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

FieldValueIRS element (for citing)
Return2020-07-15T13:49:15-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.35.122.103IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-15IPDt
IP Tm13:28:10IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC5C0E2060BEB3F24671B5CC0358F632D6B4109ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$54,882,429GrossReceiptsAmt
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 Body145VotingMembersGoverningBodyCnt
Voting Members Independent144VotingMembersIndependentCnt
Total Employee298TotalEmployeeCnt
Total Volunteers333TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,018,471PYContributionsGrantsAmt
CY Contributions Grants$18,591,195CYContributionsGrantsAmt
PY Program Service Revenue$30,587,605PYProgramServiceRevenueAmt
CY Program Service Revenue$32,596,454CYProgramServiceRevenueAmt
PY Investment Income$1,677,226PYInvestmentIncomeAmt
CY Investment Income$811,927CYInvestmentIncomeAmt
PY Other Revenue-$714,512PYOtherRevenueAmt
CY Other Revenue-$830,958CYOtherRevenueAmt
PY Total Revenue$50,568,790PYTotalRevenueAmt
CY Total Revenue$51,168,618CYTotalRevenueAmt
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$19,262,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,083,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$54,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,001,426CYTotalFundraisingExpenseAmt
PY Other Expenses$26,832,993PYOtherExpensesAmt
CY Other Expenses$31,251,823CYOtherExpensesAmt
PY Total Expenses$46,149,862PYTotalExpensesAmt
CY Total Expenses$51,405,205CYTotalExpensesAmt
PY Revenues Less Expenses$4,418,928PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$236,587CYRevenuesLessExpensesAmt
Total Assets BOY$49,472,301TotalAssetsBOYAmt
Total Assets EOY$47,828,938TotalAssetsEOYAmt
Total Liabilities BOY$14,711,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,958,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,760,984NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,870,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$39,877,538ExpenseAmt
Revenue$32,596,454RevenueAmt
DescEACH 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$39,877,538TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document199IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee298EmployeeCnt
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 Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members145GoverningBodyVotingMembersCnt
Independent Voting Member144IndependentVotingMemberCnt
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 (197 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LINDA BOFF
CHAIR3.50Yes (X)Yes (X)$0$0$0
DAVID SABLE
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID FISCHER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LINDA YACCARINO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURA CORB
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN LACY
CHAIR FINANCE COMMITTEE3.00Yes (X)Yes (X)$0$0$0
DAVE ABBOTT
DIRECTOR0.50Yes (X)$0$0$0
SABAH ASHRAF
DIRECTOR0.50Yes (X)$0$0$0
LOU AVERSANO
DIRECTOR0.50Yes (X)$0$0$0
SPENCER BAIM
DIRECTOR0.50Yes (X)$0$0$0
JACK BAMBERGER
DIRECTOR0.50Yes (X)$0$0$0
LESLIE BERLAND
DIRECTOR0.50Yes (X)$0$0$0
TANYA BERMAN
DIRECTOR0.50Yes (X)$0$0$0
JULIE BERNARD
DIRECTOR0.50Yes (X)$0$0$0
LYNNE BIGGAR
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH BIHLMIER
DIRECTOR0.50Yes (X)$0$0$0
SHANNON BRAYTON
DIRECTOR0.50Yes (X)$0$0$0
NICK BRIEN
DIRECTOR0.50Yes (X)$0$0$0
HEIDI BROWNING
DIRECTOR0.50Yes (X)$0$0$0
PHILIPPE BROWNING
DIRECTOR0.50Yes (X)$0$0$0
KASHA CACY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CANAVARI
DIRECTOR0.50Yes (X)$0$0$0
LISA CAPUTO
DIRECTOR0.50Yes (X)$0$0$0
TIM CASTELLI
DIRECTOR0.50Yes (X)$0$0$0
WENDY CLARK
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL CLINTON
DIRECTOR0.50Yes (X)$0$0$0
JILL CRESS
DIRECTOR0.50Yes (X)$0$0$0
SETH DALLAIRE
DIRECTOR0.50Yes (X)$0$0$0
JAMES DATRI
