ADVERTISING COUNCIL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING COUNCIL INC (EIN 13-0417693)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202031979349304888
- Schema version
- 2018v3.2
- 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 | 2020-07-15T13:49:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 2020-07-15 | 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 | 2122862600 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.35.122.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 13:28:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $54,882,429 | 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 | 145 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 144 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Volunteers | 333 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,018,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,591,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,587,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,596,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,677,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $811,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$714,512 | PYOtherRevenueAmt |
| CY Other Revenue | -$830,958 | CYOtherRevenueAmt |
| PY Total Revenue | $50,568,790 | PYTotalRevenueAmt |
| CY Total Revenue | $51,168,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,262,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,083,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,001,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,832,993 | PYOtherExpensesAmt |
| CY Other Expenses | $31,251,823 | CYOtherExpensesAmt |
| PY Total Expenses | $46,149,862 | PYTotalExpensesAmt |
| CY Total Expenses | $51,405,205 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,418,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$236,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,472,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,828,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,711,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,958,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,760,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,870,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AD COUNCIL IS WHERE CREATIVITY AND CAUSES CONVERGE. WE USE THE POWER OF COMMUNICATIONS TO TACKLE THE COUNTRY'S TOUGHEST ISSUES. [SEE CONTINUANCE ON SCHEDULE O]WE'VE BUILT A UNIQUE, PASSIONATE NETWORK OF PARTNERS - ACROSS MEDIA AND TECH, MARKETING, ENTERTAINMENT AND ADVERTISING, GOVERNMENT AND THE NONPROFIT WORLDS - AND WE GALVANIZE AND CONVENE OUR PARTNERS TO USE THEIR RESOURCES, TALENTS AND PLATFORMS FOR GOOD. WE MATCH THE RIGHT CAUSE WITH THE RIGHT PARTNERS TO CREATE POWERFUL MEDIA CAMPAIGNS THAT INSPIRE ACTION AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,877,538 | ExpenseAmt |
| Revenue | $32,596,454 | RevenueAmt |
| Desc | EACH AD COUNCIL CAMPAIGN IS TYPICALLY DEVELOPED ON BEHALF OF A NONPROFIT ORGANIZATION, FOUNDATION OR FEDERAL GOVERNMENT AGENCY. AD COUNCIL CAMPAIGNS ARE PRODUCED IN PARTNERSHIP WITH THE COUNTRY'S LEADING CREATIVE AGENCIES, WHO DONATE THEIR SERVICES PRO BONO. WE WORK WITH LEADING MEDIA, MARKETING, ENTERTAINMENT AND TECHNOLOGY COMPANIES ACROSS THE INDUSTRY TO SECURE DONATED MEDIA AND DEVELOP CUSTOM, INTEGRATED SOCIAL GOOD PARTNERSHIPS ON BEHALF OF OUR CAMPAIGNS. ADDITIONALLY, DONORS PROVIDE CRUCIAL OPERATING SUPPORT. [SEE CONTINUATION ON SCHEDULE O] | Desc |
| Total Program Service Expenses | $39,877,538 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 298 | 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 145 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 144 | 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 (197 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA BOFF | |||||||||
| CHAIR | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID SABLE | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID FISCHER | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA YACCARINO | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LACY | |||||||||
| CHAIR FINANCE COMMITTEE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVE ABBOTT | |||||||||
| 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 | ||||
| SPENCER BAIM | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JACK BAMBERGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE BERLAND | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TANYA BERMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE BERNARD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE BIGGAR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH BIHLMIER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON BRAYTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NICK BRIEN | |||||||||
| DIRECTOR | 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 | ||||
| KASHA CACY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN CANAVARI | |||||||||
| DIRECTOR | 0.50 | 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 | ||||
| WENDY CLARK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CLINTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JILL CRESS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SETH DALLAIRE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES DATRI | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM DAVIS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAINARDO DE NARDIS | |||||||||
| 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LISA DONOHUE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD EDELMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TINA EDMUNDSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAM EL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY ELDER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIM ELLIS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD ERHARDT | |||||||||
