ADVERTISING COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ADVERTISING COUNCIL INC (EIN 13-0417693)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202541359349310344
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:39:29-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331374517PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130417693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ADVERTISING COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone2129221500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH M KROLLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2129221500PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AD COUNCIL EDGEBusinessNameLine1Txt
Business Name Line2AD COUNCIL RESEARCH INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerKENNETH M KROLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,711,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE AD COUNCIL CONVENES CREATIVE STORYTELLERS TO EDUCATE, UNITE AND UPLIFT AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body139VotingMembersGoverningBodyCnt
Voting Members Independent138VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers347TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,948,559PYContributionsGrantsAmt
CY Contributions Grants$35,098,218CYContributionsGrantsAmt
PY Program Service Revenue$39,365,598PYProgramServiceRevenueAmt
CY Program Service Revenue$41,254,406CYProgramServiceRevenueAmt
PY Investment Income$2,336,944PYInvestmentIncomeAmt
CY Investment Income$3,215,759CYInvestmentIncomeAmt
PY Other Revenue-$825,902PYOtherRevenueAmt
CY Other Revenue-$775,597CYOtherRevenueAmt
PY Total Revenue$71,825,199PYTotalRevenueAmt
CY Total Revenue$78,792,786CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,965,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,633,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,749,754CYTotalFundraisingExpenseAmt
PY Other Expenses$37,633,559PYOtherExpensesAmt
CY Other Expenses$38,266,870CYOtherExpensesAmt
PY Total Expenses$65,598,836PYTotalExpensesAmt
CY Total Expenses$68,900,074CYTotalExpensesAmt
PY Revenues Less Expenses$6,226,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,892,712CYRevenuesLessExpensesAmt
Total Assets BOY$92,630,672TotalAssetsBOYAmt
Total Assets EOY$106,079,700TotalAssetsEOYAmt
Total Liabilities BOY$25,839,004TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,243,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,791,668NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,835,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE CONVENE THE BEST STORYTELLERS TO EDUCATE, UNITE AND UPLIFT - BY OPENING HEARTS, INSPIRING ACTION AND ACCELERATING CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,329,717ExpenseAmt
Grant$0GrantAmt
Revenue$41,254,406RevenueAmt
DescTHE AD COUNCIL, WORKING WITH PARTNERS ACROSS SECTORS INCLUDING ADVERTISING, MEDIA, TECHNOLOGY, GOVERNMENT AND PHILANTHROPY, CREATES PUBLIC SERVICE ADVERTISING CAMPAIGNS WITH THE HELP OF VOLUNTEER ADVERTISING, DIGITAL AND SOCIAL AGENCIES (WHO DONATE THEIR CREATIVE TALENTS AND ENERGY), THE MEDIA (WHO CONTRIBUTE SPACE AND TIME) AND DONORS (WHO PROVIDE CRUCIAL OPERATING SUPPORT). COLLECTIVELY, THEY MAKE THE AD COUNCIL'S GOOD WORKS POSSIBLE.IN FY24, THE AD COUNCIL SECURED $1.0 BILLION IN DONATED MEDIA SUPPORT (ACROSS ALL PLATFORMS INCLUDING DIGITAL, TV, RADIO, PRINT AND OUT-OF-HOME) ON BEHALF OF OUR SPONSORS' CAMPAIGNS. [SEE CONTINUATION ON SCHEDULE O]Desc
Total Program Service Expenses$54,329,717TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document253IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee197EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members139GoverningBodyVotingMembersCnt
Independent Voting Member138IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH M KROLL CFOPersonNm
Phone2129841946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (191 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA SHERMAN
PRESIDENT AND CEO44.38Yes (X)Yes (X)$1,374,339$0$789,648
DIEGO SCOTTI
CHAIR3.50Yes (X)Yes (X)$0$0$0
JACKI KELLEY
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
TARA WALPERT LEVY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RITA FERRO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KIRK MCDONALD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KIM KELLEHER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LISA UTZSCHNEIDER
CHAIR FINANCE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
JONATHAN ADASHEK
DIRECTOR0.50Yes (X)$0$0$0
HEIDI ANDERSEN
DIRECTOR, THRU 5/1/240.50Yes (X)$0$0$0
JAY ASKINASI
DIRECTOR0.50Yes (X)$0$0$0
ANNA BAGER
DIRECTOR0.50Yes (X)$0$0$0
LARA BALAZS
DIRECTOR0.50Yes (X)$0$0$0
MICHELE BARLOW
DIRECTOR0.50Yes (X)$0$0$0
LYNN BARTRON
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
NADJA BELLAN-WHITE
DIRECTOR, THRU 12/31/230.50Yes (X)$0$0$0
LESLIE BERLAND
DIRECTOR0.50Yes (X)$0$0$0
