2022-07-21T09:13:07-05:00 2021-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2020-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1001 G Street NW No 300W Washington DC 200014557 Kevin Buck Chief Operating Officer 2022934103 2022-07-19 1 Kevin Buck 999009999 Lori A Collingsworth P00639819 7038930300 2022-07-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Veta T Richardson 1001 G Street NW No 300W Washington DC 200014557 30160167 0 X www.acc.com X 1982 DC Global bar association promoting the common professional and business interests of in-house counsel 24 24 86 0 1294478 0 0 3573606 22367881 17848947 379814 731404 496349 149636 23244044 22303593 164750 73250 0 0 12331223 12645682 0 0 0 10307537 8134462 22803510 20853394 440534 1450199 26083997 26319803 14493096 11617661 11590901 14702142 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 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 57 0 1 86 1 1 1 1 AS HK 0 0 1 1 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 Kevin Buck COO 2022934103 1001 G Street NW No 300W Washington DC 200014557 Jo Anne Schwendinger Chair 2.00 0.00 X X 0 0 0 Mike Madden Vice Chair 2.00 0.00 X X 0 0 0 Adrian Goss Treasurer 2.00 0.00 X X 0 0 0 Tracy Preston Secretary 2.00 0.00 X X 0 0 0 David Bamlango Director 2.00 0.00 X 0 0 0 Sharon Barner Director 2.00 0.00 X 0 0 0 Renee D Benjamin Director 2.00 0.00 X 0 0 0 Jason Brown Director 2.00 0.00 X 0 0 0 Donny Ching Director 2.00 0.00 X 0 0 0 Bindu Cudjoe Director 2.00 0.00 X 0 0 0 Robert Falk Director 2.00 0.00 X 0 0 0 Cristina Gonzalez Director 2.00 0.00 X 0 0 0 Sara Hall Director 2.00 0.00 X 0 0 0 Carolyn Herzog Director 2.00 0.00 X 0 0 0 Lily Hughes Director 2.00 0.00 X 0 0 0 Melissa Kennedy Director 2.00 0.00 X 0 0 0 Monica Palko Director 2.00 0.00 X 0 0 0 Ed Paulis Director 2.00 0.00 X 0 0 0 Naveen Raju Director 2.00 0.00 X 0 0 0 Anneliese Reinhold Director 2.00 0.00 X 0 0 0 Rudy Rivera Director 2.00 0.00 X 0 0 0 Joanna Totsky Director 2.00 0.00 X 0 0 0 Elizabeth Walker Director 2.00 0.00 X 0 0 0 Jeffrey W Wheeler Director 2.00 0.00 X 0 0 0 Veta Richardson President 37.50 1.00 X 606350 0 61365 Kevin Buck Chief Operating Officer 37.50 0.00 X 439557 0 52905 James Merklinger President, ACC Credentialing 37.50 1.00 X 287897 0 61194 Robin Grossfeld Senior VP, Global Initiatives 37.50 0.00 X 336008 0 43100 Susanna McDonald VP and Chief Legal Officer 37.50 0.00 X 336263 0 41043 Patricia Trudeau VP and CAO 37.50 1.00 X 288836 0 50254 Tori Payne VP & CMO 37.50 1.00 X 268698 0 32018 Mary Jo Veronica Pastor Deputy General Counsel 37.50 0.00 X 242879 0 37791 Catherine Moynihan Associate VP of Legal Mgmt Svcs 37.50 1.00 X 226503 0 50041 Justin Connor Director of CLO and Stakeholder Engagement 37.50 0.00 X 216625 0 40081 Tiffani Alexander Associate VP, Editorial Strategy 37.50 0.00 X 204828 0 29707 Jean-Baptiste Pessey Associate GC & Director of Legal Resources 37.50 0.00 X 195327 0 49742 3649771 0 549241 41 0 1 0 Cvent Inc PO Box 822699 Philadelphia PA 191822699 Event management 296439 Amida Solutions LLC 1401 Woodhurst Blvd McLean VA 22102 Database administration 293400 SAI System Alliance Inc 307 International Circle Suite 620 Hunt Valley MD 21030 Technology consulting 289669 BrightKey Inc 60 West Street Suite 300 Annapolis MD 21401 Data processing 166687 Gravitate Solutions LLC 9620 Executive Center N 200 St Petersburg FL 33702 Database administration 159066 11 3573606 3573606 Membership dues 900099 11496660 11496660 Conventions and meetings 900099 3777927 3777927 ACC Alliance 900099 1178642 1178642 ACC Online 541800 1165453 1165453 ACC Docket 541800 129025 129025 101240 101240 17848947 241455 241455 95889 0 95889 95889 95889 8346523 7658639 197935 687884 -197935 489949 489949 Rebates and refunds 900099 53747 53747 53747 22303593 16554469 1294478 881040 X 27000 46250 3045284 7817706 660233 119664 1002795 224566 38456 95537 3135150 62817 736413 1019914 1247922 8774 252497 576186 121224 Chapter rebates 386160 Dues & subscriptions 147169 Staff development/dues 86419 Taxes and licenses -4742 20853394 533026 679359 1169194 1670827 499354 749778 635783 762643 8145600 6233481 3767852 1912119 17584203 16455611 332765 362100 1561820 3727366 26083997 26319803 2788178 2714552 5578918 6093632 164511 257802 5961489 2551675 14493096 11617661 X 11590901 14702142 11590901 14702142 26083997 26319803 X 1450199 3399500 -1738458 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 2274392 1225876 1048516 2611237 2534563 76674 3259971 2473042 786929 1912119 Deposits 69639 Deferred compensation plan assets 1471956 Due from Foundation 265211 Employment tax refund receivable 1889072 Due from chapters 31488 3727366 Deferred rent and lease incentives 1079719 Deferred compensation plan liabilities 1471956 2551675 X Part X, Line 2: Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements. 