ASSOCIATION FOR CORPORATE GROWTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR CORPORATE GROWTH INC (EIN 13-6163137)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-08
- IRS object ID
- 201321899349300122
- 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 | 2013-07-08T11:10:05-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136163137 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR CORPORATE GROWTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 3129574280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN O'LOUGHLIN | Name |
| Title | CFO | Title |
| Phone | 3129574280 | Phone |
| Date Signed | 2013-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN O'LOUGHLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6224856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ACG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE PROFESSIONAL AND BUSINESS INTERESTS OF THE ASSOCIATION FOR CORPORATE GROWTH MEMBERS BY PROVIDING ACCESS TO KNOWLEDGE AND BUSINESS OPPORTUNITIES THROUGH NETWORKING, COMMUNICATIONS AND FORUMS RELATED TO BOTH INTERNAL AND EXTERNAL CORPORATE GROWTH. EFFECTIVELY SUPPORT LOCAL CHAPTERS IN ACHIEVING THEIR MEMBERSHIP, NETWORKING AND PROGRAMMING GOALS AND STRENGTHEN THE PERCEIVED VALUE PROVIDED BY THE ASSOCIATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 246836 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 142935 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1912803 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6320022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4310635 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48514 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37634 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17018 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36216 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6385554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6224856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1708709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1977927 | 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 | 4185000 | OtherExpensePriorYear |
| Other Expenses Current Year | 4293961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5893709 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6271888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 491845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -47032 | RevenuesLessExpensesCY |
| Total Assets BOY | 5591927 | TotalAssetsBOY |
| Total Assets EOY | 6429079 | TotalAssetsEOY |
| Total Liabilities BOY | 1863285 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2747727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3728642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3681352 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE PROFESSIONAL AND BUSINESS INTERESTS OF THE ASSOCIATION FOR CORPORATE GROWTH MEMBERS BY PROVIDING ACCESS TO KNOWLEDGE AND BUSINESS OPPORTUNITIES THROUGH NETWORKING, COMMUNICATIONS AND FORUMS RELATED TO BOTH INTERNAL AND EXTERNAL CORPORATE GROWTH. EFFECTIVELY SUPPORT LOCAL CHAPTERS IN ACHIEVING THEIR MEMBERSHIP, NETWORKING AND PROGRAMMING GOALS AND STRENGTHEN THE PERCEIVED VALUE PROVIDED BY THE ASSOCIATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ANNUAL ACG INTERGROWTH CONFERENCETHE ANNUAL ACG CONFERENCE IN GRAPEVINE, TX WAS HELD OVER THREE DAYS IN APRIL 2012 AND WAS ATTENDED BY APPROXIMATELY 2,000 PEOPLE. IT ALLOWS MEMBERS AND NON-MEMBERS TO ATTEND EDUCATION SESSIONS, EXCHANGE IDEAS, LEARN ABOUT CURRENT TRENDS IN THE INDUSTRY AND NETWORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIPMEMBERS OF THE ASSOCIATION FOR CORPORATE GROWTH HAVE ACCESS TO A VARIETY OF TOOLS TO ENHANCE THEIR PROFESSIONAL DEVELOPMENT, KNOWLEDGE BASEAND NETWORKING. THESE INCLUDE:- MEMBER RATES TO ATTEND THE ANNUAL INTERGROWTH CONFERENCE- LOCAL CHAPTER PROGRAMS- RECEIVE THE MONTHLY MEMBER MAGAZINE "MERGERS & ACQUISITIONS" PUBLICATIONS- SUBSCRIPTION TO ACG'S MONTHLY E-NEWSLETTERS- ACCESS TO ACG JOBSOURCE- INDUSTRY WHITE PAPERS- ACCESS TO ONLINE MEMBER DIRECTORY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACG CAPITALLINKA MEMBERS-ONLY SERVICE THAT PROVIDES ESSENTIAL DATA ON DEALS, PRIVATE EQUITY FIRMS AND PROFESSIONALS, LENDORS, INTERMEDIARIES AND SERVICEPROVIDERS. THE DATABASE INCLUDES:MORE THAN 6,710 INVESTORS AND THEIR CONTACT INFORMATION148,330 PRIVATE EQUITY PROFESSIONALS28,340 PRIVATE EQUITY BACKED PORTFOLIO COMPANIES2,940 INVESTMENT BANK ADVISORS460 LENDERS/BANKS1,800 LAW FIRMS SPECIALIZING IN MERGERS AND ACQUISITIONS | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| CHAPTERSFIFTY-EIGHT CHAPTERS SERVE THE 14,500 MEMBERS OF ACG WORLDWIDE. CHAPTERS PROVIDE LOCAL BREAKFAST MEETINGS, LUNCHES, CONFERENCES, AND SPECIAL EVENTS THAT ENABLE NETWORKING AND EDUCATION |