| 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS FOLEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN FORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CONSTANCE FRAZIER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROB FREDERICK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERNESTINE FU | |||||||||
| DIRECTOR | 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BEN GOLDHIRSH | |||||||||
| DIRECTOR | 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 | ||||
| MIKE HADGIS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HAGEDORN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILL C HAGELSTEIN | |||||||||
| 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 | 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 | ||||
| MICHAEL HOUSTON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE HULST | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA INGRAM | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIEN JENCKES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIM JONES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GANNON JONES | |||||||||
| 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW KASPRZYCKI | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL E KASSAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT KAUFFMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JACKI KELLEY | |||||||||
| DIRECTOR | 1.00 | 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 | ||||
| JULIE KOEWLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH KOPIT LEVIEN | |||||||||
| DIRECTOR | 1.00 | 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN LEMKAU | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TARA WALPERT LEVY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LEVY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN LEWIS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANN LEWNES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT D LIODICE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF LUCAS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY S MADDOCK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERIN MADORSKY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MANN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MARCHESE | |||||||||
| 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 | ||||
| SEAN MCCAFFREY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| COLIN MCCONNELL | |||||||||
| 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 | ||||
| REBECCA MESSINA | |||||||||
| 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER MURRAY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER NAYLOR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA NOBLE | |||||||||
| DIRECTOR | 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 | ||||
| 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 | ||||
| STEVE PHELPS | |||||||||
| 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 | ||||
| SEAN REARDON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SETH ROGIN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LEIF ROLL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| HAYLEY ROMER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JO ANN ROSS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL I ROTH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM ROTH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL ROTHENBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSEY ROY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TROY RUHANEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TARA RUSH-TRIPP | |||||||||
| 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 | ||||
| DIEGO SCOTTI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE SEIFER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS D SELF | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| NIHARIKA SHAH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TY SHAY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA SKEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL E SNEED | |||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA SPECIALE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MITCH SPOLAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY ST GEORGE | |||||||||
| DIRECTOR | 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 | ||||
| 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 | ||||
| DAN TARMAN | |||||||||
| 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 | ||||
| JAMES THOMPSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID THUMA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL TIFFORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RISHAD A TOBACCOWALA | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN TRIMBLE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE VARGAS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GARY VAYNERCHUK | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH VERDONE | |||||||||
| DIRECTOR | 0.50 | 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 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RISA WEXLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE WILLEMSEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TERRANCE WILLIAMS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE D WILSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BILL WISE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER WITZ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN WOLFE PEREIRA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER WONG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SHERMAN | |||||||||
| PRESIDENT AND CEO | 45.37 | Yes (X) | Yes (X) | $1,793,628 | $0 | $555,009 | |||
| KENNETH M KROLL | |||||||||
| CHIEF FINANCIAL OFFICER | 41.90 | Yes (X) | $300,668 | $0 | $98,300 | ||||
| PAULA VEALE | |||||||||
