ASSOCIATION OF CORPORATE COUNSEL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CORPORATE COUNSEL (EIN 52-1267965)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-08
- IRS object ID
- 202541899349301409
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-08T17:14:01-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521267965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2022934103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW 300W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ed Sharrer | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 2022934103 | PhoneNum |
| Signature | 2025-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-07-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Veta T Richardson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW 300W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,666,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.acc.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Global bar association promoting the common professional and business interests of in-house counsel | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,284,537 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,399,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,896,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $963,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,154,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $885,492 | PYOtherRevenueAmt |
| CY Other Revenue | $834,465 | CYOtherRevenueAmt |
| PY Total Revenue | $24,248,976 | PYTotalRevenueAmt |
| CY Total Revenue | $24,885,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $137,579 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,415,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,789,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,002,396 | PYOtherExpensesAmt |
| CY Other Expenses | $12,316,417 | CYOtherExpensesAmt |
| PY Total Expenses | $27,561,208 | PYTotalExpensesAmt |
| CY Total Expenses | $26,243,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,312,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,357,636 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,721,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,518,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,941,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,092,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,780,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,425,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACC Docket and Other Communications - ACC's online member magazine, ACC Docket, and various communications providing information and resources to members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ed Sharrer VP & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022934103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW 300W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014557 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tracy Preston | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cristina Gonzalez | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Bamlango | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sahia Ahmad | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jason Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Campbell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donny Ching | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kobie Conner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bindu Cudjoe | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Ford | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adrian Goss | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Herzog | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Klinger | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LaTanya Langley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Martin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorne O'Reilly | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Paulis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanna Totsky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christie Yang | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Naveen Raju | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandrine Auffret | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Finch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessie Loong | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hossein Nowbar | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Veta Richardson | |||||||
| President & CEO | 37.50 | Yes (X) | $563,534 | $0 | $192,164 | ||
| Kevin Buck | |||||||
| COO | 37.50 | Yes (X) | $496,414 | $0 | $62,008 | ||
| Susanna McDonald | |||||||
| VP & CLO | 37.50 | Yes (X) | $378,911 | $0 | $47,508 | ||
| Tori Payne | |||||||
| VP & CGMO | 37.50 | Yes (X) | $351,544 | $0 | $22,524 | ||
| Patricia Trudeau | |||||||
| VP & CHRO | 37.50 | Yes (X) | $319,032 | $0 | $57,175 | ||
| Amy H Repke | |||||||
| VP & CCO | 37.50 | Yes (X) | $171,464 | $0 | $38,644 | ||
| Edima Elinewinga | |||||||
| VP & CTO | 37.50 | Yes (X) | $256,390 | $0 | $28,350 | ||
| Mary Jo Veronica Pastor | |||||||
| Deputy General Counsel | 37.50 | $277,978 | $0 | $66,748 | Yes (X) | ||
| Paul Oliver | |||||||
| Senior Director, IT | 37.50 | $239,110 | $0 | $28,922 | Yes (X) | ||
| Maria Volpe-Viles | |||||||
| Associate VP, Education | 37.50 | $229,168 | $0 | $47,389 | Yes (X) | ||
| Jean-Baptiste Pessey | |||||||
| Associate GC & Dir of Legal Resources | 37.50 | $209,269 | $0 | $64,710 | Yes (X) | ||
| Prabir Chakrabarty | |||||||
| Dir Int'l Corporate Membership & CLO | 37.50 | $197,311 | $0 | $34,655 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,690,125 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $690,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RK Culinary Group | |||||
| 4039 I-10 | San Antonio | TX | 78219 | Catering for ACC Annual Meeting | $696,009 |
| Abila | |||||
| 11044 Research Blvd | Austin | TX | 78759 | Customer Relations Management System Pro | $668,701 |
| ATX Event Systems LLC | |||||
| 7400 Cooper Ln | Austin | TX | 78745 | Event Services | $379,165 |
| Convention News Television LLC | |||||
| 925 S Semoran Blvd | Winter Park | FL | 32792 | Event Services | $304,934 |
