ADVERTISING COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING COUNCIL INC (EIN 13-0417693)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349310087
- Schema version
- 2020v4.2
- 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) |
|---|---|---|
| Return | 2022-05-16T14:01:51-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130417693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADVERTISING COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 2129221500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH M KROLL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2129221500 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENNETH | PersonFirstNm |
| Person Last | KROLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AD COUNCIL EDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH M KROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,835,814 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LAUNCHED AN ONGOING COVID-19 VACCINE EDUC. INITIATIVE, THE LARGEST IN ITS HISTORY - SEE PART III | ActivityOrMissionDesc |
| Voting Members Governing Body | 135 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 134 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 353 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,885,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,344,770 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,709,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,367,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735,359 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,422,781 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$858,738 | PYOtherRevenueAmt |
| CY Other Revenue | $27 | CYOtherRevenueAmt |
| PY Total Revenue | $50,471,539 | PYTotalRevenueAmt |
| CY Total Revenue | $117,135,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,868,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,175,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,598,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,746,268 | PYOtherExpensesAmt |
| CY Other Expenses | $57,211,322 | CYOtherExpensesAmt |
| PY Total Expenses | $45,684,269 | PYTotalExpensesAmt |
| CY Total Expenses | $79,387,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,787,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,748,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,170,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,411,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,660,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,922,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,509,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,488,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AD COUNCIL IS WHERE CREATIVITY AND CAUSES CONVERGE. THE AD COUNCIL LEVERAGES THE BRIGHTEST TALENT IN MEDIA, TECHNOLOGY, ADVERTISING, AND MARKETING TO DEVELOP CAMPAIGNS THAT INSPIRE ACTION AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $68,399,423 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $36,367,960 | RevenueAmt |
| Desc | THE 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 FEBRUARY 2021, THE AD COUNCIL LAUNCHED ONE OF THE BIGGEST EFFORTS IN OUR HISTORY THROUGH THE COVID-19 VACCINE EDUCATION INITIATIVE "IT'S UP TO YOU". [SEE CONTINUATION ON SCHEDULE O] | Desc |
| Total Program Service Expenses | $68,399,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 135 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 134 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH M KROLL CFO | PersonNm |
| Phone | 2129841946 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (198 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LISA SHERMAN | ||||||||
| PRESIDENT AND CEO | 40.90 | Yes (X) | Yes (X) | $1,162,751 | $0 | $616,555 | ||
| LINDA YACCARINO | ||||||||
| CHAIR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID FISCHER | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACKI KELLEY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIEGO SCOTTI | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAYLEY ROMER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E SNEED | ||||||||
| CHAIR FINANCE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NAVEEN AGARWAL | ||||||||
| DIRECTOR, THRU APRIL 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SABAH ASHRAF | ||||||||
| DIRECTOR, THRU DEC 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOU AVERSANO | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA BAGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARA BALAZS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE BARTRON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NADJA BELLAN-WHITE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE BERLAND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TANYA BERMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE BIGGAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA BRIMMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI BROWNING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE BROWNING | ||||||||
| DIRECTOR, THRU NOV 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BROWNSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DEVIKA BULCHANDANI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| INGRID BURTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BUSCEMI | ||||||||
| DIRECTOR, THRU MARCH 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KASHA CACY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CAPUTO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM CASTELLI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE CHANDLEE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CLINTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COHEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JP COLACO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JON COOK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE COOPER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | ||||||||
