2025-07-08T17:14:01-05:00 2024-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1001 G Street NW 300W Washington DC 200014557 Ed Sharrer VP & CFO 2022934103 2025-07-08 1 1 Lori A Collingsworth P00639819 7038930300 2025-07-07 2023 2025-03-06 01:10:19Z Veta T Richardson 1001 G Street NW 300W Washington DC 200014557 37666644 0 X www.acc.com X 1982 DC Global bar association promoting the common professional and business interests of in-house counsel 24 24 83 0 1284537 0 0 0 22399586 22896623 963898 1154312 885492 834465 24248976 24885400 143067 137579 0 0 14415745 13789040 0 0 0 13002396 12316417 27561208 26243036 -3312232 -1357636 28721507 30518130 22941252 24092864 5780255 6425266 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 - ACC's online member magazine, ACC Docket, and various communications providing information and resources to members. Chapters - There are fifty-two subordinate chapters of the Association which are organized by geography. At no extra charge, members are automatically assigned to a chapter if one exists in their region. Chapters focus primarily on CLE programs and networking opportunities for local members. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 63 0 1 83 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 1 1 X Ed Sharrer VP & CFO 2022934103 1001 G Street NW 300W Washington DC 200014557 Tracy Preston Chair 1.00 X X 0 0 0 Cristina Gonzalez Vice Chair 1.00 X X 0 0 0 David Bamlango Treasurer 1.00 X X 0 0 0 Sahia Ahmad Secretary 1.00 X X 0 0 0 Jason Brown Director 1.00 X 0 0 0 Brian Campbell Director 1.00 X 0 0 0 Donny Ching Director 1.00 X 0 0 0 Kobie Conner Director 1.00 X 0 0 0 Bindu Cudjoe Director 1.00 X 0 0 0 James Ford Director 1.00 X 0 0 0 Adrian Goss Director 1.00 X 0 0 0 Carolyn Herzog Director 1.00 X 0 0 0 Shannon Klinger Director 1.00 X 0 0 0 LaTanya Langley Director 1.00 X 0 0 0 Justin Martin Director 1.00 X 0 0 0 Lorne O'Reilly Director 1.00 X 0 0 0 Ed Paulis Director 1.00 X 0 0 0 Joanna Totsky Director 1.00 X 0 0 0 Christie Yang Director 1.00 X 0 0 0 Naveen Raju Director 1.00 X 0 0 0 Sandrine Auffret Director 1.00 X 0 0 0 Andrew Finch Director 1.00 X 0 0 0 Jessie Loong Director 1.00 X 0 0 0 Hossein Nowbar Director 1.00 X 0 0 0 Veta Richardson President & CEO 37.50 X 563534 0 192164 Kevin Buck COO 37.50 X 496414 0 62008 Susanna McDonald VP & CLO 37.50 X 378911 0 47508 Tori Payne VP & CGMO 37.50 X 351544 0 22524 Patricia Trudeau VP & CHRO 37.50 X 319032 0 57175 Amy H Repke VP & CCO 37.50 X 171464 0 38644 Edima Elinewinga VP & CTO 37.50 X 256390 0 28350 Mary Jo Veronica Pastor Deputy General Counsel 37.50 X 277978 0 66748 Paul Oliver Senior Director, IT 37.50 X 239110 0 28922 Maria Volpe-Viles Associate VP, Education 37.50 X 229168 0 47389 Jean-Baptiste Pessey Associate GC & Dir of Legal Resources 37.50 X 209269 0 64710 Prabir Chakrabarty Dir Int'l Corporate Membership & CLO 37.50 X 197311 0 34655 3690125 0 690797 45 0 1 0 RK Culinary Group 4039 I-10 San Antonio TX 78219 Catering for ACC Annual Meeting 696009 Abila 11044 Research Blvd Austin TX 78759 Customer Relations Management System Pro 668701 ATX Event Systems LLC 7400 Cooper Ln Austin TX 78745 Event Services 379165 Convention News Television LLC 925 S Semoran Blvd Winter Park FL 32792 Event Services 304934 Cvent Inc 1765 Greensboro Station Place Tysons VA 22102 Event Management System Provider 266337 21 Membership dues 900099 13382184 13382184 Conventions and meetings 900099 7946769 7946769 ACC Online 541800 990412 990412 ACC Credentialing Institute 611710 226017 205392 20625 Publications and subscriptions 900099 205125 205125 146116 146116 22896623 399168 399168 685654 685654 13536388 12781244 755144 755144 755144 ACC Job Board 541800 127384 127384 Rebates and refunds 900099 21427 21427 148811 24885400 21739470 1284537 1861393 X 93078 20501 24000 3449059 8903858 636921 60667 738535 65108 40443 106451 4707349 105605 1136974 1428612 867990 244143 1937361 171 326351 196921 UBI Taxes 66225 Chapter rebates 650360 Dues & subscriptions 261255 Taxes 120570 54528 26243036 731394 1696008 879635 530145 970373 969347 1767389 1366766 8291976 6956928 1492847 1335048 14748066 16236720 404484 409514 7727319 7974582 28721507 30518130 3262662 3052395 10811244 12281616 257802 257802 8609544 8501051 22941252 24092864 X 5780255 6425266 5780255 6425266 28721507 30518130 -1357636 2002647 0 X X 