| CHIEF MARKETING & COMMUNICATION | 40.67 | $1,254,790 | $0 | $201,383 | Yes (X) | ||||
| BARBARA LESHINSKY | |||||||||
| CHIEF REVENUE & DEVELOPMENT | 39.27 | $439,244 | $0 | $283,598 | Yes (X) | ||||
| HEIDI ARTHUR | |||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 35.89 | $319,047 | $0 | $121,862 | Yes (X) | ||||
| KATE EMANUEL | |||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | 40.31 | $321,424 | $0 | $105,454 | Yes (X) | ||||
| MICHELLE HILLMAN | |||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 43.88 | $311,476 | $0 | $79,292 | Yes (X) | ||||
| REGINA BRADLEY | |||||||||
| CHIEF TALENT & FACILITIES | 37.79 | $281,393 | $0 | $90,380 | Yes (X) | ||||
| DANIELLE LINET | |||||||||
| SENIOR VP | 35.48 | $222,483 | $0 | $87,373 | Yes (X) | ||||
| ANTHONY FOLENO | |||||||||
| SENIOR VP | 45.35 | $231,419 | $0 | $60,874 | Yes (X) | ||||
| SARA WEISENTHAL | |||||||||
| SENIOR VP | 37.85 | $214,624 | $0 | $59,469 | Yes (X) | ||||
| ANNE DEO | |||||||||
| SENIOR VP | 40.40 | $181,755 | $0 | $84,542 | Yes (X) | ||||
| ELLYN FISHER | |||||||||
| SENIOR VP | 43.33 | $186,356 | $0 | $60,112 | Yes (X) | ||||
| ANASTASIA GOODSTEIN | |||||||||
| SENIOR VP | 36.40 | $179,024 | $0 | $71,612 | Yes (X) | ||||
| ANTHONY SIGNORELLI | |||||||||
| SVP, CORPORATE PARTNERSHIPS | 36.08 | $174,427 | $0 | $49,508 | Yes (X) | ||||
| ROWENA PATRICK | |||||||||
| VP | 43.79 | $174,039 | $0 | $49,238 | Yes (X) | ||||
| DEBORAH LEITER | |||||||||
| SENIOR VP | 35.05 | $164,064 | $0 | $57,103 | Yes (X) | ||||
| KATHERINE PASTRE | |||||||||
| SENIOR VP | 43.30 | $163,298 | $0 | $56,469 | Yes (X) | ||||
| ELIZABETH ELLARD | |||||||||
| FORMER CHIEF MEDIA | 0.00 | $911,526 | $0 | $8,603 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,824,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,180,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $2,701,696 |
| STRUCTURE TONE LLC | |||||
| 330 WEST 34TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION CONTRACTOR-OFFICE REMODEL | $1,384,043 |
| RGA MEDIA GROUP | |||||
| 450 WEST 33RD STREET 12TH FLOOR | NEW YORK | NY | 10001 | AD AGENCY PRODUCTION SERVICES | $1,200,715 |
| IPSOS PUBLIC AFFAIRS INC | |||||
| 301 MERRIT 7 4TH FLOOR | NORWALK | CT | 06851 | RESEARCH FIRM | $982,826 |
| MCCANN-ERICKSON USA INC | |||||
| 622 THIRD AVENUE | NEW YORK | NY | 10017 | AD AGENCY PRODUCTION SERVICES | $891,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 79 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,275,478 | FundraisingAmt |
| All Other Contributions | $13,315,717 | AllOtherContributionsAmt |
| Noncash Contributions | $11,740 | NoncashContributionsAmt |
| Total Contributions | $18,591,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC SVC CAMPAIGNS | 900099 | $32,120,545 | $32,120,545 |
| EDGE CONSULTANCY FEES | 900099 | $475,909 | $475,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,596,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,690 | TotalRevenueColumnAmt |
| Exclusion | $650,690 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,000 | TotalRevenueColumnAmt |
| Exclusion | $35,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,610,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,449,273 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,237 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,237 | TotalRevenueColumnAmt |
| Exclusion | $161,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $394,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,275,478 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,264,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$869,688 | TotalRevenueColumnAmt |
| Exclusion | -$869,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,730 | TotalRevenueColumnAmt |
| Exclusion | $3,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,168,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,596,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,031 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,555,679 | TotalAmt |
| Program Services | $2,272,396 | ProgramServicesAmt |
| Management And General | $2,023,019 | ManagementAndGeneralAmt |
| Fundraising | $1,260,264 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,245 | TotalAmt |
| Program Services | $16,245 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,648,205 | TotalAmt |
| Program Services | $8,588,694 | ProgramServicesAmt |
| Management And General | $2,094,738 | ManagementAndGeneralAmt |
| Fundraising | $964,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,495 | TotalAmt |
| Program Services | $357,869 | ProgramServicesAmt |
| Management And General | $132,740 | ManagementAndGeneralAmt |
| Fundraising | $63,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,911 | TotalAmt |
| Program Services | $739,591 | ProgramServicesAmt |
| Management And General | $442,347 | ManagementAndGeneralAmt |
| Fundraising | $89,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,597 | TotalAmt |
| Program Services | $811,233 | ProgramServicesAmt |
| Management And General | $125,978 | ManagementAndGeneralAmt |
| Fundraising | $99,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,811 | TotalAmt |
| Management And General | $220,811 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,654 | TotalAmt |
| Management And General | $262,654 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,250 | TotalAmt |
| Fundraising | $70,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,860 | TotalAmt |
| Management And General | $38,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,242 | TotalAmt |
| Management And General | $407,268 | ManagementAndGeneralAmt |
| Fundraising | $38,974 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,755 | TotalAmt |
| Program Services | $45,444 | ProgramServicesAmt |
| Management And General | $65,311 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,397 | TotalAmt |