| DIRECTOR, THRU JULY 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CREECH | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILL CRESS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SETH DALLAIRE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN DE GREVE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DEMAIO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS DIAMOND | ||||||||
| DIRECTOR, THRU DEC 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HUGH DINEEN | ||||||||
| DIRECTOR, THRU JAN 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA DRUCKER MANN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD EDELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA EDMUNDSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEL EDWARDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM ELLIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHAD ENGELGAU | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW ESSEX | ||||||||
| DIRECTOR, THRU APRIL 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KONRAD FELDMAN | ||||||||
| DIRECTOR, THRU APRIL 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RITA FERRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN FLATLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FOLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SARAH FRANKLIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY FULLER | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE GAMBELLI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE GILLIN | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSH GILLON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK GOMEZ | ||||||||
| DIRECTOR, THRU APRIL 2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMI GORMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB GREENBERG | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILL GREGORY | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GUTH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL HAGELSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELENA HALE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN HALL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HANRAHAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JODI HARRIS | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARLA HASSAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARIQ HASSAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH HERBST-BRADY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| YURI HERMIDA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRAD HIRANAGA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVE HOHMAN | ||||||||
| DIRECTOR, THRU APRIL 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GAIL HORWOOD | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOUSTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HULST | ||||||||
| DIRECTOR, THRU JULY 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEE HURLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WALKER JACOBS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCIEN JENCKES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATE JHAVERI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM JONES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DOUG JOSSEM | ||||||||
| DIRECTOR, THRU JULY 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDER JUTKOWITZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KAPLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON KAPLAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARLA KAPLOWITZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARRY KARGMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KASSAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN KAYSER | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM KELLEHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KELLIHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIE KELLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COLIN KINSELLA | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT KOHAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL KOLB | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH KOPIT LEVIEN | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE KOUNKEL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KRITZMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DARREN LACHMAN | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE LACOUR | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LANZANO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICH LEHRFELD | ||||||||
| DIRECTOR, THRU APRIL 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNN LEWIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB LIODICE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE LOMAS | ||||||||
| DIRECTOR, THRU APRIL 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SEAN LYONS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MALENSHEK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB MASTER | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LIZ MATTHEWS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN MATTS | ||||||||
| DIRECTOR, THRU SEPT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SEAN MCCAFFREY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MCCUNE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIRK MCDONALD | ||||||||
| DIRECTOR, THRU SEPT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE MCMAHON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT MCNALLY | ||||||||