JOSEPHINE BERTRAMS
DIRECTOR0.50Yes (X)$0$0$0
BRAD BLUM
DIRECTOR, THRU 6/15/240.50Yes (X)$0$0$0
CHRIS BOOTHE
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH BRADY
DIRECTOR0.50Yes (X)$0$0$0
ANDREA BRIMMER
DIRECTOR0.50Yes (X)$0$0$0
VANESSA A BROADHURST
DIRECTOR0.50Yes (X)$0$0$0
MARC BRODHERSON
DIRECTOR0.50Yes (X)$0$0$0
HEIDI BROWNING
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL BROWNSTEIN
DIRECTOR0.50Yes (X)$0$0$0
DEVIKA BULCHANDANI
DIRECTOR0.50Yes (X)$0$0$0
LISA CAPUTO
DIRECTOR0.50Yes (X)$0$0$0
FIONA CARTER
DIRECTOR0.50Yes (X)$0$0$0
KRISTIN CARVELL
DIRECTOR0.50Yes (X)$0$0$0
BLAKE CHANDLEE
DIRECTOR1.00Yes (X)$0$0$0
DAVID COHEN
DIRECTOR0.50Yes (X)$0$0$0
JEFF COLLINS
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINE COOK
DIRECTOR0.50Yes (X)$0$0$0
JILL CRESS
DIRECTOR0.50Yes (X)$0$0$0
TINA DAVIS
DIRECTOR0.50Yes (X)$0$0$0
NORM DE GREVE
DIRECTOR, THRU 7/31/230.50Yes (X)$0$0$0
ANTHONY DEMAIO
DIRECTOR, THRU 10/30/230.50Yes (X)$0$0$0
DENISE DRESSER
DIRECTOR, THRU 12/31/230.50Yes (X)$0$0$0
KYLE DROPP
DIRECTOR0.50Yes (X)$0$0$0
PAM DRUCKER MANN
DIRECTOR, THRU 6/12/240.50Yes (X)$0$0$0
KATHLEEN DUNLOP
DIRECTOR0.50Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR1.00Yes (X)$0$0$0
MEL EDWARDS
DIRECTOR0.50Yes (X)$0$0$0
TIM ELLIS
DIRECTOR0.50Yes (X)$0$0$0
CHAD ENGELGAU
DIRECTOR, THRU 2/28/240.50Yes (X)$0$0$0
CHRIS FOLEY
DIRECTOR0.50Yes (X)$0$0$0
MARIANNE GAMBELLI
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
BENOIT GARBE
DIRECTOR, THRU 12/31/230.50Yes (X)$0$0$0
ADAM GERHART
DIRECTOR0.50Yes (X)$0$0$0
GREG GLENDAY
DIRECTOR0.50Yes (X)$0$0$0
BEN GOLDHIRSH
DIRECTOR0.50Yes (X)$0$0$0
JEREMI GORMAN
DIRECTOR, THRU 10/15/230.50Yes (X)$0$0$0
JENNIFER GOTTLIEB
DIRECTOR0.50Yes (X)$0$0$0
JAMIE GUTFREUND
DIRECTOR, THRU 9/1/230.50Yes (X)$0$0$0
MICHAEL GUTH
DIRECTOR0.50Yes (X)$0$0$0
JIM HABIG
DIRECTOR, THRU 6/12/240.50Yes (X)$0$0$0
CATHY HACKL
DIRECTOR, THRU 10/30/230.50Yes (X)$0$0$0
BILL C HAGELSTEIN
DIRECTOR0.50Yes (X)$0$0$0
ELENA HALE
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN HALL
DIRECTOR0.50Yes (X)$0$0$0
JOHN HALLEY
DIRECTOR0.50Yes (X)$0$0$0
CHRISSIE HANSON
DIRECTOR0.50Yes (X)$0$0$0
PATRICK HARRIS
DIRECTOR0.50Yes (X)$0$0$0
CARLA HASSAN
DIRECTOR1.00Yes (X)$0$0$0
TARIQ HASSAN
DIRECTOR1.00Yes (X)$0$0$0
GAIL HEIMANN
DIRECTOR0.50Yes (X)$0$0$0
TAMMY HENAULT
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH HERBST-BRADY
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL HOUSTON
DIRECTOR0.50Yes (X)$0$0$0
LISA RYAN HOWARD
DIRECTOR0.50Yes (X)$0$0$0
CHARISSE HUGHES
DIRECTOR0.50Yes (X)$0$0$0
JEAN-PAUL JANSEN
DIRECTOR0.50Yes (X)$0$0$0
TIM JONES
DIRECTOR, THRU 12/31/230.50Yes (X)$0$0$0
PETER JUNG
DIRECTOR0.50Yes (X)$0$0$0
KAREN KAPLAN
DIRECTOR, THRU 12/31/230.50Yes (X)$0$0$0
TODD KAPLAN
DIRECTOR, THRU 6/12/240.50Yes (X)$0$0$0
MARLA KAPLOWITZ
DIRECTOR0.50Yes (X)$0$0$0
HARRY KARGMAN
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL KASSAN
DIRECTOR, THRU 4/30/241.00Yes (X)$0$0$0
SOPHIE KELLY
DIRECTOR0.50Yes (X)$0$0$0
KELLYN KENNY
DIRECTOR0.50Yes (X)$0$0$0
ZACH KITSCHKE
DIRECTOR1.00Yes (X)$0$0$0
BILL KOLB
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
MICHAEL KOMASINSKI
DIRECTOR0.50Yes (X)$0$0$0
AMIT KOTECHA
DIRECTOR0.50Yes (X)$0$0$0
SUZANNE KOUNKEL
DIRECTOR0.50Yes (X)$0$0$0
JILL KRAMER
DIRECTOR0.50Yes (X)$0$0$0
SARAH KRAMER
DIRECTOR0.50Yes (X)$0$0$0
STEVEN KRITZMAN
DIRECTOR0.50Yes (X)$0$0$0
STEVE LANZANO
DIRECTOR0.50Yes (X)$0$0$0
RYANNE LAREDO
DIRECTOR0.50Yes (X)$0$0$0
LORENZO LARINI
DIRECTOR0.50Yes (X)$0$0$0
DARYL LEE
DIRECTOR0.50Yes (X)$0$0$0
TAMMY LEVINE
DIRECTOR0.50Yes (X)$0$0$0
LYNN LEWIS
DIRECTOR0.50Yes (X)$0$0$0
RYAN LINDER
DIRECTOR0.50Yes (X)$0$0$0
ROBERT D LIODICE
DIRECTOR0.50Yes (X)$0$0$0
ANTONIO LUCIO
DIRECTOR0.50Yes (X)$0$0$0
HEATHER MALENSHEK
DIRECTOR0.50Yes (X)$0$0$0
MARK MARSHALL
DIRECTOR0.50Yes (X)$0$0$0
DOUG MARTIN
DIRECTOR0.50Yes (X)$0$0$0
STACY MARTINET
DIRECTOR1.00Yes (X)$0$0$0
SETH MATLINS
DIRECTOR0.50Yes (X)$0$0$0
JOHANNA MAYER-JONES
DIRECTOR0.50Yes (X)$0$0$0
SEAN MCCAFFREY
DIRECTOR0.50Yes (X)$0$0$0
ALICE MCKOWN
DIRECTOR0.50Yes (X)$0$0$0
NICOLA MENDELSOHN
DIRECTOR0.50Yes (X)$0$0$0
NICHOLAS MERCURIO
DIRECTOR0.50Yes (X)$0$0$0
SHAKIR MOIN
DIRECTOR0.50Yes (X)$0$0$0
JAMIE MOLDAFSKY
DIRECTOR, THRU 10/30/230.50Yes (X)$0$0$0
TRAVIS MONTAQUE
DIRECTOR0.50Yes (X)$0$0$0
ALAN MOSS
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE NEWMAN
DIRECTOR, THRU 9/29/230.50Yes (X)$0$0$0
KYLE NORRINGTON
DIRECTOR0.50Yes (X)$0$0$0
SHANNON NUNN
DIRECTOR0.50Yes (X)$0$0$0
BRETT O'BRIEN
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
STEVE PACHECO
DIRECTOR0.50Yes (X)$0$0$0
DREW PANAYIOTOU
DIRECTOR0.50Yes (X)$0$0$0
NICOLLE PANGIS
DIRECTOR, THRU 11/15/230.50Yes (X)$0$0$0
CHRIS PAQUETTE
DIRECTOR0.50Yes (X)$0$0$0
RICHARD PARKINSON
DIRECTOR, THRU 1/15/240.50Yes (X)$0$0$0
RYAN PAULEY
DIRECTOR0.50Yes (X)$0$0$0
PJ PEREIRA
DIRECTOR0.50Yes (X)$0$0$0
ELLIOTT PETTIT
DIRECTOR0.50Yes (X)$0$0$0
RAJA RAJAMANNAR
