2012-08-07T14:00:47-05:00 2011-09-30 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1025 Connecticut Avenue NW No 200 Washington DC 20036 Anne Baccich 2022934103 2012-08-02 1 Nicole M Simon CPA 7038930300 2012-08-01 2010 2016-02-24 21:20:13Z Anne Baccich 1025 Connecticut Avenue NW No 200 Washington DC 20036 42334804 0 X www.acc.com X 1982 DC 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. 30 30 82 0 2111876 176608 0 0 13089383 14516538 207977 246943 1236796 1441404 14534156 16204885 55513 5530 0 0 7165346 8712382 0 0 0 6774881 7481970 13995740 16199882 538416 5003 14579628 15458586 8948435 10192514 5631193 5266072 ACC promotes the common professional and business interest of in-house counsel who work for corporations, associations and other private-sector organizations through information, education, networking opportunities, and advocacy initiatives. 0 0 Conventions and Meetings - The Association produces an annual meeting and other meetings that offer networking opportunities and CLE credits for members. ACC Docket and Other Communications - Various communications including the ACC Docket, a four color, 120-page magazine published 10 times a year. Chapters - There are fifty-two subordinate chapters of the Association which are organized by geography. At no extra charge, members are automatically assigned to a chapter if one exists in their region. Chapters focus primarily on CLE programs and networking opportunities for local members. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 82 1 1 1 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X The Organization 2022934103 1025 Connecticut Avenue NW No 200 Washington DC 20036 J Alberto Gonzalez-Pita 2.00 X X 0 0 0 Jonathan Oviatt 2.00 X X 0 0 0 Michelle Gatto 2.00 X X 0 0 0 David Algood 2.00 X X 0 0 0 Jonathan Block 2.00 X 0 0 0 N Cornell Boggs III 2.00 X 0 0 0 Jeffery Carr 2.00 X 0 0 0 Susan Flook 2.00 X 0 0 0 Phil Crowley 2.00 X 0 0 0 Patricia Hatler 2.00 X 0 0 0 Janine Dascenzo 2.00 X 0 0 0 Kerry Galvin 2.00 X 0 0 0 Mike Dillon 2.00 X 0 0 0 Elisa Garcia 2.00 X 0 0 0 Vincent M Gonzales 2.00 X 0 0 0 James Potter 2.00 X 0 0 0 Teresa Kennedy 2.00 X 0 0 0 Eric Reicin 2.00 X 0 0 0 John Page 2.00 X 0 0 0 Thomas Sabatino Jr 2.00 X 0 0 0 William Sailer 2.00 X 0 0 0 Carol Ann Petren 2.00 X 0 0 0 Bradford Smith 2.00 X 0 0 0 Michael Tierney 2.00 X 0 0 0 Danette Wineberg 2.00 X 0 0 0 Martine Turcotte 2.00 X 0 0 0 Norman Wain 2.00 X 0 0 0 Deirdre Stanley 2.00 X 0 0 0 Mary Kennard 2.00 X 0 0 0 Sabine Chalmers 2.00 X 0 0 0 Frederick Krebs 38.00 X 382067 0 52020 Susan Hackett 38.00 X 261940 0 41407 Anne Baccich 38.00 X 259168 0 46803 Kevin Buck 38.00 X 245005 0 34567 John McAndrew 38.00 X 211318 0 34953 James Merklinger 38.00 X 222485 0 26958 Robin Grossfeld 38.00 X 236650 0 41815 Russell Capps 38.00 X 160839 0 20329 Susanna McDonald 38.00 X 162557 0 17480 Renee Dankner 38.00 X 161898 0 15713 Michaelle Shultz 38.00 X 142493 0 12961 Ellen Zavian 38.00 X 157347 0 19470 Lucy Jones 38.00 X 142683 0 15988 2746450 0 380464 23 0 1 0 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 2750 14th AVE 302 Markham Ontario CA Online registration service 121004 Freeman 1600 Viceroy Suite 100 Dallas TX 75235 Annual conference logistics 111280 8 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 14516538 288489 288489 973022 973022 368642 368642 368642 368642 26088373 26129919 -41546 -41546 -41546 Other 900099 99740 99740 99740 16204885 12504402 2111876 1588607 4250 1280 2437538 4963079 464149 422997 424619 17735 56984 1425918 85158 307681 1153668 248647 846518 464223 76312 Prnt/dsgn/photo/prod/de 1086556 Dues & subscriptions 918431 Business gifts 298174 Bank & credit card fees 265269 Fees & commissions 71016 159680 16199882 2477067 2319796 504730 589813 446393 584040 3664349 2790474 994480 873875 9835012 10960091 321946 130971 14579628 15458586 2032768 2125573 6203089 7527293 712578 539648 8948435 10192514 X 5631193 5266072 5631193 5266072 14579628 15458586 X 5003 -370124 X X 0 1 1 X 0 610105 272228 337877 2819253 2324268 494985 234991 193978 41013 873875 Tenant security deposits 15273 Deferred rent 524375 539648 16204885 16199882 5003 -370124 -370124 -365121 15834761 -370124 -370124 16204885 0 16204885 16199882 0 16199882 0 16199882 Description of Uncertain Tax Positions Under FIN 48: Part X: The Association had no significant uncertain tax positions for the year ended September 30, 2011. X X X X X 0 0 0 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 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -370,124. 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. The ACCA Foundation 1025 Connecticut Ave NW 200 Washington DC 20036 521358578 Education DC 501(c)(3) Line 11b, II ACC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0