| DIRECTOR, THRU MARCH 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MILLER | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MOLDAFSKY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN MOSS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARTER MURRAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE NEER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANA O'BRIEN | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN OSBORN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PACHECO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICOLLE PANGIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RYAN PAULEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE PELUSO | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TODD PENDLETON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PJ PEREIRA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDY POLANSKY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BARRI RAFFERTY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAJA RAJAMANNAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY REYES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOY ROBINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEIF ROLL | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JO ANN ROSS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TARA ROTH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ROTH | ||||||||
| DIRECTOR, THRU DEC 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY ROY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANN RUBIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH RUTLEDGE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARA SABIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SAENZ | ||||||||
| DIRECTOR, THRU JUNE 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEOFF SCHILLER | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERICA SCHMIDT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM SCOTT | ||||||||
| DIRECTOR, THRU SEPT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE SEIFER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA SELCHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA SIBLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM SIMS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAJ SINGHAL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA SKEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SOMERSILLE JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MITCH SPOLAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETE STEIN | ||||||||
| DIRECTOR, THRU SEPT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STEMPECK | ||||||||
| DIRECTOR, THRU SEPT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER STEWART | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDI STIPES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE STOUTE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG STUART | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA SULLIVAN | ||||||||
| DIRECTOR, THRU OCT 2020 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SWINAND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE TAYLOR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TODD TERESI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARISA THALBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN THOMAS-COPELAND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GAIL TIFFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA TILLMAN | ||||||||
| DIRECTOR, THRU FEB 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SEBASTIAN TOMICH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TRAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARA TRESEDER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA UTZSCHNEIDER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH VERDONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA WALPERT LEVY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY WARREN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE WEISBERG | ||||||||
| DIRECTOR, THRU MARCH 2021 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RISA WEXLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANEY WHITESIDE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL WISE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEN WONG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK ZAGORSKI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH M KROLL | ||||||||
| CHIEF FINANCIAL OFFICER | 48.90 | Yes (X) | $337,544 | $0 | $129,102 | |||
| PAULA VEALE | ||||||||
| CHIEF MARKETING & COMMUNICATIONS | 42.90 | $457,138 | $0 | $220,686 | Yes (X) | |||
| BARBARA LESHINSKY | ||||||||
| CHIEF REVENUE & DEVELOPMENT | 35.50 | $426,793 | $0 | $334,347 | Yes (X) | |||
| KATE EMANUEL | ||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | 40.00 | $325,581 | $0 | $122,036 | Yes (X) | |||
| HEIDI ARTHUR | ||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 35.40 | $329,762 | $0 | $133,292 | Yes (X) | |||
| MICHELLE HILLMAN | ||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 41.60 | $319,749 | $0 | $97,797 | Yes (X) | |||
| REGINA BRADLEY | ||||||||
| CHIEF TALENT & FACILITIES | 48.60 | $295,501 | $0 | $118,009 | Yes (X) | |||
| KATHLEEN KAYSE | ||||||||
| CHIEF MEDIA | 39.60 | $365,455 | $0 | $110,840 | Yes (X) | |||
| ANTHONY FOLENO | ||||||||
| SENIOR VP | 49.80 | $232,275 | $0 | $66,682 | Yes (X) | |||
| DANIELLE LINET | ||||||||
| SENIOR VP | 35.40 | $223,395 | $0 | $94,072 | Yes (X) | |||
| SARA WEISENTHAL | ||||||||
| SENIOR VP | 36.90 | $215,900 | $0 | $63,442 | Yes (X) | |||
| ANNE DEO | ||||||||
| SENIOR VP | 43.60 | $193,107 | $0 | $105,684 | Yes (X) | |||
| ELLYN FISHER | ||||||||
| SENIOR VP | 45.70 | $182,361 | $0 | $95,076 | Yes (X) | |||
| KATHERINE PASTRE | ||||||||
| SENIOR VP | 40.00 | $196,151 | $0 | $60,593 | Yes (X) | |||
| ANASTASIA GOODSTEIN | ||||||||
| SENIOR VP | 35.20 | $198,165 | $0 | $81,590 | Yes (X) | |||
| ROWENA PATRICK | ||||||||
| SENIOR VP | 40.30 | $183,286 | $0 | $54,991 | Yes (X) | |||
| ANTHONY SIGNORELLI | ||||||||
| SVP, CORPORATE PARTNERSHIP | 37.10 | $181,067 | $0 | $73,713 | Yes (X) | |||
| DEBORAH LEITER | ||||||||
| SENIOR VP | 35.20 | $183,444 | $0 | $49,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,009,425 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,628,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 60 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE TRADE DESK INC | |||||
| 42 N CHESTNUT STREET | VENTURA | CA | 93001 | DIGITAL MARKETING | $3,565,272 |
| CIRCLE GRAPHICS LLC | |||||