DIRECTOR0.50Yes (X)$0$0$0
MARY ANN REILLY
DIRECTOR0.50Yes (X)$0$0$0
AMY REINHARD
DIRECTOR0.50Yes (X)$0$0$0
NANCY REYES
DIRECTOR, THRU 9/29/230.50Yes (X)$0$0$0
LISA ROATH
DIRECTOR0.50Yes (X)$0$0$0
DAN ROBBINS
DIRECTOR, THRU 11/17/230.50Yes (X)$0$0$0
JOY ROBINS
DIRECTOR0.50Yes (X)$0$0$0
CHRIS ROGERS
DIRECTOR0.50Yes (X)$0$0$0
TIFFANY ROLFE
DIRECTOR0.50Yes (X)$0$0$0
JAMES ROOKE
DIRECTOR0.50Yes (X)$0$0$0
JO ANN ROSS ROSS
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
DAVE ROTER
DIRECTOR, THRU 9/1/230.50Yes (X)$0$0$0
TARA ROTH
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
DOUG ROZEN
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH RUTLEDGE
DIRECTOR0.50Yes (X)$0$0$0
CARA SABIN
DIRECTOR, THRU 2/28/240.50Yes (X)$0$0$0
CARRIE SEIFER
DIRECTOR0.50Yes (X)$0$0$0
JESSICA SIBLEY
DIRECTOR, THRU 3/30/240.50Yes (X)$0$0$0
TIM SIMS
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA SKEY
DIRECTOR0.50Yes (X)$0$0$0
RAMON SOTO
DIRECTOR0.50Yes (X)$0$0$0
MITCH SPOLAN
DIRECTOR0.50Yes (X)$0$0$0
ANDREW SPRINGATE
DIRECTOR0.50Yes (X)$0$0$0
DEB STAMBAUGH
DIRECTOR, THRU 9/30/230.50Yes (X)$0$0$0
HEATHER STEWART
DIRECTOR, THRU 6/15/240.50Yes (X)$0$0$0
JOSH STINCHCOMB
DIRECTOR0.50Yes (X)$0$0$0
RANDI STIPES
DIRECTOR0.50Yes (X)$0$0$0
STEVE STOUTE
DIRECTOR0.50Yes (X)$0$0$0
GREG STUART
DIRECTOR0.50Yes (X)$0$0$0
ANDREW SWINAND
DIRECTOR, THRU 4/30/241.00Yes (X)$0$0$0
LYNN TEO
DIRECTOR0.50Yes (X)$0$0$0
TODD TERESI
DIRECTOR0.50Yes (X)$0$0$0
KARIN TIMPONE
DIRECTOR0.50Yes (X)$0$0$0
DARA TRESEDER
DIRECTOR0.50Yes (X)$0$0$0
GAYLE TROBERMAN
DIRECTOR0.50Yes (X)$0$0$0
TYLER TURNBULL
DIRECTOR0.50Yes (X)$0$0$0
ALEXA VIGNONE
DIRECTOR0.50Yes (X)$0$0$0
AARON WALTON
DIRECTOR0.50Yes (X)$0$0$0
TIFFANY XINGYU WANG
DIRECTOR0.50Yes (X)$0$0$0
BILL WATKINS
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM WHITE
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WILSON
DIRECTOR0.50Yes (X)$0$0$0
BILL WISE
DIRECTOR0.50Yes (X)$0$0$0
STEVEN WOLFE PEREIRA
DIRECTOR0.50Yes (X)$0$0$0
JEN WONG
DIRECTOR0.50Yes (X)$0$0$0
LOUISA WONG
DIRECTOR0.50Yes (X)$0$0$0
CLIFFORD YOUNG
DIRECTOR, THRU 4/30/240.50Yes (X)$0$0$0
MARK ZAGORSKI
DIRECTOR0.50Yes (X)$0$0$0
ANDREA ZARETSKY
DIRECTOR0.50Yes (X)$0$0$0
NEAL ZUCKERMAN
DIRECTOR0.50Yes (X)$0$0$0
KENNETH M KROLL
CHIEF FINANCIAL OFFICER41.04Yes (X)$459,997$0$130,427
PAULA VEALE
CHIEF MARKETING & COMMUNICATION37.96$504,742$0$223,222Yes (X)
HEIDI ARTHUR
CHIEF CAMPAIGN DEVELOPMENT38.53$385,827$0$127,246Yes (X)
MICHELLE HILLMAN
CHIEF CAMPAIGN DEVELOPMENT37.83$377,642$0$136,851Yes (X)
ELISE JAMES
CHIEF EQUITY OFFICER EQUITY & INCLUSION45.96$359,412$0$122,406Yes (X)
REGINA BRADLEY
CHIEF TALENT & FACILITIES45.68$353,885$0$123,358Yes (X)
KATE EMANUEL
CHIEF BUSINESS OPERATIONS & STRATEGY34.97$344,929$0$112,823Yes (X)
CHARYSSE NUNEZ
CHIEF INSIGHTS & ANALYTICS OFFICER38.07$333,990$0$105,956Yes (X)
DINUKSHINI JEROMINE PERERA
CHIEF MEDIA OFFICER35.68$254,749$0$122,015Yes (X)
BARBARA LESHINSKY
CHIEF REVENUE & DEV, THRU DEC. 202328.75$884,648$0$195,935Yes (X)
KATHLEEN KAYSE
CHIEF MEDIA, THRU MAY 202312.08$206,107$0$95Yes (X)
DANIELLE LINET
SVP, CREATIVE STUDIO & MARKETING OPERATIONS38.11$258,091$0$98,941Yes (X)
ANTHONY FOLENO
SVP, STRATEGY & EVALUATION39.28$255,718$0$63,806Yes (X)
ANTHONY SIGNORELLI
SVP,CORPORATE PARTNERSHIPS36.29$241,885$0$68,971Yes (X)
ANNE DEO
SVP, ANALYTICS41.28$239,361$0$110,941Yes (X)
KATHRYN ASHLEY MENSCHNER
SVP, MEDIA STRATEGY & ENGAGEMENT35.87$233,037$0$59,649Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,068,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,592,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K94IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE TRADE DESK INC
1114 6TH AVENUE 46TH FLOORNEW YORKCA10036PROGRAMMATIC DSP$2,937,010
CG VISUAL SOLUTIONS CORPORATION
120 9TH AVENUELONGMONTCO80501DIGITAL PRINTING - BILLBOARD & SIGNAGE$2,273,315
CREATIVE & RESPONSE RESEARCH SERVICES I
150 N MICHIGAN AVENUE 34TH FLOORCHICAGOIL60601RESEARCH$1,480,358
HOME FRONT COMMUNICATIONS
1201 NEW YORK AVE NW SUITE 900WASHINGTONDC20005DIGITAL MARKETING$1,316,767
FCB NEW YORK
387 PARK AVE S 11TH FLOORNEW YORKNY10016PSA PRODUCTION$1,106,052
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K80CntrctRcvdGreaterThan100KCnt
Fundraising$7,465,810FundraisingAmt
All Other Contributions$27,632,408AllOtherContributionsAmt
Total Contributions$35,098,218TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SVC CAMPAIGNS900099$39,857,988$39,857,988
SOC. IMPACT RESEARCH900099$1,396,418$1,396,418
FieldValueIRS element (for citing)
Total Program Service Revenue$41,254,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,377,743TotalRevenueColumnAmt
Exclusion$2,377,743ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$355,365RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$355,365RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,365TotalRevenueColumnAmt