0 1 X 1 0 0 1 0 2274392 1569776 704616 2757613 2610539 147074 3259971 2776613 483358 1335048 Right-of-use assets operating lease 4702775 Deferred compensation plan assets 2620039 Due from ACC Foundation 482768 Deposits 69639 Due from chapters 99361 7974582 Lease liabilities - operating lease 5881012 Deferred compensation plan liabilities 2620039 8501051 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 Europe 1 1 Program services Member services and meetings 740280 East Asia and the Pacific 1 5 Program services Member services and meetings 258028 North America 0 0 Program services Member services and meetings 142569 Middle East and North Africa 0 0 Program services Member services and meetings 46344 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 10500 Middle East and North Africa 0 0 Grants to recipients located in the region 13500 2 6 0 0 2 6 1211556 0 1211556 Middle East and North Africa Chapter Assistance Grant 13500 Wire 0 n/a n/a East Asia and the Pacific Chapter Assistance Grant 7500 Wire 0 n/a n/a 0 2 0 0 0 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. 1 Southern California (ACC-SoCal) Chapter 1000 Wilshire Blvd Suite 1600 Los Angeles CA 90017 951267965 501(c)(6) 23462 0 N/A N/A Chapter Assistance Grant Central Florida Chapter ACC 3512 Edlingham Court Belle Isle FL 32182 593206819 501(c)(6) 10500 0 N/A N/A Chapter Assistance Grant Wisconsin Chapter ACC 26 S Henry St Madison WI 53703 391485189 501(c)(6) 10500 0 N/A N/A Chapter Assistance Grant Northeast Chapter ACC 13 Rose Ave Marblehead MA 01945 521590085 501(c)(6) 7895 0 N/A N/A Chapter Assistance Grant Louisiana Chapter ACC 2955 Ridgelake Dr Suite 112 Metairie LA 70002 521552387 501(c)(6) 6000 0 N/A N/A Chapter Assistance Grant Tampa Bay Chapter ACC 11101 Roosevelt Blvd St Petersburg FL 33716 592753708 501(c)(6) 6000 0 N/A N/A Chapter Assistance Grant Washington State Chapter ACC 120 State Ave NE 303 Olympia WA 98501 911918722 501(c)(6) 6000 0 N/A N/A Chapter Assistance Grant Western Pennsylvania Chapter ACC 1539 Field Club Drive Pittsburgh PA 15237 251491713 501(c)(6) 6000 0 N/A N/A Chapter Assistance Grant Georgia Chapter ACC 1057 Nickel Plate Ct Lawrenceville GA 30043 521590385 501(c)(6) 5221 0 N/A N/A Chapter Assistance Grant 0 9 Liggio Paper Competition Winners 3 20501 0 N/A N/A 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 1 0 Veta Richardson President & CEO 563534 0 0 0 0 0 178049 0 14115 0 755698 0 0 0 Kevin Buck COO 403982 0 92432 0 0 0 49800 0 12208 0 558422 0 0 0 Susanna McDonald VP & CLO 306663 0 70958 0 1290 0 35300 0 12208 0 426419 0 0 0 Patricia Trudeau VP & CHRO 254023 0 64559 0 450 0 19800 0 37375 0 376207 0 0 0 Tori Payne VP & CGMO 284344 0 66750 0 450 0 7596 0 14928 0 374068 0 0 0 Mary Jo Veronica Pastor Deputy General Counsel 244718 0 31970 0 1290 0 52500 0 14248 0 344726 0 0 0 Edima Elinewinga VP & CTO 252200 0 3500 0 690 0 24000 0 4350 0 284740 0 0 0 Maria Volpe-Viles Associate VP, Education 198353 0 29525 0 1290 0 22500 0 24889 0 276557 0 0 0 Jean-Baptiste Pessey Associate GC & Dir of Legal Resource 182381 0 26588 0 300 0 28010 0 36700 0 273979 0 0 0 Paul Oliver Senior Director, IT 215095 0 22725 0 1290 0 16634 0 12288 0 268032 0 0 0 Prabir Chakrabarty Dir Int'l Corporate Membership & CLO 194621 0 2000 0 690 0 19826 0 14829 0 231966 0 0 0 Amy H Repke VP & CCO 171033 0 0 0 431 0 16783 0 21861 0 210108 0 0 0 Part I, Line 4b 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). ACC Asia Pacific Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 0 103947 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 0 865400 0 1 1 ACC East Asia Ltd Controlled entity (greater than 35% ownership) Intercompany payable X 0 257802 0 1 1 1227149 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. ACC Credentialing Institute LLC 1001 G Street NW Suite 300W Washington DC 200014557 824693958 Operation of the ACC Certification Program DC 226017 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 704777 524360 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 52423 320492 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Association of Corporate Counsel Asia Pacific Ltd D 103947 Cash value in USD Association of Corporate Counsel East Asia Ltd D 865400 Cash value in USD Association of Corporate Counsel East Asia Ltd E 257802 Cash value in USD The ACC Foundation O 560454 Payroll registers