| PO BOX 07847 | DENVER | CO | 802170847 | DIGITAL PRINTING - BILLBOARD & SIGNAGE | $1,866,851 |
| WPP GROUP USA INC | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | MEDIA DISTRIBUTION | $1,244,145 |
| IPSOS PUBLIC AFFAIRS INC | |||||
| 301 MERRIT 7 4TH FLOOR | NORWALK | CT | 06851 | RESEARCH FIRM | $895,023 |
| EXTREME REACH TALENT INC | |||||
| 75 SECOND AVE SUITE 720 | NEEDHAM | MA | 02494 | MEDIA DISTRIBUTION | $843,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,321,442 | GovernmentGrantsAmt |
| All Other Contributions | $78,023,328 | AllOtherContributionsAmt |
| Total Contributions | $79,344,770 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC SVC CAMPAIGNS | 900099 | $35,606,942 | $35,606,942 |
| SOC. IMPACT CONSULTING | 900099 | $761,018 | $761,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,367,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,757 | TotalRevenueColumnAmt |
| Exclusion | $495,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,627,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,700,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $927,024 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $927,024 | TotalRevenueColumnAmt |
| Exclusion | $927,024 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27 | TotalRevenueColumnAmt |
| Exclusion | $27 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,135,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,367,960 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,422,808 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,348,247 | TotalAmt |
| Program Services | $2,926,017 | ProgramServicesAmt |
| Management And General | $2,132,255 | ManagementAndGeneralAmt |
| Fundraising | $1,289,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,766,334 | TotalAmt |
| Program Services | $9,533,728 | ProgramServicesAmt |
| Management And General | $2,416,705 | ManagementAndGeneralAmt |
| Fundraising | $815,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,854 | TotalAmt |
| Program Services | $331,763 | ProgramServicesAmt |
| Management And General | $173,019 | ManagementAndGeneralAmt |
| Fundraising | $79,072 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,461 | TotalAmt |
| Program Services | $835,848 | ProgramServicesAmt |
| Management And General | $356,675 | ManagementAndGeneralAmt |
| Fundraising | $98,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,992 | TotalAmt |
| Program Services | $816,859 | ProgramServicesAmt |
| Management And General | $296,694 | ManagementAndGeneralAmt |
| Fundraising | $72,439 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,921 | TotalAmt |
| Management And General | $203,921 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,910 | TotalAmt |
| Management And General | $339,910 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,789 | TotalAmt |
| Management And General | $33,789 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,642 | TotalAmt |
| Management And General | $74,185 | ManagementAndGeneralAmt |
| Fundraising | $10,457 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,526 | TotalAmt |
| Program Services | $9,972 | ProgramServicesAmt |
| Management And General | $33,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,726 | TotalAmt |
| Program Services | $203,651 | ProgramServicesAmt |
| Management And General | $144,245 | ManagementAndGeneralAmt |
| Fundraising | $23,830 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,241 | TotalAmt |
| Program Services | $898,021 | ProgramServicesAmt |
| Management And General | $303,220 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,739 | TotalAmt |
| Program Services | $988,083 | ProgramServicesAmt |
| Management And General | $235,258 | ManagementAndGeneralAmt |
| Fundraising | $89,398 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,670 | TotalAmt |
| Program Services | $534 | ProgramServicesAmt |
| Management And General | $3,971 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,140 | TotalAmt |
| Program Services | $25,443 | ProgramServicesAmt |
| Management And General | $61,927 | ManagementAndGeneralAmt |
| Fundraising | $9,770 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,141 | TotalAmt |
| Management And General | $993,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,519 | TotalAmt |
| Management And General | $114,519 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROD. & DISTRIBUTION | $51,059,603 | $51,059,603 | ||
| TEMP HELP & RECRUITING | $1,221,881 | $712,895 | $429,353 | $79,633 |
| OUTREACH FUNCTIONS | $32,401 | $3,157 | $3,380 | $25,864 |
| PSA ANALYTICS | $25,148 | $25,026 | $122 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,325 | TotalAmt |
| Program Services | $28,823 | ProgramServicesAmt |
| Management And General | $39,397 | ManagementAndGeneralAmt |
| Fundraising | $105 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,387,210 | TotalAmt |
| Program Services | $68,399,423 | ProgramServicesAmt |
| Management And General | $8,389,240 | ManagementAndGeneralAmt |
| Fundraising | $2,598,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,555,209 | BOYAmt |
| EOY | $55,657,996 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,250 | BOYAmt |
| EOY | $13,491,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,271,099 | BOYAmt |
| EOY | $8,670,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,251 | BOYAmt |
| EOY | $789,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,748,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,302,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,274,890 | BOYAmt |
| EOY | $4,446,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,737,364 | BOYAmt |
| EOY | $25,213,935 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,377 | BOYAmt |
| EOY | $140,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,170,440 | BOYAmt |
| EOY | $108,411,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,196,984 | BOYAmt |
| EOY | $18,226,537 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,697 | BOYAmt |