Exclusion$355,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,169,835SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$331,819SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$838,016SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,016TotalRevenueColumnAmt
Exclusion$838,016ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$455,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,465,810ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,586,697FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,130,997TotalRevenueColumnAmt
Exclusion-$1,130,997ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$35TotalRevenueColumnAmt
Exclusion$35ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,792,786TotalRevenueColumnAmt
Related Or Exempt Func Income$41,254,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,440,162ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,792,010TotalAmt
Program Services$2,343,067ProgramServicesAmt
Management And General$2,830,340ManagementAndGeneralAmt
Fundraising$618,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,864,328TotalAmt
Program Services$15,202,023ProgramServicesAmt
Management And General$2,610,522ManagementAndGeneralAmt
Fundraising$2,051,783FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,153,069TotalAmt
Program Services$638,523ProgramServicesAmt
Management And General$259,169ManagementAndGeneralAmt
Fundraising$255,377FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,070,372TotalAmt
Program Services$1,361,984ProgramServicesAmt
Management And General$594,017ManagementAndGeneralAmt
Fundraising$114,371FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,753,425TotalAmt
Program Services$1,304,424ProgramServicesAmt
Management And General$319,135ManagementAndGeneralAmt
Fundraising$129,866FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$470,026TotalAmt
Management And General$470,026ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$290,880TotalAmt
Management And General$290,880ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$67,000TotalAmt
Management And General$67,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$294,641TotalAmt
Program Services$184,500ProgramServicesAmt
Management And General$90,341ManagementAndGeneralAmt
Fundraising$19,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$311,304TotalAmt
Program Services$39,781ProgramServicesAmt
Management And General$271,523ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,473TotalAmt
Program Services$168,258ProgramServicesAmt
Management And General$101,476ManagementAndGeneralAmt
Fundraising$18,739FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,226,013TotalAmt
Program Services$691,144ProgramServicesAmt
Management And General$533,788ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,092,393TotalAmt
Program Services$824,975ProgramServicesAmt
Management And General$199,799ManagementAndGeneralAmt
Fundraising$67,619FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$968,036TotalAmt
Program Services$452,682ProgramServicesAmt
Management And General$315,059ManagementAndGeneralAmt
Fundraising$200,295FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$365,746TotalAmt
Program Services$110,681ProgramServicesAmt
Management And General$210,263ManagementAndGeneralAmt
Fundraising$44,802FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$795,887TotalAmt
Management And General$795,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$172,532TotalAmt
Management And General$172,532ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROD. & DISTRIBUTION$30,133,101$30,133,101
TEMP HELP & RECRUITING$1,489,419$735,442$572,806$181,171
PSA ANALYTICS$64,701$61,372$3,329
OUTREACH FUNCTIONS$43,535$1,575$7,589$34,371

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$193,183TotalAmt
Program Services$76,185ProgramServicesAmt
Management And General$105,122ManagementAndGeneralAmt
Fundraising$11,876FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,900,074TotalAmt
Program Services$54,329,717ProgramServicesAmt
Management And General$10,820,603ManagementAndGeneralAmt
Fundraising$3,749,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,893,205BOYAmt
EOY$44,303,857EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,120,300BOYAmt
EOY$4,179,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,229,273BOYAmt
EOY$15,745,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$991,655BOYAmt
EOY$1,121,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,377,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,844,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,243,866BOYAmt
EOY$2,533,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,072,868BOYAmt
EOY$33,807,388EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,078,505BOYAmt
EOY$4,387,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,630,672BOYAmt
EOY$106,079,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,746,805BOYAmt
EOY$10,091,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,668,031BOYAmt