| Program Services | $300,473 | ProgramServicesAmt |
| Management And General | $142,007 | ManagementAndGeneralAmt |
| Fundraising | $41,917 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,040 | TotalAmt |
| Program Services | $1,107,960 | ProgramServicesAmt |
| Management And General | $358,555 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,762 | TotalAmt |
| Program Services | $935,820 | ProgramServicesAmt |
| Management And General | $238,395 | ManagementAndGeneralAmt |
| Fundraising | $76,547 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,398 | TotalAmt |
| Program Services | $418,400 | ProgramServicesAmt |
| Management And General | $114,158 | ManagementAndGeneralAmt |
| Fundraising | $93,840 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,085 | TotalAmt |
| Program Services | $103,763 | ProgramServicesAmt |
| Management And General | $94,833 | ManagementAndGeneralAmt |
| Fundraising | $34,489 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,773 | TotalAmt |
| Management And General | $1,146,773 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,100 | TotalAmt |
| Management And General | $101,100 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION & DISTRIBUTI | $23,244,643 | $23,244,643 | ||
| TEMP HELP & RECRUITING | $1,147,889 | $589,186 | $442,997 | $115,706 |
| EVALUATION & MEDIA OUTR | $223,425 | $218,578 | $4,697 | $150 |
| UBI TAX PAYMENT | $41,994 | $31,420 | $8,004 | $2,570 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,995 | TotalAmt |
| Program Services | $95,823 | ProgramServicesAmt |
| Management And General | $60,996 | ManagementAndGeneralAmt |
| Fundraising | $45,176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,405,205 | TotalAmt |
| Program Services | $39,877,538 | ProgramServicesAmt |
| Management And General | $8,526,241 | ManagementAndGeneralAmt |
| Fundraising | $3,001,426 | 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 | $13,667,726 | BOYAmt |
| EOY | $12,235,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,458 | BOYAmt |
| EOY | $2,372,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,675,962 | BOYAmt |
| EOY | $6,428,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,007 | BOYAmt |
| EOY | $746,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,222,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,314,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650,483 | BOYAmt |
| EOY | $5,907,276 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,190,665 | BOYAmt |
| EOY | $20,137,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,472,301 | BOYAmt |
| EOY | $47,828,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,873,652 | BOYAmt |
| EOY | $7,395,086 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,284 | BOYAmt |
| EOY | $2,565,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,381 | BOYAmt |
| EOY | $2,998,756 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,711,317 | BOYAmt |
| EOY | $12,958,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,373,026 | BOYAmt |
| EOY | $31,058,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,387,958 | BOYAmt |
| EOY | $3,811,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,760,984 | BOYAmt |
| EOY | $34,870,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,472,301 | BOYAmt |
| EOY | $47,828,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$236,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $354,255 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,612 | 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 | $12,533,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,506,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,466,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,018,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,591,195 | CurrentTaxYearAmt |
| Total | $85,115,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,868,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,829,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,890,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,587,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,596,454 | CurrentTaxYearAmt |
| Total | $158,772,056 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,402,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,335,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,356,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,606,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,187,649 | CurrentTaxYearAmt |
| Total | $243,887,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,801 | CurrentTaxYearAmt |
| Total | $908,872 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,399,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,034,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,030,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,873,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,683,895 | CurrentTaxYearAmt |
| Total | $71,022,259 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,550,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,224,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,218,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,064,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,873,696 | CurrentTaxYearAmt |
| Total | $71,931,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $171,956,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685,690 | CurrentTaxYearAmt |
| Total | $2,380,437 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $685,690 | CurrentTaxYearAmt |
| Total | $2,380,437 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,730 | CurrentTaxYearAmt |
| Total | $7,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,707,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,711,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,782,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,197,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,877,069 | CurrentTaxYearAmt |
