | 37836 | |||
| James Merklinger | ||||||||
| VP & General Counsel | 37.50 | X | 256605 | 0 | 32495 | |||
| Robin Grossfeld | ||||||||
| VP & Chief Global Membership Officer | 37.50 | X | 286121 | 0 | 36980 | |||
| Amar Sarwal | ||||||||
| Vice President | 37.50 | X | 177604 | 0 | 12254 | |||
| Russell Capps | ||||||||
| Chief Financial Officer | 37.50 | X | 171505 | 0 | 25329 | |||
| Susanna McDonald | ||||||||
| Assoc. General Counsel | 37.50 | 163015 | 0 | 17245 | X | |||
| Ellen Zavian | ||||||||
| Assoc. General Counsel | 37.50 | 173344 | 0 | 18168 | X | |||
| Michaelle Shultz | ||||||||
| Director of IT | 37.50 | 156683 | 0 | 13020 | X | |||
| Yvonne Estime | ||||||||
| Director of Large Law Programs | 37.50 | 149388 | 0 | 17134 | X | |||
| Elizabeth Trey | ||||||||
| Director of Education and Meetings | 37.50 | 139324 | 0 | 27395 | X | |||
| Frederick Krebs | ||||||||
| Former President | 37.50 | 356981 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3393326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 367819 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Centerplate | |||||
| 700 14th Street | Denver | CO | 80202 | Catering | 481925 |
| The Ovid Bell Press | |||||
| 1201 Bluff Street | Fulton | MO | 65251 | Printing | 402811 |
| Bussolati Associates Inc | |||||
| 1541 14th Street NW | Washington | DC | 20005 | Strategy, marketing, & design | 150900 |
| Seamless Event Solutions | |||||
| 12838 A NE Airport Way Building 4 | Portland | OR | 97230 | Production design & presentation develop | 137886 |
| APC Postal Logistics | |||||
| 14300 Cherry Lane Court Suite 216- | Laurel | MD | 20707 | Magazine mailing/distribution | 135569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership dues | 900099 | 7007445 | 7007445 | |
| Conventions/Mtgs. | 900099 | 6307348 | 6307348 | |
| Publications | 541800 | 2288575 | 141001 | 2147574 |
| ACC Alliance & mktg | 900099 | 1854172 | 1854172 | |
| ACCA Online | 541800 | 75766 | 75766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17533306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322517 | TotalRevenueColumn |
| Exclusion | $322,517 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 235842 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 235842 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235842 | TotalRevenueColumn |
| Exclusion | $235,842 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41217474 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41169127 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48347 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48347 | TotalRevenueColumn |
| Exclusion | $48,347 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 88806 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88806 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 88806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18228818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15398772 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2223340 | UnrelatedBusinessRevenue |
| Exclusion | $606,706 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329304 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897081 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356981 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5160821 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014164 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469473 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39126 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28313 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2184021 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68861 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1485378 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121212 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270027 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984781 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451770 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74531 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Taxes | 16373 |
| Dues & subscriptions | 1034763 |
| Bank & credit card fees | 282400 |
| Staff development | 88790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66487 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17424657 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319796 | BOY |
| EOY | 2469008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589813 | BOY |
| EOY | 612281 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584040 | BOY |
| EOY | 784098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4470233 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3242247 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873875 | BOY |
| EOY | 1227986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10960091 | BOY |
| EOY | 12756759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130971 | BOY |
| EOY | 439983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15458586 | BOY |
| EOY | 18290115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125573 | BOY |
| EOY | 2423079 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7527293 | BOY |
| EOY | 7909681 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539648 | BOY |
| EOY | 884330 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10192514 | BOY |
| EOY | 11217090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266072 | BOY |
| EOY | 7073025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266072 | BOY |
| EOY | 7073025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15458586 | BOY |
| EOY | 18290115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 804161 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1002792 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450113 | OtherCostOrOtherBasis |
| Depreciation | 239176 | Depreciation |
| Book Value | 210937 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3693948 | OtherCostOrOtherBasis |
| Depreciation | 2934703 | Depreciation |
| Book Value | 759245 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326172 | OtherCostOrOtherBasis |
| Depreciation | 68368 | Depreciation |
| Book Value | 257804 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1227986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant security deposits | $15,273 |
| Deferred rent | $573,791 |
| Deferred compensation plan liabilities | $295,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 884330 | TotalOfAmounts |