DIRECTOR0.50Yes (X)$0$0$0
TOM DAVIS
DIRECTOR0.50Yes (X)$0$0$0
MAINARDO DE NARDIS
DIRECTOR0.50Yes (X)$0$0$0
HARRIS DIAMOND
DIRECTOR0.50Yes (X)$0$0$0
HUGH DINEEN
DIRECTOR0.50Yes (X)$0$0$0
JONAH DISEND
DIRECTOR0.50Yes (X)$0$0$0
LISA DONOHUE
DIRECTOR0.50Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR1.00Yes (X)$0$0$0
TINA EDMUNDSON
DIRECTOR0.50Yes (X)$0$0$0
PAM EL
DIRECTOR0.50Yes (X)$0$0$0
NANCY ELDER
DIRECTOR0.50Yes (X)$0$0$0
TIM ELLIS
DIRECTOR0.50Yes (X)$0$0$0
EDWARD ERHARDT
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
DIRECTOR0.50Yes (X)$0$0$0
CHRIS FOLEY
DIRECTOR0.50Yes (X)$0$0$0
MAUREEN FORD
DIRECTOR0.50Yes (X)$0$0$0
CONSTANCE FRAZIER
DIRECTOR0.50Yes (X)$0$0$0
ROB FREDERICK
DIRECTOR0.50Yes (X)$0$0$0
ERNESTINE FU
DIRECTOR0.50Yes (X)$0$0$0
AMY FULLER
DIRECTOR0.50Yes (X)$0$0$0
MARIANNE GAMBELLI
DIRECTOR0.50Yes (X)$0$0$0
WAYNE GATTINELLA
DIRECTOR0.50Yes (X)$0$0$0
BEN GOLDHIRSH
DIRECTOR0.50Yes (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
MIKE HADGIS
DIRECTOR0.50Yes (X)$0$0$0
SCOTT HAGEDORN
DIRECTOR0.50Yes (X)$0$0$0
BILL C HAGELSTEIN
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
DIRECTOR0.50Yes (X)$0$0$0
BRAD HIRANAGA
DIRECTOR0.50Yes (X)$0$0$0
DAVID HOHMAN
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL HOUSTON
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE HULST
DIRECTOR0.50Yes (X)$0$0$0
TAMARA INGRAM
DIRECTOR0.50Yes (X)$0$0$0
MARCIEN JENCKES
DIRECTOR0.50Yes (X)$0$0$0
TIM JONES
DIRECTOR0.50Yes (X)$0$0$0
GANNON JONES
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
DIRECTOR0.50Yes (X)$0$0$0
ANDREW KASPRZYCKI
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL E KASSAN
DIRECTOR0.50Yes (X)$0$0$0
SCOTT KAUFFMAN
DIRECTOR0.50Yes (X)$0$0$0
JACKI KELLEY
DIRECTOR1.00Yes (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
JULIE KOEWLER
DIRECTOR0.50Yes (X)$0$0$0
MEREDITH KOPIT LEVIEN
DIRECTOR1.00Yes (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
DIRECTOR0.50Yes (X)$0$0$0
KRISTIN LEMKAU
DIRECTOR0.50Yes (X)$0$0$0
TARA WALPERT LEVY
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEVY
DIRECTOR0.50Yes (X)$0$0$0
LYNN LEWIS
DIRECTOR0.50Yes (X)$0$0$0
ANN LEWNES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT D LIODICE
DIRECTOR0.50Yes (X)$0$0$0
JEFF LUCAS
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY S MADDOCK
DIRECTOR0.50Yes (X)$0$0$0
ERIN MADORSKY
DIRECTOR0.50Yes (X)$0$0$0
PAMELA MANN
DIRECTOR0.50Yes (X)$0$0$0
JOE MARCHESE
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
SEAN MCCAFFREY
DIRECTOR0.50Yes (X)$0$0$0
COLIN MCCONNELL
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH MCCUNE
DIRECTOR0.50Yes (X)$0$0$0
KIRK MCDONALD
DIRECTOR1.00Yes (X)$0$0$0
REBECCA MESSINA
DIRECTOR0.50Yes (X)$0$0$0
KATIE MILLER
DIRECTOR0.50Yes (X)$0$0$0
JAMIE MOLDAFSKY
DIRECTOR0.50Yes (X)$0$0$0
SEAN MORAN
DIRECTOR0.50Yes (X)$0$0$0
CARTER MURRAY
DIRECTOR0.50Yes (X)$0$0$0
PETER NAYLOR
DIRECTOR0.50Yes (X)$0$0$0
VICTORIA NOBLE
DIRECTOR0.50Yes (X)$0$0$0
DIANA O'BRIEN
DIRECTOR0.50Yes (X)$0$0$0
JOHN OSBORN
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
STEVE PHELPS
DIRECTOR0.50Yes (X)$0$0$0
ANDY POLANSKY
DIRECTOR0.50Yes (X)$0$0$0
RAJA RAJAMANNAR
DIRECTOR0.50Yes (X)$0$0$0
SEAN REARDON
DIRECTOR0.50Yes (X)$0$0$0
SETH ROGIN
DIRECTOR0.50Yes (X)$0$0$0
LEIF ROLL
DIRECTOR0.50Yes (X)$0$0$0
HAYLEY ROMER
DIRECTOR0.50Yes (X)$0$0$0
JO ANN ROSS
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL I ROTH
DIRECTOR0.50Yes (X)$0$0$0
ADAM ROTH
DIRECTOR0.50Yes (X)$0$0$0
RANDALL ROTHENBERG
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY ROY
DIRECTOR0.50Yes (X)$0$0$0
TROY RUHANEN
DIRECTOR0.50Yes (X)$0$0$0
TARA RUSH-TRIPP
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
DIEGO SCOTTI
DIRECTOR1.00Yes (X)$0$0$0
CARRIE SEIFER
DIRECTOR0.50Yes (X)$0$0$0
DENNIS D SELF
DIRECTOR0.50Yes (X)$0$0$0
NIHARIKA SHAH
DIRECTOR0.50Yes (X)$0$0$0
TY SHAY
DIRECTOR0.50Yes (X)$0$0$0
SAMANTHA SKEY
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL E SNEED
DIRECTOR1.50Yes (X)$0$0$0
DONNA SPECIALE
DIRECTOR0.50Yes (X)$0$0$0
