ADVERTISING COUNCIL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING COUNCIL INC (EIN 13-0417693)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-06-06
- IRS object ID
- 201931579349300148
- Schema version
- 2017v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2019-06-06T15:38:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2019-06-06 | 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 | 2019-06-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.51.112.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-06 | IPDt |
| IP Tm | 15:38:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 26242320191350398e86 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $57,959,669 | 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 | 159 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 158 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $78,757 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,466,058 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,018,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,890,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,587,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $868,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,677,226 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$970,518 | PYOtherRevenueAmt |
| CY Other Revenue | -$714,512 | CYOtherRevenueAmt |
| PY Total Revenue | $49,254,165 | PYTotalRevenueAmt |
| CY Total Revenue | $50,568,790 | 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 | $18,563,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,262,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,851,388 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,473,277 | PYOtherExpensesAmt |
| CY Other Expenses | $26,832,993 | CYOtherExpensesAmt |
| PY Total Expenses | $46,087,253 | PYTotalExpensesAmt |
| CY Total Expenses | $46,149,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,166,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,418,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,440,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,472,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,458,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,711,317 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,981,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,760,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AD COUNCIL IS WHERE CREATIVITY AND CAUSES CONVERGE. THE AD COUNCIL LEVERAGES THE BRIGHTEST TALENT IN MEDIA, TECHNOLOGY, ADVERTISING AND MARKETING TO DEVELOP CAMPAIGNS THAT INSPIRE ACTION AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,175,704 | ExpenseAmt |
| Revenue | $30,587,605 | RevenueAmt |
| Desc | THE AD COUNCIL, ON BEHALF OF NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES, CREATES PUBLIC SERVICE ADVERTISING CAMPAIGNS WITH THE HELP OF VOLUNTEER ADVERTISING, DIGITAL AND SOCIAL AGENCIES (WHO DONATE THEIR CREATIVE TALENTS AND ENERGY), THE MEDIA (WHO CONTRIBUTE SPACE AND TIME) AND DONORS (WHO PROVIDE CRUCIAL OPERATING SUPPORT). COLLECTIVELY, THEY MAKE THE AD COUNCIL'S GOOD WORKS POSSIBLE.IN FY18, THE AD COUNCIL SECURED NEARLY $1 BILLION IN DONATED MEDIA SUPPORT (ACROSS ALL PLATFORMS INCLUDING DIGITAL MEDIA, MOBILE, TV, RADIO, PRINT AND OUT-OF-HOME) ON BEHALF OF ITS CAMPAIGNS. [SEE CONTINUATION ON SCHEDULE O] | Desc |
| Total Program Service Expenses | $35,175,704 | 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 | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 159 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 158 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| 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 | CO | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | 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 (177 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID SABLE | ||||||||||
| CHAIR | 3.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARGARET GEORGIADIS | ||||||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOFF | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID FISCHER | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA YACCARINO | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAURA CORB | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN LACY | ||||||||||
| CHAIR FINANCE COMMITTEE | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVE ABBOTT | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL ALFIERI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOU AVERSANO | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SPENCER BAIM | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARA BALASZ | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK BAMBERGER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM BANKOFF | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY BEHRENS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE BERLAND | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TANYA BERMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE BERNARD | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE BIGGAR | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH BIHLMIER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHANNON BRAYTON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK BRIEN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIPPE BROWNING | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEIDI BROWNING | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KASHA CACY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN CANAVARI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM CASTELLI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY CLARK | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON CLAYTON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CLINTON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EZRA COOPERSTEIN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JILL CRESS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH DALLAIRE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES DATRI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM DAVIS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAINARDO DE NARDIS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERTA DE PABLOS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRIS DIAMOND | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HUGH DINEEN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONAH DISEND | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN DUNDAS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD EDELMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM EL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY ELDER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD ELDERS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD ERHARDT | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KONRAD FELDMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY FLETCHER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS FOLEY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN FORD | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB FREDERICK | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE GATTINELLA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN GOLDHIRSH | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB GREENBERG | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE HADGIS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HAGEDORN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL HAGELSTEIN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN HALL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODI HARRIS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD HIRANAGA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HOHMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAWN HUDSON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE HULST | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA INGRAM | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD JAKEMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCIEN JENCKES | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM JONES | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GANNON JONES | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDER JUTKOWITZ | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN KAPLAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON KAPLAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLA KAPLOWITZ | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY KARGMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE KARKOS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KASSAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT KAUFFMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACKI KELLEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLYN KENNY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLIN KINSELLA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE KOEWLER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH KOPIT LEVIEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE LANZANO | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LEVY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TARA WALPERT LEVY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN LEWNES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT LIODICE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY MADDOCK | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MANN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MARCHESE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCEL MARCONDES | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB MASTER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIZ MATTHEWS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN MCCAFFREY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLIN MCCONNELL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MENDENHALL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA MESSINA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN MILDENHALL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE MILLER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE MOLDAFSKY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN MORAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARTER MURRAY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER NAYLOR | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTORIA NOBLE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB NORMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM NORTON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA O'BRIEN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE PELUSO | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PJ PEREIRA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE PHELPS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY POLANSKY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN PRICE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJA RAJAMANNAR | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SETH ROGIN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEIF ROLL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JO ANN ROSS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL ROTH | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL ROTHENBERG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TROY RUHANEN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TARA RUSH-TRIPP | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFF SCHILLER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM SCOTT | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIEGO SCOTTI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE SEIFER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN SEIFERT | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TY SHAY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMANTHA SKEY | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SNEED | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCH SPOLAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTY ST GEORGE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETE STEIN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN STEMPECK | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER STEWART | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE STOUTE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG STUART | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN SULLIVAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SWINAND | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN TARMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROXANNE TAYLOR | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD TERESI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES THOMPSON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID THUMA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE THURSTON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RISHAD TOBACCOWALA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORY TREFFILETTI | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN TRIMBLE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUNEET VARMA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY VAYNERCHUK | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEREDITH VERDONE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH WEIL | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY WEISMAN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RISA WEXLER | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EUGENE WILLEMSEN | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERRANCE WILLIAMS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WILLIAMS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE WILSON | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL WISE | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN WOLFE PEREIRA | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ZISSIMOS | ||||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SHERMAN | ||||||||||
| PRESIDENT AND CEO | 43.80 | 0.00 | Yes (X) | Yes (X) | $950,897 | $0 | $526,092 | |||
| KENNETH KROLL | ||||||||||
| CFO AS OF 01/23/18 | 41.50 | 0.00 | Yes (X) | $253,256 | $0 | $94,181 | ||||
| BARBARA LESHINSKY | ||||||||||
| CHIEF REVENUE & DEVELOPMENT | 39.10 | 0.00 | $531,844 | $0 | $268,506 | Yes (X) | ||||
| PAULA VEALE | ||||||||||
| CHIEF MARKETING & COMMUNICATION | 40.10 | 0.00 | $407,848 | $0 | $205,890 | Yes (X) | ||||
| ELIZABETH ELLARD | ||||||||||
| CHIEF MEDIA | 35.10 | 0.00 | $393,217 | $0 | $198,783 | Yes (X) | ||||
| HEIDI ARTHUR | ||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 35.30 | 0.00 | $306,381 | $0 | $108,099 | Yes (X) | ||||
| KATE EMANUEL | ||||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | 38.10 | 0.00 | $284,973 | $0 | $98,122 | Yes (X) | ||||
| MICHELLE HILLMAN | ||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | 43.30 | 0.00 | $279,598 | $0 | $77,347 | Yes (X) | ||||
| REGINA BRADLEY | ||||||||||
| CHIEF TALENT & FACILITIES | 36.10 | 0.00 | $248,518 | $0 | $89,898 | Yes (X) | ||||
| ANTHONY FOLENO | ||||||||||
| SENIOR VP | 39.10 | 0.00 | $226,280 | $0 | $57,827 | Yes (X) | ||||
| DANIELLE LINET | ||||||||||
| SENIOR VP | 35.00 | 0.00 | $215,891 | $0 | $86,602 | Yes (X) | ||||
| SARA WEISENTHAL | ||||||||||
| SENIOR VP | 39.60 | 0.00 | $212,356 | $0 | $57,361 | Yes (X) | ||||
| ELLYN FISHER | ||||||||||
| SENIOR VP | 42.60 | 0.00 | $186,072 | $0 | $52,963 | Yes (X) | ||||
| ANNE DEO | ||||||||||
| SENIOR VP | 39.20 | 0.00 | $178,306 | $0 | $83,567 | Yes (X) | ||||
| ANASTASIA GOODSTEIN | ||||||||||
| SENIOR VP | 37.10 | 0.00 | $176,640 | $0 | $70,216 | Yes (X) | ||||
| KIMBERLY HARBIN | ||||||||||
| SENIOR VP | 36.00 | 0.00 | $171,103 | $0 | $9,074 | Yes (X) | ||||
| ROWENA PATRICK | ||||||||||
| SENIOR VP | 40.40 | 0.00 | $165,625 | $0 | $44,122 | Yes (X) | ||||
| ANTHONY SIGNORELLI | ||||||||||
| SENIOR VP | 36.10 | 0.00 | $164,124 | $0 | $48,764 | Yes (X) | ||||
| PRISCILLA NATKINS | ||||||||||
| EXECUTIVE VP | 0.00 | 0.00 | $167,236 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,520,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,177,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | 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 |
|---|---|---|---|---|---|
| STRUCTURE TONE LLC | |||||
| 330 WEST 34TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION CONTRACTOR-OFFICE REMODEL | $4,308,258 |
| CIRCLE GRAPHICS LLC | |||||
| PO BOX 07847 | DENVER | CO | 802170847 | DIGITAL PRINTING - BILLBOARD & SIGNAGE | $2,545,055 |
| CRISPIN PORTER & BOGUSKY LLC | |||||
| 3390 MARY STREET SUITE 300 | MIAMI | FL | 33133 | AD AGENCY PRODUCTION SERVICES | $1,242,865 |
| WB WOOD | |||||
| 225 PARK AVENUE SOUTH 2ND FLOOR | NEW YORK | NY | 10003 | FURNITURE SUPPLIER-OFFICE REMODEL | $812,935 |
| IPSOS PUBLIC AFFAIRS INC | |||||
| 301 MERRIT 7 4TH FLOOR | NORWALK | CT | 06851 | RESEARCH FIRM | $759,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 72 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,950,211 | FundraisingAmt |
| All Other Contributions | $14,068,260 | AllOtherContributionsAmt |
| Noncash Contributions | $13,860 | NoncashContributionsAmt |
| Total Contributions | $19,018,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC SVC CAMPAIGNS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,587,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,587,605 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,587,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,263 | TotalRevenueColumnAmt |
| Exclusion | $490,263 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,351,518 | SecuritiesAmt |
| Other | $875 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,165,430 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,186,088 | SecuritiesAmt |
| Other | $875 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,186,963 | TotalRevenueColumnAmt |
| Exclusion | $1,186,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $410,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,950,211 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,225,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$815,229 | TotalRevenueColumnAmt |
| Exclusion | -$815,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $717 | TotalRevenueColumnAmt |
| Exclusion | $717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,568,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,587,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $962,714 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,748,855 | TotalAmt |
| Program Services | $2,489,686 | ProgramServicesAmt |
| Management And General | $1,987,528 | ManagementAndGeneralAmt |
| Fundraising | $1,271,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,817,304 | TotalAmt |
| Program Services | $7,951,309 | ProgramServicesAmt |
| Management And General | $1,948,109 | ManagementAndGeneralAmt |
| Fundraising | $917,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,848 | TotalAmt |