| CHINA PRIVATE EQUITY CONFERENCETHE ASSOCIATION FOR CORPORATE GROWTH CO-SPONSORS THE CHINA INTERNATIONAL PRIVATE EQUITY FORUM ('CIPEF") HELD IN JUNE EACH YEAR IN TIANJIN, CHINA. THE CONFERENCE PRESENTS AN OPPORTUNITY TO LEARN ABOUT INVESTING IN CHINA AND NETWORK DIRECTLY WITH THOUSANDS OF CHINESE COMPANIESSEEKING FOREIGN INVESTMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN O'LOUGHLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129574280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S WACKER DRIVE SUITE 3100 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT I BURNS JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W BRAUN JONES III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN K MOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL ROSENTHAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN B DOLLISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SPENCER BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VANESSA BROWN CLAIBORNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CARR | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| ERIK DYKEMA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED FISHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY SCHWIMMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG TATUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LES ALEXANDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KEN BERRYMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTI GILLENWATER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM HENDRICKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PENNY LARSEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD JAFFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN KERSCHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK MACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MARRA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CORY MIMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK MORTON | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| STEPHEN PROSTOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW RICE | |||||||
| DIRECTOR | 7.00 | X | 0 | 0 | 0 | ||
| ASHLEY ROUNTREE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS TULLIDGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY LABRANCHE | |||||||
| CEO | 40.00 | 396382 | 0 | 33845 | X | ||
| JOHN O'LOUGHLIN | |||||||
| CFO | 40.00 | 188185 | 0 | 16514 | X | ||
| LESLIE WHITTET | |||||||
| VP CHAPTERS | 40.00 | 160486 | 0 | 15099 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 745053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65458 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| SMITHBUCKLIN CORPORATION | |||||
| 330 N WABASH AVE | CHICAGO | IL | 60611 | FINANCIAL SERVICES | 740312 |
| THE TOKARZ GROUP ADVISERS | |||||
| 71 S WACKER DRIVE SUITE 2760 | CHICAGO | IL | 60606 | LANDLORD | 177714 |
| AMERICANEAGLECOM INC | |||||
| 2600 SOUTH RIVER ROAD | DES PLAINES | IL | 60018 | WEB SITE DEVELOPER | 154240 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 4545 W DAVIS ST | DALLAS | TX | 75211 | CONFERENCE AUDIO/VISUAL | 152834 |
| LEADING AUTHORITIES INC | |||||
| 401 N MICHIGAN AVE SUITE 1200 | CHICAGO | IL | 60611 | SPEAKER BUREAU | 148862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 1912803 | MembershipDues |
| Total Contributions | 1912803 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ANNUAL CONFERENCE | 541900 | 3814118 | 2832226 | 8250 | $973,642 |
| PUBLICATIONS/ADVERTISI | 541800 | 231833 | 231833 | ||
| GLOBAL SPONSORSHIP | 541900 | 213017 | $213,017 | ||
| PRIVATE CAPITAL LEADER | 541900 | 51667 | $51,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4310635 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37634 | TotalRevenueColumn |
| Exclusion | $37,634 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 38442 | 31689 | 6753 |
| EQUITY IN SUBSIDIARY | 900099 | -74658 | -74658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -36216 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6224856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2789257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 246836 | UnrelatedBusinessRevenue |