EOY$11,778,974EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,424,168BOYAmt
EOY$6,373,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,839,004BOYAmt
EOY$28,243,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,275,603BOYAmt
EOY$62,638,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,516,065BOYAmt
EOY$15,197,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,791,668BOYAmt
EOY$77,835,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,630,672BOYAmt
EOY$106,079,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,892,712ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,149,036NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,453OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,885,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,344,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,138,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,948,559CurrentTaxYearMinus1YearAmt
Current Tax Year$35,098,218CurrentTaxYearAmt
Total$193,415,882TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,709,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,367,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,125,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,365,598CurrentTaxYearMinus1YearAmt
Current Tax Year$41,254,406CurrentTaxYearAmt
Total$185,822,992TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,594,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,712,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,264,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,314,157CurrentTaxYearMinus1YearAmt
Current Tax Year$76,352,624CurrentTaxYearAmt
Total$379,238,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,150CurrentTaxYearMinus1YearAmt
Current Tax Year$182,409CurrentTaxYearAmt
Total$975,564TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,951,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,159,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,670,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,678,767CurrentTaxYearMinus1YearAmt
Current Tax Year$15,916,607CurrentTaxYearAmt
Total$69,377,191TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,131,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,367,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,876,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,877,917CurrentTaxYearMinus1YearAmt
Current Tax Year$16,099,016CurrentTaxYearAmt
Total$70,352,755TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$308,886,119PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,809,127CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,108CurrentTaxYearAmt
Total$6,300,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$495,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,809,127CurrentTaxYearMinus1YearAmt
Current Tax Year$2,733,108CurrentTaxYearAmt
Total$6,300,203TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,152CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$20,536TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,253,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,208,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,885,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,126,436CurrentTaxYearMinus1YearAmt
Current Tax Year$79,085,767CurrentTaxYearAmt
Total$385,559,613TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80110PublicSupportCY509Pct
Public Support PY5090.78670PublicSupportPY509Pct
Investment Income CY0.01630InvestmentIncomeCYPct
Investment Income PY0.01190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,154. 2020 AMOUNT: $ 27. 2021 AMOUNT: $ 12,168. 2022 AMOUNT: $ 3,152. 2023 AMOUNT: $ 35.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,386,172OtherCostOrOtherBasisAmt
Depreciation$4,089,936DepreciationAmt
Book Value$2,296,236BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,594,294OtherCostOrOtherBasisAmt
Depreciation$5,387,714DepreciationAmt
Book Value$206,580BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,397,061OtherCostOrOtherBasisAmt
Depreciation$1,366,629DepreciationAmt
Book Value$30,432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,533,248TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS FROM CAMPAIGN SPONSORS$440,000
ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION$141,745
RETIREMENT AND OTHER DEFERRED COMPENSATION$506,827
LEASE LIABILITIES$5,285,178
FieldValueIRS element (for citing)
Total Liability$6,373,750TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$83,356,786TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,149,036NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,825,512DonatedServicesAndUseFcltsAmt
Other Revenue$1,589,452OtherRevenueAmt
Revenue Not Reported$4,564,000RevenueNotReportedAmt
Revenue Subtotal$78,792,786RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$78,792,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$72,312,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,825,512DonatedServicesUseFcltsAmt