| Total | $246,275,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | 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 | $1,162,872 | DepreciationAmt |
| Book Value | $5,223,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,523,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,887,954 | DepreciationAmt |
| Book Value | $635,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,263,958 | DepreciationAmt |
| Book Value | $48,575 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,907,276 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM CAMPAIGN SPONSORS | $480,000 |
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $209,536 |
| DEFERRED RENTAL OBLIGATIONS | $2,309,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,998,756 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,520,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $354,255 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $733,113 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,264,538 | OtherRevenueAmt |
| Revenue Not Reported | $2,351,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,168,618 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,168,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,411,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $733,113 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,273,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,006,263 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,405,205 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,405,205 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B: $1,264,538 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII LINE 8B: $1,264,538 ACTUARIAL LOSS ON ACCUMULATED POST RETIREMENT OBLIGATION: $8,612 |
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 |
| 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 | $5,670,328 | GrossReceiptsAmt |
| Retained By Contractor | $70,250 | RetainedByContractorAmt |
| Net To Organization | $5,600,078 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,670,328 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,600,078 | 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 | $5,268,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,873,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $394,850 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $509,612 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $696,702 | OtherDirectExpensesEvent1Amt |
| Event2 | WEST COAST EVENT | Event2Nm |
| Gross Receipts Event2 | $401,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $401,875 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $58,224 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,670,328 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,275,478 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $394,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $509,612 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $754,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,264,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$869,688 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | PATRICE CLAREMAN LLC PROVIDES CONSULTATION REGARDING SOLICITATION AND ADMINISTRATIVE SUPPORT FOR THE ADVERTISING COUNCIL'S ANNUAL DINNER AND WEST COAST EVENT. FOR ANNUAL DINNER EVENT, PATRICE CLAREMAN LLC RECEIVED A BASE FEE OF $55,000; WITH $15,000 DUE UPON SIGNING THIS LETTER OF AGREEMENT, AND $10K DUE ON SEPTEMBER 1ST, OCTOBER 1ST, NOVEMBER 1ST, AND DECEMBER 1ST, PLUS AN ADDITIONAL BONUS OF $1,500 FOR AMOUNT RAISED ABOVE $4.9 MILLION AND ADDITIONAL PAYMENT OF $750 FOR EACH ADDITIONAL $50,000 RAISED. FOR WEST COAST EVENT, PATRICE CLAREMAN LLC RECEIVED A FLAT FEE OF $10,000. THE FEE WILL BE BILLED AS FOLLOWS: 100% UPON COMPLETION OF THE SERVICES. |
| SCHEDULE G, PART II, LINE 11: | IN DECEMBER, THE AD COUNCIL HELD THE PUBLIC SERVICE AWARD DINNER. CONTRIBUTIONS FROM THIS EVENT ARE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS $4,873,603. AS MANY EVENT ATTENDEES PAY MORE THAN THE RETAIL VALUE OF THE ACTUAL DINNER, AN OVERALL GAIN OF $ 4,062,139 IS REALIZED VS. THE EVENT LOSS OF $811,464 AS REPORTED ON SCHEDULE G, PART II. II. IN JUNE 2019 THE AD COUNCIL HELD A WEST COAST FUNDRAISING EVENT. CONTRIBUTIONS FROM THIS EVENT ARE REPORTED ON PART VIII LINE 1C OF THE FORM 990 AS $401,875. AS THERE WAS NO RETAIL VALUE TO ATTEND THE EVENT AN OVERALL GAIN OF $343,651 IS REALIZED VS. THE EVENT LOSS OF $58,224. |
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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | $643,319 | $0 | $294,750 | $0 | $855,559 | $0 | $507,093 | $0 | $47,916 | $0 | $2,348,637 | $0 | $1,084,905 | $0 |
| KENNETH M KROLL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $242,151 | $0 | $56,400 | $0 | $2,117 | $0 | $71,600 | $0 | $26,700 | $0 | $398,968 | $0 | $56,400 | $0 |
| PAULA VEALE | ||||||||||||||
| CHIEF MARKETING & COMMUNICATION | $315,722 | $0 | $92,225 | $0 | $846,843 | $0 | $162,000 | $0 | $39,383 | $0 | $1,456,173 | $0 | $907,861 | $0 |
| BARBARA LESHINSKY | ||||||||||||||
| CHIEF REVENUE & DEVELOPMENT | $335,946 | $0 | $87,000 | $0 | $16,298 | $0 | $240,500 | $0 | $43,098 | $0 | $722,842 | $0 | $87,000 | $0 |
| HEIDI ARTHUR | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $252,932 | $0 | $61,600 | $0 | $4,515 | $0 | $80,250 | $0 | $41,612 | $0 | $440,909 | $0 | $61,600 | $0 |
| KATE EMANUEL | ||||||||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | $258,216 | $0 | $60,500 | $0 | $2,708 | $0 | $79,100 | $0 | $26,354 | $0 | $426,878 | $0 | $60,500 | $0 |
| MICHELLE HILLMAN | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $249,827 | $0 | $59,500 | $0 | $2,149 | $0 | $74,000 | $0 | $5,292 | $0 | $390,768 | $0 | $59,500 | $0 |