| Exclusion | $1,275,960 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1751121 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226806 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496373 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102412 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41322 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170471 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47844 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135225 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60049 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176032 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520678 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828394 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118057 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56459 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BANK AND CREDIT CARD FE | 207326 |
| PAYROLL FEES | 170421 |
| DUES AND SUBSCRIPTIONS | 56740 |
| TAXES | 42796 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38362 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6271888 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321999 | BOY |
| EOY | 1477919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7565 | BOY |
| EOY | 4018 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95926 | BOY |
| EOY | 145133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247464 | BOY |
| EOY | 172371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1245717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 402762 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164827 | BOY |
| EOY | 842955 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3672697 | BOY |
| EOY | 3639781 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81449 | BOY |
| EOY | 146902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5591927 | BOY |
| EOY | 6429079 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438629 | BOY |
| EOY | 602872 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084141 | BOY |
| EOY | 1493678 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340515 | BOY |
| EOY | 651177 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863285 | BOY |
| EOY | 2747727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728642 | BOY |
| EOY | 3681352 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728642 | BOY |
| EOY | 3681352 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5591927 | BOY |
| EOY | 6429079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -47032 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -258 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 566483 | OtherCostOrOtherBasis |
| Book Value | 566483 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 679234 | OtherCostOrOtherBasis |
| Depreciation | 402762 | Depreciation |
| Book Value | 276472 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 842955 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | -108096 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 3747877 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3639781 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INCOME TAXES PAYABLE | $6,634 |
| DUE TO CHAPTERS | $644,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 651177 | TotalOfAmounts |
| Total Revenue | 6224856 | TotalRevenue |
| Total Expenses | 6271888 | TotalExpenses |
| Excess Or Deficit For Year | -47032 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -258 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -258 | TotalAdjustments |
| Excess Or Deficit Per FS | -47290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6224598 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -258 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -258 | RevenueNotRptdF990 |
| Revenue Subtotal | 6224856 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6224856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6271888 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6271888 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6271888 | 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 IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. THE ASSOCIATIONS INCOME TAX EXPENSE WAS $52,573 AND $1,429 FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011, RESPECTIVELY. THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2012. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND PACIFIC | 0 | 0 | PROGRAM SERVICES | CHAPTER OPERATIONS | 10164 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | MEETINGS | 43074 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MEETINGS | 3056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 56294 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 56294 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY LABRANCHE | |||||||||||||