MITCH SPOLAN
DIRECTOR0.50Yes (X)$0$0$0
MARTY ST GEORGE
DIRECTOR0.50Yes (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
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
DAN TARMAN
DIRECTOR0.50Yes (X)$0$0$0
ROXANNE TAYLOR
DIRECTOR0.50Yes (X)$0$0$0
TODD TERESI
DIRECTOR0.50Yes (X)$0$0$0
JAMES THOMPSON
DIRECTOR0.50Yes (X)$0$0$0
DAVID THUMA
DIRECTOR0.50Yes (X)$0$0$0
GAIL TIFFORD
DIRECTOR0.50Yes (X)$0$0$0
RISHAD A TOBACCOWALA
DIRECTOR0.50Yes (X)$0$0$0
JOHN TRIMBLE
DIRECTOR0.50Yes (X)$0$0$0
VALERIE VARGAS
DIRECTOR0.50Yes (X)$0$0$0
GARY VAYNERCHUK
DIRECTOR0.50Yes (X)$0$0$0
MEREDITH VERDONE
DIRECTOR0.50Yes (X)$0$0$0
TIFFANY R WARREN
DIRECTOR0.50Yes (X)$0$0$0
DANIELLE WEISBERG
DIRECTOR0.50Yes (X)$0$0$0
TONY WEISMAN
DIRECTOR0.50Yes (X)$0$0$0
RISA WEXLER
DIRECTOR0.50Yes (X)$0$0$0
EUGENE WILLEMSEN
DIRECTOR0.50Yes (X)$0$0$0
TERRANCE WILLIAMS
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE D WILSON
DIRECTOR0.50Yes (X)$0$0$0
BILL WISE
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER WITZ
DIRECTOR0.50Yes (X)$0$0$0
STEVEN WOLFE PEREIRA
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER WONG
DIRECTOR0.50Yes (X)$0$0$0
LISA SHERMAN
PRESIDENT AND CEO45.37Yes (X)Yes (X)$1,793,628$0$555,009
KENNETH M KROLL
CHIEF FINANCIAL OFFICER41.90Yes (X)$300,668$0$98,300
PAULA VEALE
CHIEF MARKETING & COMMUNICATION40.67$1,254,790$0$201,383Yes (X)
BARBARA LESHINSKY
CHIEF REVENUE & DEVELOPMENT39.27$439,244$0$283,598Yes (X)
HEIDI ARTHUR
CHIEF CAMPAIGN DEVELOPMENT35.89$319,047$0$121,862Yes (X)
KATE EMANUEL
CHIEF BUSINESS OPERATIONS & STRATEGY40.31$321,424$0$105,454Yes (X)
MICHELLE HILLMAN
CHIEF CAMPAIGN DEVELOPMENT43.88$311,476$0$79,292Yes (X)
REGINA BRADLEY
CHIEF TALENT & FACILITIES37.79$281,393$0$90,380Yes (X)
DANIELLE LINET
SENIOR VP35.48$222,483$0$87,373Yes (X)
ANTHONY FOLENO
SENIOR VP45.35$231,419$0$60,874Yes (X)
SARA WEISENTHAL
SENIOR VP37.85$214,624$0$59,469Yes (X)
ANNE DEO
SENIOR VP40.40$181,755$0$84,542Yes (X)
ELLYN FISHER
SENIOR VP43.33$186,356$0$60,112Yes (X)
ANASTASIA GOODSTEIN
SENIOR VP36.40$179,024$0$71,612Yes (X)
ANTHONY SIGNORELLI
SVP, CORPORATE PARTNERSHIPS36.08$174,427$0$49,508Yes (X)
ROWENA PATRICK
VP43.79$174,039$0$49,238Yes (X)
DEBORAH LEITER
SENIOR VP35.05$164,064$0$57,103Yes (X)
KATHERINE PASTRE
SENIOR VP43.30$163,298$0$56,469Yes (X)
ELIZABETH ELLARD
FORMER CHIEF MEDIA0.00$911,526$0$8,603Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,824,685TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,180,181TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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$2,701,696
STRUCTURE TONE LLC
330 WEST 34TH STREETNEW YORKNY10001CONSTRUCTION CONTRACTOR-OFFICE REMODEL$1,384,043
RGA MEDIA GROUP
450 WEST 33RD STREET 12TH FLOORNEW YORKNY10001AD AGENCY PRODUCTION SERVICES$1,200,715
IPSOS PUBLIC AFFAIRS INC
301 MERRIT 7 4TH FLOORNORWALKCT06851RESEARCH FIRM$982,826
MCCANN-ERICKSON USA INC
622 THIRD AVENUENEW YORKNY10017AD AGENCY PRODUCTION SERVICES$891,593
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K79CntrctRcvdGreaterThan100KCnt
Fundraising$5,275,478FundraisingAmt
All Other Contributions$13,315,717AllOtherContributionsAmt
Noncash Contributions$11,740NoncashContributionsAmt
Total Contributions$18,591,195TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SVC CAMPAIGNS900099$32,120,545$32,120,545
EDGE CONSULTANCY FEES900099$475,909$475,909
FieldValueIRS element (for citing)
Total Program Service Revenue$32,596,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$650,690TotalRevenueColumnAmt
Exclusion$650,690ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,000TotalRevenueColumnAmt
Exclusion$35,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,610,510SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,449,273SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$161,237SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,237TotalRevenueColumnAmt
