ASSOCIATION OF CORPORATE COUNSEL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF CORPORATE COUNSEL (EIN 52-1267965)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-07
- IRS object ID
- 201212209349301211
- Schema version
- 2010v3.4
- 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 | 2012-08-07T14:00:47-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521267965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Corporate Counsel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2022934103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Baccich | Name |
| Title | SVP & Chief of Staff | Title |
| Phone | 2022934103 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anne Baccich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42334804 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.acc.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2111876 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 176608 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13089383 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14516538 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 207977 | InvestmentIncomePriorYear |
| Investment Income Current Year | 246943 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1236796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1441404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14534156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16204885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55513 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7165346 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8712382 | 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 | 6774881 | OtherExpensePriorYear |
| Other Expenses Current Year | 7481970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13995740 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16199882 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 538416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5003 | RevenuesLessExpensesCY |
| Total Assets BOY | 14579628 | TotalAssetsBOY |
| Total Assets EOY | 15458586 | TotalAssetsEOY |
| Total Liabilities BOY | 8948435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10192514 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5631193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5266072 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACC Docket and Other Communications - Various communications including the ACC Docket, a four color, 120-page magazine published 10 times a year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| 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 | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022934103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| J Alberto Gonzalez-Pita | |||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Jonathan Oviatt | |||||||
| Vice-Chair | 2.00 | X | X | 0 | 0 | 0 | |
| Michelle Gatto | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| David Algood | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Jonathan Block | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| N Cornell Boggs III | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jeffery Carr | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Susan Flook | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Phil Crowley | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Patricia Hatler | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Janine Dascenzo | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Kerry Galvin | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mike Dillon | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Elisa Garcia | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Vincent M Gonzales | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| James Potter | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Teresa Kennedy | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Eric Reicin | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| John Page | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Sabatino Jr | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| William Sailer | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Carol Ann Petren | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Bradford Smith | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Michael Tierney | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Danette Wineberg | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Martine Turcotte | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Norman Wain | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Deirdre Stanley | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mary Kennard | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sabine Chalmers | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Frederick Krebs | |||||||
| President | 38.00 | X | 382067 | 0 | 52020 | ||
| Susan Hackett | |||||||
| Senior Vice President | 38.00 | X | 261940 | 0 | 41407 | ||
| Anne Baccich | |||||||
| Senior Vice President | 38.00 | X | 259168 | 0 | 46803 | ||
| Kevin Buck | |||||||
| Vice President | 38.00 | X | 245005 | 0 | 34567 | ||
| John McAndrew | |||||||
| Vice President | 38.00 | X | 211318 | 0 | 34953 | ||
| James Merklinger | |||||||
| Vice President | 38.00 | X | 222485 | 0 | 26958 | ||
| Robin Grossfeld | |||||||
| Vice President | 38.00 | X | 236650 | 0 | 41815 | ||
| Russell Capps | |||||||
| Chief Financial Officer | 38.00 | X | 160839 | 0 | 20329 | ||
| Susanna McDonald | |||||||
| Assoc. General Counsel | 38.00 | 162557 | 0 | 17480 | X | ||
| Renee Dankner | |||||||
| Assoc. General Counsel | 38.00 | 161898 | 0 | 15713 | X | ||
| Michaelle Shultz | |||||||
| Director of IT | 38.00 | 142493 | 0 | 12961 | X | ||
| Ellen Zavian | |||||||
| Assoc. General Counsel | 38.00 | 157347 | 0 | 19470 | X | ||
| Lucy Jones | |||||||
| Director of Buss. Develop. | 38.00 | 142683 | 0 | 15988 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2746450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 380464 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | 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 | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| The Ovid Bell Press | |||||||||
| USPS-PO Box 370 | Fulton | MO | 65251 | Printer of the ACC Docket | 384852 | ||||
| The RK Group | |||||||||
| 1220 East Commerce | San Antonio | TX | 78205 | Annual meeting catering | 306280 | ||||
| KornyFerry International | |||||||||
| 80 South 8th Street | Minneapolis | MN | 55402 | Transition executive recruiting service | 137267 | ||||
| The Multisoft Group | |||||||||
| Online registration service | 121004 | 2750 14th AVE 302 | Markham | Ontario | CA | ||||
| Freeman | |||||||||
| 1600 Viceroy Suite 100 | Dallas | TX | 75235 | Annual conference logistics | 111280 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Membership dues | 900099 | 5990029 | 5990029 | |
| Conventions/Mtgs. | 900099 | 5386867 | 5386867 | |
| Publications | 541800 | 2174505 | 130569 | 2043936 |
| ACC Alliance & mktg | 900099 | 897197 | 897197 | |
| ACCA Online | 541800 | 67940 | 67940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14516538 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288489 | TotalRevenueColumn |
| Exclusion | $288,489 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 973022 | TotalRevenueColumn |
