2014-07-21T14:06:38-05:00 2012-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2011-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1025 Connecticut Avenue NW No 200 Washington DC 20036 Patricia J Trudeau 2022934103 2014-07-18 1 Nicole M Prince CPA P01315245 7038930300 2014-07-17 2011 2016-02-25 16:41:14Z X Patricia J Trudeau 1025 Connecticut Avenue NW No 200 Washington DC 20036 59397945 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 62 2 2223340 0 0 0 14516538 17533306 246943 370864 1441404 324648 16204885 18228818 303704 329304 0 0 8712382 8898520 0 0 0 7183796 8196833 16199882 17424657 5003 804161 15458586 18290115 10192514 11217090 5266072 7073025 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 1 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 29 0 1 62 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 Jonathan Oviatt 2.00 X X 0 0 0 Michele Gatto 2.00 X X 0 0 0 Tom Sabatino 2.00 X X 0 0 0 David Algood 2.00 X X 0 0 0 John Page 2.00 X X 0 0 0 Thomas Sabatino Jr 2.00 X 0 0 0 Albert Peters 2.00 X 0 0 0 Bradford Smith 2.00 X 0 0 0 Carol Ann Petren 2.00 X 0 0 0 Danette Wineberg 2.00 X 0 0 0 Deirdre Stanley 2.00 X 0 0 0 Elisa Garcia 2.00 X 0 0 0 Eric Reicin 2.00 X 0 0 0 J Alberto Gonzalez-Pita 2.00 X 0 0 0 Janine Dascenzo 2.00 X 0 0 0 Jeffrey Carr 2.00 X 0 0 0 Jonathan Block 2.00 X 0 0 0 Kenneth Grady 2.00 X 0 0 0 Kerry Gavin 2.00 X 0 0 0 Mary Kennard 2.00 X 0 0 0 N Cornell Boggs III 2.00 X 0 0 0 Norman Wain 2.00 X 0 0 0 Ona Alston Dosunmu 2.00 X 0 0 0 Philip Crowley 2.00 X 0 0 0 Sabine Chalmers 2.00 X 0 0 0 Susan Flook 2.00 X 0 0 0 Teresa Kennedy 2.00 X 0 0 0 Vincent Gonzales 2.00 X 0 0 0 William Sailer 2.00 X 0 0 0 Veta Richardson 37.50 X 169345 0 5044 Susan Hackett 37.50 X 365777 0 28383 Anne Baccich 37.50 X 310265 0 42506 Kevin Buck 37.50 X 277275 0 54030 John McAndrew 37.50 X 240094 0 37836 James Merklinger 37.50 X 256605 0 32495 Robin Grossfeld 37.50 X 286121 0 36980 Amar Sarwal 37.50 X 177604 0 12254 Russell Capps 37.50 X 171505 0 25329 Susanna McDonald 37.50 X 163015 0 17245 Ellen Zavian 37.50 X 173344 0 18168 Michaelle Shultz 37.50 X 156683 0 13020 Yvonne Estime 37.50 X 149388 0 17134 Elizabeth Trey 37.50 X 139324 0 27395 Frederick Krebs 37.50 X 356981 0 0 3393326 0 367819 17 1 1 0 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 8 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 17533306 322517 322517 235842 0 235842 235842 235842 41217474 41169127 48347 48347 48347 Other 900099 88806 88806 88806 18228818 15398772 2223340 606706 329304 1897081 356981 5160821 1014164 469473 39126 28313 2184021 68861 1485378 1121212 270027 984781 451770 74531 Taxes 16373 Dues & subscriptions 1034763 Bank & credit card fees 282400 Staff development 88790 66487 17424657 2319796 2469008 589813 612281 584040 784098 4470233 3242247 873875 1227986 10960091 12756759 130971 439983 15458586 18290115 2125573 2423079 7527293 7909681 539648 884330 10192514 11217090 X 5266072 7073025 5266072 7073025 15458586 18290115 X 804161 1002792 X X 0 1 1 X 0 0 1 0 450113 239176 210937 3693948 2934703 759245 326172 68368 257804 1227986 Tenant security deposits 15273 Deferred rent 573791 Deferred compensation plan liabilities 295266 884330 18228818 17424657 804161 1002792 1002792 1806953 19231610 1002792 1002792 18228818 0 18228818 17424657 0 17424657 0 17424657 Description of Uncertain Tax Positions Under FIN 48: Part X: The Association had no significant uncertain tax positions for the year ended September 30, 2012. Europe (Including Iceland & Greenland) 0 1 Program services Consulting fees paid to agent to recruit and retain membership. 79250 0 1 0 0 0 1 79250 0 79250 0 0 0 0 0 0 1 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. X X X X X 1 0 0 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 Part I, Line 4a Frederick Krebs, Former President, received severance payments during the 2011 calendar year in the amount of $8,798. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,002,792. 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 ACCA Foundation 1025 Connecticut Ave NW 200 Washington DC 20036 521358578 Education DC 501(c)(3) Line 11b, II ACC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0