| Cvent Inc | |||||
| 1765 Greensboro Station Place | Tysons | VA | 22102 | Event Management System Provider | $266,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership dues | 900099 | $13,382,184 | $13,382,184 | |
| Conventions and meetings | 900099 | $7,946,769 | $7,946,769 | |
| ACC Online | 541800 | $990,412 | $990,412 | |
| ACC Credentialing Institute | 611710 | $226,017 | $205,392 | $20,625 |
| Publications and subscriptions | 900099 | $205,125 | $205,125 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,116 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $146,116 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,896,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,168 | TotalRevenueColumnAmt |
| Exclusion | $399,168 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685,654 | TotalRevenueColumnAmt |
| Exclusion | $685,654 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,536,388 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,781,244 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,144 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,144 | TotalRevenueColumnAmt |
| Exclusion | $755,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ACC Job Board | 541800 | $127,384 | $127,384 | |
| Rebates and refunds | 900099 | $21,427 | $21,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,811 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,885,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,739,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,284,537 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,861,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,078 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,501 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,449,059 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,903,858 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,921 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,667 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,535 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,108 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,443 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,451 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707,349 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,605 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,974 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,612 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,990 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,143 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,361 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,351 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,921 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBI Taxes | $66,225 |
| Chapter rebates | $650,360 |
| Dues & subscriptions | $261,255 |
| Taxes | $120,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,528 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,243,036 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,394 | BOYAmt |
| EOY | $1,696,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,635 | BOYAmt |
| EOY | $530,145 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,373 | BOYAmt |
| EOY | $969,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,389 | BOYAmt |
| EOY | $1,366,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,291,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,956,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,847 | BOYAmt |
| EOY | $1,335,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,066 | BOYAmt |
| EOY | $16,236,720 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,484 | BOYAmt |
| EOY | $409,514 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,727,319 | BOYAmt |
| EOY | $7,974,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,721,507 | BOYAmt |
| EOY | $30,518,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,662 | BOYAmt |
| EOY | $3,052,395 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,811,244 | BOYAmt |
| EOY | $12,281,616 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,802 | BOYAmt |
| EOY | $257,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,544 | BOYAmt |
| EOY | $8,501,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,941,252 | BOYAmt |
| EOY | $24,092,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,255 | BOYAmt |
| EOY | $6,425,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,780,255 | BOYAmt |
| EOY | $6,425,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,721,507 | BOYAmt |
| EOY | $30,518,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,357,636 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,002,647 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,274,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,569,776 | DepreciationAmt |
| Book Value | $704,616 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,757,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,610,539 | DepreciationAmt |
| Book Value | $147,074 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,259,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,776,613 | DepreciationAmt |
| Book Value | $483,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,335,048 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right-of-use assets operating lease | $4,702,775 |
| Deferred compensation plan assets | $2,620,039 |
| Due from ACC Foundation | $482,768 |
| Deposits | $69,639 |
| Due from chapters | $99,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,974,582 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities - operating lease | $5,881,012 |
| Deferred compensation plan liabilities | $2,620,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,501,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 1 | 1 | Program services | Member services and meetings | $740,280 |
| East Asia and the Pacific | 1 | 5 | Program services | Member services and meetings | $258,028 |
| North America | 0 | 0 | Program services | Member services and meetings | $142,569 |
| Middle East and North Africa | 0 | 0 | Program services | Member services and meetings | $46,344 |