Exclusion$161,237ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$394,850FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,275,478ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,264,538FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$869,688TotalRevenueColumnAmt
Exclusion-$869,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,730TotalRevenueColumnAmt
Exclusion$3,730ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,730OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,168,618TotalRevenueColumnAmt
Related Or Exempt Func Income$32,596,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$19,031ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,555,679TotalAmt
Program Services$2,272,396ProgramServicesAmt
Management And General$2,023,019ManagementAndGeneralAmt
Fundraising$1,260,264FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$16,245TotalAmt
Program Services$16,245ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,648,205TotalAmt
Program Services$8,588,694ProgramServicesAmt
Management And General$2,094,738ManagementAndGeneralAmt
Fundraising$964,773FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$554,495TotalAmt
Program Services$357,869ProgramServicesAmt
Management And General$132,740ManagementAndGeneralAmt
Fundraising$63,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,271,911TotalAmt
Program Services$739,591ProgramServicesAmt
Management And General$442,347ManagementAndGeneralAmt
Fundraising$89,973FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,036,597TotalAmt
Program Services$811,233ProgramServicesAmt
Management And General$125,978ManagementAndGeneralAmt
Fundraising$99,386FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$220,811TotalAmt
Management And General$220,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$262,654TotalAmt
Management And General$262,654ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,250TotalAmt
Fundraising$70,250FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,860TotalAmt
Management And General$38,860ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$446,242TotalAmt
Management And General$407,268ManagementAndGeneralAmt
Fundraising$38,974FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$110,755TotalAmt
Program Services$45,444ProgramServicesAmt
Management And General$65,311ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$484,397TotalAmt
Program Services$300,473ProgramServicesAmt
Management And General$142,007ManagementAndGeneralAmt
Fundraising$41,917FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,470,040TotalAmt
Program Services$1,107,960ProgramServicesAmt
Management And General$358,555ManagementAndGeneralAmt
Fundraising$3,525FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,250,762TotalAmt
Program Services$935,820ProgramServicesAmt
Management And General$238,395ManagementAndGeneralAmt
Fundraising$76,547FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$626,398TotalAmt
Program Services$418,400ProgramServicesAmt
Management And General$114,158ManagementAndGeneralAmt
Fundraising$93,840FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$233,085TotalAmt
Program Services$103,763ProgramServicesAmt
Management And General$94,833ManagementAndGeneralAmt
Fundraising$34,489FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,146,773TotalAmt
Management And General$1,146,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,100TotalAmt
Management And General$101,100ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$201,995TotalAmt
Program Services$95,823ProgramServicesAmt
Management And General$60,996ManagementAndGeneralAmt
Fundraising$45,176FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,405,205TotalAmt
Program Services$39,877,538ProgramServicesAmt
Management And General$8,526,241ManagementAndGeneralAmt
Fundraising$3,001,426FundraisingAmt

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$13,667,726BOYAmt
EOY$12,235,903EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,888,458BOYAmt
EOY$2,372,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,675,962BOYAmt
