ADVERTISING COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING COUNCIL INC (EIN 13-0417693)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-16
- IRS object ID
- 202131369349300733
- Schema version
- 2019v5.2
- 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 | 2021-05-16T15:08:22-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $52,770,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ADCOUNCIL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 139 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 138 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 306 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,591,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,885,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,596,454 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,709,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $811,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $735,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$830,958 | PYOtherRevenueAmt |
| CY Other Revenue | -$858,738 | CYOtherRevenueAmt |
| PY Total Revenue | $51,168,618 | PYTotalRevenueAmt |
| CY Total Revenue | $50,471,539 | 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 | $20,083,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,868,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,727,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,251,823 | PYOtherExpensesAmt |
| CY Other Expenses | $25,746,268 | CYOtherExpensesAmt |
| PY Total Expenses | $51,405,205 | PYTotalExpensesAmt |
| CY Total Expenses | $45,684,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$236,587 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,787,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,828,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,170,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,958,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,660,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,870,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,509,513 | 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 | $34,864,231 | ExpenseAmt |
| Revenue | $26,709,519 | RevenueAmt |
| Desc | THE AD COUNCIL, ON BEHALF OF NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES, 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 WORK POSSIBLE. IN FY20, THE AD COUNCIL SECURED $1.1 BILLION IN DONATED MEDIA SUPPORT (ACROSS ALL PLATFORMS INCLUDING DIGITAL MEDIA, MOBILE, TV, RADIO, PRINT AND OUT-OF-HOME) ON BEHALF OF ITS CAMPAIGNS. [SEE CONTINUATION ON SCHEDULE O] | Desc |
| Total Program Service Expenses | $34,864,231 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 334 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 139 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 138 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 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 (196 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 | 41.20 | Yes (X) | Yes (X) | $1,194,452 | $0 | $527,122 | ||
| PAULA VEALE | ||||||||
| CHIEF MARKETING & COMMUNICATION | 43.30 | $475,722 | $0 | $167,704 | Yes (X) | |||
| BARBARA LESHINSKY | ||||||||
| CHIEF REVENUE & DEVELOPMENT | 39.30 | $448,642 | $0 | $183,260 | Yes (X) | |||
| HEIDI ARTHUR | ||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 36.80 | $333,649 | $0 | $98,226 | Yes (X) | |||
| KATE EMANUEL | ||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | 39.30 | $335,834 | $0 | $84,017 | Yes (X) | |||
| KENNETH M KROLL | ||||||||
| CHIEF FINANCIAL OFFICER | 44.40 | Yes (X) | $323,484 | $0 | $85,614 | |||
| MICHELLE HILLMAN | ||||||||
| CHIEF CAMPAING DEVELOPMENT | 42.10 | $325,560 | $0 | $59,598 | Yes (X) | |||
| REGINA BRADLEY | ||||||||
| CHIEF TALENT & FACILITIES | 44.70 | $296,485 | $0 | $73,670 | Yes (X) | |||
| KATHLEEN KAYSE | ||||||||
| CHIEF MEDIA | 41.20 | $241,475 | $0 | $68,450 | Yes (X) | |||
| DANIELLE LINET | ||||||||
| SENIOR VP | 35.30 | $229,640 | $0 | $67,745 | Yes (X) | |||
| ANTHONY FOLENO | ||||||||
| SENIOR VP | 49.90 | $236,016 | $0 | $43,495 | Yes (X) | |||
| ANNE DEO | ||||||||
| SENIOR VP | 41.30 | $192,182 | $0 | $72,657 | Yes (X) | |||
| SARA WEISENTHAL | ||||||||
| SENIOR VP | 37.40 | $218,366 | $0 | $42,373 | Yes (X) | |||
| ANASTASIA GOODSTEIN | ||||||||
| SENIOR VP | 35.90 | $190,913 | $0 | $59,072 | Yes (X) | |||
| ELLYN FISHER | ||||||||
| SENIOR VP | 47.40 | $180,975 | $0 | $58,690 | Yes (X) | |||
| KATHERINE PASTRE | ||||||||
| SENIOR VP | 42.50 | $194,413 | $0 | $40,166 | Yes (X) | |||
| ROWENA PATRICK | ||||||||
| SENIOR VP | 40.60 | $189,297 | $0 | $36,335 | Yes (X) | |||
| DEBORAH LEITER | ||||||||
| SENIOR VP | 35.50 | $176,940 | $0 | $46,576 | Yes (X) | |||
| ANTHONY SIGNORELLI | ||||||||
| SVP, CORPORATE PARTNERSHIP | 35.80 | $177,911 | $0 | $39,033 | Yes (X) | |||
| DAVID FISCHER | ||||||||
| CHAIR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA BOFF | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA YACCARINO | ||||||||
| VICE CHAIR MEDIA | 2.50 | 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 | ||
| LAURA CORB | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E SNEED | ||||||||
| CHAIR FINANCE COMMITTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAVEEN AGARWAL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SABAH ASHRAF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOU AVERSANO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNA BAGER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE BARTRON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SPENCER BAIM | ||||||||