| South America | 0 | 0 | Program services | Member services and meetings | $335 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $10,500 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in the region | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $1,211,556 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,211,556 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Middle East and North Africa | Chapter Assistance Grant | $13,500 | Wire | $0 | n/a | n/a |
| East Asia and the Pacific | Chapter Assistance Grant | $7,500 | Wire | $0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Southern California (ACC-SoCal) Chapter | ||||||||||
| 1000 Wilshire Blvd Suite 1600 | Los Angeles | CA | 90017 | 951267965 | 501(c)(6) | $23,462 | $0 | N/A | N/A | Chapter Assistance Grant |
| Central Florida Chapter ACC | ||||||||||
| 3512 Edlingham Court | Belle Isle | FL | 32182 | 593206819 | 501(c)(6) | $10,500 | $0 | N/A | N/A | Chapter Assistance Grant |
| Wisconsin Chapter ACC | ||||||||||
| 26 S Henry St | Madison | WI | 53703 | 391485189 | 501(c)(6) | $10,500 | $0 | N/A | N/A | Chapter Assistance Grant |
| Northeast Chapter ACC | ||||||||||
| 13 Rose Ave | Marblehead | MA | 01945 | 521590085 | 501(c)(6) | $7,895 | $0 | N/A | N/A | Chapter Assistance Grant |
| Louisiana Chapter ACC | ||||||||||
| 2955 Ridgelake Dr Suite 112 | Metairie | LA | 70002 | 521552387 | 501(c)(6) | $6,000 | $0 | N/A | N/A | Chapter Assistance Grant |
| Tampa Bay Chapter ACC | ||||||||||
| 11101 Roosevelt Blvd | St Petersburg | FL | 33716 | 592753708 | 501(c)(6) | $6,000 | $0 | N/A | N/A | Chapter Assistance Grant |
| Washington State Chapter ACC | ||||||||||
| 120 State Ave NE 303 | Olympia | WA | 98501 | 911918722 | 501(c)(6) | $6,000 | $0 | N/A | N/A | Chapter Assistance Grant |
| Western Pennsylvania Chapter ACC | ||||||||||
| 1539 Field Club Drive | Pittsburgh | PA | 15237 | 251491713 | 501(c)(6) | $6,000 | $0 | N/A | N/A | Chapter Assistance Grant |
| Georgia Chapter ACC | ||||||||||
| 1057 Nickel Plate Ct | Lawrenceville | GA | 30043 | 521590385 | 501(c)(6) | $5,221 | $0 | N/A | N/A | Chapter Assistance Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Liggio Paper Competition Winners | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $20,501 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Veta Richardson | ||||||||||||||
| President & CEO | $563,534 | $0 | $0 | $0 | $0 | $0 | $178,049 | $0 | $14,115 | $0 | $755,698 | $0 | $0 | $0 |
| Kevin Buck | ||||||||||||||
| COO | $403,982 | $0 | $92,432 | $0 | $0 | $0 | $49,800 | $0 | $12,208 | $0 | $558,422 | $0 | $0 | $0 |
| Susanna McDonald | ||||||||||||||
| VP & CLO | $306,663 | $0 | $70,958 | $0 | $1,290 | $0 | $35,300 | $0 | $12,208 | $0 | $426,419 | $0 | $0 | $0 |
| Patricia Trudeau | ||||||||||||||
| VP & CHRO | $254,023 | $0 | $64,559 | $0 | $450 | $0 | $19,800 | $0 | $37,375 | $0 | $376,207 | $0 | $0 | $0 |
| Tori Payne | ||||||||||||||
| VP & CGMO | $284,344 | $0 | $66,750 | $0 | $450 | $0 | $7,596 | $0 | $14,928 | $0 | $374,068 | $0 | $0 | $0 |
| Mary Jo Veronica Pastor | ||||||||||||||
| Deputy General Counsel | $244,718 | $0 | $31,970 | $0 | $1,290 | $0 | $52,500 | $0 | $14,248 | $0 | $344,726 | $0 | $0 | $0 |
| Edima Elinewinga | ||||||||||||||
| VP & CTO | $252,200 | $0 | $3,500 | $0 | $690 | $0 | $24,000 | $0 | $4,350 | $0 | $284,740 | $0 | $0 | $0 |
| Maria Volpe-Viles | ||||||||||||||
| Associate VP, Education | $198,353 | $0 | $29,525 | $0 | $1,290 | $0 | $22,500 | $0 | $24,889 | $0 | $276,557 | $0 | $0 | $0 |
| Jean-Baptiste Pessey | ||||||||||||||
| Associate GC & Dir of Legal Resource | $182,381 | $0 | $26,588 | $0 | $300 | $0 | $28,010 | $0 | $36,700 | $0 | $273,979 | $0 | $0 | $0 |
| Paul Oliver | ||||||||||||||
| Senior Director, IT | $215,095 | $0 | $22,725 | $0 | $1,290 | $0 | $16,634 | $0 | $12,288 | $0 | $268,032 | $0 | $0 | $0 |
| Prabir Chakrabarty | ||||||||||||||
| Dir Int'l Corporate Membership & CLO | $194,621 | $0 | $2,000 | $0 | $690 | $0 | $19,826 | $0 | $14,829 | $0 | $231,966 | $0 | $0 | $0 |
| Amy H Repke | ||||||||||||||
| VP & CCO | $171,033 | $0 | $0 | $0 | $431 | $0 | $16,783 | $0 | $21,861 | $0 | $210,108 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | The Association has a non-qualified deferred compensation plan under Section 457(f) to provide supplemental retirement benefits to the CEO. During calendar year 2023, the Association contributed $128,249 to the plan, which has been included in Schedule J, Part II, Line 1, column (C). | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ACC Asia Pacific Ltd | ||||||||
| Controlled entity (greater than 35% ownership) | Intercompany receivable | Yes (X) | $0 | $103,947 | 0 | Yes (1) | Yes (1) | |
| ACC East Asia Ltd | ||||||||
| Controlled entity (greater than 35% ownership) | Intercompany receivable | Yes (X) | $0 | $865,400 | 0 | Yes (1) | Yes (1) | |
| ACC East Asia Ltd | ||||||||
| Controlled entity (greater than 35% ownership) | Intercompany payable | $0 | $257,802 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,227,149 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4,707,349. |
| Form 990, Part XII, Line 2c: | The Association's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC Credentialing Institute LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW Suite 300W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824693958 | EIN |
| Primary Activities | Operation of the ACC Certification Program | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $226,017 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ACC Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 G Street NW Suite 300W | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200014557 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521358578 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | $704,777 | $524,360 | 1.00000 | Yes (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 | $52,423 | $320,492 | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Association of Corporate Counsel Asia Pacific Ltd | ||
| D | $103,947 | Cash value in USD |
| Association of Corporate Counsel East Asia Ltd | ||
| D | $865,400 | Cash value in USD |
| Association of Corporate Counsel East Asia Ltd | ||
| E | $257,802 | Cash value in USD |
| The ACC Foundation | ||
| O | $560,454 | Payroll registers |