EOY$6,428,231EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,398,007BOYAmt
EOY$746,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,222,060LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,314,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,650,483BOYAmt
EOY$5,907,276EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,190,665BOYAmt
EOY$20,137,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,472,301BOYAmt
EOY$47,828,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,873,652BOYAmt
EOY$7,395,086EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,108,284BOYAmt
EOY$2,565,056EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,729,381BOYAmt
EOY$2,998,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,711,317BOYAmt
EOY$12,958,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,373,026BOYAmt
EOY$31,058,780EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,387,958BOYAmt
EOY$3,811,260EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,760,984BOYAmt
EOY$34,870,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,472,301BOYAmt
EOY$47,828,938EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$236,587ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$354,255NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,612OtherChangesInNetAssetsAmt
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$12,533,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,506,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,466,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,018,471CurrentTaxYearMinus1YearAmt
Current Tax Year$18,591,195CurrentTaxYearAmt
Total$85,115,719TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,868,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,829,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,890,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,587,605CurrentTaxYearMinus1YearAmt
Current Tax Year$32,596,454CurrentTaxYearAmt
Total$158,772,056TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,402,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,335,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,356,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,606,076CurrentTaxYearMinus1YearAmt
Current Tax Year$51,187,649CurrentTaxYearAmt
Total$243,887,775TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,398CurrentTaxYearMinus1YearAmt
Current Tax Year$189,801CurrentTaxYearAmt
Total$908,872TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,399,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,034,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,030,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,873,816CurrentTaxYearMinus1YearAmt
Current Tax Year$17,683,895CurrentTaxYearAmt
Total$71,022,259TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,550,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,224,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,218,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,064,214CurrentTaxYearMinus1YearAmt
Current Tax Year$17,873,696CurrentTaxYearAmt
Total$71,931,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$171,956,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,263CurrentTaxYearMinus1YearAmt
Current Tax Year$685,690CurrentTaxYearAmt
Total$2,380,437TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,263CurrentTaxYearMinus1YearAmt
Current Tax Year$685,690CurrentTaxYearAmt
Total$2,380,437TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$717CurrentTaxYearMinus1YearAmt
Current Tax Year$3,730CurrentTaxYearAmt
Total$7,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,707,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,711,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,782,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,197,056CurrentTaxYearMinus1YearAmt
Current Tax Year$51,877,069CurrentTaxYearAmt
Total$246,275,647TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69820PublicSupportCY509Pct
Public Support PY5090.72780PublicSupportPY509Pct