| DIRECTOR THRU 4/20/20 | 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 | |||
| JOSEPH BIHLMIER | ||||||||
| DIRECTOR THRU 4/1/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON BRAYTON | ||||||||
| DIRECTOR THRU 12/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA BRIMMER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICK BRIEN | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI BROWNING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE BROWNING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BROWNSTEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE BUSCEMI | ||||||||
| DIRECTOR | 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 | |||
| WENDY CLARK | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CLINTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JON COOK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CREECH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SETH DALLAIRE | ||||||||
| DIRECTOR THRU 10/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM DAVIS | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY DEMAIO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARRIS DIAMOND | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HUGH DINEEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONAH DISEND | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA DONOHUE | ||||||||
| DIRECTOR THRU 12/31/19 | 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 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KONRAD FELDMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RITA FERRO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NANCY J FLETCHER | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FOLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE FRAZIER | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERNESTINE FU | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| AMY FULLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE GAMBELLI | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE GATTINELLA | ||||||||
| DIRECTOR THRU 4/1/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEN GOLDHIRSH | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK GOMEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB GREENBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JILL GREGORY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HAGEDORN | ||||||||
| DIRECTOR THRU 10/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL C 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 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARLA HASSAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EVA HEYMAN | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRAD HIRANAGA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOHMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GAIL HORWOOD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOUSTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HULST | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA INGRAM | ||||||||
| DIRECTOR THRU 4/20/20 | 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 | 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 | |||
| DENISE KARKOS | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KASPRZYCKI | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E KASSAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN OLIVIER KAYSER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIM KELLEHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIE KELLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLYN KENNY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| COLIN KINSELLA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH KOPIT LEVIEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KRITZMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DARREN LACHTMAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE LACOUR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEVE LANZANO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICK LAW | ||||||||
| DIRECTOR THRU 7/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICH LEHRFELD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN LEMKAU | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TARA WALPERT LEVY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN LEWIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT D LIODICE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE LOMAS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFF LUCAS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S MADDOCK | ||||||||
| DIRECTOR THRU 12/31/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA DRUCKER MANN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEV MASS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB MASTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ MATTHEWS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERIN MATTS | ||||||||
| DIRECTOR | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE MCMAHON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATT MCNALLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MILLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MOLDAFSKY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SEAN MORAN | ||||||||
| DIRECTOR THRU 12/31/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARTER MURRAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETER NAYLOR | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANA O'BRIEN | ||||||||