| EOY | $6,551,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,246 | BOYAmt |
| EOY | $3,144,484 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,660,927 | BOYAmt |
| EOY | $27,922,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,141,204 | BOYAmt |
| EOY | $51,967,991 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,368,309 | BOYAmt |
| EOY | $28,520,935 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,509,513 | BOYAmt |
| EOY | $80,488,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,170,440 | BOYAmt |
| EOY | $108,411,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $37,748,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,198,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,221 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,466,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,018,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,491,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,885,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,344,770 | CurrentTaxYearAmt |
| Total | $159,205,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,890,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,587,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,596,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,709,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,367,960 | CurrentTaxYearAmt |
| Total | $157,152,135 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,356,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,606,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,087,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,594,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,712,730 | CurrentTaxYearAmt |
| Total | $316,358,028 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,850 | CurrentTaxYearAmt |
| Total | $956,564 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,030,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,873,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,683,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,951,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,159,908 | CurrentTaxYearAmt |
| Total | $61,699,337 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,218,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,064,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,873,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,131,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,367,758 | CurrentTaxYearAmt |
| Total | $62,655,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $253,702,127 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,757 | CurrentTaxYearAmt |
| Total | $2,850,420 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $685,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $495,757 | CurrentTaxYearAmt |
| Total | $2,850,420 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $9,628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,782,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,197,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,777,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,253,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,208,514 | CurrentTaxYearAmt |
| Total | $319,218,076 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 717. 2018 AMOUNT: $ 3,730. 2019 AMOUNT: $ 5,154. 2020 AMOUNT: $ 27. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,386,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,362,378 | DepreciationAmt |
| Book Value | $4,023,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,019,664 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,637,112 | DepreciationAmt |
| Book Value | $382,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,302,682 | DepreciationAmt |
| Book Value | $39,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,446,269 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM CAMPAIGN SPONSORS | $520,000 |
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $199,580 |
| DEFERRED RENTAL OBLIGATIONS | $2,284,533 |
| RETIREMENT AND OTHER DEFERRED COMPENSATION | $140,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,144,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $122,136,734 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,198,864 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,770,111 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,221 | OtherRevenueAmt |
| Revenue Not Reported | $5,001,196 | RevenueNotReportedAmt |
| Revenue Subtotal | $117,135,538 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,135,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,157,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,770,111 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,770,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,387,210 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,387,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 32,221. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA SHERMAN | ||||||||||||||
| PRESIDENT AND CEO | $656,412 | $0 | $278,000 | $0 | $228,339 | $0 | $573,245 | $0 | $43,310 | $0 | $1,779,306 | $0 | $478,000 | $0 |
| BARBARA LESHINSKY | ||||||||||||||
| CHIEF REVENUE & DEVELOPMENT | $348,680 | $0 | $71,720 | $0 | $6,393 | $0 | $304,342 | $0 | $30,005 | $0 | $761,140 | $0 | $71,720 | $0 |
| PAULA VEALE | ||||||||||||||
| CHIEF MARKETING & COMMUNICATIONS | $326,144 | $0 | $67,760 | $0 | $63,234 | $0 | $179,641 | $0 | $41,045 | $0 | $677,824 | $0 | $127,260 | $0 |
| KATHLEEN KAYSE | ||||||||||||||
| CHIEF MEDIA | $283,067 | $0 | $60,000 | $0 | $22,388 | $0 | $106,000 | $0 | $4,840 | $0 | $476,295 | $0 | $60,000 | $0 |
| KENNETH M KROLL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $274,441 | $0 | $56,000 | $0 | $7,103 | $0 | $101,890 | $0 | $27,212 | $0 | $466,646 | $0 | $56,000 | $0 |
| HEIDI ARTHUR | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $267,723 | $0 | $56,160 | $0 | $5,879 | $0 | $99,337 | $0 | $33,955 | $0 | $463,054 | $0 | $56,160 | $0 |