| REGINA BRADLEY | ||||||||||||||
| CHIEF TALENT & FACILITIES | $227,257 | $0 | $53,600 | $0 | $536 | $0 | $68,100 | $0 | $22,280 | $0 | $371,773 | $0 | $53,600 | $0 |
| DANIELLE LINET | ||||||||||||||
| SENIOR VP | $182,893 | $0 | $39,000 | $0 | $590 | $0 | $51,924 | $0 | $35,449 | $0 | $309,856 | $0 | $39,000 | $0 |
| ANTHONY FOLENO | ||||||||||||||
| SENIOR VP | $195,970 | $0 | $35,000 | $0 | $449 | $0 | $48,903 | $0 | $11,971 | $0 | $292,293 | $0 | $35,000 | $0 |
| SARA WEISENTHAL | ||||||||||||||
| SENIOR VP | $178,175 | $0 | $36,050 | $0 | $399 | $0 | $47,852 | $0 | $11,617 | $0 | $274,093 | $0 | $36,050 | $0 |
| ANNE DEO | ||||||||||||||
| SENIOR VP | $155,248 | $0 | $26,250 | $0 | $257 | $0 | $41,285 | $0 | $43,257 | $0 | $266,297 | $0 | $26,250 | $0 |
| ELLYN FISHER | ||||||||||||||
| SENIOR VP | $153,573 | $0 | $32,400 | $0 | $383 | $0 | $35,864 | $0 | $24,248 | $0 | $246,468 | $0 | $32,400 | $0 |
| ANASTASIA GOODSTEIN | ||||||||||||||
| SENIOR VP | $153,259 | $0 | $25,200 | $0 | $565 | $0 | $41,270 | $0 | $30,342 | $0 | $250,636 | $0 | $25,200 | $0 |
| ANTHONY SIGNORELLI | ||||||||||||||
| SVP, CORPORATE PARTNERSHIPS | $144,237 | $0 | $30,000 | $0 | $190 | $0 | $39,972 | $0 | $9,536 | $0 | $223,935 | $0 | $30,000 | $0 |
| ROWENA PATRICK | ||||||||||||||
| VP | $150,243 | $0 | $22,950 | $0 | $846 | $0 | $37,740 | $0 | $11,498 | $0 | $223,277 | $0 | $22,950 | $0 |
| DEBORAH LEITER | ||||||||||||||
| SENIOR VP | $140,897 | $0 | $22,950 | $0 | $217 | $0 | $37,708 | $0 | $19,395 | $0 | $221,167 | $0 | $22,950 | $0 |
| KATHERINE PASTRE | ||||||||||||||
| SENIOR VP | $141,393 | $0 | $21,000 | $0 | $905 | $0 | $44,447 | $0 | $12,022 | $0 | $219,767 | $0 | $21,000 | $0 |
| ELIZABETH ELLARD | ||||||||||||||
| FORMER CHIEF MEDIA | $245,361 | $0 | $59,000 | $0 | $607,165 | $0 | $0 | $0 | $8,603 | $0 | $920,129 | $0 | $559,689 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 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, PAULA VEALE AND BARBARA LESHINSKY. |
| PART I, LINE 3 | APPROXIMATELY EVERY THREE 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. 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 2018 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 16, 2017. FISCAL YEAR 2019 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 14,2018. 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, LINES 4A-B | LINE 4A: ON JUNE 30TH, 2018 ELIZABETH ELLARD AND THE ADVERTISING COUNCIL AGREED UPON A MUTUAL SEPARATION. IN THE CALENDAR YEAR 2018 SEVERANCE OF $82,225 WAS PAID AND IS REFLECTED IN SCHEDULE J, COLUMN B(III). LINE 4B: DURING THE FISCAL YEAR 2018, THE COMPENSATION COMMITTEE MADE THE DECISION TO TERMINATE THE AD COUNCIL'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). ON JUNE 30, 2018 EXECUTIVE SERP AMOUNTS WERE CLOSED AND THE FUNDS WHICH HAD BEEN ACCRUED OVER MULTIPLE YEARS WERE LIQUATED AND BECAME TAXABLE INCOME IN CALENDAR YEAR 2018. THE AMOUNTS LISTED BELOW REPRESENT THE ENTIRE ACCOUNT BALANCE FOR EACH EXECUTIVE WHICH WAS DISTRIBUTED ON JUNE 30, 2018, AND REPORTED ON SCH J COLUMNS B(III) AND ON COLUMN F AS REPORTED ON PRIOR 990'S. LISA SHERMAN $790,155.33 PAULA VEALE $815,636.12 ELIZABETH ELLARD $500,688.75 ADDITIONALLY, LISA SHERMAN AND PAULA VEALE WERE PAID $27,327 AND $22,748 RESPECTIVELY AS ESTIMATED INVESTMENT GAINS DUE TO THE TERMINATION OF THE PLAN WHICH IS REPORTED IN COLUMN B(III). |
| 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. ADDITIONALLY, EMPLOYER CONTRIBUTIONS MADE TO PARTICIPANTS 403(B) RETIREMENT PLAN ARE ALSO IDENTIFIED IN COLUMN C. 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 2019 AN ACCRUAL OF $ 130,000 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 | THE AD COUNCIL IS WHERE CREATIVITY AND CAUSES CONVERGE. THE NON-PROFIT ORGANIZATION BRINGS TOGETHER THE MOST CREATIVE MINDS IN MARKETING, MEDIA, TECHNOLOGY, ENTERTAINMENT AND ADVERTISING TO ADDRESS MANY OF THE NATION'S MOST IMPORTANT ISSUES. THE AD COUNCIL HAS CREATED MANY OF THE MOST ICONIC CAMPAIGNS IN ADVERTISING HISTORY. FRIENDS DON'T LET FRIENDS DRIVE DRUNK. SMOKEY BEAR. LOVE HAS NO LABELS. OUR INNOVATIVE SOCIAL GOOD CAMPAIGNS RAISE AWARENESS, INSPIRE ACTION AND SAVE LIVES. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THROUGH INNOVATIVE, CROSS-PLATFORM COMMUNICATIONS PROGRAMS, THE AD COUNCIL EMPLOYS A PROVEN APPROACH TO DRIVE POSITIVE SOCIAL CHANGE AND MAKE A MEASURABLE, LASTING DIFFERENCE. WE CONTINUE TO SEEK WAYS TO INNOVATE AND ENHANCE THE IMPACT OF OUR CAMPAIGNS, AND THIS YEAR IS NO DIFFERENT. SPECIFICALLY, WE: -EVOLVED AND INNOVATED THE AD COUNCIL'S MODEL: CREATED A NEW 5-YEAR VISION AND STRATEGIC PLAN, WHICH WILL HELP THE AD COUNCIL CONTINUE TO INNOVATE AND DRIVE EVEN MORE IMPACT LONG-TERM. -EXPANDED OUR COMMITMENT TO DIVERSITY, EQUITY & INCLUSION: IMPLEMENTED GOALS TO DIVERSIFY OUR BOARD OF DIRECTORS AND OTHER AD COUNCIL COMMITTEES; LAUNCHED AN INTERNAL EMPLOYEE RESOURCE GROUP PROGRAM AND EXECUTED RECRUITING/HIRING TRAINING FOR 40+ HIRING MANAGERS. WE ALSO CREATED A COLLEGE AMBASSADOR PROGRAM AND ATTENDED 15 EVENTS ON CAMPUS AND ESTABLISHED 15 NEW UNIVERSITY RELATIONSHIPS. CAMPAIGNS: -THE AD COUNCIL LAUNCHED SIX NEW INITIATIVES ADDRESSING THE FOLLOWING IMPORTANT ISSUES: -ADOLESCENT MENTAL HEALTH: IN PARTNERSHIP WITH PIVOTAL VENTURES, THIS CAMPAIGN AIMS TO ADDRESS THE EXTENSIVE STIGMA AND FEAR ASSOCIATED WITH MENTAL ILLNESS AND HELP PARENTS/CAREGIVERS OF YOUNG PEOPLE OF COLOR TO IDENTIFY WARNING SIGNS, WAYS TO CHECK IN AND ACCESS RESOURCES. SADLY, THE SUICIDE RATES AMONG 10-14 YEAR OLDS HAS BEEN RISING. ADDITIONALLY, MORE THAN HALF OF LIFETIME MENTAL ILLNESS BEGINS BEFORE THE AGE OF 14. -ALZHEIMER'S AWARENESS: IN PARTNERSHIP WITH THE ALZHEIMER'S ASSOCIATION, THIS CAMPAIGN SEEKS TO PROMOTE EARLY DETECTION OF ALZHEIMER'S AMONG THOSE MOST AT-RISK. ALZHEIMER'S IS THE SIXTH LEADING CAUSE OF DEATH IN THE