| DIRECTOR | 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 | 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 | |||
| 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 | |||
| SETH ROGIN | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEIF ROLL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HAYLEY ROMER | ||||||||
| DIRECTOR | 1.00 | 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 I ROTH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM ROTH | ||||||||
| DIRECTOR THRU 4/20/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL ROTHENBERG | ||||||||
| DIRECTOR THRU 12/31/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LINDSEY ROY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TROY RUHANEN | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SAENZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEOFF SCHILLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ERICA SCHMIDT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM SCOTT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE SEIFER | ||||||||
| DIRECTOR THRU 7/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS D SELF | ||||||||
| DIRECTOR THRU 4/1/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NIHARIKA SHAH | ||||||||
| DIRECTOR THRU 8/30/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA SIBLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SAMANTHA SKEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DONNA SPECIALE | ||||||||
| DIRECTOR THRU 7/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MITCH SPOLAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTY ST GEORGE | ||||||||
| DIRECTOR THRU 10/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETE STEIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN STEMPECK | ||||||||
| DIRECTOR | 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 | 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 | |||
| GAIL TIFFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RISHAD A TOBACCOWALA | ||||||||
| DIRECTOR THRU 11/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TRAVIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA UTZSCHNEIDER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE VARGAS | ||||||||
| DIRECTOR THRU 1/13/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH VERDONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY R WARREN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE WEISBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TONY WEISMAN | ||||||||
| DIRECTOR THRU 12/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RISA WEXLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EUGENE WILLEMSEN | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE D WILSON | ||||||||
| DIRECTOR THRU 4/1/20 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL WISE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WITZ | ||||||||
| DIRECTOR THRU 10/15/19 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER WONG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,961,956 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,853,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 57 | 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 |
|---|---|---|---|---|---|
| CIRCLE GRAPHICS LLC | |||||
| PO BOX 07847 | DENVER | CO | 802170847 | DIGITAL PRINTING - BILLBOARD & SIGNAGE | $1,960,434 |
| IPSOS PUBLIC AFFAIRS INC | |||||
| 301 MERRIT 7 4TH FLOOR | NORWALK | CT | 06851 | RESEARCH FIRM | $924,231 |
| OMNICOM GROUP INC | |||||
| 437 MADISON AVE | NEW YORK | NY | 10022 | TELEVISION PRODUCTION | $903,377 |
| EXTREME REACH INC | |||||
| 75 SECOND AVE SUITE 720 | NEEDHAM | MA | 02494 | MEDIA DISTRIBUTION | $633,130 |
| HLT NY HILTON LLC | |||||
| 1335 AVENUE OF THE AMERICA | NEW YORK | NY | 10019 | ANNUAL DINNER VENUE | $633,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 65 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,812,660 | FundraisingAmt |
| Government Grants | $1,484,958 | GovernmentGrantsAmt |
| All Other Contributions | $17,587,781 | AllOtherContributionsAmt |
| Total Contributions | $23,885,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC SVC CAMPAIGNS | 900099 | $26,296,435 | $26,296,435 |
| EDGE CONSULTANCY FEES | 900099 | $413,084 | $413,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,709,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,212 | TotalRevenueColumnAmt |
| Exclusion | $643,212 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,154,600 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,062,453 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,147 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,147 | TotalRevenueColumnAmt |
| Exclusion | $92,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $363,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,812,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,236,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$873,892 | TotalRevenueColumnAmt |
| Exclusion | -$873,892 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,154 | TotalRevenueColumnAmt |
| Exclusion | $5,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,471,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,709,519 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$123,379 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,337 | TotalAmt |
| Program Services | $2,630,226 | ProgramServicesAmt |
| Management And General | $1,925,576 | ManagementAndGeneralAmt |
| Fundraising | $1,090,535 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,900,811 | TotalAmt |
| Program Services | $8,760,115 | ProgramServicesAmt |
| Management And General | $2,138,538 | ManagementAndGeneralAmt |
| Fundraising | $1,002,158 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,521 | TotalAmt |
| Program Services | $757,254 | ProgramServicesAmt |
| Management And General | $518,212 | ManagementAndGeneralAmt |
| Fundraising | $114,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,332 | TotalAmt |
| Program Services | $674,342 | ProgramServicesAmt |
| Management And General | $163,949 | ManagementAndGeneralAmt |
| Fundraising | $93,041 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,982 | TotalAmt |
| Management And General | $176,982 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,176 | TotalAmt |
| Management And General | $259,176 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Fundraising | $70,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,475 | TotalAmt |
| Management And General | $33,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,432 | TotalAmt |
| Management And General | $330,255 | ManagementAndGeneralAmt |
| Fundraising | $46,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,791 | TotalAmt |
| Program Services | $8,079 | ProgramServicesAmt |
| Management And General | $108,375 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,916 | TotalAmt |
| Program Services | $312,238 | ProgramServicesAmt |
| Management And General | $157,948 | ManagementAndGeneralAmt |
| Fundraising | $22,730 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,617 | TotalAmt |
| Program Services | $854,905 | ProgramServicesAmt |
| Management And General | $334,959 | ManagementAndGeneralAmt |
| Fundraising | $9,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,657 | TotalAmt |
| Program Services | $958,737 | ProgramServicesAmt |
| Management And General | $214,612 | ManagementAndGeneralAmt |
| Fundraising | $91,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,376 | TotalAmt |
| Program Services | $265,412 | ProgramServicesAmt |
| Management And General | $63,268 | ManagementAndGeneralAmt |
| Fundraising | $50,696 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,486 | TotalAmt |
| Program Services | $85,861 | ProgramServicesAmt |
| Management And General | $69,472 | ManagementAndGeneralAmt |
| Fundraising | $15,153 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,246 | TotalAmt |
| Management And General | $994,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,048 | TotalAmt |
| Management And General | $112,048 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAX PAYMENT | $74,305 | $56,330 | $12,610 | $5,365 |
| PRODUCTION & DISTRIBUTI | $18,712,402 | $18,712,402 | ||
| TEMP HELP & RECRUITING | $1,166,427 | $642,967 | $436,701 | $86,759 |
| PSA ANALYTICS | $80,329 | $77,120 | $3,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,603 | TotalAmt |
| Program Services | $68,243 | ProgramServicesAmt |
| Management And General | $38,450 | ManagementAndGeneralAmt |
| Fundraising | $28,910 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,684,269 | TotalAmt |
| Program Services | $34,864,231 | ProgramServicesAmt |
| Management And General | $8,092,061 | ManagementAndGeneralAmt |
| Fundraising | $2,727,977 | 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 | $12,235,903 | BOYAmt |
| EOY | $21,555,209 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,970 | BOYAmt |
| EOY | $1,678,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,428,231 | BOYAmt |
| EOY | $8,271,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,098 | BOYAmt |
| EOY | $590,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,583,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,309,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,276 | BOYAmt |
| EOY | $5,274,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,137,460 | BOYAmt |
| EOY | $20,737,364 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $62,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,828,938 | BOYAmt |
| EOY | $58,170,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,086 | BOYAmt |
| EOY | $6,196,984 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,056 | BOYAmt |
| EOY | $7,817,697 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998,756 | BOYAmt |
| EOY | $4,646,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,958,898 | BOYAmt |
| EOY | $18,660,927 | 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 | $31,058,780 | BOYAmt |
| EOY | $34,141,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,811,260 | BOYAmt |
| EOY | $5,368,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,870,040 | BOYAmt |
| EOY | $39,509,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,828,938 | BOYAmt |
| EOY | $58,170,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,787,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$122,267 | 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 | $16,506,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,466,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,018,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,491,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,885,399 | CurrentTaxYearAmt |
| Total | $96,367,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,829,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,890,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,587,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,596,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,709,519 | CurrentTaxYearAmt |
| Total | $154,613,257 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,335,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,356,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,606,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,087,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,594,918 | CurrentTaxYearAmt |
| Total | $250,980,417 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,705 | CurrentTaxYearAmt |
| Total | $938,477 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,034,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,030,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,873,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,683,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,951,041 | CurrentTaxYearAmt |
| Total | $69,574,229 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,224,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,218,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,064,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,873,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,131,746 | CurrentTaxYearAmt |
| Total | $70,512,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $180,467,711 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,212 | CurrentTaxYearAmt |
| Total | $2,731,221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,212 | CurrentTaxYearAmt |
| Total | $2,731,221 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,154 | CurrentTaxYearAmt |
| Total | $9,601 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,711,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,782,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,197,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,777,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,253,284 | CurrentTaxYearAmt |
| Total | $253,721,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00970 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,762,625 | DepreciationAmt |
| Book Value | $4,623,547 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,855,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,259,405 | DepreciationAmt |
| Book Value | $595,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,342,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,287,000 | DepreciationAmt |
| Book Value | $55,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,274,890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM CAMPAIGN SPONSORS | $520,000 |
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $231,803 |
| DEFERRED RENTAL OBLIGATIONS | $2,510,624 |
| PAYCHECK PROTECTION PROGRAM | $1,321,442 |
| RETIREMENT AND OTHER DEFERRED COMPENSATION | $62,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,646,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,270,765 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,687,864 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,236,892 | OtherRevenueAmt |
| Revenue Not Reported | $2,899,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,371,539 | RevenueSubtotalAmt |
| Other Revenues Not Included | $100,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $100,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,471,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,631,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,687,864 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,259,159 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,947,023 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,684,269 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,684,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B: $1,236,892 |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | WRITE-OFF OF PLEDGE RECEIVABLE: $100,000 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII LINE 8B: $1,236,892 ACTUARIAL LOSS ON ACCUMULATED POST RETIREMENT OBLIGATION: $22,267 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE CLAREMAN LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EAST 61ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSIST DIRECTOR OF SPECIAL EVENTS FOR PUBLIC SERVICE AWARD A | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $5,755,660 | GrossReceiptsAmt |
| Retained By Contractor | $70,000 | RetainedByContractorAmt |
| Net To Organization | $5,685,660 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,755,660 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,685,660 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $5,175,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,812,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $363,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,638 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $678,050 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $546,704 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $5,175,660 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,812,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $363,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,638 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $678,050 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $546,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,236,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$873,892 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PATRICE CLAREMAN LLC PROVIDES CONSULTATION REGARDING SOLICITATION AND ADMINISTRATIVE SUPPORT FOR THE ADVERTISING COUNCIL'S ANNUAL DINNER. FOR ANNUAL DINNER EVENT, PATRICE CLAREMAN LLC RECEIVED A BASE FEE OF $64,000; WITH $25,000 DUE UPON SIGNING THIS LETTER OF AGREEMENT, AND $25,000 DUE ON DECEMBER 1ST AND THE BALANCE DUE ON JANUARY 15, 2020, PLUS AN ADDITIONAL BONUS OF $1,500 FOR AMOUNT RAISED ABOVE $5,268,453 AND ADDITIONAL PAYMENT OF $1,500 FOR EACH ADDITIONAL $100,000 RAISED. | ExplanationTxt |
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 | $643,669 | $0 | $303,593 | $0 | $247,190 | $0 | $478,000 | $0 | $49,122 | $0 | $1,721,574 | $0 | $493,593 | $0 |
| PAULA VEALE | ||||||||||||||
| CHIEF MARKETING & COMMUNICATION | $298,806 | $0 | $89,000 | $0 | $87,916 | $0 | $127,260 | $0 | $40,444 | $0 | $643,426 | $0 | $148,500 | $0 |
| BARBARA LESHINSKY | ||||||||||||||
| CHIEF REVENUE & DEVELOPMENT | $339,921 | $0 | $97,000 | $0 | $11,721 | $0 | $144,695 | $0 | $38,565 | $0 | $631,902 | $0 | $97,000 | $0 |
| HEIDI ARTHUR | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $261,968 | $0 | $66,750 | $0 | $4,931 | $0 | $56,160 | $0 | $42,066 | $0 | $431,875 | $0 | $66,750 | $0 |
| KATE EMANUEL | ||||||||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | $249,590 | $0 | $65,600 | $0 | $20,644 | $0 | $55,150 | $0 | $28,867 | $0 | $419,851 | $0 | $65,600 | $0 |
| KENNETH M KROLL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $259,667 | $0 | $58,100 | $0 | $5,717 | $0 | $56,000 | $0 | $29,614 | $0 | $409,098 | $0 | $58,100 | $0 |
| MICHELLE HILLMAN | ||||||||||||||
| CHIEF CAMPAING DEVELOPMENT | $261,790 | $0 | $60,500 | $0 | $3,270 | $0 | $53,140 | $0 | $6,458 | $0 | $385,158 | $0 | $60,500 | $0 |
| REGINA BRADLEY | ||||||||||||||
| CHIEF TALENT & FACILITIES | $240,320 | $0 | $54,600 | $0 | $1,565 | $0 | $50,100 | $0 | $23,570 | $0 | $370,155 | $0 | $54,600 | $0 |
| KATHLEEN KAYSE | ||||||||||||||
| CHIEF MEDIA | $223,380 | $0 | $15,000 | $0 | $3,095 | $0 | $60,000 | $0 | $8,450 | $0 | $309,925 | $0 | $0 | $0 |
| DANIELLE LINET | ||||||||||||||
| SENIOR VP | $187,937 | $0 | $40,000 | $0 | $1,703 | $0 | $30,750 | $0 | $36,995 | $0 | $297,385 | $0 | $40,000 | $0 |
| ANTHONY FOLENO | ||||||||||||||
| SENIOR VP | $198,461 | $0 | $37,100 | $0 | $455 | $0 | $30,750 | $0 | $12,745 | $0 | $279,511 | $0 | $37,100 | $0 |
| ANNE DEO | ||||||||||||||
| SENIOR VP | $160,166 | $0 | $31,000 | $0 | $1,016 | $0 | $27,600 | $0 | $45,057 | $0 | $264,839 | $0 | $31,000 | $0 |
| SARA WEISENTHAL | ||||||||||||||
| SENIOR VP | $180,876 | $0 | $36,860 | $0 | $630 | $0 | $28,500 | $0 | $13,873 | $0 | $260,739 | $0 | $36,860 | $0 |
| ANASTASIA GOODSTEIN | ||||||||||||||
| SENIOR VP | $158,541 | $0 | $31,500 | $0 | $872 | $0 | $27,750 | $0 | $31,322 | $0 | $249,985 | $0 | $31,500 | $0 |
| ELLYN FISHER | ||||||||||||||
| SENIOR VP | $154,736 | $0 | $26,000 | $0 | $239 | $0 | $25,500 | $0 | $33,190 | $0 | $239,665 | $0 | $26,000 | $0 |
| KATHERINE PASTRE | ||||||||||||||
| SENIOR VP | $157,410 | $0 | $35,500 | $0 | $1,503 | $0 | $26,100 | $0 | $14,066 | $0 | $234,579 | $0 | $35,500 | $0 |
| ROWENA PATRICK | ||||||||||||||
| SENIOR VP | $160,361 | $0 | $28,700 | $0 | $236 | $0 | $24,450 | $0 | $11,885 | $0 | $225,632 | $0 | $28,700 | $0 |
| DEBORAH LEITER | ||||||||||||||
| SENIOR VP | $147,901 | $0 | $28,700 | $0 | $339 | $0 | $24,450 | $0 | $22,126 | $0 | $223,516 | $0 | $28,700 | $0 |
| ANTHONY SIGNORELLI | ||||||||||||||
| SVP, CORPORATE PARTNERSHIP | $146,912 | $0 | $30,800 | $0 | $199 | $0 | $24,600 | $0 | $14,433 | $0 | $216,944 | $0 | $30,800 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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, BARBARA LESHINSKY AND KATHLEEN KAYSE, $260 FOR PAULA VEALE, $416 FOR MICHELLE HILLMAN. |
| PART I, LINE 3 | APPROXIMATELY 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 2017 AND REVIEWED FOR COST OF LIVING ADJUSTMENT IN SEPT. 2019. 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 2019 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 14, 2018. 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. |
| 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 2020 AN ACCRUAL OF $72,975 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AS THE NATION'S PREMIER PROVIDER OF PUBLIC SERVICE COMMUNICATIONS, THE AD COUNCIL CREATES CAMPAIGNS ON BEHALF OF NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES, TACKLING THE MOST PRESSING SOCIAL ISSUES AFFECTING AMERICAN SOCIETY TODAY. WE RAISE AWARENESS AND INSPIRE ACTION ON DOZENS OF CRITICAL SOCIAL ISSUES, INCLUDING CORONAVIRUS RESPONSE, DISCRIMINATION, GUN SAFETY, SUICIDE PREVENTION, 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, PROGRAM SERVICE ACCOMPLISHMENTS: | 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 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 AMONGST ALL OF OUR TARGET AUDIENCES. SPECIFICALLY, WE: -WORKED WITH BEST-IN-CLASS CREATIVE PARTNERS (INCLUDING PEREIRA O'DELL, R/GA, FCB, DROGA5, LEO BURNETT, BARBARIAN, FACEBOOK CREATIVE SHOP, AND OTHERS) WHO DONATED THEIR PRO BONO CREATIVE RESOURCES TO LAUNCH OVER 19 CAMPAIGNS, INCLUDING: -CORONAVIRUS RESPONSE: IN RESPONSE TO THE ONGOING CORONAVIRUS PANDEMIC, THE AD COUNCILIN PARTNERSHIP WITH THE FEDERAL GOVERNMENT, PUBLIC HEALTH PARTNERS, BOARD MEMBER COMPANIES, MAJOR MEDIA NETWORKS AND DIGITAL PLATFORMSLAUNCHED A SERIES OF NATIONAL PSAS AND MULTI-CHANNEL CONTENT TO PROVIDE CRITICAL AND URGENT MESSAGES TO THE AMERICAN PUBLIC ABOUT COVID-19. THE CAMPAIGN INCLUDES A VARIETY OF RESEARCH-BASED, TARGETED EFFORTS FOCUSING ON MASK USE, SOCIAL DISTANCING, MENTAL HEALTH, AND MORE. -LOVE HAS NO LABELS: LAUNCHED A NEW EFFORT, FIGHT FOR FREEDOM, TO SUPPORT