Other Expenses Included$1,586,999OtherExpensesIncludedAmt
Expenses Not Reported$3,412,511ExpensesNotReportedAmt
Expenses Subtotal$68,900,074ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$68,900,074TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. ACCORDINGLY, NO INCOME TAX EXPENSE OR LIABILITY IS RECORDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ACTUARIAL GAIN ON ACCUMULATED POST RETIREMENT OBLIGATION 2,755. SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,586,697.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 1,586,697. WRITE-OFF OF PLEDGE RECEIVABLES 302.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$7,921,510GrossReceiptsEvent1Amt
Charitable Contri Event1$7,465,810CharitableContriEvent1Amt
Gross Revenue Event1$455,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$204,354RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,382,343OtherDirectExpensesEvent1Amt
Gross Receipts Total$7,921,510GrossReceiptsTotalAmt
Charitable Contributions Tot$7,465,810CharitableContributionsTotAmt
Gross Revenue Total Events$455,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$204,354RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,382,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,586,697DirectExpenseSummaryEventsAmt
Net Income Summary-$1,130,997NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA SHERMAN
PRESIDENT AND CEO$730,471$0$351,000$0$292,868$0$735,622$0$54,026$0$2,163,987$0$601,608$0
BARBARA LESHINSKY
CHIEF REVENUE & DEV, THRU DEC. 2023$343,917$0$493,750$0$46,981$0$173,770$0$22,165$0$1,080,583$0$502,037$0
PAULA VEALE
CHIEF MARKETING & COMMUNICATION$321,692$0$87,750$0$95,300$0$177,354$0$45,868$0$727,964$0$157,043$0
KENNETH M KROLL
CHIEF FINANCIAL OFFICER$364,726$0$82,250$0$13,021$0$110,525$0$19,902$0$590,424$0$88,438$0
MICHELLE HILLMAN
CHIEF CAMPAIGN DEVELOPMENT$264,824$0$75,000$0$37,818$0$104,026$0$32,825$0$514,493$0$78,304$0
HEIDI ARTHUR
CHIEF CAMPAIGN DEVELOPMENT$303,150$0$72,000$0$10,677$0$103,917$0$23,329$0$513,073$0$75,380$0
ELISE JAMES
CHIEF EQUITY OFFICER EQUITY & INCLUS$283,626$0$68,100$0$7,686$0$86,287$0$36,119$0$481,818$0$70,720$0
REGINA BRADLEY
CHIEF TALENT & FACILITIES$281,663$0$65,550$0$6,672$0$91,336$0$32,022$0$477,243$0$67,656$0
KATE EMANUEL
CHIEF BUSINESS OPERATIONS & STRATEGY$243,839$0$64,400$0$36,690$0$80,943$0$31,880$0$457,752$0$66,138$0
CHARYSSE NUNEZ
CHIEF INSIGHTS & ANALYTICS OFFICER$298,834$0$33,000$0$2,156$0$92,078$0$13,878$0$439,946$0$33,000$0
DINUKSHINI JEROMINE PERERA
CHIEF MEDIA OFFICER$241,664$0$11,170$0$1,915$0$97,106$0$24,909$0$376,764$0$11,170$0
DANIELLE LINET
SVP, CREATIVE STUDIO & MARKETING OPE$213,660$0$43,000$0$1,431$0$59,789$0$39,152$0$357,032$0$43,000$0
ANNE DEO
SVP, ANALYTICS$195,640$0$42,600$0$1,121$0$57,457$0$53,484$0$350,302$0$42,600$0
ANTHONY FOLENO
SVP, STRATEGY & EVALUATION$213,674$0$41,000$0$1,044$0$48,511$0$15,295$0$319,524$0$41,000$0
ANTHONY SIGNORELLI
SVP,CORPORATE PARTNERSHIPS$207,207$0$33,750$0$928$0$55,497$0$13,474$0$310,856$0$33,750$0
KATHRYN ASHLEY MENSCHNER
SVP, MEDIA STRATEGY & ENGAGEMENT$194,026$0$38,100$0$911$0$57,875$0$1,774$0$292,686$0$38,100$0
KATHLEEN KAYSE
CHIEF MEDIA, THRU MAY 2023$118,207$0$78,000$0$9,900$0$0$0$95$0$206,202$0$78,000$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE AD COUNCIL PROVIDED REIMBURSEMENT FOR BUSINESS OR FIRST CLASS TRAVEL TO THE CEO PER CONTRACT IF FLYING DISTANCE (4 HOURS) OR INTERNATIONAL. THE AD COUNCIL PROVIDED AN ANNUAL MEMBERSHIP TO A HEALTH CLUB FOR THE FOLLOWING EMPLOYEES: LISA SHERMAN, KATHLEEN KAYSE, HEIDI ARTHUR, MICHELLE HILLMAN, REGINA BRADLEY, CHARYSSE NUNEZ, DINUKSHINI JEROMINE PERERA, BARBARA LESHINSKY, DANIELLE LINET, ANNE DEO, ANTHONY SIGNORELLI, AND KATHRYN ASHLEY MENSCHNER.
PART I, LINE 7AMOUNTS INCLUDED IN COLUMN C REFLECT BONUSES EARNED IN THE FISCAL YEAR BUT PAID OUT TWO AND A HALF MONTHS AFTER THE TAX YEAR ENDED. THEREFORE, THE AMOUNTS HAVE BEEN INCLUDED IN DEFERRED COMPENSATION AS REQUIRED BY THE FORM INSTRUCTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:THE AD COUNCIL CONVENES CREATIVE STORYTELLERS TO EDUCATE, UNITE AND UPLIFT AUDIENCES BY OPENING HEARTS, INSPIRING ACTION AND ACCELERATING CHANGE AROUND THE MOST PRESSING ISSUES IN AMERICA. SINCE OUR FOUNDING, THE AD COUNCIL AND OUR PARTNERS IN ADVERTISING, MEDIA, MARKETING AND TECH HAVE BEEN BEHIND SOME OF THE COUNTRY'S MOST ICONIC AND IMPACTFUL CAMPAIGNS - SMOKEY BEAR, FRIENDS DON'T LET FRIENDS DRIVE DRUNK, TEAR THE PAPER CEILING AND MANY MORE. WITH A CURRENT FOCUS ON MENTAL HEALTH, SUBSTANCE USE DISORDERS, SKILLS-FIRST HIRING, ANTI-HATE, GUN VIOLENCE PREVENTION, AND OTHER CRITICAL ISSUES, THE AD COUNCIL'S NATIONAL CAMPAIGNS ENCOMPASS ADVERTISING AND MEDIA CONTENT, GROUND GAME AND COMMUNITY EFFORTS, EMPLOYER PROGRAMS, TRUSTED MESSENGER AND INFLUENCER ENGAGEMENT, AMONG OTHER INNOVATIVE STRATEGIES.