UNITED STATES AND WITH MORE THAN 5 MILLION AMERICANS LIVING WITH THE DISEASE, IT'S IMPORTANT FOR THOSE IMPACTED TO SPEAK WITH THEIR DOCTORS, ACCESS RESOURCES AND ALLOW MORE TIME FOR CARE PLANNING. -WORKFORCE READINESS: THIS CAMPAIGN IS BEING CREATED IN COLLABORATION WITH IBM, APPLE AND THE WHITE HOUSE'S AMERICAN WORKFORCE POLICY ADVISORY BOARD (AWPAB), WITH SUPPORT FROM MORE THAN 200 PUBLIC, PRIVATE AND NONPROFIT MEMBERS OF THE BUSINESS ROUNDTABLE. THE EFFORT AIMS TO HELP AMERICANS NAVIGATE THE RAPIDLY CHANGING NATURE OF WORK BY INSPIRING THEM TO EXPLORE THE WIDE RANGE OF EDUCATION AND CAREER TRAINING PROGRAMS THAT CAN LEAD TO FULFILLING CAREERS. -DRUG-IMPAIRED DRIVING PREVENTION: IN PARTNERSHIP WITH NATIONAL HIGHWAY TRAFFIC AND SAFETY ADMINISTRATION, THIS CAMPAIGN SEEKS TO ENCOURAGE INDIVIDUALS (18-34) TO RECOGNIZE THAT WHEN THEY'RE HIGH ON MARIJUANA THEY SHOULDN'T DRIVE. THE CAMPAIGN ENCOURAGES YOUNG ADULTS TO RECOGNIZE THE RISK OF DRIVING MARIJUANA-IMPAIRED AND TO THINK TWICE BEFORE GETTING BEHIND THE WHEEL. -IMMIGRATION ACCEPTANCE: IN PARTNERSHIP WITH SEVERAL FOUNDATIONS AND NONPROFIT PARTNERS, THIS MULTI-PRONG CAMPAIGN SEEKS TO FUNDAMENTALLY CHANGE THE WAY THAT NEWCOMERS ARE WELCOMED AND TREATED IN THIS COUNTRY BY SHIFTING PERCEPTIONS, BUILDING EMPATHY AND PROVIDING OPPORTUNITIES FOR CONNECTION IN COMMUNITIES, PARTICULARLY IN AREAS FACING RAPID DEMOGRAPHIC SHIFTS. -YOUTH VAPING PREVENTION: VAPING HAS BECOME A HEALTH EPIDEMIC AS 1 IN 4 U.S. HIGH SCHOOLERS AND 1 IN 10 MIDDLE SCHOOLERS CURRENTLY VAPE. IN PARTNERSHIP WITH THE AMERICAN LUNG ASSOCIATION, THIS CAMPAIGN AIMS TO EMPOWER PARENTS OF CHILDREN AGES 10-14 TO HAVE PROACTIVE AND ONGOING CONVERSATIONS WITH THEIR CHILDREN ABOUT THE DANGERS OF TRYING E-CIGARETTES. -ADDITIONALLY, THE AD COUNCIL CREATED A NATIONAL COMMUNICATIONS EFFORT THAT ENCOURAGED THE AMERICAN PUBLIC TO SUPPORT DISASTER RELIEF FOLLOWING THE DEVASTATING 2019 CALIFORNIA WILDFIRES AS WELL AS HURRICANES BARRY AND DORIAN. -WE ALSO WORKED WITH BEST-IN-CLASS CREATIVE PARTNERS (E.G. DROGA5, THE COMMUNITY, OGILVY, LEO BURNETT, BBDO) WHO DONATED THEIR PRO BONO CREATIVE RESOURCES TO LAUNCH 16 CAMPAIGNS INCLUDING ENDING HUNGER, JOB TRAINING AND PLACEMENT, CAREGIVING AND AUTISM AWARENESS. MEDIA OUTREACH AND ENGAGEMENT: -EXECUTED CUSTOM PARTNERSHIPS WITH AD COUNCIL'S BOARD MEMBERS AND OTHER COMPANIES WHO ARE TRANSFORMING THE MEDIA LANDSCAPE, INCLUDING YOUTUBE, TWITTER, SNAPCHAT, FACEBOOK, LINKEDIN, VERIZON, NEW YORK TIMES, NEW YORK POST, ESSENCE, MEREDITH CORPORATION, COMCAST /NBCU, FOX, IHEART MEDIA, WOW, AND OTHERS. -PIONEERED AD COUNCIL'S PROGRAMMATIC STRATEGY WITH NEW DEMAND SIDE, SUPPLY SIDE AND PRIVATE MARKETPLACE PLATFORM PARTNERS INCLUDING THE TRADE DESK, APPNEXUS, XANDER, IBM WATSON, FLUENT, RUBICON AND ADTHEORENT. -SECURED STRATEGY AND OUTREACH SUPPORT FROM NINE NEW MEDIA AGENCY AGENCIES INCLUDING SAPIENT, REPRISE, SPARK FOUNDRY, HEARTS & SCIENCE, OMD, ZENITH, DIGITAS, DAN, INITIATIVE AND STARCOM ON BEHALF OF TEN CAMPAIGNS: REDUCING FOOD WASTE, DRUG IMPAIRED DRIVING PREVENTION, CHILD CAR SAFETY, WILDFIRE PREVENTION SAVING FOR RETIREMENT, GUN SAFETY: END FAMILY FIRE, JOB TRAINING AND EMPLOYMENT, BULLYING PREVENTION, BREAST CANCER RISK EDUCATION AND ALZHEIMER'S AWARENESS. -ESTABLISHED INTERNAL DIGITAL OPERATIONS CAPABILITIES TO EXECUTE AND OPTIMIZE DONATED INVENTORY FROM GOOGLE/YOUTUBE, FACEBOOK/INSTAGRAM, TWITTER, SNAPCHAT, REDDIT, AND LINKEDIN. INSIGHTS & ANALYTICS: -CONDUCTED SEVERAL MEDIA MIX MODELLING PROJECTS TO MEASURE HOW EFFECTIVE A CAMPAIGN'S MEDIA MIX WAS IN DRIVING MEASURABLE IMPACT. -INTEGRATED A VARIETY OF NEW QUICK-RESPONSE TEST-AND-LEARN/A-B TESTING CAPABILITIES AND METHODOLOGIES FOR ALL CAMPAIGNS. -ENHANCED OUR CAMPAIGN EVALUATION FRAMEWORK TO BETTER MEASURE CAMPAIGN PERFORMANCE THROUGHOUT THE FISCAL YEAR ACROSS A SET OF DEFINED KPIS. BRANDING & THOUGHT LEADERSHIP: -SUCCESSFULLY LAUNCHED AD COUNCIL'S REBRAND WITH SIGNIFICANT PRESS COVERAGE BY TOP-TIER PUBLICATIONS (200 OUTLETS), INCLUDING FORBES, FAST COMPANY, AD AGE AND AD WEEK. -FEATURED THE AD COUNCIL BRAND AND ITS CAMPAIGNS AT KEY INDUSTRY EVENTS AND CONFERENCES, INCLUDING: ADVERTISING WEEK, WORLDZ, COLLISION, CONSUMER ELECTRONICS SHOW, WORLD ECONOMIC FORUM, SXSW INTERACTIVE, PTTOW!, TRIBECA FILM FESTIVAL, THE NEW YORK WOMEN IN COMMUNICATIONS, INC.'S ANNUAL MATRIX AWARDS, AND CANNES LIONS FESTIVAL. -CO-HOSTED THE FIRST-EVER GOODFRONTS,AN INDUSTRY AUCTION ALLOWING CORPORATE AND MEDIA BRANDS TO SUPPORT NONPROFIT CAUSES AT WORLDZ. -LAUNCHED THE NEW PURPOSE OF PURPOSE EXTERNAL EVENT SERIES SPOTLIGHTING INDUSTRY LEADERS' VIEWS ON MARKET TRENDS AND SOCIAL GOOD AT AD COUNCIL OFFICES (AND LAUNCHED AN ACCOMPANYING QUARTERLY EDITORIAL SERIES). -CONTINUED TO EXPAND GAME FOR GOOD PARTNERSHIPS WITH THE GAMING INDUSTRY AND PRODUCED FIRST TWITCH LIVESTREAM FOR OUR SUICIDE PREVENTION CAMPAIGN. TALENT ENGAGEMENT: -EXPANDED OUR CREATORS FOR GOOD PROGRAM, WHICH RECRUITS DIGITAL CREATORS, CELEBRITIES, ATHLETES AND MUSICIANS TO INTEGRATE OUR CAMPAIGN MESSAGES INTO THEIR CHANNELS AND PLATFORMS. WE ACTIVATED 108 INFLUENCERS ON BEHALF OF 19 CAMPAIGNS WITH A TOTAL OF 402 UNIQUE POSTS. |