1 East Asia and the Pacific 2 5 Program Services Member services and meetings 210273 Europe (Including Iceland & Greenland) 2 2 Program Services Member services and meetings 490701 Middle East and North Africa 0 0 Program Services Member services and meetings 29961 North America 0 0 Program Services Member services and meetings 82730 South America 0 0 Program Services Member services and meetings 10529 South Asia 0 0 Program Services Member services and meetings 1460 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 19250 Europe (Including Iceland & Greenland) 0 0 Grants to Recipients Located in Region 5500 Middle East and North Africa 0 0 Grants to Recipients Located in Region 11000 South America 0 0 Grants to Recipients Located in Region 10000 4 7 0 0 4 7 850404 21000 871404 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Chapter Programing Assistance 19250 Wire 0 N/A N/A Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Chapter Programing Assistance 11500 Wire 0 N/A N/A Europe (Including Iceland & Greenland) Chapter Programing Assistance 5500 Wire 0 N/A N/A South America Chapter Programing Assistance 10000 Wire 0 N/A N/A 0 4 0 0 1 0 0 0 Part I, Line 2: ACC provides grants to organizations for specific agreed upon purposes that are determined before the grant is made. Grants to ACC chapters are reviewed and reported on annually as part of ACC's annual chapter financial reporting process. Part I, line 3: Foreign expenses are directly tracked and accounted for on the accrual method of accounting. Part III Accounting Method: 1 Tennesee Chapter ACC PO Box 218847 Nashville TN 372218847 581586056 501(c)(6) 12000 0 N/A N/A Chapter Programing Assistance Southern California (ACC-SoCal) Chapter 1000 Wilshire Blvd Suite 1600 Los Angeles CA 90017 951267965 501(c)(6) 6000 0 N/A N/A Chapter Programing Assistance 0 2 Part I, Line 2: ACC provides grants to organizations for specific agreed upon purposes that are determined before the grant is made. Grants to ACC chapters are reviewed and reported on annually as part of ACC's annual chapter financial reporting process. X X X X X 0 0 0 Veta Richardson President 490844 0 115130 0 376 0 43100 0 18265 0 667715 0 0 0 Kevin Buck Chief Operating Officer 355728 0 83775 0 54 0 38462 0 14443 0 492462 0 0 0 Robin Grossfeld Senior VP, Global Initiatives 266266 0 67679 0 2063 0 43100 0 0 0 379108 0 0 0 Susanna McDonald VP and Chief Legal Officer 272485 0 63088 0 690 0 29600 0 11443 0 377306 0 0 0 James Merklinger President, ACC Credentialing 254892 0 31661 0 1344 0 32000 0 29194 0 349091 0 0 0 Patricia Trudeau VP and CAO 229873 0 58513 0 450 0 19500 0 30754 0 339090 0 0 0 Tori Payne VP & CMO 209898 0 58350 0 450 0 17950 0 14068 0 300716 0 0 0 Mary Jo Veronica Pastor Deputy General Counsel 215510 0 26650 0 719 0 26000 0 11791 0 280670 0 0 0 Catherine Moynihan Associate VP of Legal Mgmt Svcs 196345 0 28814 0 1344 0 26000 0 24041 0 276544 0 0 0 Justin Connor Director of CLO and Stakeholder Enga 190760 0 25396 0 469 0 38466 0 1615 0 256706 0 0 0 Jean-Baptiste Pessey Associate GC & Director of Legal Res 165842 0 29172 0 313 0 19249 0 30493 0 245069 0 0 0 Tiffani Alexander Associate VP, Editorial Strategy 176497 0 28050 0 281 0 17339 0 12368 0 234535 0 0 0 ACC Asia Pacific Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 176170 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 573608 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany payable X 257802 0 1 1 1007580 Form 990, Part I, Line 1, Brief Description of Organization Activities: The Association of Corporate Counsel (ACC) promotes the professional and business interests of lawyers who practice law for corporations, associations, and other private-sector organizations. ACC develops and disseminates information, provides educational programs, facilitates networking opportunities, supports collegiality, and engages in advocacy on behalf of the in-house bar. Form 990, Part VI, Section B, line 11b 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 IX, line 11g Other consultants and contracted services 3,135,150. Form 990, Part XI, line 9: Loss associated with amended office lease agreement -1,738,458. 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. ACC Credentialing Institute LLC 1001 G Street NW Suite 300W Washington DC 200014557 824693958 Operation of the ACC Certification Program DC 246907 0 ACC The ACC Foundation 1001 G Street NW Suite 300W Washington DC 200014557 521358578 Education DC 501(c)(3) Line 12a, I ACC 1 Association of Corporate Counsel Asia Pacific Ltd PO Box 422 Collins Street West Melbourne Victoria AS 8007 Promotion and improvement of the common business interests of lawyers. AS Association of Corporate Counsel C 690616 683442 1.00000 1 Association of Corporate Counsel East Asia Ltd 4/F VC HSE 4-6 ON LAN Street Central HK Promotion and improvement of the common business interests of lawyers. HK Association of Corporate Counsel C 130385 337136 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Association of Corporate Counsel Asia Pacific Ltd D 176170 Cash value in USD Association of Corporate Counsel East Asia Ltd D 573608 Cash value in USD Association of Corporate Counsel East Asia Ltd E 257802 Cash value in USD The ACC Foundation O 272371 Cost The ACC Foundation Q 484 Cost