FORM 990, PART III, LINE 4A:WHILE DONATED MEDIA IS ESSENTIAL TO THE SUCCESS OF THE CAMPAIGNS, WE ULTIMATELY STRIVE TO INSPIRE ACTION AND IMPROVE LIVES. WE CONTINUALLY SEEK WAYS TO INNOVATE AND TO ENHANCE THE IMPACT OF EACH CAMPAIGN, AND THIS YEAR WAS NO DIFFERENT. WE SECURED NEW CREATIVE, TECHNOLOGICAL, DIGITAL, MOBILE AND MEDIA PARTNERS TO DEEPEN ENGAGEMENT AND DRIVE BEHAVIORAL SHIFTS AMONG ALL OF OUR TARGET AUDIENCES. THE AD COUNCIL'S 30+ ACTIVE CAMPAIGNS AIM TO INSPIRE CHANGE AND IMPROVE LIVES. NOTABLE CAMPAIGN RESULTS IN FY24 INCLUDE: ADOPTION FROM FOSTER CARE THOSE WHO RECALL SEEING OR HEARING AT LEAST ONE CAMPAIGN PSA ARE SIGNIFICANTLY MORE LIKELY TO SAY THEY HAVE SERIOUSLY CONSIDERED ADOPTING A TEEN FROM FOSTER CARE (40% VS. 13% IN FY24). DIABETES (TYPE 2) PREVENTION THERE HAVE BEEN 8.4 MILLION VISITORS TO THE CAMPAIGN WEBSITE, DOIHAVEPREDIABETES.ORG, SINCE IT LAUNCHED IN JANUARY 2016. IN ADDITION, A TOTAL OF 24.3 MILLION ON-SITE RISK TEST COMPLETIONS AND VIDEO VIEW COMPLETIONS THROUGH JUNE 2024 TO ASSESS INDIVIDUALS RISK OF PREDIABETES. FATHERHOOD INVOLVEMENT IN FY24, 60% OF FATHERS SAW AT LEAST ONE OF THE CAMPAIGN PSAS, SIGNIFICANTLY ABOVE THE AD COUNCIL NORM LUNG CANCER SCREENING SINCE THE CAMPAIGN LAUNCHED IN AUGUST 2017, THERE HAVE BEEN OVER 6.2 MILLION VISITS TO SAVEDBYTHESCAN.ORG WITH 1.3 MILLION ON-SITE QUIZ COMPLETIONS, OF WHICH 21% WERE DETERMINED TO BE HIGH-RISK INDIVIDUALS. SUICIDE PREVENTION IN Q3 2023, WE EXPERIENCED AN ALL-TIME HIGH (68%) IN THE PERCENTAGE OF YOUNG ADULTS WHO REPORT THEY COULD IDENTIFY WHEN A FRIEND IS STRUGGLING VERY/EXTREMELY WELL. TRANSFORMING HIRING AND DIVERSIFYING TALENT IN Q1 2024, STARS WHO HAVE SEEN OR HEARD THE CAMPAIGN PSAS ARE SIGNIFICANTLY MORE LIKELY TO AGREE THAT THEY ARE "MORE LIKELY TO APPLY FOR JOBS THAT REQUIRE BACHELOR'S DEGREES THAN I WAS 2-3 YEARS AGO," 49% AD AWARE VS. 88% NOT AWARE. VETERANS CRISIS PREVENTION 43% OF VETERANS SAID THEY HAD SEEN OR HEARD AT LEAST ONE OF THE PSAS, UP SIGNIFICANTLY FROM NOVEMBER 2022 (28%). THIS REPRESENTS APPROXIMATELY 8 MILLION VETERANS IN THE U.S.
FORM 990, PART VI, SECTION B, LINE 11BI) A COPY WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS; II) THE 990 WAS PROVIDED ELECTRONICALLY; III) THE AD COUNCIL PROVIDES SCHEDULES TO AN OUTSIDE ACCOUNTING FIRM WHO PREPARES ITS FORM 990. THE FIRM HAS AN ESTABLISHED REVIEW PROCESS TO ENSURE THE INFORMATION PROVIDED IS COMPREHENSIVE AND TRUTHFUL: THROUGHOUT THE YEAR, THE AUDIT COMMITTEE HAS OPPORTUNITIES TO DISCUSS AND COMMENT ON THE FORM 990 DURING THEIR REGULARLY SCHEDULED MEETINGS. PRIOR TO FILING THE FINAL DRAFT (ELECTRONIC VERSION) OF THE FORM 990 IT IS PROVIDED TO THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS RECEIVE THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE POLICY. SIGNED FORMS ARE MAINTAINED BOTH WITHIN THE DEVELOPMENT DEPARTMENT (FOR BOARD MEMBERS) AND WITHIN THE HR DEPARTMENT (FOR EMPLOYEES). AD COUNCIL REQUIRES THAT ANY MEMBER REPORT IN WRITING ANY CONFLICT OF INTEREST THAT ARISES IN THE FOLLOWING MANNER: 1) MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY CONFLICT OF INTEREST TO THE CHAIRMAN OF THE BOARD; 2) EMPLOYEES SHALL DISCLOSE ANY CONFLICT OF INTEREST TO THE CHIEF PEOPLE OFFICER; AND 3) VOLUNTEERS SHALL DISCLOSE ANY CONFLICT OF INTEREST TO THE AD COUNCIL'S CEO OR CFO. THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST DOES NOT NECESSARILY CONSTITUTE A VIOLATION OF THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES DISCLOSURE AND REVIEW OF POTENTIAL CONFLICTS AND PROHIBITION OF ACTUAL CONFLICTS OF INTEREST. IN SOME CASES, DISCLOSURE MAY BE ALL THAT IS