| KATE EMANUEL | ||||||||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | $266,521 | $0 | $55,150 | $0 | $3,910 | $0 | $94,543 | $0 | $27,493 | $0 | $447,617 | $0 | $55,150 | $0 |
| MICHELLE HILLMAN | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $263,657 | $0 | $53,140 | $0 | $2,952 | $0 | $93,606 | $0 | $4,191 | $0 | $417,546 | $0 | $53,140 | $0 |
| REGINA BRADLEY | ||||||||||||||
| CHIEF TALENT & FACILITIES | $243,024 | $0 | $50,100 | $0 | $2,377 | $0 | $92,667 | $0 | $25,342 | $0 | $413,510 | $0 | $50,100 | $0 |
| DANIELLE LINET | ||||||||||||||
| SENIOR VP | $192,182 | $0 | $30,750 | $0 | $463 | $0 | $53,566 | $0 | $40,506 | $0 | $317,467 | $0 | $30,750 | $0 |
| ANTHONY FOLENO | ||||||||||||||
| SENIOR VP | $201,062 | $0 | $30,750 | $0 | $463 | $0 | $53,167 | $0 | $13,515 | $0 | $298,957 | $0 | $30,750 | $0 |
| ANNE DEO | ||||||||||||||
| SENIOR VP | $165,236 | $0 | $27,600 | $0 | $271 | $0 | $59,407 | $0 | $46,277 | $0 | $298,791 | $0 | $27,600 | $0 |
| ANASTASIA GOODSTEIN | ||||||||||||||
| SENIOR VP | $170,005 | $0 | $27,750 | $0 | $410 | $0 | $48,864 | $0 | $32,726 | $0 | $279,755 | $0 | $27,750 | $0 |
| SARA WEISENTHAL | ||||||||||||||
| SENIOR VP | $186,386 | $0 | $28,500 | $0 | $1,014 | $0 | $50,469 | $0 | $12,973 | $0 | $279,342 | $0 | $28,500 | $0 |
| ELLYN FISHER | ||||||||||||||
| SENIOR VP | $156,405 | $0 | $25,500 | $0 | $456 | $0 | $53,434 | $0 | $41,642 | $0 | $277,437 | $0 | $25,500 | $0 |
| KATHERINE PASTRE | ||||||||||||||
| SENIOR VP | $168,380 | $0 | $26,100 | $0 | $1,671 | $0 | $45,629 | $0 | $14,964 | $0 | $256,744 | $0 | $26,100 | $0 |
| ANTHONY SIGNORELLI | ||||||||||||||
| SVP, CORPORATE PARTNERSHIP | $156,176 | $0 | $24,600 | $0 | $291 | $0 | $57,156 | $0 | $16,557 | $0 | $254,780 | $0 | $24,600 | $0 |
| ROWENA PATRICK | ||||||||||||||
| SENIOR VP | $158,603 | $0 | $24,450 | $0 | $233 | $0 | $41,871 | $0 | $13,120 | $0 | $238,277 | $0 | $24,450 | $0 |
| DEBORAH LEITER | ||||||||||||||
| SENIOR VP | $157,144 | $0 | $24,450 | $0 | $1,850 | $0 | $41,810 | $0 | $7,700 | $0 | $232,954 | $0 | $24,450 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE 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 IN THE AMOUNT OF $900 FOR LISA SHERMAN, KENNETH KROLL AND HEIDI ARTHUR, $130 FOR PAULA VEALE, AND $104 FOR MICHELLE HILLMAN. |
| PART I, LINE 7 | AMOUNTS 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. DURING FISCAL YEAR 2018 THE AD COUNCIL ENTERED INTO A LONG-TERM INCENTIVE PLAN AGREEMENT WITH ITS CHIEF REVENUE & DEVELOPMENT OFFICER, BARBARA LESHINSKY. THIS AGREEMENT IS BASED ON ACHIEVING REVENUE GROWTH TO A SPECIFIC TARGET OVER A THREE-YEAR PERIOD. IF THE THREE-YEAR REVENUE TARGET IS REACHED THE AGREEMENT PROVIDES FOR A ONE TIME PAYOUT. DURING FISCAL YEAR 2021 AN ACCRUAL OF $149,134 WAS RECORDED TO REPRESENT THE EARNED PORTION OF THE REVENUE TARGET ACHIEVED. THIS AMOUNT IS REFLECTED ON SCHEDULE J, PART II, COLUMN C. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE AD COUNCIL BRINGS TOGETHER THE MOST CREATIVE MINDS IN ADVERTISING, MEDIA, TECHNOLOGY, AND MARKETING TO RAISE AWARENESS AND DRIVE ACTION ON SOME OF THE NATION'S MOST IMPORTANT ISSUES, INCLUDING MENTAL HEALTH, RACIAL JUSTICE, GUN SAFETY AND MORE. OUR LEGACY OF CREATING LIFE-SAVING PUBLIC SERVICE COMMUNICATIONS IN TIMES OF NATIONAL CRISIS DATES BACK TO WWII, AND MOST RECENTLY, OUR COVID-19 VACCINE EDUCATION INITIATIVE BROUGHT TOGETHER MORE THAN 300 PARTNERS FOR ONE OF THE LARGEST AND MOST URGENT COMMUNICATIONS EFFORTS IN AMERICAN HISTORY. WE RAISE AWARENESS AND INSPIRE ACTION ON DOZENS OF CRITICAL SOCIAL ISSUES, INCLUDING COVID-19 RESPONSE, DISCRIMINATION, GUN SAFETY, SUICIDE PREVENTION, STEM, AND CHILDHOOD HUNGER. THROUGH OUR COMPELLING AND CUTTING-EDGE COMMUNICATIONS, WE CONNECT WITH AMERICANS TO INSPIRE, INFORM, AND SAVE LIVES. |
| FORM 990, PART III, LINE 4A: | COVID-19 VACCINE EDUCATION: - WE KICKED OFF THIS UNPARALLELED EFFORT BY JOINING FORCES WITH THE COVID COLLABORATIVE'S BIPARTISAN NETWORK OF LEADERS IN PUBLIC HEALTH, EDUCATION, THE BUSINESS COMMUNITY AND MORE, WHILE ALSO LEVERAGING AD COUNCIL'S DEEP RELATIONSHIPS WITH MEDIA OUTLETS, CREATIVE AGENCIES, INSIGHT AND ANALYTIC FIRMS, CORPORATE BRANDS, SOCIAL PLATFORMS, AND INFLUENCERS. - LAUNCHED AND OPTIMIZED (IN REAL TIME) THE VACCINE EDUCATION WEBSITE, GETVACCINEANSWERS.ORG. - LAUNCHED AND MAINTAINED 7 VACCINE EDUCATION TOOLKIT WEBSITES FOR ORGANIZATIONS AIMING TO REACH DIFFERENT AUDIENCES INCLUDING BLACK, HISPANIC, FAITH AND RURAL AMONG OTHERS. - IN PARTNERSHIP WITH DENTSU HEALTH, CREATED A MEDIA PLAN TO ADDRESS COVID VACCINE HESITANCY RESULTING IN OVER TWENTY-FIVE CUSTOM PARTNERSHIPS INCLUDING FIRST-EVER PARTNERSHIPS WITH SPOTIFY, ABC, APPLE, AND STARZ. - BY THE END OF JUNE 2021, THE CAMPAIGN HAD ACHIEVED: - $140 MILLION IN TOTAL MEDIA SUPPORT IN THE FIRST 5 MONTHS. - 70% REACH OF THE U.S. ADULT POPULATION SEEING AT LEAST 1 CAMPAIGN PSA. - 5.9 MILLION VISITS TO THE CAMPAIGN WEBSITE GETVACCINEANSWERS.ORG. - 37,000 VISITS TO THE PARTNER TOOLKITS, TO SHARE RESOURCES AND MESSAGING RECOMMENDATIONS WITH OTHER PARTNERS WORKING IN THIS SPACE. - 65% OF THE U.S. ADULT POPULATION VACCINATED WITH AT LEAST 1 DOSE BY JUNE 2021, REPRESENTING A STEADY INCREASE IN VACCINE CONFIDENCE COMPARED TO THE EARLY FIGURES OF 30-40% OF THE PUBLIC SAYING THEY WOULD "DEFINITELY GET VACCINATED" IN DECEMBER 2020. IN ADDITION TO OUR COVID-19 VACCINE EDUCATION CAMPAIGN (FOCUSING ON VACCINE EDUCATION), WE EXTENDED OUR EXISTING COVID WORK THAT FOCUSED ON PROTECTIVE MEASURES (E.G., MASKS, SOCIAL DISTANCING, PERSONAL HYGIENE, ETC.). SPECIFICALLY, IN FALL 2020, WE LAUNCHED EXTENSIONS OF OUR "MASK UP" CAMPAIGN, INCLUDING "YOU WILL SEE ME AND "POWER OF US" EFFORTS AIMING TO INSPIRE BLACK AMERICANS TO CONTINUE TO MAKE A DIFFERENCE TO HELP STOP THE SPREAD OF COVID-19. WE ALSO LAUNCHED A NEW EFFORT, "FIGHT VIRUS BIAS," TO RAISE AWARENESS OF THE RISING HATE AMONG THE ASIAN AND PACIFIC ISLANDER COMMUNITIES SURROUNDING COVID-19. CREATED AND DIRECTED BY ALAN YANG, THE FILM HIGHLIGHTS SEVERAL ASIAN PEOPLE WHO HAVE EXPERIENCED BIAS, HARASSMENT AND HATE DUE TO THE PANDEMIC. 