| 333579 | 0 | 62803 | 0 | 0 | 0 | 0 | 0 | 33845 | 0 | 430227 | 0 | 0 | 0 |
| JOHN O'LOUGHLIN | |||||||||||||
| 166185 | 0 | 22000 | 0 | 0 | 0 | 0 | 0 | 16514 | 0 | 204699 | 0 | 0 | 0 |
| LESLIE WHITTET | |||||||||||||
| 142986 | 0 | 17500 | 0 | 0 | 0 | 0 | 0 | 15099 | 0 | 175585 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRADLEY HUGHES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER ACG COO | Relationship |
| Amount Of Transaction | 155203 | AmountOfTransaction |
| Description Of Transaction | ACG'S OFFICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ACG'S OFFICE WAS LOCATED AT 71 S. WACKER, SUITE 2760, CHICAGO, IL 60606. THE LANDLORD FROM WHOM ACG SUBLEASED ITS OFFICE SPACE AND FURNITURE IS CALLED TOKARZ GROUP ADVISERS, LLC ("TOKARZ"). WARREN HOLTSBERG IS THE CO-HEAD PORTFOLIO MANAGER OF TOKARZ AND IS THE BROTHER IN LAW OF BRADLEY HUGHES. JAMES O'CONNOR IS A MANAGING DIRECTOR OF TOKARZ AND IS THE SON IN LAW OF BRADLEY HUGHES. THE SUBLEASE BEGAN ON APRIL 15, 2009 AND ENDED ON AUGUST 31, 2012. ACG MADE PAYMENTS IN THE SUM OF $155,203, DURING THE TAX YEAR FOR OFFICE SPACE AND FURNITURE RENTAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACG BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE INCUMBENT BOARD OF DIRECTORS AT ANNUAL MEETING. PER ARTICLE V, SECTION 7 (A) OF THE BYLAWS: "THE ANNUAL MEETING OF THE BOARD OF DIRECTORS SHALL, UNLESS OTHERWISE DETERMINED BY THE BOARD, BE THE FIRST MEETING OF THE CALENDAR YEAR. AT THAT MEETING, THE BOARD OF DIRECTORS SHALL ELECT OFFICERS AND DIRECTORS FOR THE FISCAL YEAR BEGINNING SEPTEMBER 1 OF THAT CALENDAR YEAR AND CONDUCT SUCH OTHER BUSINESS AS THE BOARD DETERMINES APPROPRIATE". | |
| FORM 990, PART VI, SECTION B, LINE 11 | FIRST, THE DRAFT FORM 990 IS REVIEWED INITIALLY BY THE FINANCE COMMITTEE AFTER HAVING BEEN PREPARED BY ACG TAX CONSULTANTS AND THE CFO. THEN THE DRAFT FORM 990 IS MADE AVAILABLE TO ALL BOARD DIRECTORS FOR A REVIEW PERIOD OF SEVEN (7) CALENDAR DAYS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCATION MAINTAINS A CONFLICT OF INTEREST POLICY, WHICH WAS ADOPTED ON FEBRUARY 23, 2010. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATE POWERS, KEY EMPLOYEE OR MATERIAL VENDOR IS REQUIRED ANNUALLY TO AFFIRM THEIR UNDERSTANDING AND AGREEMENT TO COMPLY WITH THE STATED POLICY. EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, KEY EMPLOYEE OR MATERIAL VENDOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OR INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, CFO AND ALL KEY EMPLOYEES IS REVIEWED ANNUALLY IN SEPTEMBER BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT. A REVIEW OF SIMILAR SIZE ORGANIZATIONS' FORM 990S AND INDEPENDENT NOT-FOR-PROFIT COMPENSATION STUDIES WAS PREPARED AND CONSIDERED BY THE COMPENSATION COMMITTEE BEFORE SETTING ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES AVAILABLE ON ITS WEBSITE TO THE PUBLIC (I) THE LATEST AUDIT REPORT SIGNED BY INDEPENDENT ACCOUNTANTS, (II) THE MOST RECENT FORM 990, (III) THE ASSOCIATION'S CURRENT BYLAWS, (IV) THE CONFLICTS OF INTEREST POLICY, (V) WHISTLEBLOWER POLICY, (VI) RECORD RETENTION AND DESTRUCTION POLICY, AND (VII) THE ASSOCIATION'S PRIVACY POLICY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -258. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | ACG HAS AN AUDIT COMMITTEE GOVERNED BY THE AUDIT COMMITTEE CHARTER. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF ACG'S INDEPENDENT ACCOUNTANTS/AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | CityAddressForeign/City | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACG CHINA LTD | |||||||||||
| LEVEL 28 3 PACIFIC PL 1 QUEENS RO | HONG KONG | CH | HOLDING CO. | CH | ASSOCIATION FOR CORPORATE GROWTH | C | -5057 | 55202 | 1.00000 | ||
| ACG GLOBAL (EUROPE) LTD | |||||||||||
| QUANTUM HOUSE 59-61 GUILDFORD ST | SURREY | UK | CHAPTER | UK | ASSOCIATION FOR CORPORATE GROWTH | C | -69601 | 40990 | 1.00000 | CHERTSEY | KT16 9AX |
| 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 | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ACG CHINA LTD | |
| D | 59801 |
| ACG GLOBAL (EUROPE) LTD | |
| D | 87101 |
Comments