| CAMPAIGN CONTENT REACHED A POTENTIAL AUDIENCE OF 232.5M AND | RECEIVED 17.6M VIEWS, 42M IMPRESSIONS, 1.2M ENGAGEMENTS AND AN EARNED MEDIA VALUE OF $11M. -PARTNERED WITH HIGH PROFILE CELEBRITY AND DIGITAL TALENT INCLUDING KARLIE KLOSS (SHE CAN STEM), FREDDIE RANSOME (KNOW YOUR GIRLS) AND BILLIE EILISH (SEIZE THE AWKWARD). -HOSTED OUR FIRST CREATORS FOR GOOD SUMMIT ON MENTAL HEALTH (IN PARTNERSHIP WITH BUSTLE AND TUBEFILTER), WITH A SPONSORSHIP FROM NEXT10 VENTURES. ATTENDEES INCLUDED 25 CREATORS ALONG WITH ENTERTAINMENT EXECUTIVES AND ISSUE EXPERTS. AWARDS & RECOGNITION: -IN 2019, THE AD COUNCIL WON OVER 40 PROMINENT INDUSTRY AWARDS AND RECOGNITIONS, INCLUDING AT CANNES LIONS, EMMY AWARDS, ADCOLOR AWARDS, BRAND FILM FESTIVAL AWARDS, CAMPAIGN POWER OF PURPOSE AWARDS, SHORTY AWARDS, PR WEEK AWARDS, ONE SCREEN AWARDS, AICP NEXT AWARDS, AVA DIGITAL AWARDS, GOLD TELLY AWARDS, EFFIE AWARDS, MERCURY AWARDS, WEBBY AWARDS, HERMES CREATIVE AWARD AND AMERICAN BUSINESS AWARDS. -SECURED EARNED MEDIA FEATURES, SEGMENTS AND OP-EDS TELLING THE AD COUNCIL AND CAMPAIGN STORIES IN NATIONAL PRESS, INCLUDING COVERAGE IN THE NEW YORK TIMES, GOOD MORNING AMERICA, THE TODAY SHOW, THE ELLEN SHOW, THE HOLLYWOOD REPORTER, AD AGE, AD WEEK, FAST COMPANY, FORBES, NPR, U.S. NEWS & WORLD REPORT, ROLLING STONE, USA TODAY, ASSOCIATED PRESS, THE WASHINGTON POST, PEOPLE, NOWTHIS, ATTN, UPWORTHY, BUSTLE, TEEN VOGUE, TELEMUNDO AND MORE. IMPACT & RESULTS: -AT ANY GIVEN TIME, THE AD COUNCIL IS CREATING AND REFRESHING APPROXIMATELY 40 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. AS PART OF THE AD COUNCIL'S EVALUATION PROCESS, WE TRACK AWARENESS OF THE EFFORT AND ISSUE, ENGAGEMENT WITH KEY RESOURCES AND SHIFTS IN ATTITUDES AND BEHAVIORS. THE RESULTS NOTED BELOW REPRESENT REACHING THOUSANDS (AND SOMETIMES MILLIONS) OF INDIVIDUALS THROUGH RELEVANT CAMPAIGN RESOURCES, AS WELL AS STATISTICALLY SIGNIFICANT INCREASES IN KEY ATTITUDES AND BEHAVIORS (WHICH REPRESENT MILLIONS OF AMERICANS POTENTIALLY IMPACTED BY CAMPAIGN MESSAGING). FAMILY & COMMUNITY: THE FAMILY AND COMMUNITY CAMPAIGNS STRIVE TO BUILD VIBRANT FAMILIES AND COMMUNITIES ACROSS THE UNITED STATES. IN FY19, WE MAINTAINED OR LAUNCHED NEW WORK FOR THE FOLLOWING CAMPAIGNS: ADOPTION FROM FOSTER CARE, CAREGIVER ASSISTANCE, DISCOVERING NATURE, DIVERSITY & INCLUSION, ENDING HUNGER, FATHERHOOD INVOLVEMENT, REDUCING FOOD WASTE, SHELTER PET ADOPTION, AND TEEN BULLYING PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY19 ACCOMPLISHMENTS INCLUDE: -DIVERSITY & INCLUSION: SINCE THE LAUNCH OF THE AD COUNCIL'S FIRST SHORT FILM "RISING" (NOVEMBER 2018), THE FILM HAS BEEN VIEWED 19 MILLION TIMES, SHARED 54,000 TIMES, AND LIKED 28,000 TIMES. -LGBT ACCEPTANCE: SINCE THE CAMPAIGN'S LAUNCH IN APRIL 2018 THROUGH JUNE 2019, THE PSAS HAVE DRIVEN OVER 915K SESSIONS ON BEYONDIDO.ORG, WHERE USERS ENGAGED WITH EMPATHY-BUILDING STORIES AND LEARNED ABOUT THE STATUS OF LGBT PROTECTIONS IN THEIR STATE. -TEEN BULLYING PREVENTION: FROM JUNE 2018 TO MARCH 2019, THE AD COUNCIL'S TRACKING SURVEY OF TEENS FOUND THAT THERE HAS BEEN A SIGNIFICANT DECREASE IN THE PERCENTAGE OF TEENS WHO REPORT THE FOLLOWING: BEING IGNORED OR EXCLUDED FROM ACTIVITIES (35% -> 30%); BEING STEREOTYPED (27% -> 22%); IGNORING OR EXCLUDING SOMEONE FROM ACTIVITIES (20% -> 15%). -SHELTER PET ADOPTION: DURING FY19 (JUL 2018 JUN 2019), THERE WERE 442,288 VISITORS TO SHELTERPETPROJECT.ORG TO FIND AN ADOPTABLE PET NEAR THEM. HEALTH: IN FY19, OUR HEALTH CAMPAIGNS PROMOTED HEALTHY BEHAVIORS AND PREVENTION THROUGH EFFORTS ON ALZHEIMER'S AWARENESS, LUNG CANCER SCREENING, AND TYPE 2 DIABETES PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY19 ACCOMPLISHMENTS INCLUDE: -BREAST CANCER RISK EDUCATION: JUST 14 MONTHS AFTER LAUNCH (MAY 2018 - JUNE 2019), THE AD COUNCIL'S CONTINUOUS TRACKING SURVEY OF THOUSANDS OF AT-RISK WOMEN FOUND SIGNIFICANT SHIFTS IN KEY BEHAVIORS INCLUDING, 15% -> 21% OF AT-RISK WOMEN HAVE VISITED A WEBSITE FOR INFORMATION ABOUT BREAST HEALTH, AND 17% -> 21% HAVE TAKEN STEPS TO UNDERSTAND THEIR RISK OF BREAST CANCER. -LUNG CANCER SCREENING: BETWEEN JANUARY 2019 AND MARCH 2019, THERE WERE MORE THAN 1.1M VISITORS TO SAVEDBYTHESCAN.ORG WITH 19,000 QUIZ COMPLETIONS TO DETERMINE ONE'S RISK FOR LUNG CANCER AND THEIR ELIGIBILITY TO RECEIVE A LUNG CANCER SCREENING. THROUGH THIS ENGAGEMENT, THE CAMPAIGN REACHED 4,000 HIGH LUNG CANCER-RISK INDIVIDUALS. -TYPE 2 DIABETES PREVENTION: BETWEEN JULY 2018 AND JUNE 2019, THERE WERE 280,961 COMPLETIONS OF THE PREDIABETES RISK TEST ON THE CAMPAIGN WEBSITE. SAFETY: OUR SAFETY CAMPAIGNS HELP TO KEEP AMERICANS SAFE AND PREVENT INJURY OR DEATH. OUR EFFORTS FOR FY19 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 FY19 ACCOMPLISHMENTS INCLUDE: -GUN SAFETY: SINCE THE LAUNCH OF THE CAMPAIGN (AUGUST 2018), THE AD COUNCIL'S CONTINUOUS TRACKING SURVEY OF THOUSANDS OF GUN OWNERS FOUND THAT SIGNIFICANTLY MORE GUN OWNERS REPORTED HAVING TAKEN STEPS TO LEARN ABOUT SAFE STORAGE PRACTICES (41% -> 44% AS OF FEBRUARY 2019) AND SIGNIFICANTLY FEWER GUN OWNERS STRONGLY AGREE THAT HAVING A GUN IN MY HOME MAKES MY FAMILY AND ME SAFER" (55% -> 52%). EDUCATION: THE CAMPAIGNS IN THIS CATEGORY STRIVE TO HELP CHILDREN AND ADULTS SUCCEED AND EXCEL. IN FY19, OUR CAMPAIGNS INCLUDED EMPOWERING GIRLS IN STEM AND SAVING FOR RETIREMENT. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY19 ACCOMPLISHMENTS INCLUDE: -EMPOWERING GIRLS IN STEM: THE AD COUNCIL'S CONTINUOUS TRACKING SURVEY OF TWEEN GIRLS FOUND THAT MORE TWEEN GIRLS HAVE DONE A STEM ACTIVITY (NOT RELATED TO SCHOOLWORK) IN THE LAST 12 MONTHS (67% IN AUG 2018 -> 73% IN JUNE 2019). -HIGH SCHOOL EQUIVALENCY: IN 2018, THERE WERE OVER 608K USERS TO THE FINISHYOURDIPLOMA.ORG SITE TO FIND INFORMATION AND SUPPORT FOR FINISHING THEIR HIGH SCHOOL DIPLOMA, WHICH RESULTED IN 313K ZIP CODE SEARCHES FOR FREE ADULT EDUCATION CLASSES NEAR THEM. ADDITIONALLY, THE AD COUNCIL ALSO PROVIDES CONSULTING SERVICES UNDER A DBA AD COUNCIL EDGE THAT INCLUDES TRAINING, RESEARCH AND STRATEGY DEVELOPMENT TO ORGANIZATIONS WHO LOOK TO CONNECT AND ENGAGE WITH THE PUBLIC AROUND SOCIAL CHANGE. |
| 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 THREE 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 2018. 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 2018 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 12, 2017. FISCAL YEAR 2019 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 14,2018. 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 -8,612. |
| 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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