| Total Revenue | 18228818 | TotalRevenue |
| Total Expenses | 17424657 | TotalExpenses |
| Excess Or Deficit For Year | 804161 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1002792 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1002792 | TotalAdjustments |
| Excess Or Deficit Per FS | 1806953 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19231610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1002792 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1002792 | RevenueNotRptdF990 |
| Revenue Subtotal | 18228818 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18228818 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17424657 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17424657 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17424657 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Association had no significant uncertain tax positions for the year ended September 30, 2012. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Consulting fees paid to agent to recruit and retain membership. | SpecificServicesProvided |
| Total Expenditures | 79250 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 79250 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 79250 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Boys and Girls Club of Denver | |||||||
| 2017 West 9th Avenue | Denver | CO | 80204 | 840510404 | 501(c)(3) | 7500 | To inspire and enable young people, especially those who need it most, to realize their full potential as productive, responsible, and caring citizens. |
| Projects with Purpose | |||||||
| 6000 | For both high impact onsite projects like assembling food and hygiene packages, or more complex off site events like homebuilding and neighborhood refurbishment. | ||||||
| Minority Corporate Counsel Association | |||||||
| 1111 Pennsylvanie Avenue NW | Washington | DC | 20004 | 133920905 | 501(c)(3) | 30000 | To advocate for the expanded hiring, retention, and promotion of minority attorneys in corporate law departments and the law firms that serve them. |
| Hispanic National Bar Association | |||||||
| 1900 L Street NW Suite 700 | Washington | DC | 20036 | 521333974 | 501(c)(6) | 10000 | To serve as the national voice for the concerns and opinions of Hispanics in the community generally, and in the legal profession in particular. |
| National LGBT Bar Foundation | |||||||
| 1301 K Street NW Suite 1100 | Washington | DC | 20005 | 581953681 | 501(c)(6) | 20000 | Promotes justice in and through the legal profession for the LGBT community in all its diversity. |
| National Asian Pacific American Bar Association | |||||||
| 1612 K St Nw Ste 1400 | Washington | DC | 20006 | 770233358 | 501(c)(6) | 10000 | To be a leader in addressing civil rights issues confronting Asian Pacific American communities. |
| North American South Asian Bar Association | |||||||
| 4800 Great America Pkwy Ste 310 | Santa Clara | CA | 95054 | 820561264 | 501(c)(6) | 10000 | To support, guide, mentor, and foster all the local South Asian Bar Associations (SABAs) in North America. |
| National Bar Association | |||||||
| 1225 11TH Street NW | Washington | DC | 20001 | 480793589 | 501(c)(6) | 10000 | To advance the science of jurisprudence; improve the administration of justice; preserve the independence of the judiciary and to uphold the honor and integrity of the legal profession. |
| Street Law Inc | |||||||
| 1010 Wayne Avenue Suite 870 | Silver Spring | MD | 20910 | 522015256 | 501(c)(3) | 75000 | To develop classroom and grassroots programs that educate students and communities about law, democracy, and human rights. |
| Pro Bono Institute | |||||||
| 1025 Connecticut Avenue NW No 205 | Washington | DC | 20036 | 511991509 | 501(c)(3) | 125000 | 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Veta Richardson | |||||||||||||
| 163120 | 0 | 6000 | 0 | 225 | 0 | 0 | 0 | 5044 | 0 | 174389 | 0 | 0 | 0 |
| Susan Hackett | |||||||||||||
| 135471 | 0 | 57683 | 0 | 172623 | 0 | 19110 | 0 | 9273 | 0 | 394160 | 0 | 0 | 0 |
| Anne Baccich | |||||||||||||
| 215779 | 0 | 93196 | 0 | 1290 | 0 | 26950 | 0 | 15556 | 0 | 352771 | 0 | 0 | 0 |
| Kevin Buck | |||||||||||||
| 190549 | 0 | 86276 | 0 | 450 | 0 | 26950 | 0 | 27080 | 0 | 331305 | 0 | 0 | 0 |
| John McAndrew | |||||||||||||
| 180944 | 0 | 57900 | 0 | 1250 | 0 | 23970 | 0 | 13866 | 0 | 277930 | 0 | 0 | 0 |
| James Merklinger | |||||||||||||
| 194060 | 0 | 62095 | 0 | 450 | 0 | 26541 | 0 | 5954 | 0 | 289100 | 0 | 0 | 0 |
| Robin Grossfeld | |||||||||||||
| 200130 | 0 | 85301 | 0 | 690 | 0 | 26950 | 0 | 10030 | 0 | 323101 | 0 | 0 | 0 |
| Amar Sarwal | |||||||||||||
| 177304 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 12254 | 0 | 189858 | 0 | 0 | 0 |
| Russell Capps | |||||||||||||
| 152782 | 0 | 18273 | 0 | 450 | 0 | 13497 | 0 | 11832 | 0 | 196834 | 0 | 0 | 0 |
| Susanna McDonald | |||||||||||||
| 151233 | 0 | 11494 | 0 | 288 | 0 | 12517 | 0 | 4728 | 0 | 180260 | 0 | 0 | 0 |
| Ellen Zavian | |||||||||||||
| 152203 | 0 | 9089 | 0 | 12052 | 0 | 11522 | 0 | 6646 | 0 | 191512 | 0 | 0 | 0 |
| Michaelle Shultz | |||||||||||||
| 138369 | 0 | 18063 | 0 | 251 | 0 | 11820 | 0 | 1200 | 0 | 169703 | 0 | 0 | 0 |
| Yvonne Estime | |||||||||||||
| 138185 | 0 | 10812 | 0 | 391 | 0 | 11556 | 0 | 5578 | 0 | 166522 | 0 | 0 | 0 |
| Elizabeth Trey | |||||||||||||
| 127659 | 0 | 11274 | 0 | 391 | 0 | 11567 | 0 | 15828 | 0 | 166719 | 0 | 0 | 0 |
| Frederick Krebs | |||||||||||||
| 277257 | 0 | 70926 | 0 | 8798 | 0 | 0 | 0 | 0 | 0 | 356981 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Frederick Krebs, Former President, received severance payments during the 2011 calendar year in the amount of $8,798. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Amended Form 990 | The Association of Corporate Counsel has amended this filing to properly report former officer compensation in Parts VII, IX and Schedule J of the form 990. | |
| 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 XI, line 5: | Net unrealized gains on investments: 1,002,792. | Changes in Net Assets or Fund Balances: |
| 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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ACCA Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521358578 | EIN |
| Primary Activities | Education | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11b, II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments