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

FieldValueIRS element (for citing)
Return2021-05-16T15:08:22-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130417693EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH M KROLLPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2129221500PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2021-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,770,884GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ADCOUNCIL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body139VotingMembersGoverningBodyCnt
Voting Members Independent138VotingMembersIndependentCnt
Total Employee334TotalEmployeeCnt
Total Volunteers306TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,591,195PYContributionsGrantsAmt
CY Contributions Grants$23,885,399CYContributionsGrantsAmt
PY Program Service Revenue$32,596,454PYProgramServiceRevenueAmt
CY Program Service Revenue$26,709,519CYProgramServiceRevenueAmt
PY Investment Income$811,927PYInvestmentIncomeAmt
CY Investment Income$735,359CYInvestmentIncomeAmt
PY Other Revenue-$830,958PYOtherRevenueAmt
CY Other Revenue-$858,738CYOtherRevenueAmt
PY Total Revenue$51,168,618PYTotalRevenueAmt
CY Total Revenue$50,471,539CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,083,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,868,001CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$70,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,727,977CYTotalFundraisingExpenseAmt
PY Other Expenses$31,251,823PYOtherExpensesAmt
CY Other Expenses$25,746,268CYOtherExpensesAmt
PY Total Expenses$51,405,205PYTotalExpensesAmt
CY Total Expenses$45,684,269CYTotalExpensesAmt
PY Revenues Less Expenses-$236,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,787,270CYRevenuesLessExpensesAmt
Total Assets BOY$47,828,938TotalAssetsBOYAmt
Total Assets EOY$58,170,440TotalAssetsEOYAmt
Total Liabilities BOY$12,958,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,660,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,870,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,509,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,864,231ExpenseAmt
Revenue$26,709,519RevenueAmt
DescTHE 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$34,864,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document220IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee334EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members139GoverningBodyVotingMembersCnt
Independent Voting Member138IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH M KROLL CFOPersonNm
Phone2129841946PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (196 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LISA SHERMAN
PRESIDENT AND CEO41.20Yes (X)Yes (X)$1,194,452$0$527,122
PAULA VEALE
CHIEF MARKETING & COMMUNICATION43.30$475,722$0$167,704Yes (X)
BARBARA LESHINSKY
CHIEF REVENUE & DEVELOPMENT39.30$448,642$0$183,260Yes (X)
HEIDI ARTHUR
CHIEF CAMPAIGN DEVELOPMENT36.80$333,649$0$98,226Yes (X)
KATE EMANUEL
CHIEF BUSINESS OPERATIONS & STRATEGY39.30$335,834$0$84,017Yes (X)
KENNETH M KROLL
CHIEF FINANCIAL OFFICER44.40Yes (X)$323,484$0$85,614
MICHELLE HILLMAN
CHIEF CAMPAING DEVELOPMENT42.10$325,560$0$59,598Yes (X)
REGINA BRADLEY
CHIEF TALENT & FACILITIES44.70$296,485$0$73,670Yes (X)
KATHLEEN KAYSE
CHIEF MEDIA41.20$241,475$0$68,450Yes (X)
DANIELLE LINET
SENIOR VP35.30$229,640$0$67,745Yes (X)
ANTHONY FOLENO
SENIOR VP49.90$236,016$0$43,495Yes (X)
ANNE DEO
SENIOR VP41.30$192,182$0$72,657Yes (X)
SARA WEISENTHAL
SENIOR VP37.40$218,366$0$42,373Yes (X)
ANASTASIA GOODSTEIN
SENIOR VP35.90$190,913$0$59,072Yes (X)
ELLYN FISHER
SENIOR VP47.40$180,975$0$58,690Yes (X)
KATHERINE PASTRE
SENIOR VP42.50$194,413$0$40,166Yes (X)
ROWENA PATRICK
SENIOR VP40.60$189,297$0$36,335Yes (X)
DEBORAH LEITER
SENIOR VP35.50$176,940$0$46,576Yes (X)
ANTHONY SIGNORELLI
SVP, CORPORATE PARTNERSHIP35.80$177,911$0$39,033Yes (X)
DAVID FISCHER
CHAIR3.50Yes (X)Yes (X)$0$0$0
LINDA BOFF
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
LINDA YACCARINO
VICE CHAIR MEDIA2.50Yes (X)Yes (X)$0$0$0
JACKI KELLEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DIEGO SCOTTI
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURA CORB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHAEL E SNEED
CHAIR FINANCE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
NAVEEN AGARWAL
DIRECTOR0.50Yes (X)$0$0$0
SABAH ASHRAF
DIRECTOR0.50Yes (X)$0$0$0
LOU AVERSANO
DIRECTOR0.50Yes (X)$0$0$0
ANNA BAGER
DIRECTOR0.50Yes (X)$0$0$0
LYNNE BARTRON
DIRECTOR0.50Yes (X)$0$0$0
SPENCER BAIM
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
LESLIE BERLAND
DIRECTOR0.50Yes (X)$0$0$0
TANYA BERMAN
DIRECTOR0.50Yes (X)$0$0$0
LYNNE BIGGAR
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH BIHLMIER
DIRECTOR THRU 4/1/200.50Yes (X)$0$0$0
SHANNON BRAYTON
DIRECTOR THRU 12/1/190.50Yes (X)$0$0$0
ANDREA BRIMMER
DIRECTOR0.50Yes (X)$0$0$0
NICK BRIEN
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
HEIDI BROWNING
DIRECTOR0.50Yes (X)$0$0$0
PHILIPPE BROWNING
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL BROWNSTEIN
DIRECTOR0.50Yes (X)$0$0$0
STEPHANIE BUSCEMI
DIRECTOR1.00Yes (X)$0$0$0
KASHA CACY
DIRECTOR1.00Yes (X)$0$0$0
LISA CAPUTO
DIRECTOR0.50Yes (X)$0$0$0
TIM CASTELLI
DIRECTOR0.50Yes (X)$0$0$0
BLAKE CHANDLEE
DIRECTOR0.50Yes (X)$0$0$0
WENDY CLARK
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
MICHAEL CLINTON
DIRECTOR0.50Yes (X)$0$0$0
JON COOK
DIRECTOR0.50Yes (X)$0$0$0
DAVID CREECH
DIRECTOR0.50Yes (X)$0$0$0
SETH DALLAIRE
DIRECTOR THRU 10/1/190.50Yes (X)$0$0$0
TOM DAVIS
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
ANTHONY DEMAIO
DIRECTOR0.50Yes (X)$0$0$0
HARRIS DIAMOND
DIRECTOR0.50Yes (X)$0$0$0
HUGH DINEEN
DIRECTOR0.50Yes (X)$0$0$0
JONAH DISEND
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
LISA DONOHUE
DIRECTOR THRU 12/31/190.50Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR1.00Yes (X)$0$0$0
TINA EDMUNDSON
DIRECTOR0.50Yes (X)$0$0$0
MEL EDWARDS
DIRECTOR0.50Yes (X)$0$0$0
TIM ELLIS
DIRECTOR0.50Yes (X)$0$0$0
CHAD ENGELGAU
DIRECTOR0.50Yes (X)$0$0$0
ANDREW ESSEX
DIRECTOR0.50Yes (X)$0$0$0
KONRAD FELDMAN
DIRECTOR0.50Yes (X)$0$0$0
RITA FERRO
DIRECTOR0.50Yes (X)$0$0$0
NANCY J FLETCHER
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
CHRIS FOLEY
DIRECTOR0.50Yes (X)$0$0$0
CONSTANCE FRAZIER
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
ERNESTINE FU
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
AMY FULLER
DIRECTOR0.50Yes (X)$0$0$0
MARIANNE GAMBELLI
DIRECTOR0.50Yes (X)$0$0$0
WAYNE GATTINELLA
DIRECTOR THRU 4/1/200.50Yes (X)$0$0$0
BEN GOLDHIRSH
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
RICK GOMEZ
DIRECTOR0.50Yes (X)$0$0$0
BOB GREENBERG
DIRECTOR0.50Yes (X)$0$0$0
JILL GREGORY
DIRECTOR0.50Yes (X)$0$0$0
SCOTT HAGEDORN
DIRECTOR THRU 10/1/190.50Yes (X)$0$0$0
BILL C HAGELSTEIN
DIRECTOR0.50Yes (X)$0$0$0
ELENA HALE
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN HALL
DIRECTOR0.50Yes (X)$0$0$0
LAUREN HANRAHAN
DIRECTOR0.50Yes (X)$0$0$0
JODI HARRIS
DIRECTOR0.50Yes (X)$0$0$0
CARLA HASSAN
DIRECTOR0.50Yes (X)$0$0$0
EVA HEYMAN
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
BRAD HIRANAGA
DIRECTOR0.50Yes (X)$0$0$0
DAVID HOHMAN
DIRECTOR0.50Yes (X)$0$0$0
GAIL HORWOOD
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL HOUSTON
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE HULST
DIRECTOR0.50Yes (X)$0$0$0
TAMARA INGRAM
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
WALKER JACOBS
DIRECTOR0.50Yes (X)$0$0$0
MARCIEN JENCKES
DIRECTOR0.50Yes (X)$0$0$0
KATE JHAVERI
DIRECTOR0.50Yes (X)$0$0$0
TIM JONES
DIRECTOR0.50Yes (X)$0$0$0
DOUG JOSSEM
DIRECTOR0.50Yes (X)$0$0$0
ALEXANDER JUTKOWITZ
DIRECTOR0.50Yes (X)$0$0$0
KAREN KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
JON KAPLAN
DIRECTOR0.50Yes (X)$0$0$0
MARLA KAPLOWITZ
DIRECTOR0.50Yes (X)$0$0$0
HARRY KARGMAN
DIRECTOR0.50Yes (X)$0$0$0
DENISE KARKOS
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
ANDREW KASPRZYCKI
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
MICHAEL E KASSAN
DIRECTOR1.00Yes (X)$0$0$0
IVAN OLIVIER KAYSER
DIRECTOR0.50Yes (X)$0$0$0
KIM KELLEHER
DIRECTOR0.50Yes (X)$0$0$0
SOPHIE KELLY
DIRECTOR0.50Yes (X)$0$0$0
KELLYN KENNY
DIRECTOR0.50Yes (X)$0$0$0
COLIN KINSELLA
DIRECTOR0.50Yes (X)$0$0$0
MEREDITH KOPIT LEVIEN
DIRECTOR1.00Yes (X)$0$0$0
STEVEN KRITZMAN
DIRECTOR0.50Yes (X)$0$0$0
DARREN LACHTMAN
DIRECTOR0.50Yes (X)$0$0$0
CATHERINE LACOUR
DIRECTOR0.50Yes (X)$0$0$0
STEVE LANZANO
DIRECTOR0.50Yes (X)$0$0$0
NICK LAW
DIRECTOR THRU 7/15/190.50Yes (X)$0$0$0
RICH LEHRFELD
DIRECTOR0.50Yes (X)$0$0$0
KRISTIN LEMKAU
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
TARA WALPERT LEVY
DIRECTOR1.00Yes (X)$0$0$0
LYNN LEWIS
DIRECTOR0.50Yes (X)$0$0$0
ROBERT D LIODICE
DIRECTOR0.50Yes (X)$0$0$0
JAMIE LOMAS
DIRECTOR0.50Yes (X)$0$0$0
JEFF LUCAS
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY S MADDOCK
DIRECTOR THRU 12/31/190.50Yes (X)$0$0$0
PAMELA DRUCKER MANN
DIRECTOR0.50Yes (X)$0$0$0
LEV MASS
DIRECTOR0.50Yes (X)$0$0$0
ROB MASTER
DIRECTOR1.00Yes (X)$0$0$0
LIZ MATTHEWS
DIRECTOR0.50Yes (X)$0$0$0
ERIN MATTS
DIRECTOR0.50Yes (X)$0$0$0
SEAN MCCAFFREY
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH MCCUNE
DIRECTOR0.50Yes (X)$0$0$0
KIRK MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE MCMAHON
DIRECTOR0.50Yes (X)$0$0$0
MATT MCNALLY
DIRECTOR0.50Yes (X)$0$0$0
KATIE MILLER
DIRECTOR0.50Yes (X)$0$0$0
JAMIE MOLDAFSKY
DIRECTOR0.50Yes (X)$0$0$0
SEAN MORAN
DIRECTOR THRU 12/31/190.50Yes (X)$0$0$0
CARTER MURRAY
DIRECTOR0.50Yes (X)$0$0$0
PETER NAYLOR
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
DIANA O'BRIEN
DIRECTOR0.50Yes (X)$0$0$0
JOHN OSBORN
DIRECTOR0.50Yes (X)$0$0$0
STEVE PACHECO
DIRECTOR0.50Yes (X)$0$0$0
NICOLLE PANGIS
DIRECTOR0.50Yes (X)$0$0$0
RYAN PAULEY
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE PELUSO
DIRECTOR0.50Yes (X)$0$0$0
PJ PEREIRA
DIRECTOR0.50Yes (X)$0$0$0
ANDY POLANSKY
DIRECTOR0.50Yes (X)$0$0$0
RAJA RAJAMANNAR
DIRECTOR0.50Yes (X)$0$0$0
NANCY REYES
DIRECTOR0.50Yes (X)$0$0$0
JOY ROBINS
DIRECTOR0.50Yes (X)$0$0$0
SETH ROGIN
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
LEIF ROLL
DIRECTOR0.50Yes (X)$0$0$0
HAYLEY ROMER
DIRECTOR1.00Yes (X)$0$0$0
JO ANN ROSS
DIRECTOR0.50Yes (X)$0$0$0
TARA ROTH
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL I ROTH
DIRECTOR0.50Yes (X)$0$0$0
ADAM ROTH
DIRECTOR THRU 4/20/200.50Yes (X)$0$0$0
RANDALL ROTHENBERG
DIRECTOR THRU 12/31/190.50Yes (X)$0$0$0
LINDSEY ROY
DIRECTOR0.50Yes (X)$0$0$0
TROY RUHANEN
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
JENNIFER SAENZ
DIRECTOR0.50Yes (X)$0$0$0
GEOFF SCHILLER
DIRECTOR0.50Yes (X)$0$0$0
ERICA SCHMIDT
DIRECTOR0.50Yes (X)$0$0$0
TIM SCOTT
DIRECTOR0.50Yes (X)$0$0$0
CARRIE SEIFER
DIRECTOR THRU 7/15/190.50Yes (X)$0$0$0
DENNIS D SELF
DIRECTOR THRU 4/1/200.50Yes (X)$0$0$0
NIHARIKA SHAH
DIRECTOR THRU 8/30/190.50Yes (X)$0$0$0
JESSICA SIBLEY
DIRECTOR0.50Yes (X)$0$0$0
SAMANTHA SKEY
DIRECTOR0.50Yes (X)$0$0$0
DONNA SPECIALE
DIRECTOR THRU 7/15/190.50Yes (X)$0$0$0
MITCH SPOLAN
DIRECTOR0.50Yes (X)$0$0$0
MARTY ST GEORGE
DIRECTOR THRU 10/1/190.50Yes (X)$0$0$0
PETE STEIN
DIRECTOR0.50Yes (X)$0$0$0
BRIAN STEMPECK
DIRECTOR0.50Yes (X)$0$0$0
HEATHER STEWART
DIRECTOR0.50Yes (X)$0$0$0
RANDI STIPES
DIRECTOR0.50Yes (X)$0$0$0
STEVE STOUTE
DIRECTOR0.50Yes (X)$0$0$0
GREG STUART
DIRECTOR0.50Yes (X)$0$0$0
ANDREA SULLIVAN
DIRECTOR0.50Yes (X)$0$0$0
ANDREW SWINAND
DIRECTOR0.50Yes (X)$0$0$0
ROXANNE TAYLOR
DIRECTOR0.50Yes (X)$0$0$0
TODD TERESI
DIRECTOR0.50Yes (X)$0$0$0
GAIL TIFFORD
DIRECTOR0.50Yes (X)$0$0$0
RISHAD A TOBACCOWALA
DIRECTOR THRU 11/1/190.50Yes (X)$0$0$0
JOHN TRAVIS
DIRECTOR0.50Yes (X)$0$0$0
LISA UTZSCHNEIDER
DIRECTOR0.50Yes (X)$0$0$0
VALERIE VARGAS
DIRECTOR THRU 1/13/200.50Yes (X)$0$0$0
MEREDITH VERDONE
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY R WARREN
DIRECTOR0.50Yes (X)$0$0$0
DANIELLE WEISBERG
DIRECTOR0.50Yes (X)$0$0$0
TONY WEISMAN
DIRECTOR THRU 12/1/190.50Yes (X)$0$0$0
RISA WEXLER
DIRECTOR0.50Yes (X)$0$0$0
EUGENE WILLEMSEN
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
MICHELLE D WILSON
DIRECTOR THRU 4/1/200.50Yes (X)$0$0$0
BILL WISE
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER WITZ
DIRECTOR THRU 10/15/190.50Yes (X)$0$0$0
JENNIFER WONG
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,961,956TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,853,803TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CIRCLE GRAPHICS LLC
PO BOX 07847DENVERCO802170847DIGITAL PRINTING - BILLBOARD & SIGNAGE$1,960,434
IPSOS PUBLIC AFFAIRS INC
301 MERRIT 7 4TH FLOORNORWALKCT06851RESEARCH FIRM$924,231
OMNICOM GROUP INC
437 MADISON AVENEW YORKNY10022TELEVISION PRODUCTION$903,377
EXTREME REACH INC
75 SECOND AVE SUITE 720NEEDHAMMA02494MEDIA DISTRIBUTION$633,130
HLT NY HILTON LLC
1335 AVENUE OF THE AMERICANEW YORKNY10019ANNUAL DINNER VENUE$633,126
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K65CntrctRcvdGreaterThan100KCnt
Fundraising$4,812,660FundraisingAmt
Government Grants$1,484,958GovernmentGrantsAmt
All Other Contributions$17,587,781AllOtherContributionsAmt
Total Contributions$23,885,399TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SVC CAMPAIGNS900099$26,296,435$26,296,435
EDGE CONSULTANCY FEES900099$413,084$413,084
FieldValueIRS element (for citing)
Total Program Service Revenue$26,709,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$643,212TotalRevenueColumnAmt
Exclusion$643,212ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,154,600SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,062,453SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92,147SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,147TotalRevenueColumnAmt
Exclusion$92,147ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$363,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,812,660ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,236,892FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$873,892TotalRevenueColumnAmt
Exclusion-$873,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,154TotalRevenueColumnAmt
Exclusion$5,154ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,471,539TotalRevenueColumnAmt
Related Or Exempt Func Income$26,709,519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$123,379ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,646,337TotalAmt
Program Services$2,630,226ProgramServicesAmt
Management And General$1,925,576ManagementAndGeneralAmt
Fundraising$1,090,535FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,900,811TotalAmt
Program Services$8,760,115ProgramServicesAmt
Management And General$2,138,538ManagementAndGeneralAmt
Fundraising$1,002,158FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,389,521TotalAmt
Program Services$757,254ProgramServicesAmt
Management And General$518,212ManagementAndGeneralAmt
Fundraising$114,055FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$931,332TotalAmt
Program Services$674,342ProgramServicesAmt
Management And General$163,949ManagementAndGeneralAmt
Fundraising$93,041FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,982TotalAmt
Management And General$176,982ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$259,176TotalAmt
Management And General$259,176ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Fundraising$70,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,475TotalAmt
Management And General$33,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$376,432TotalAmt
Management And General$330,255ManagementAndGeneralAmt
Fundraising$46,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,791TotalAmt
Program Services$8,079ProgramServicesAmt
Management And General$108,375ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$492,916TotalAmt
Program Services$312,238ProgramServicesAmt
Management And General$157,948ManagementAndGeneralAmt
Fundraising$22,730FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,199,617TotalAmt
Program Services$854,905ProgramServicesAmt
Management And General$334,959ManagementAndGeneralAmt
Fundraising$9,753FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,264,657TotalAmt
Program Services$958,737ProgramServicesAmt
Management And General$214,612ManagementAndGeneralAmt
Fundraising$91,308FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$379,376TotalAmt
Program Services$265,412ProgramServicesAmt
Management And General$63,268ManagementAndGeneralAmt
Fundraising$50,696FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$170,486TotalAmt
Program Services$85,861ProgramServicesAmt
Management And General$69,472ManagementAndGeneralAmt
Fundraising$15,153FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$994,246TotalAmt
Management And General$994,246ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,048TotalAmt
Management And General$112,048ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$135,603TotalAmt
Program Services$68,243ProgramServicesAmt
Management And General$38,450ManagementAndGeneralAmt
Fundraising$28,910FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,684,269TotalAmt
Program Services$34,864,231ProgramServicesAmt
Management And General$8,092,061ManagementAndGeneralAmt
Fundraising$2,727,977FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,235,903BOYAmt
EOY$21,555,209EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,372,970BOYAmt
EOY$1,678,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,428,231BOYAmt
EOY$8,271,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$746,098BOYAmt
EOY$590,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,583,920LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,309,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,907,276BOYAmt
EOY$5,274,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,137,460BOYAmt
EOY$20,737,364EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,828,938BOYAmt
EOY$58,170,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,395,086BOYAmt
EOY$6,196,984EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,565,056BOYAmt
EOY$7,817,697EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,998,756BOYAmt
EOY$4,646,246EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,958,898BOYAmt
EOY$18,660,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,058,780BOYAmt
EOY$34,141,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,811,260BOYAmt
EOY$5,368,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,870,040BOYAmt
EOY$39,509,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,828,938BOYAmt
EOY$58,170,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,787,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,530NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$122,267OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,506,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,466,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,018,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,491,195CurrentTaxYearMinus1YearAmt
Current Tax Year$23,885,399CurrentTaxYearAmt
Total$96,367,160TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,829,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,890,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,587,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,596,454CurrentTaxYearMinus1YearAmt
Current Tax Year$26,709,519CurrentTaxYearAmt
Total$154,613,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,335,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,356,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,606,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,087,649CurrentTaxYearMinus1YearAmt
Current Tax Year$50,594,918CurrentTaxYearAmt
Total$250,980,417TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,801CurrentTaxYearMinus1YearAmt
Current Tax Year$180,705CurrentTaxYearAmt
Total$938,477TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,034,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,030,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,873,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,683,895CurrentTaxYearMinus1YearAmt
Current Tax Year$11,951,041CurrentTaxYearAmt
Total$69,574,229TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,224,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,218,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,064,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,873,696CurrentTaxYearMinus1YearAmt
Current Tax Year$12,131,746CurrentTaxYearAmt
Total$70,512,706TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$180,467,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,690CurrentTaxYearMinus1YearAmt
Current Tax Year$653,212CurrentTaxYearAmt
Total$2,731,221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$685,690CurrentTaxYearMinus1YearAmt
Current Tax Year$653,212CurrentTaxYearAmt
Total$2,731,221TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,730CurrentTaxYearMinus1YearAmt
Current Tax Year$5,154CurrentTaxYearAmt
Total$9,601TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,711,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,782,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,197,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,777,069CurrentTaxYearMinus1YearAmt
Current Tax Year$51,253,284CurrentTaxYearAmt
Total$253,721,239TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71130PublicSupportCY509Pct
Public Support PY5090.69820PublicSupportPY509Pct
Investment Income CY0.01080InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,386,172OtherCostOrOtherBasisAmt
Depreciation$1,762,625DepreciationAmt
Book Value$4,623,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,855,143OtherCostOrOtherBasisAmt
Depreciation$4,259,405DepreciationAmt
Book Value$595,738BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,342,605OtherCostOrOtherBasisAmt
Depreciation$1,287,000DepreciationAmt
Book Value$55,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,274,890TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$4,646,246TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,270,765TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,530NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,687,864DonatedServicesAndUseFcltsAmt
Other Revenue$1,236,892OtherRevenueAmt
Revenue Not Reported$2,899,226RevenueNotReportedAmt
Revenue Subtotal$50,371,539RevenueSubtotalAmt
Other Revenues Not Included$100,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$100,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,471,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$48,631,292TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,687,864DonatedServicesUseFcltsAmt
Other Expenses Included$1,259,159OtherExpensesIncludedAmt
Expenses Not Reported$2,947,023ExpensesNotReportedAmt
Expenses Subtotal$45,684,269ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,684,269TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. ACCORDINGLY, NO INCOME TAX EXPENSE OR LIABILITY IS RECORDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPATRICE CLAREMAN LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 EAST 61ST STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10065ZIPCd
FieldValueIRS element (for citing)
ActivityASSIST DIRECTOR OF SPECIAL EVENTS FOR PUBLIC SERVICE AWARD AActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$5,755,660GrossReceiptsAmt
Retained By Contractor$70,000RetainedByContractorAmt
Net To Organization$5,685,660NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,755,660TotalGrossReceiptsAmt
Total Retained By Contractors$70,000TotalRetainedByContractorsAmt
Total Net To Organization$5,685,660TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
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Licensed StatesPALicensedStatesCd
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Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$5,175,660GrossReceiptsEvent1Amt
Charitable Contri Event1$4,812,660CharitableContriEvent1Amt
Gross Revenue Event1$363,000GrossRevenueEvent1Amt
Cash Prizes Event1$1,638CashPrizesEvent1Amt
Rent Facility Costs Event1$678,050RentFacilityCostsEvent1Amt
Entertainment Event1$10,500EntertainmentEvent1Amt
Other Direct Expenses Event1$546,704OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,175,660GrossReceiptsTotalAmt
Charitable Contributions Tot$4,812,660CharitableContributionsTotAmt
Gross Revenue Total Events$363,000GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,638CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$678,050RentFcltyCostsTotalEventsAmt
Entertainment Total Events$10,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$546,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,236,892DirectExpenseSummaryEventsAmt
Net Income Summary-$873,892NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPATRICE 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA SHERMAN
PRESIDENT AND CEO$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE AD COUNCIL PROVIDED REIMBURSEMENT FOR BUSINESS OR FIRST CLASS TRAVEL TO THE CEO PER CONTRACT IF FLYING DISTANCE (4 HOURS) OR INTERNATIONAL. THE AD COUNCIL PROVIDED AN ANNUAL MEMBERSHIP TO A HEALTH CLUB 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 3APPROXIMATELY 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 7AMOUNTS INCLUDED IN COLUMN C REFLECT BONUSES EARNED IN THE FISCAL YEAR BUT PAID OUT TWO AND A HALF MONTHS AFTER THE TAX YEAR ENDED. THEREFORE, THE AMOUNTS HAVE BEEN INCLUDED IN DEFERRED COMPENSATION AS REQUIRED BY THE FORM INSTRUCTIONS. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1AS 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 FORLOCAL 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 11BI) A COPY WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS; II) THE 990 WAS PROVIDED ELECTRONICALLY; III) THE AD COUNCIL PROVIDES SCHEDULES TO AN OUTSIDE ACCOUNTING FIRM WHO PREPARES ITS FORM 990. THE FIRM HAS AN ESTABLISHED REVIEW PROCESS TO ENSURE THE INFORMATION PROVIDED IS COMPREHENSIVE AND TRUTHFUL: THROUGHOUT THE YEAR, THE AUDIT COMMITTEE HAS OPPORTUNITIES TO DISCUSS AND COMMENT ON THE FORM 990 DURING THEIR REGULARLY SCHEDULED MEETINGS. PRIOR TO FILING THE FINAL DRAFT (ELECTRONIC VERSION) OF THE FORM 990 IT IS PROVIDED TO THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS RECEIVE THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE POLICY. SIGNED FORMS ARE MAINTAINED BOTH WITHIN THE DEVELOPMENT DEPARTMENT (FOR BOARD MEMBERS) AND WITHIN THE HR DEPARTMENT (FOR EMPLOYEES). AD COUNCIL REQUIRES THAT ANY MEMBER REPORT IN WRITING ANY CONFLICT OF INTEREST THAT ARISES IN THE FOLLOWING MANNER: 1) MEMBERS OF THE BOARD OF DIRECTORS SHALL DISCLOSE ANY CONFLICT OF INTEREST TO THE CHAIRMAN OF THE BOARD; 2) EMPLOYEES SHALL DISCLOSE ANY CONFLICT OF INTEREST TO THE 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 15APPROXIMATELY EVERY FOUR YEARS, THE AD COUNCIL HIRES AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPREHENSIVE COMPENSATION STUDY. THE STUDY IS CONDUCTED TO ASSESS THE EXTERNAL COMPETITIVENESS OF THE AD COUNCIL'S CURRENT TOTAL PAY, DEVELOP COMPARABLE MARKET BASE SALARY AND TOTAL PAY SUMMARY STATISTICS AND AUDIT AND RECOMMEND CHANGES TO THE AD COUNCIL'S EMPLOYEE INCENTIVE PLAN. THE MOST RECENT COMPREHENSIVE STUDY WAS PERFORMED IN SEPTEMBER 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 19GOVERNING DOCUMENTS (BY-LAWS) AND/OR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS CAN BE FOUND ON THE AD COUNCIL'S WEBSITE: WWW.ADCOUNCIL.ORG.
FORM 990, PART VI, LINE 2:THE AD COUNCIL'S BUSINESS MODEL INCLUDES THE SERVICES OF A PRO BONO ADVERTISING AGENCY FOR EACH OF THE PUBLIC SERVICE ANNOUNCEMENT CAMPAIGNS ("CAMPAIGNS") THAT THE AD COUNCIL CREATES AND DISTRIBUTES FOR ITS GOVERNMENT AND NON-PROFIT CLIENTS. AMONGST THESE VOLUNTEER AD AGENCIES ARE SEVERAL AGENCIES THAT HAVE OFFICERS WHO ALSO SIT ON THE AD COUNCIL BOARD. THE PRO BONO ADVERTISING AGENCIES ARE APPROVED BY THE CLIENT PRIOR TO THEIR SELECTION. THESE AGENCIES DONATE THEIR LABOR TO THE CAMPAIGN, WITH THE EXCEPTION OF CERTAIN PRE-AUTHORIZED SPECIALIZED TASKS WHICH ARE OFFERED AT DISCOUNTED RATES. THE AD COUNCIL AND ITS CLIENTS PAY FOR PRE-APPROVED OUT-OF-POCKET COSTS INCURRED IN THE COURSE OF PERFORMANCE FOR THESE SPECIFIC CAMPAIGNS. THESE REIMBURSED COSTS INCLUDE PHYSICAL PRODUCTION, TRAVEL, THIRD PARTY RESEARCH, TELEPHONE, POSTAGE AND CERTAIN OTHER COSTS OF CREATING, PRODUCING, AND DISTRIBUTING THESE CAMPAIGNS. ADDITIONALLY, THE AD COUNCIL UTILIZES THE SERVICES OF SPECIALIZED VENDORS FOR THE CAMPAIGNS THAT OFTEN PROVIDE DISCOUNTED AND NON-PROFIT RATES TO THE AD COUNCIL. AMONGST THESE SPECIALIZED VENDORS ARE SEVERAL BUSINESSES THAT HAVE OFFICERS WHO ALSO SIT ON THE AD COUNCIL BOARD. THE AD COUNCIL ALSO HAS SEVERAL REGIONAL EMPLOYEES WHO WORK OUT OF DONATED OFFICE SPACE FROM COMPANIES THAT HAVE OFFICERS WHO SIT ON THE AD COUNCIL BOARD. THESE OFFICE COSTS ARE ACCOUNTED FOR AS IN-KIND USE OF FACILITIES.
FORM 990, PART XI, LINE 9:ACTUARIAL CHANGE IN POST RETIREMENT OBLIGATIONS -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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