| Exclusion | $973,022 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 368642 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 368642 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368642 | TotalRevenueColumn |
| Exclusion | $368,642 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26088373 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26129919 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41546 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41546 | TotalRevenueColumn |
| Exclusion | -$41,546 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99740 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 99740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16204885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12504402 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2111876 | UnrelatedBusinessRevenue |
| Exclusion | $1,588,607 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437538 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4963079 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464149 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422997 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424619 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17735 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56984 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1425918 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85158 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307681 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153668 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248647 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846518 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464223 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76312 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Prnt/dsgn/photo/prod/de | 1086556 |
| Dues & subscriptions | 918431 |
| Business gifts | 298174 |
| Bank & credit card fees | 265269 |
| Fees & commissions | 71016 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159680 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16199882 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477067 | BOY |
| EOY | 2319796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504730 | BOY |
| EOY | 589813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446393 | BOY |
| EOY | 584040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3664349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2790474 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994480 | BOY |
| EOY | 873875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9835012 | BOY |
| EOY | 10960091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321946 | BOY |
| EOY | 130971 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14579628 | BOY |
| EOY | 15458586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2032768 | BOY |
| EOY | 2125573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6203089 | BOY |
| EOY | 7527293 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712578 | BOY |
| EOY | 539648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8948435 | BOY |
| EOY | 10192514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5631193 | BOY |
| EOY | 5266072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5631193 | BOY |
| EOY | 5266072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14579628 | BOY |
| EOY | 15458586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5003 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -370124 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 610105 | OtherCostOrOtherBasis |
| Depreciation | 272228 | Depreciation |
| Book Value | 337877 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2819253 | OtherCostOrOtherBasis |
| Depreciation | 2324268 | Depreciation |
| Book Value | 494985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234991 | OtherCostOrOtherBasis |
| Depreciation | 193978 | Depreciation |
| Book Value | 41013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 873875 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tenant security deposits | $15,273 |
| Deferred rent | $524,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 539648 | TotalOfAmounts |
| Total Revenue | 16204885 | TotalRevenue |
| Total Expenses | 16199882 | TotalExpenses |
| Excess Or Deficit For Year | 5003 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -370124 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -370124 | TotalAdjustments |
| Excess Or Deficit Per FS | -365121 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15834761 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -370124 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -370124 | RevenueNotRptdF990 |
| Revenue Subtotal | 16204885 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16204885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16199882 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16199882 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16199882 | 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 had no significant uncertain tax positions for the year ended September 30, 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick Krebs | |||||||||||||
| 299756 | 0 | 68500 | 0 | 13811 | 0 | 49000 | 0 | 3020 | 0 | 434087 | 0 | 0 | 0 |
| Susan Hackett | |||||||||||||
| 205116 | 0 | 55620 | 0 | 1204 | 0 | 26067 | 0 | 15340 | 0 | 303347 | 0 | 0 | 0 |
| Anne Baccich | |||||||||||||
| 201589 | 0 | 55570 | 0 | 2009 | 0 | 26211 | 0 | 20592 | 0 | 305971 | 0 | 0 | 0 |
| Kevin Buck | |||||||||||||
| 192075 | 0 | 51726 | 0 | 1204 | 0 | 26003 | 0 | 8564 | 0 | 279572 | 0 | 0 | 0 |
| John McAndrew | |||||||||||||
| 174037 | 0 | 36221 | 0 | 1060 | 0 | 21145 | 0 | 13808 | 0 | 246271 | 0 | 0 | 0 |
| James Merklinger | |||||||||||||
| 184995 | 0 | 36286 | 0 | 1204 | 0 | 23346 | 0 | 3612 | 0 | 249443 | 0 | 0 | 0 |
| Robin Grossfeld | |||||||||||||
| 185031 | 0 | 50185 | 0 | 1434 | 0 | 26131 | 0 | 15684 | 0 | 278465 | 0 | 0 | 0 |
| Russell Capps | |||||||||||||
| 142974 | 0 | 16970 | 0 | 895 | 0 | 12575 | 0 | 7754 | 0 | 181168 | 0 | 0 | 0 |
| Susanna McDonald | |||||||||||||
| 145944 | 0 | 15850 | 0 | 763 | 0 | 12500 | 0 | 4980 | 0 | 180037 | 0 | 0 | 0 |
| Renee Dankner | |||||||||||||
| 147204 | 0 | 13820 | 0 | 874 | 0 | 12313 | 0 | 3400 | 0 | 177611 | 0 | 0 | 0 |
| Michaelle Shultz | |||||||||||||
| 124910 | 0 | 16870 | 0 | 713 | 0 | 10783 | 0 | 2178 | 0 | 155454 | 0 | 0 | 0 |
| Ellen Zavian | |||||||||||||
| 145347 | 0 | 10900 | 0 | 1100 | 0 | 12230 | 0 | 7240 | 0 | 176817 | 0 | 0 | 0 |
| Lucy Jones | |||||||||||||
| 128243 | 0 | 12770 | 0 | 1670 | 0 | 10924 | 0 | 5064 | 0 | 158671 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is made available to the Board, and the tax forms are actively reviewed by the Finance and Audit Committee. | |
| 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 12c | |
| The compensation of the CEO is determined by the Board of Directors. | Form 990, Part VI, Section B, line 15a | |
| The Association's Form 990 is available to the public upon request. | Form 990, Part VI, Section C, line 18 | |
| The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -370,124. | Form 990, Part XI, line 5: |
| 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. | Form 990, Part XII, Line 2c: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The ACCA Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521358578 | EIN |
| Primary Activities | Education | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11b, II | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 |