Investment Income CY0.00970InvestmentIncomeCYPct
Investment Income PY0.00860InvestmentIncomePYPct
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$1,162,872DepreciationAmt
Book Value$5,223,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,523,355OtherCostOrOtherBasisAmt
Depreciation$3,887,954DepreciationAmt
Book Value$635,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,312,533OtherCostOrOtherBasisAmt
Depreciation$1,263,958DepreciationAmt
Book Value$48,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,907,276TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS FROM CAMPAIGN SPONSORS$480,000
ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION$209,536
DEFERRED RENTAL OBLIGATIONS$2,309,220
FieldValueIRS element (for citing)
Total Liability$2,998,756TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$53,520,524TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$354,255NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$733,113DonatedServicesAndUseFcltsAmt
Other Revenue$1,264,538OtherRevenueAmt
Revenue Not Reported$2,351,906RevenueNotReportedAmt
Revenue Subtotal$51,168,618RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,168,618TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,411,468TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$733,113DonatedServicesUseFcltsAmt
Other Expenses Included$1,273,150OtherExpensesIncludedAmt
Expenses Not Reported$2,006,263ExpensesNotReportedAmt
Expenses Subtotal$51,405,205ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$51,405,205TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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
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$5,670,328GrossReceiptsAmt
Retained By Contractor$70,250RetainedByContractorAmt
Net To Organization$5,600,078NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$5,670,328TotalGrossReceiptsAmt
Total Retained By Contractors$70,250TotalRetainedByContractorsAmt
Total Net To Organization$5,600,078TotalNetToOrganizationAmt
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
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$5,268,453GrossReceiptsEvent1Amt
Charitable Contri Event1$4,873,603CharitableContriEvent1Amt
Gross Revenue Event1$394,850GrossRevenueEvent1Amt
Rent Facility Costs Event1$509,612RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$696,702OtherDirectExpensesEvent1Amt
Event2WEST COAST EVENTEvent2Nm
Gross Receipts Event2$401,875GrossReceiptsEvent2Amt
Charitable Contri Event2$401,875CharitableContriEvent2Amt
Other Direct Expenses Event2$58,224OtherDirectExpensesEvent2Amt
Gross Receipts Total$5,670,328GrossReceiptsTotalAmt
Charitable Contributions Tot$5,275,478CharitableContributionsTotAmt
Gross Revenue Total Events$394,850GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$509,612RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$754,926OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,264,538DirectExpenseSummaryEventsAmt
Net Income Summary-$869,688NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

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 PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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$643,319$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 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, PAULA VEALE AND BARBARA LESHINSKY.
PART I, LINE 3APPROXIMATELY 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-BLINE 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 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. 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE 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 ANDRECEIVED 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 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 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 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 -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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