REQUIRED. IN OTHER CASES, THE SITUATION MAY REQUIRE ADDITIONAL ACTION TO AVOID AN ACTUAL CONFLICT OF INTEREST OR TO REMEDY ONE. WHERE A CONFLICT OF INTEREST ARISES, AN INTERESTED COVERED PARTY SHALL ABSTAIN FROM DELIBERATIONS AND REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR VOTING IN CONNECTION WITH THE MATTER. THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15APPROXIMATELY EVERY FOUR YEARS, THE AD COUNCIL HIRES AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPREHENSIVE COMPENSATION STUDY. THE STUDY IS CONDUCTED TO ASSESS THE EXTERNAL COMPETITIVENESS OF THE AD COUNCIL'S CURRENT TOTAL PAY, DEVELOP COMPARABLE MARKET BASE SALARY AND TOTAL PAY SUMMARY STATISTICS AND AUDIT, AND RECOMMEND CHANGES TO THE AD COUNCIL'S EMPLOYEE INCENTIVE PLAN. THE MOST RECENT COMPREHENSIVE STUDY WAS PERFORMED IN SEPTEMBER 2021 WHICH INCLUDED AN UPDATED COMPENSATION DESIGN AND SALARY STRUCTURE. THE INFORMATION GATHERED FROM THESE STUDIES IS USED TO HELP INFORM THE DECISION-MAKING PROCESS OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE IS COMPRISED OF THE CHAIRMAN OF THE BOARD, THE THREE VICE CHAIRS AND THE HEAD OF THE FINANCE COMMITTEE. THE COMMITTEE MEETS AT LEAST ANNUALLY TO REVIEW AND ESTABLISH THE TOTAL COMPENSATION PACKAGE (BASE SALARY AND INCENTIVE GOALS) FOR THE PRESIDENT AND CEO AND CHIEFS. THE COMMITTEE ALSO REVIEWS AND APPROVES THE TOTAL INCENTIVE PAYOUT FOR THE ENTIRE ORGANIZATION. THIS ENTIRE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. FISCAL YEAR 2024 COMPENSATION REVIEW WAS PERFORMED IN OCTOBER 2023. OTHER KEY EMPLOYEES ARE ADDRESSED IN THE COMPENSATION STUDY AND THIS COMPARATIVE DATA IS USED AS A PART OF THE PROCESS WHERE THE CEO, CFO, HR, AND DEPARTMENT HEADS REVIEW AND APPROVE THE COMPENSATION PACKAGE FOR EACH EMPLOYEE ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS (BY-LAWS) AND/OR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS CAN BE FOUND ON THE AD COUNCIL'S WEBSITE: WWW.ADCOUNCIL.ORG.
FORM 990, PART VI, LINE 2:THE AD COUNCIL'S BUSINESS MODEL INCLUDES THE SERVICES OF A PRO BONO ADVERTISING AGENCY FOR EACH OF THE PUBLIC SERVICE ANNOUNCEMENT CAMPAIGNS ("CAMPAIGNS") THAT THE AD COUNCIL CREATES AND DISTRIBUTES FOR ITS GOVERNMENT AND NON-PROFIT CLIENTS. AMONGST THESE VOLUNTEER AD AGENCIES ARE SEVERAL AGENCIES THAT HAVE OFFICERS WHO ALSO SIT ON THE AD COUNCIL BOARD. THE PRO BONO ADVERTISING AGENCIES ARE APPROVED BY THE CLIENT PRIOR TO THEIR SELECTION. THESE AGENCIES DONATE THEIR LABOR TO THE CAMPAIGN, WITH THE EXCEPTION OF CERTAIN PRE-AUTHORIZED SPECIALIZED TASKS WHICH ARE OFFERED AT DISCOUNTED RATES. THE AD COUNCIL AND ITS CLIENTS PAY FOR PRE-APPROVED OUT-OF-POCKET COSTS INCURRED IN THE COURSE OF PERFORMANCE FOR THESE SPECIFIC CAMPAIGNS. THESE REIMBURSED COSTS INCLUDE PHYSICAL PRODUCTION, TRAVEL, THIRD PARTY RESEARCH, TELEPHONE, POSTAGE AND CERTAIN OTHER COSTS OF CREATING, PRODUCING, AND DISTRIBUTING THESE CAMPAIGNS. ADDITIONALLY, THE AD COUNCIL UTILIZES THE SERVICES OF SPECIALIZED VENDORS FOR THE CAMPAIGNS THAT OFTEN PROVIDE DISCOUNTED AND NON-PROFIT RATES TO THE AD COUNCIL. AMONGST THESE SPECIALIZED VENDORS ARE SEVERAL BUSINESSES THAT HAVE OFFICERS WHO ALSO SIT ON THE AD COUNCIL BOARD. THE AD COUNCIL ALSO HAS SEVERAL REGIONAL EMPLOYEES WHO WORK OUT OF DONATED OFFICE SPACE FROM COMPANIES THAT HAVE OFFICERS WHO SIT ON THE AD COUNCIL BOARD. THESE OFFICE COSTS ARE ACCOUNTED FOR AS IN-KIND USE OF FACILITIES.
FORM 990, PART XI, LINE 9:ACTUARIAL CHANGE IN POST RETIREMENT OBLIGATIONS 2,755. WRITE-OFF OF PLEDGE RECEIVABLES -302.
FORM 990, PART XII, LINE 2C:THE AD COUNCIL HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.