THE ONGOING FIGHT FOR RACIAL JUSTICE FOR THE BLACK COMMUNITY. CREATED BY R/GA, THE PSAS REFERENCE REAL INSTANCES WHERE BLACK AMERICANS HAVE BEEN HARASSED OR ATTACKED FOR SIMPLE ACTIVITIES AND FREEDOMS MANY NON-BLACK AMERICANS TAKE FOR GRANTED: THE FREEDOM TO SLEEP SAFELY IN ONE'S OWN BED (AIYANA STANLEY-JONES, BREONNA TAYLOR), GO JOGGING (AHMAUD ARBERY), WATCH BIRDS IN THE PARK (CHRISTIAN COOPER), WEAR A HOODIE (TRAYVON MARTIN), OR THE FREEDOM TO BREATHE (GEORGE FLOYD, ERIC GARNER). ULTIMATELY, THE FILMS SHOW THE POWER OF ALL PEOPLE COMING TOGETHER IN THE FIGHT AGAINST RACIAL INJUSTICE AND DRIVE THE PUBLIC TO LOVEHASNOLABELS.COM FOR RESOURCES ON HOW THEY CAN LEARN, ACT, AND DONATE. -WILDFIRE PREVENTION: IN PARTNERSHIP WITH THE U.S. FOREST SERVICE AND NATIONAL ASSOCIATION OF STATE FORESTERS, THE CAMPAIGN CELEBRATED SMOKEY BEAR'S 75TH BIRTHDAY MILESTONE IN AUGUST 2019 WITH A ROBUST PRESS ACTIVATION AND A SUITE OF NEW CREATIVE ASSETS FEATURING SMOKEY BEAR THROUGH THE USE OF ANIMATED EMOJI TECHNOLOGY. -SUICIDE PREVENTION: LAUNCHED THE SECOND PHASE OF WORK FOR SEIZE THE AWKWARD, ENCOURAGING TEENS AND YOUNG ADULTS TO REACH OUT TO CONNECT WITH FRIENDS WHO THEY SEE ARE STRUGGLING. DROGA5 DEVELOPED THE WORK PRO BONO, WITH ROBUST PARTNERSHIP SUPPORT FROM TIKTOK, SNAPCHAT, FACEBOOK, AND MANY OTHERS. -KICKED OFF THE DEVELOPMENT OF NEW FULLY INTEGRATED CAMPAIGNS INCLUDING: -BELONGING BEGINS WITH US: 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 TOGETHER WITH THE AGENCY PEREIRA O'DELL TO REACH THE 40% OF AMERICANS WHO FEEL CONFLICTED ABOUT A NUMBER OF SOCIAL ISSUES, INSPIRING THEM TO VIEW THIS AS A QUESTION OF HUMAN CONNECTION, NOT POLITICS. -LOVE HAS NO LABELS: KICKED OFF A NEW EFFORT FOR THE CAMPAIGN. FIGHT VIRUS BIAS RAISES AWARENESS OF THE RISING HATE AMONG THE ASIAN AND PACIFIC ISLANDER COMMUNITIES SURROUNDING COVID-19. -YOUTH VAPING PREVENTION: KICKED OFF A BRAND-NEW EFFORT WITH THE AMERICAN LUNG ASSOCIATION, AIMED AT RAISING AWARENESS AMONGST PARENTS OF CHILDREN 1014 ABOUT THE DANGERS OF YOUTH VAPING AND ENCOURAGING PARENTS TO HAVE PROACTIVE AND ONGOING CONVERSATIONS WITH THEIR CHILDREN. -MIDDLE SCHOOL MENTAL HEALTH: KICKED OFF CAMPAIGN DEVELOPMENT WITH MCCANN, EGAMI GROUP AND CASANOVA FOR MIDDLE SCHOOL MENTAL HEALTH. THE CAMPAIGN TARGETS PARENTS AND CAREGIVERS OF MIDDLE SCHOOLERS WITH AN EMPHASIS ON BLACK AND LATINO AUDIENCES, AND ENCOURAGES THEM TO HAVE REGULAR CHECK-INS WITH THEIR CHILDREN ABOUT EMOTIONAL WELLBEING. -DELIVERED A RECORD $327.9MM IN DONATED MEDIA IN THREE MONTHS, MARCHJUNE, FOR CORONAVIRUS RESPONSE CAMPAIGN. -EXCEEDED $100MM DIGITAL GOAL BY 87%, DELIVERING A TOTAL OF $187MM IN DIGITAL FOR FY20, WITH OVER $70MM IN DIGITAL FOR CORONAVIRUS RESPONSE ALONE. -ACHIEVED RECORD STREAMING GROWTH FROM PARTNERS INCLUDING SLING, PHILO, XANDR, AUDIOMACK, APPNEXUS; AND NEW RELATIONSHIPS WITH PLUTO, TUBITV, AUDIOMACK, SAMSUNG, AND LIVEINTENT. -IN THE FIRST THREE QUARTERS OF FY20, DEEPENED BOARD AND NON-BOARD RELATIONSHIPS, RESULTING IN BREAKTHROUGH FIRST-TIME PARTNERSHIPS WITH NBCUNIVERSAL CIA, TWITTER CREATIVE PRODUCTION TEAM, REDDIT CUSTOM TAKEOVER UNIT, THE ATLANTIC RE:THINK STUDIO, WARNER STUDIO, VOX STUDIO, AND ANCHOR PODCASTS; SIGNIFICANT DONATED INVENTORY GROWTH FROM FOX, COMCAST, LINKEDIN AND WARNER; AND RELATIONSHIP BREAKTHROUGHS WITH CHARTER SPECTRUM, DISNEY/ABC, VOX, GROUP NINE, VICE, TARGET AND MEREDITH. -UPON WHO DECLARATION OF THE COVID-19 PANDEMIC (MARCH 12, 2020), ACTIVATED AN UNPRECEDENTED NUMBER OF ADDITIONAL PARTNERSHIPS AS A RAPID RESPONSE TO THE COVID-19 CRISIS, DELIVERING MULTI-CHANNEL CREATIVE ASSETS, CO-BRANDED SUPPORT AND MEDIA-AGNOSTIC DELIVERABLES AND IMMEDIATE OUTREACH TO RAISE NATIONAL AWARENESS FOR PRIORITIZED CDC MESSAGING AS THE CRISIS EVOLVED. -EXTENDED NEW PRODUCT INNOVATION/TESTING OPPORTUNITIES VIA GOOGLE AD TESTING AND YOUTUBE BRAND LIFT STUDIES; SEARCH PRODUCTS WITH SNAPCHAT; AND LIVE READ PODCAST PLATFORM TESTS WITH ANCHOR, ACHIEVING A SCALABLE SOLUTION FOR TESTING MESSAGE INTEGRATION IN PODCASTS. -DEVELOPED AND EXECUTED STRATEGIC MEDIA PLANS FOR EVERY AD COUNCIL CAMPAIGN, ENSURING 20 OF 22 SCORECARD CAMPAIGNS WILL MEETAND 14 WILL EXCEEDTHEIR DONATED MEDIA/EXPOSURE GOALS AND OVERALL KPIS FOR FY20. -ESTABLISHED A MEDIA ADVISORY COMMITTEE (MAC) TO INFORM AN OPTIMAL MEDIA MODEL NOW AND FOR THE FUTURE, VIA IMMEDIATE AND LONG-TERM APPLICATION OF STRATEGIC, OPERATIONAL AND LANDSCAPE INSIGHTS GLEANED THROUGH LISTENING TOURS AND COMMITTEE MEMBER EXPERTISE. THE MAC CONDUCTED IN-DEPTH EXPLORATIONS AROUND THE PAID/HYBRID MODEL, CONTENT PARTNERSHIPS, MEDIA AGENCY AND RESOURCE MANAGEMENT. -DEEPENED ENGAGEMENT WITH 20 MEDIA AGENCY TEAMS, INCREASING ACCESS TO NEW TOOLS AND RESOURCES FOR MEDIA PLANNING AND CREATIVE DEVELOPMENT. -RESTRUCTURED IN-HOUSE DIGITAL OPERATIONS AND MANAGED PLATFORM TEAM, RESULTING IN A FLEXIBLE FREELANCE STAFFING MODEL. -ACHIEVED MULTICULTURAL SEGMENT GROWTH THROUGH RELATIONSHIP DEVELOPMENT WITH HISPANIC AND BLACK- TARGETED MEDIA PLATFORMS, RESULTING IN PARTNERSHIPS WITH NGL, OMD MULTICULTURAL, LATV, BLACKDOCTORS.ORG, AND AUDIOMACK. -FEATURED THE AD COUNCIL BRAND AND ITS CAMPAIGNS AT KEY INDUSTRY EVENTS AND CONFERENCES, INCLUDING: ADVERTISING WEEK, CONSUMER ELECTRONICS SHOW (CES), WORLD ECONOMIC FORUM, SXSW INTERACTIVE, HISPANICIZE, ADWEEK CHALLENGER BRANDS CONFERENCE, FORBES ASK THE EXPERT, AND THE ATLANTIC FESTIVAL. -LAUNCHED OUR FIRST GAMING PARTNERSHIP THAT INCLUDED AN "IN-GAME ITEM" WITH THE MASSIVE MULTI-PLAYER GAME, GUILD WARS 2, TO PROMOTE OUR SUICIDE PREVENTION