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 OUR CAMPAIGNS, 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. SPECIFICALLY, WE: - LAUNCHED NEW WORK ON EXISTING CAMPAIGNS INCLUDING LOVE HAS NO LABELS, FATHERHOOD INVOLVEMENT, END FAMILY FIRE, DRUG IMPAIRED DRIVING PREVENTION, EMERGENCY PREPAREDNESS, SHE CAN STEM, DISCOVER THE FOREST, RELEASE THE PRESSURE, HIGH SCHOOL EQUIVALENCY, AND SEIZE THE AWKWARD. - WORKED WITH BEST-IN-CLASS CREATIVE PARTNERS (INCLUDING PEREIRA O'DELL, R/GA, FCB, DROGA5, LEO BURNETT, BARBARIAN, FACEBOOK CREATIVE SHOP, FLUENT360, AND WALTON ISAACSON, AMONG OTHERS) WHO DONATED THEIR PRO BONO CREATIVE RESOURCES TO LAUNCH OVER 19 EFFORTS FOR OUR EXISTING CAMPAIGNS. - ENGAGED A TOTAL OF 131 INFLUENCERS ON BEHALF OF 20 CAMPAIGNS. WITH A TOTAL OF 318 UNIQUE POSTS, ORIGINAL CAMPAIGN CONTENT REACHED A POTENTIAL AUDIENCE OF 50.8M AND RECEIVED 1.2M VIEWS, 75.9M IMPRESSIONS, 1M ENGAGEMENTS, AND AN EARNED MEDIA VALUE OF $5.7M. - PARTNERED WITH HIGH PROFILE CELEBRITY AND DIGITAL TALENT INCLUDING LAUREN JAUREGUI (SOUND IT OUT), TESSA VIOLET (SEIZE THE AWKWARD), GEGETHEJING (SEIZE THE AWKWARD), AND ISABELLA GOMEZ (WILDFIRE PREVENTION). RACIAL JUSTICE SERIES: THE AD COUNCIL FURTHER COMMITTED TO DISMANTLING SYSTEMIC RACISM AND INJUSTICE, GIVEN THE PERSISTENCE OF SYSTEMIC RACISM IN OUR COUNTRY AND HOW THE PANDEMIC REINFORCED THESE INEQUALITIES. WE LAUNCHED OUR RACIAL JUSTICE SERIES, WHERE WE PROMOTED CONTENT CREATED BY RACIAL JUSTICE ORGANIZATIONS TO HELP SPARK MORE DIALOGUE AND ACTION AROUND RACIAL JUSTICE. SPECIFICALLY, WE LEVERAGED OUR PLATFORM AND DONATED MEDIA MODEL TO SUPPORT EXTERNAL ORGANIZATIONS DEDICATED TO DISMANTLING RACISM: BLACK LIVES MATTER, COURAGEOUS CONVERSATION AND EQUAL JUSTICE INITIATIVE. THIS EFFORT ALONG WITH THE AD COUNCIL'S LOVE HAS NO LABELS' "FIGHT FOR FREEDOM" CAMPAIGN DELIVERED OVER $18M IN MEDIA SUPPORT. THE AD COUNCIL'S COMMITMENTS TO ANTI-RACISM AND EQUITY: ACKNOWLEDGING THAT THE ONLY WAY TO END THE CYCLE OF SYSTEMIC INEQUITY IS TO COMBAT RACISM WITHIN OUR WALLS AND IN THE WORK WE CREATE, THE AD COUNCIL COMMITTED TO 12 DEI COMMITMENTS. THEY INCLUDE BOTH INTERNAL EFFORTS (E.G., INCREASING BIPOC REPRESENTATION, ENSURING EQUITABLE HIRING) AND EXTERNAL EFFORTS (E.G., FURTHER DIVERSIFYING OUR PARTNERS, ADVISORS AND CREATIVE PROCESS). THEY ARE PUBLISHED ON OUR WEBSITE HERE. NEW CAMPAIGNS: IN FY21, THE AD COUNCIL LAUNCHED SIX NEW CAMPAIGNS: - WORKFORCE READINESS: LAUNCHED THE "FIND SOMETHING NEW" CAMPAIGN, AN UNPRECEDENTED NATIONAL CAMPAIGN CREATED IN COLLABORATION WITH APPLE, IBM, AND THE WHITE HOUSE, WITH SUPPORT FROM MORE THAN 200 PUBLIC, PRIVATE AND NONPROFIT MEMBERS OF BUSINESS ROUNDTABLE AND THE WHITE HOUSE'S AMERICAN WORKFORCE POLICY ADVISORY BOARD. THE CAMPAIGN ENCOURAGED AMERICANS TO "FIND SOMETHING NEW" AT FINDSOMETHINGNEW.ORG, WHICH OFFERED RESOURCES TO EXPLORE A WIDE RANGE OF EDUCATION AND TRAINING OPTIONS, INCLUDING ONLINE AND VIRTUAL LEARNING. - VOTE FOR YOUR LIFE: IN PARTNERSHIP WITH VIACOMCBS, WE LAUNCHED "VOTE FOR YOUR LIFE"A POWERFUL, NONPARTISAN PUBLIC SERVICE PLATFORM THAT ENCOURAGED 1830-YEAR-OLDS (WITH AN EMPHASIS ON COMMUNITIES OF COLOR) TO ENGAGE IN THE 2020 ELECTION BY CHECKING THEIR REGISTRATION, REQUESTING A BALLOT, AND MAKING A PLAN TO VOTE. - BELONGING BEGINS WITH US: LAUNCHED A NEW CAMPAIGN DESIGNED TO MAKE ALL COMMUNITIES MORE WELCOMING PLACES FOR EVERYONE, REGARDLESS OF THEIR BACKGROUND OR WHERE THEY WERE BORN. WE DEVELOPED THIS CAMPAIGN WITH PEREIRA O'DELL TO REACH THE 40% OF AMERICANS WHO FEEL CONFLICTED ABOUT A NUMBER OF SOCIAL ISSUES, INSPIRING THEM TO VIEW THIS ISSUE AS A QUESTION OF HUMAN CONNECTION, NOT POLITICS. - FLU VACCINATION: THE "NO TIME FOR FLU" CAMPAIGN LAUNCHED IN OCTOBER 2020, WITH A FOCUS ON REACHING BLACK AND HISPANIC YOUNG ADULTS AND SHARING THE FACTS AND URGENCY BEHIND SEASONAL FLU SHOTS (PARTICULARLY AMID THE COVID-19 PANDEMIC). - YOUTH VAPING PREVENTION: IN SEPTEMBER 2020, THE AD COUNCIL LAUNCHED "GET YOUR HEAD OUT OF THE CLOUD," A NEW YOUTH VAPING PREVENTION EFFORT CREATED ON BEHALF OF THE AMERICAN LUNG ASSOCIATION AND IN PARTNERSHIP WITH HILL HOLLIDAY. THE CAMPAIGN AIMS TO RAISE AWARENESS AMONG PARENTS OF CHILDREN 10-14 ABOUT THE DANGERS OF YOUTH VAPING AND ENCOURAGING PARENTS TO HAVE PROACTIVE CONVERSATIONS WITH THEIR CHILDREN. - MIDDLE SCHOOL MENTAL HEALTH: IN APRIL 2021, WE LAUNCHED A NEW CAMPAIGN TARGETING PARENTS AND CAREGIVERS OF MIDDLE SCHOOLERS, WITH AN EMPHASIS ON BLACK AND BROWN COMMUNITIES. THE CAMPAIGN ENCOURAGES PARENTS AND CAREGIVERS TO PRIORITIZE EMOTIONAL WELLBEING, AND TO HAVE CONVERSATIONS ABOUT MENTAL HEALTH. KICK-OFF OF NEW CAMPAIGNS: IN ADDITION, WE INITIATED WORK ON TWO NEW EFFORTS: - VETERANS CRISIS PREVENTION: IN JANUARY 2021, KICKED OFF A NEW CAMPAIGN WITH THE VA'S DEPARTMENT OF MENTAL HEALTH AND SUICIDE PREVENTION. THE CAMPAIGN TARGETS ALL VETERANS 18+ AND ENCOURAGES THEM TO CONNECT WITH IMPORTANT RESOURCES TO ADDRESS THE NUMEROUS LIFE CHALLENGES THAT VETERANS MAY FACE, IN AN EFFORT TO PREVENT SUICIDE. THE AD COUNCIL IS PARTNERING WITH TBWA\CHIAT\DAY IN THE DEVELOPMENT OF THE INTEGRATED CAMPAIGN, WHICH DRIVES TO A NEW WEBSITE, VA.GOV/REACH TO CONNECT VETS TO CUSTOMIZED RESOURCES. - 211 BENEFITS AWARENESS: KICKED OFF A PARTNERSHIP WITH UNITED WAY, WITH SUPPORT FROM THE ROCKEFELLER FOUNDATION, TO RAISES AWARENESS OF 211 AS A ONE-STOP RESOURCE FOR LOW-INCOME AMERICANS TO GET HELP ACCESSING SUPPORT (INCLUDING FEDERAL, STATE, AND LOCAL BENEFITS). WITH PSAS IN BOTH ENGLISH AND SPANISH, THIS EFFORT SEEKS TO EASE THE COMPOUNDING FINANCIAL AND EMOTIONAL HARDSHIPS FACING AMERICANS TODAY, PROVIDING ACCESS TO RESOURCES SUCH AS MENTAL HEALTH, FOOD AND GROCERIES, RENT RELIEF AND MORE. |