| Program Services | $411,307 | ProgramServicesAmt |
| Management And General | $49,329 | ManagementAndGeneralAmt |
| Fundraising | $45,212 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,571 | TotalAmt |
| Program Services | $654,175 | ProgramServicesAmt |
| Management And General | $429,717 | ManagementAndGeneralAmt |
| Fundraising | $83,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,291 | TotalAmt |
| Program Services | $695,236 | ProgramServicesAmt |
| Management And General | $239,804 | ManagementAndGeneralAmt |
| Fundraising | $88,251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,279 | TotalAmt |
| Management And General | $252,279 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,189 | TotalAmt |
| Management And General | $281,189 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Fundraising | $54,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,634 | TotalAmt |
| Program Services | $45,675 | ProgramServicesAmt |
| Management And General | $76,968 | ManagementAndGeneralAmt |
| Fundraising | $33,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,199 | TotalAmt |
| Program Services | $1,963 | ProgramServicesAmt |
| Management And General | $13,236 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,354 | TotalAmt |
| Program Services | $293,148 | ProgramServicesAmt |
| Management And General | $131,755 | ManagementAndGeneralAmt |
| Fundraising | $34,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,122 | TotalAmt |
| Program Services | $872,604 | ProgramServicesAmt |
| Management And General | $311,058 | ManagementAndGeneralAmt |
| Fundraising | $28,460 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,684 | TotalAmt |
| Program Services | $1,070,084 | ProgramServicesAmt |
| Management And General | $271,593 | ManagementAndGeneralAmt |
| Fundraising | $87,007 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,063 | TotalAmt |
| Program Services | $420,550 | ProgramServicesAmt |
| Management And General | $81,910 | ManagementAndGeneralAmt |
| Fundraising | $89,603 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,317 | TotalAmt |
| Program Services | $112,408 | ProgramServicesAmt |
| Management And General | $38,039 | ManagementAndGeneralAmt |
| Fundraising | $25,870 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,216 | TotalAmt |
| Management And General | $1,223,216 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,086 | TotalAmt |
| Management And General | $86,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION & DISTRIBUTI | $19,681,341 | $19,681,341 | ||
| TEMP HELP & RECRUITING | $914,598 | $275,949 | $572,268 | $66,381 |
| PSA ANALYTICS | $150,984 | $135,580 | $15,195 | $209 |
| OUTREACH FUNCTIONS | $88,087 | $28,509 | $36,765 | $22,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,840 | TotalAmt |
| Program Services | $36,180 | ProgramServicesAmt |
| Management And General | $26,726 | ManagementAndGeneralAmt |
| Fundraising | $1,934 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,149,862 | TotalAmt |
| Program Services | $35,175,704 | ProgramServicesAmt |
| Management And General | $8,122,770 | ManagementAndGeneralAmt |
| Fundraising | $2,851,388 | 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 | $13,913,659 | BOYAmt |
| EOY | $13,667,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,094 | BOYAmt |
| EOY | $2,888,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,379,484 | BOYAmt |
| EOY | $7,675,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,667 | BOYAmt |
| EOY | $1,398,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,818,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,168,011 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,862,180 | BOYAmt |
| EOY | $6,650,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,671,077 | BOYAmt |
| EOY | $17,190,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,440,161 | BOYAmt |
| EOY | $49,472,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,572,097 | BOYAmt |
| EOY | $6,873,652 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,486 | BOYAmt |
| EOY | $5,108,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,028,769 | BOYAmt |
| EOY | $2,729,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,458,352 | BOYAmt |
| EOY | $14,711,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,450,427 | BOYAmt |
| EOY | $29,373,026 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,382 | BOYAmt |
| EOY | $5,387,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,981,809 | BOYAmt |
| EOY | $34,760,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,440,161 | BOYAmt |
| EOY | $49,472,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,418,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$667,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $27,298 | 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 | $11,273,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,533,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,506,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,466,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,018,471 | CurrentTaxYearAmt |
| Total | $77,797,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,019,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,868,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,829,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,890,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,587,605 | CurrentTaxYearAmt |
| Total | $159,195,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,292,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,402,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,335,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,356,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,606,076 | CurrentTaxYearAmt |
| Total | $236,993,069 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,398 | CurrentTaxYearAmt |
| Total | $876,770 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,784,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,399,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,034,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,030,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,873,816 | CurrentTaxYearAmt |