CAMPAIGN SEIZE THE AWKWARD AND OUR SECOND VIDEO GAME PSA FEATURING THE AVENGERS FOR LOVE HAS NO LABELS. -LED TWO DESIGN/INNOVATION SPRINTS: ONE FOCUSING ON MENTAL HEALTH AND THE OTHER ON CONNECTING PEOPLE TO GOVERNMENT BENEFITS TO GENERATE NEW THINKING AND EXPLORE WORKING IN DIFFERENT WAYS. -ENGAGED A TOTAL OF 216 INFLUENCERS ON BEHALF OF 15 CAMPAIGNS. WITH A TOTAL OF 690 UNIQUE POSTS, ORIGINAL CAMPAIGN CONTENT REACHED A POTENTIAL AUDIENCE OF 96.5M AND RECEIVED 17.6M VIEWS, 48.3M IMPRESSIONS, 2.6M ENGAGEMENTS, AND AN EARNED MEDIA VALUE OF $11.7M. -PARTNERED WITH HIGH PROFILE CELEBRITY AND DIGITAL TALENT INCLUDING MEGHAN TRAINOR, ADDISON RAE AND AMINE (SEIZE THE AWKWARD), CLAUDIA SULEWSKI (SHELTER PET ADOPTION), JOHN LEGEND (LOVE HAS NO LABELS) AND MICHELLE WILLIAMS, TAYLOR BENNETT AND JOEY SASSO (ALONE TOGETHER). -HOSTED THE CREATORS FOR GOOD SUMMIT FOR SHE CAN STEM ALONG WITH A CREATING FOR CHANGE WEBINAR FOCUSED ON ELEVATING BLACK VOICES AND HELPING TALENT TACKLE RACIAL INJUSTICE. -CREATED OR REFRESHED 38 NATIONAL MULTIMEDIA PUBLIC SERVICE CAMPAIGNS ON BEHALF OF NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES. WITH THE GOAL OF INSPIRING CHANGE AND IMPROVING LIVES, THE CAMPAIGNS ADDRESS FOUR CRITICAL AREAS: 1) FAMILY & COMMUNITY, 2) HEALTH, 3) SAFETY, AND 4) EDUCATION. FAMILY & COMMUNITY: THE FAMILY AND COMMUNITY CAMPAIGNS STRIVE TO BUILD VIBRANT FAMILIES AND COMMUNITIES ACROSS THE UNITED STATES. IN FY20, WE MAINTAINED OR LAUNCHED NEW WORK FOR THE FOLLOWING CAMPAIGNS: ADOPTION FROM FOSTER CARE, CAREGIVER ASSISTANCE, DISCOVERING NATURE, DIVERSITY & INCLUSION, ENDING HUNGER, FATHERHOOD INVOLVEMENT, SHELTER PET ADOPTION, SUICIDE PREVENTION, AND TEEN BULLYING PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY20 ACCOMPLISHMENTS INCLUDE: - DIVERSITY & INCLUSION: AS OF FEBRUARY 2020, MORE ADULTS AGREE THAT "THERE ARE THINGS I CAN DO TO HELP CREATE A MORE INCLUSIVE AND ACCEPTING ENVIRONMENT FOR OTHERS" (61% TO 74% IN FEBRUARY 2020). |
| - DISCOVERING NATURE: IN 2019, THERE WERE OVER 152K SEARCHES FOR | LOCAL FOREST AND PARKS ON DISCOVERTHEFOREST.ORG. - CAREGIVER ASSISTANCE: BETWEEN JANUARY AND JUNE 2020, THE ENGLISH CALL CENTER FOR CAREGIVER SUPPORT RECEIVED 2,209 CALLS. - SHELTER PET ADOPTION: BETWEEN JANUARY AND JUNE 2020, THERE WERE OVER 346K SEARCHES FOR A PET ON THE SHELTER PET PROJECT WEBSITE. - SUICIDE PREVENTION: BETWEEN OCTOBER 2019 AND APRIL 2020, 70% OF THE TARGET AUDIENCE TALKED TO THEIR FRIEND ABOUT WHAT THEY WERE GOING THROUGH. 80% OF THE TARGET AUDIENCE BELIEVE THAT IT WOULD REALLY HELP IF THEY REACH OUT TO A FRIEND STRUGGLING WITH THEIR MENTAL HEALTH, AND 65% OF YOUNG ADULTS SAID THEY ARE EXTREMELY/VERY COMFORTABLE SUPPORTING A FRIEND WHO IS STRUGGLING WITH THEIR MENTAL HEALTH. HEALTH: IN FY20, OUR HEALTH CAMPAIGNS PROMOTED HEALTHY BEHAVIORS AND PREVENTION THROUGH EFFORTS ON ALZHEIMER'S AWARENESS, AUTISM AWARENESS, CORONAVIRUS RESPONSE, LUNG CANCER SCREENING, HIGH BLOOD PRESSURE, AND TYPE 2 DIABETES PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY20 ACCOMPLISHMENTS INCLUDE: - AUTISM AWARENESS: BETWEEN APRIL 2019 AND JUNE 2020, 538K VISITORS VISITED THE M-CHAT SCREENING TOOL TO DETERMINE IF THEIR CHILD LIKELY HAS AUTISM. - CORONAVIRUS RESPONSE: THE AD COUNCIL'S CORONAVIRUS RESPONSE WORK AMASSED $279M IN DONATED MEDIA BETWEEN MARCH AND JULY 2020. - HIGH BLOOD PRESSURE: THE CAMPAIGN RECEIVED MORE THAN $51.1M DOLLARS IN DONATED MEDIA AND GENERATED OVER 300K VISITS TO SITE BETWEEN SEPTEMBER 2019 AND JUNE 2020. SAFETY: OUR SAFETY CAMPAIGNS HELP TO KEEP AMERICANS SAFE AND PREVENT INJURY. OUR EFFORTS FOR FY20 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 FY20 ACCOMPLISHMENTS INCLUDE: - GUN SAFETY: IN THE PAST 12 MONTHS (JULY 2019JUNE 2020), 22% OF GUN OWNERS REPORT HAVING SOUGHT OUT INFORMATION ON HOW TO SAFELY STORE A FIREARM. EDUCATION: THE CAMPAIGNS IN THIS CATEGORY STRIVE TO HELP CHILDREN AND ADULTS SUCCEED AND EXCEL. IN FY20, OUR CAMPAIGNS INCLUDED EMPOWERING GIRLS IN STEM, HIGH SCHOOL EQUIVALENCY, JOB TRAINING AND EMPLOYMENT, AND SAVING FOR RETIREMENT. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY20 ACCOMPLISHMENTS INCLUDE: - EMPOWERING GIRLS IN STEM: THE PERCENTAGE OF TRACKING SURVEY RESPONDENTS WHO HAVE PERFORMED A "STEM ACTIVITY IN THE LAST 12 MONTHSNOT RELATED TO SCHOOLWORKHAS INCREASED FROM 67% TO 77% (FROM PRE-WAVE/AUGUST 2018JUNE 2020). - HIGH SCHOOL EQUIVALENCY: IN 2019, THERE WERE OVER 355K SESSIONS TO THE FINISHYOURDIPLOMA.ORG SITE, WHICH RESULTED IN 127K ZIP CODE SEARCHES. - SAVING FOR RETIREMENT: BETWEEN JANUARY AND JUNE 2020, THERE WERE OVER 126.9K VISITS TO ACEYOURRETIRMENT.ORG, AND OVER 25,341 CHATS COMPLETE, INDICATING PEOPLE WHO CAME TO THE SITE WENT THROUGH THE CHAT AND RECEIVED THEIR PERSONALIZED ACTION ITEMS. |
| 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. THE POLICY WAS UPDATED FOR STAFF IN APRIL 2014 AND FOR THE BOARD IN OCTOBER 2014. THE UPDATED POLICY WAS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS TO BE REVIEWED AND SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROXIMATELY 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 2017 AND REVIEWED FOR UPDATED COST OF LIVING ADJUSTMENTS IN SEPTEMBER 2019. 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 2019 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 14, 2018. 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 -22,267. WRITE-OFF OF PLEDGE RECEIVABLE -100,000. |
| 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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