| OUR RESULTS: | IN FY21, OUR DOCKET INCLUDED 33 CAMPAIGNS THAT ADDRESSED FOUR CRITICAL AREAS: 1) FAMILY & COMMUNITY 2) HEALTH, 3) SAFETY AND 4) EDUCATION. FOR EACH CAMPAIGN, WE TRACK AND MEASURE BEHAVIOR CHANGES AND EFFICACY AND A HIGHLIGHT OF KEY RESULTS ARE INCLUDED BELOW. FAMILY & COMMUNITY: THE FAMILY AND COMMUNITY CAMPAIGNS STRIVE TO BUILD VIBRANT FAMILIES AND COMMUNITIES ACROSS THE UNITED STATES. IN FY21, WE MAINTAINED OR LAUNCHED NEW WORK FOR THE FOLLOWING CAMPAIGNS: ADOPTION FROM FOSTER CARE, CAREGIVER ASSISTANCE, DISCOVERING NATURE, DIVERSITY & INCLUSION, ENDING HUNGER, FATHERHOOD INVOLVEMENT, IMMIGRANT INCLUSION, SHELTER PET ADOPTION, SUICIDE PREVENTION, AND TEEN BULLYING PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY21 ACCOMPLISHMENTS INCLUDE: - ADOPTION FROM FOSTER CARE: AS OF SEPTEMBER 2020, MORE THAN 31,000 CHILDREN WHO WERE ONCE PHOTO-LISTED ON ADOPTUSKIDS.ORG HAD BEEN PLACED WITH A PERMANENT FAMILY. - DISCOVERING NATURE: BETWEEN JANUARY 2021 MARCH 2021, THERE WERE OVER 33K SEARCHES FOR LOCAL FORESTS AND PARKS ON DISCOVERTHEFOREST.ORG. - DIVERSITY & INCLUSION: AS OF JUNE 2021, MORE ADULTS AGREED THAT SUPPORTING DIVERSITY AND ACCEPTANCE AROUND RACE, GENDER, SEXUALITY, RELIGION, AND DISABILITY WAS VERY IMPORTANT (33% TO 40% IN JUNE 2021). - IMMIGRANT INCLUSION: IN MARCH 2021, SIGNIFICANTLY MORE RESPONDENTS SAID THEY HAD SEARCHED FOR WAYS TO BECOME MORE INVOLVED IN CREATING A MORE WELCOMING COMMUNITY IN THE PAST SIX MONTHS COMPARED TO OUR PRE-WAVE MEASURE (12% TO 17% IN MARCH 2021). - SHELTER PET ADOPTION: IN 2020, THERE WERE OVER 722K SEARCHES FOR A PET, AND OVER 1.4M PEOPLE VISITED SHELTERPETPROJECT.ORG TO FIND AN ADOPTABLE PET NEAR THEM. - SUICIDE PREVENTION: AS OF DECEMBER 2020, 77% OF THE RESPONDENTS BELIEVED THAT IT WOULD REALLY HELP IF THEY REACHED OUT TO A FRIEND STRUGGLING WITH THEIR MENTAL HEALTH. 62% OF YOUNG ADULTS SAID THEY ARE EXTREMELY/VERY COMFORTABLE SUPPORTING A FRIEND WHO IS STRUGGLING WITH THEIR MENTAL HEALTH. - SUICIDE PREVENTION: BETWEEN JULY 2020 AND DECEMBER 2020, 67% OF RESPONDENTS HAD TALKED TO THEIR FRIEND ABOUT WHAT THEY WERE GOING THROUGH. HEALTH: IN FY21, OUR HEALTH CAMPAIGNS PROMOTED HEALTHY BEHAVIORS AND PREVENTION THROUGH EFFORTS ON ALZHEIMER'S AWARENESS, AUTISM AWARENESS, CORONAVIRUS RESPONSE, COVID-19 VACCINE EDUCATION CAMPAIGN, FLU VACCINATION, LUNG CANCER SCREENING, HIGH BLOOD PRESSURE, TYPE 2 DIABETES PREVENTION, AND YOUTH VAPING PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY21 ACCOMPLISHMENTS INCLUDE: - AUTISM AWARENESS: AS OF JUNE 2021, THE PERCENTAGE OF PARENTS WHO SAID THEY HAD TAKEN ANY ACTION TO LEARN ABOUT AUTISM IN THE PAST 6 MONTHS REACHED AN ALL-TIME HIGH OF 64%. - FLU VACCINATION: FROM OCTOBER 2020 TO DECEMBER 2020 (2 MONTHS POST-LAUNCH), THE PERCENTAGE OF ADULTS WHO REPORTED LOOKING FOR MORE INFORMATION ABOUT FLU VACCINES FROM ANY SOURCE GREW BY A STATISTICALLY SIGNIFICANT AMOUNT (63% TO 69% AMONGST AFRICAN AMERICANS AND 71% TO 76% AMONGST LATINX AUDIENCES). - YOUTH VAPING PREVENTION: AS OF JUNE 2021, THERE WERE OVER 450.4K WEBSITE VISITS SINCE LAUNCH IN SEPTEMBER 2020. SAFETY: OUR SAFETY CAMPAIGNS HELP TO KEEP AMERICANS SAFE AND PREVENT INJURY. OUR EFFORTS FOR FY21 INCLUDED CAMPAIGNS ON BUZZED DRIVING PREVENTION, CHILD CAR SAFETY, DRUG-IMPAIRED DRIVING PREVENTION, EMERGENCY PREPAREDNESS, GUN SAFETY, TEXTING AND DRIVING PREVENTION, AND WILDFIRE PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY21 ACCOMPLISHMENTS INCLUDE: -GUN SAFETY: AS OF JUNE 2021, POST LAUNCH OF GUN-SUICIDE SPECIFIC ASSETS, 56% OF GUN OWNERS AGREED THAT STORING ALL GUNS LOCKED AND UNLOADED IN THE HOME REDUCES THE RISK OF DYING BY SUICIDE. EDUCATION: THE CAMPAIGNS IN THIS CATEGORY STRIVE TO HELP CHILDREN AND ADULTS SUCCEED AND EXCEL. IN FY21, OUR CAMPAIGNS INCLUDED EMPOWERING GIRLS IN STEM, HIGH SCHOOL EQUIVALENCY, SAVING FOR RETIREMENT, VOTING, AND WORKFORCE READINESS. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY21 ACCOMPLISHMENTS INCLUDE: - EMPOWERING GIRLS IN STEM: THE PERCENTAGE OF TRACKING SURVEY RESPONDENTS WHO HAD PERFORMED A "STEM ACTIVITY IN THE LAST 12 MONTHS" - NOT RELATED TO SCHOOLWORK - INCREASED FROM 67% TO 76% (PRE-WAVE/AUG 2018 TO JUNE 2021). - SAVING FOR RETIREMENT: BETWEEN JANUARY 2021 - JUNE 2021, THERE WERE OVER 311K VISITS TO ACEYOURRETIREMENT.ORG AND MORE THAN 45.4K COMPLETED CHATS, INDICATING PEOPLE WHO CAME TO THE SITE RECEIVED THEIR PERSONALIZED ACTION ITEMS. - VOTING: VOTEFORYOURLIFE.COM RECEIVED OVER 600K SESSIONS IN THE THREE MONTHS THE CAMPAIGN WAS LIVE (SEPTEMBER -NOVEMBER 2020). |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED ON OCTOBER 14, 2020. SIGNIFICANT CHANGES TO THE AMENDED BY-LAWS INCLUDED, BUT NOT LIMITED TO THE FOLLOWING: 1. MAXIMUM NUMBER OF BOARD OF DIRECTORS CHANGED TO 150, RATHER THAN EXACTLY 150 DIRECTORS 2. THE NEXT CHAIR WILL SERVE A TERM OF 18 MONTHS. THEREAFTER, THE TERM WILL RETURN TO ONE YEAR. 4. ADDED LANGUAGE TO ALLOW THE BOARD TO ACT WITHOUT A MEETING, UPON UNANIMOUS WRITTEN CONSENT. 6. ADDED PROVISION THAT LOANS TO PERSONS MUST BE APPROVED BY THE FINANCE COMMITTEE, INSTEAD OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | I) 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 12C | ALL 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 SENIOR VICE PRESIDENT, DIRECTOR OF HUMAN RESOURCES; 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 15 | APPROXIMATELY EVERY FOUR YEARS, THE AD COUNCIL HIRES AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPREHENSIVE ORGANIZATION-WIDE 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. AN ORGANIZATION-WIDE COMPREHENSIVE STUDY WAS PERFORMED IN SEPTEMBER 2017 AND AS MOST RECENTLY AS SEPTEMBER OF 2021. IN ADDITION TO THE ORGANIZATION-WIDE COMPREHENSIVE STUDIES, THE INDEPENDENT CONSULTING FIRM ALSO PROVIDED UPDATED COMPARABLE MARKET BASE SALARY WITH UPDATED COST OF LIVING ADJUSTMENTS IN SEPTEMBER 2019 AND 2020 SPECIFICALLY FOR THE EXECUTIVE LEADERSHIP TEAM. 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 2020 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 8, 2019. 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 19 | GOVERNING 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 32,221. |
| 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. |
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