2024-08-13T15:14:15-05:00 2023-09-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-10-01 521267965 Association of Corporate Counsel ASSO 2022934103 1001 G Street NW 300W Washington DC 200014557 Ed Sharrer VP & CFO 2022934103 2024-08-13 1 1 Lori A Collingsworth P00639819 7038930300 2024-08-06 2022 2024-08-08 14:25:15Z Veta T Richardson 1001 G Street NW 300W Washington DC 200014557 30118863 0 X www.acc.com X 1982 DC Global bar association promoting the common professional and business interests of in-house counsel 23 23 89 0 1600476 241433 0 0 16748890 22399586 444785 963898 1043743 885492 18237418 24248976 188000 143067 0 0 12946302 14415745 0 0 0 8804279 13002396 21938581 27561208 -3701163 -3312232 25140539 28721507 16874413 22941252 8266126 5780255 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 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 64 0 1 89 1 1 1 1 AS HK 0 0 1 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 1 1 X Kevin Buck COO 2022934103 1001 G Street NW 300W Washington DC 200014557 Veta T Richardson President & CEO 37.50 0.00 X 532102 0 62475 Kevin Buck COO 37.50 0.00 X 474360 0 56298 Susanna McDonald VP & CLO 37.50 0.00 X 359031 0 46148 Patricia Trudeau VP & CHRO 37.50 0.00 X 304947 0 53486 Tori Payne VP & CGMO 37.50 0.00 X 318114 0 23395 Mary Jo Veronica Pastor Deputy General Counsel 37.50 0.00 X 268081 0 39945 Jean-Baptiste Pessey Associate GC & Director of Legal Resources 37.50 0.00 X 204369 0 54432 Maria Volpe-Viles Associate VP, Education 37.50 0.00 X 204590 0 44098 Paul Oliver Senior Director, IT 37.50 0.00 X 217027 0 26472 Tiffani Alexander Associate VP, Editorial Strategy 37.50 0.00 X 217116 0 25009 Edima Elinewinga VP & CTO 37.50 0.00 X 24202 0 0 Adrian Goss Chair 1.00 0.00 X X 0 0 0 Tracy Preston Vice Chair 1.00 0.00 X X 0 0 0 Cristina Gonzalez Treasurer 1.00 0.00 X X 0 0 0 David Bamlango Secretary 1.00 0.00 X X 0 0 0 Sahia Ahmad Director 1.00 0.00 X 0 0 0 Jason Brown Director 1.00 0.00 X 0 0 0 Brian Campbell Director 1.00 0.00 X 0 0 0 Donny Ching Director 1.00 0.00 X 0 0 0 Kobie Conner Director 1.00 0.00 X 0 0 0 Bindu Cudjoe Director 1.00 0.00 X 0 0 0 James Ford Director 1.00 0.00 X 0 0 0 Sara Hall Director 1.00 0.00 X 0 0 0 Carolyn Herzog Director 1.00 0.00 X 0 0 0 Shannon Klinger Director 1.00 0.00 X 0 0 0 LaTanya Langley Director 1.00 0.00 X 0 0 0 Mike Madden Director 1.00 0.00 X 0 0 0 Justin Martin Director 1.00 0.00 X 0 0 0 Lorne O'Reilly Director 1.00 0.00 X 0 0 0 Ed Paulis Director 1.00 0.00 X 0 0 0 Joanna Totsky Director 1.00 0.00 X 0 0 0 Christie Yang Director 1.00 0.00 X 0 0 0 Monica Palko Director 1.00 0.00 X 0 0 0 Naveen Raju Director 1.00 0.00 X 0 0 0 3123939 0 431758 50 0 1 0 Gravitate Solutions LLC 9620 Executive Center N 200 St Petersburg FL 33702 Technology Service Provider 603923 CVENT PO Box 822699 Philadelphia PA 19182 Event Management System Provider 509781 Resorts World Las Vegas Converge 3000 Las Vegas Boulevard South Las Vegas NV 89109 Annual Meeting Location Fees 491842 SAI System Alliance Inc 307 International Circle Suite 620 Hunt Valley MD 21030 Technology Service Provider 352273 Creative Circle LLC PO Box 74008799 Chicago IL 60674 Temporary Staffing Provider 293045 18 Membership dues 900099 13189756 13189756 Conventions and meetings 900099 7165241 7165241 ACC Online 541800 1102750 1102750 ACC Credentialing Institute 611710 395376 307941 87435 Publications and subscriptions 900099 291600 291600 254863 254863 22399586 353997 353997 726804 726804 6479788 5869887 609901 609901 609901 ACC Job Board 541800 155428 155428 Rebates and refunds 900099 3260 3260 158688 24248976 20954538 1600476 1693962 X 56107 86960 2657419 10010373 792504 73928 881521 132923 36259 104351 4726496 105147 850459 1669713 866889 274270 2200306 129771 237835 Chapter rebates 680665 Bad debt expense 465648 Dues & subscriptions 361218 UBI Taxes 160446 27561208 469204 731394 2544732 879635 1017216 970373 1577104 1767389 8145598 6652751 1602507 1492847 13710454 14748066 362057 404484 3857265 7727319 25140539 28721507 3224720 3262662 10530080 10811244 257802 257802 2861811 8609544 16874413 22941252 X 8266126 5780255 8266126 5780255 25140539 28721507 -3312232 826361 0 X X 0 1 X 1 0 0 1 0 2274392 1351111 923281 2611235 2610121 1114 3259971 2691519 568452 1492847 Right-of-use assets operating lease 5319036 Deferred compensation plan assets 2069331 Due from ACC Foundation 263174 Deposits 69639 Due from chapters 6139 7727319 Lease liabilities - operating lease 6540213 Deferred compensation plan liabilities 2069331 8609544 X Part X, Line 2: Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements. 1 East Asia and the Pacific 4 1 Program services Member services and meetings 276945 Europe 1 1 Program services Member services and meetings 730947 Middle East and North Africa 0 0 Program services Member services and meetings 57725 North America 0 0 Program services Member services and meetings 152656 South America 0 0 Program services Member services and meetings 1523 East Asia and the Pacific 0 0 Grants to recipients located in the region 9000 Europe 0 0 Grants to recipients located in the region 55000 Middle East and North Africa 0 0 Grants to recipients located in the region 17000 South America 0 0 Grants to recipients located in the region 5960 5 2 0 0 5 2 1300796 5960 1306756 Europe Chapter Assistance Grant/ To serve ACC members in the region 55000 Wire 0 n/a n/a Middle East and North Africa Chapter Assistance Grant/ To serve ACC members in the region 15000 Wire 0 n/a n/a East Asia and the Pacific Chapter Assistance Grant/ To serve ACC members in the region 9000 Wire 0 n/a n/a South America Chapter Assistance Grant/ To serve ACC members in the region 5960 Wire 0 n/a n/a 0 4 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. Part III Accounting Method: 1 Southern California (ACC-SoCal) Chapter 1000 Wilshire Blvd Suite 1600 Los Angeles CA 90017 951267965 501(c)(6) 17462 0 N/A N/A Chapter Assistance Grant Northeast Chapter ACC 13 Rose Ave Marblehead MA 01945 521590085 501(c)(6) 8645 0 N/A N/A Chapter Assistance Grant Tennessee Chapter ACC P O Box 218847 Nashville TN 372218847 581586056 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 0 4 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 T Richardson President & CEO 409960 0 122142 0 0 0 45300 0 17175 0 594577 0 0 0 Kevin Buck COO 385483 0 88877 0 0 0 45300 0 10998 0 530658 0 0 0 Susanna McDonald VP & CLO 289512 0 68229 0 1290 0 30800 0 15348 0 405179 0 0 0 Patricia Trudeau VP & CHRO 242421 0 62076 0 450 0 18300 0 35186 0 358433 0 0 0 Tori Payne VP & CGMO 259314 0 58350 0 450 0 10450 0 12945 0 341509 0 0 0 Mary Jo Veronica Pastor Deputy General Counsel 233081 0 33710 0 1290 0 27000 0 12945 0 308026 0 0 0 Jean-Baptiste Pessey Associate GC & Director of Legal Res 178747 0 25322 0 300 0 20500 0 33932 0 258801 0 0 0 Maria Volpe-Viles Associate VP, Education 179417 0 23883 0 1290 0 21354 0 22744 0 248688 0 0 0 Paul Oliver Senior Director, IT 192291 0 23446 0 1290 0 13963 0 12509 0 243499 0 0 0 Tiffani Alexander Associate VP, Editorial Strategy 192919 0 23897 0 300 0 15253 0 9756 0 242125 0 0 0 Part I, Line 4b The Association established a 457(f) non-qualified deferred compensation plan for the benefit of selected executive employees of the Association. ACC Asia Pacific Ltd Controlled entity (greater than 35% ownership) Intercompany receivable X 0 104973 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 1228175 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 4,726,496. 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 395376 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 701815 546370 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 82617 320492 1.00000 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Association of Corporate Counsel Asia Pacific Ltd D 395376 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 310722 Payroll registers The ACC Foundation Q 150000 Cost- reimbursed payroll