| Total | $62,123,003 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,942,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,550,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,224,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,218,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,064,214 | CurrentTaxYearAmt |
| Total | $62,999,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,993,296 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,263 | CurrentTaxYearAmt |
| Total | $2,044,660 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $376,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,263 | CurrentTaxYearAmt |
| Total | $2,044,660 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $717 | CurrentTaxYearAmt |
| Total | $31,289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,670,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,707,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,711,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,782,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,197,056 | CurrentTaxYearAmt |
| Total | $239,069,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,254,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,416 | DepreciationAmt |
| Book Value | $5,687,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,287,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,363,874 | DepreciationAmt |
| Book Value | $923,204 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,721 | DepreciationAmt |
| Book Value | $39,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,650,483 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM CAMPAIGN SPONSORS | $600,000 |
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $188,776 |
| DEFERRED RENTAL OBLIGATIONS | $1,940,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,729,381 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $51,732,381 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$667,052 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $577,896 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,252,747 | OtherRevenueAmt |
| Revenue Not Reported | $1,163,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,568,790 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,568,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,953,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $577,896 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,225,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,803,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,149,861 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,149,861 | 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: $1,225,449 ACTUARIAL GAIN/LOSS ON ACCUMULATED POST RETIREMENT OBLIGATION: $27,298 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII LINE 8B: $1,225,449 |
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 | 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 | $4,946,931 | GrossReceiptsAmt |
| Retained By Contractor | $54,000 | RetainedByContractorAmt |
| Net To Organization | $4,892,931 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,946,931 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,892,931 | 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 | 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 | $4,946,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,536,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $410,220 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $598,429 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $549,874 | OtherDirectExpensesEvent1Amt |
| Event2 | WEST COAST EVENT | Event2Nm |
| Gross Receipts Event2 | $413,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $413,500 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $77,146 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,360,431 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,950,211 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $410,220 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $598,429 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $627,020 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,225,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$815,229 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | PATRICE CLAREMAN PROVIDES CONSULTATION REGARDING SOLICITATION AND ADMINISTRATIVE SUPPORT FOR THE ADVERTISING COUNCIL'S ANNUAL DINNER. SHE RECEIVED A BASE FEE OF $46,000; WITH $6,000 DUE ON SIGNING OF CONTRACT AND $10,000 DUE ON SEPTEMBER 15TH, OCTOBER 15TH, NOVEMBER 15TH AND DECEMBER 15TH, PLUS AN ADDITIONAL BONUS OF $1,000 FOR EACH $100,000 RAISED ABOVE TARGET GOAL OF $4.1 MILLION. |
| SCHEDULE G, PART II, LINE 11: | EACH FALL, THE AD COUNCIL HOLDS THE PUBLIC SERVICE AWARD DINNER. CONTRIBUTIONS FROM THIS EVENT ARE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS $4,536,711. AS MANY EVENT ATTENDEES PAY MORE THAN THE RETAIL VALUE OF THE ACTUAL DINNER AN OVERALL GAIN OF $3,798,628 IS REALIZED VS. THE EVENT LOSS OF $738,083 AS REPORTED ON SCHEDULE G PART II. IN MAY 2018, 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 $413,500. AS THERE WAS NO RETAIL VALUE TO ATTEND THE EVENT AN OVERALL GAIN OF $336,354 IS REALIZED VS. THE EVENT LOSS OF $77,146 AS REPORTED ON SCHEDULE G PART II. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $628,391 | $0 | $277,250 | $0 | $45,256 | $0 | $483,250 | $0 | $42,842 | $0 | $1,476,989 | $0 | $277,250 | $0 |
| KENNETH KROLL | ||||||||||||||
| CFO AS OF 01/23/18 | $206,256 | $0 | $47,000 | $0 | $0 | $0 | $69,900 | $0 | $24,281 | $0 | $347,437 | $0 | $47,000 | $0 |
| BARBARA LESHINSKY | ||||||||||||||
| CHIEF REVENUE & DEVELOPMENT | $340,286 | $0 | $174,000 | $0 | $17,558 | $0 | $227,525 | $0 | $40,981 | $0 | $800,350 | $0 | $87,000 | $0 |
| PAULA VEALE | ||||||||||||||
| CHIEF MARKETING & COMMUNICATION | $317,756 | $0 | $79,000 | $0 | $11,092 | $0 | $165,225 | $0 | $40,665 | $0 | $613,738 | $0 | $79,000 | $0 |
| ELIZABETH ELLARD | ||||||||||||||
| CHIEF MEDIA | $315,325 | $0 | $69,000 | $0 | $8,892 | $0 | $161,500 | $0 | $37,283 | $0 | $592,000 | $0 | $69,000 | $0 |
| HEIDI ARTHUR | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $250,191 | $0 | $55,000 | $0 | $1,190 | $0 | $75,100 | $0 | $32,999 | $0 | $414,480 | $0 | $55,000 | $0 |
| KATE EMANUEL | ||||||||||||||
| CHIEF BUSINESS OPERATIONS & STRATEGY | $236,642 | $0 | $47,000 | $0 | $1,331 | $0 | $74,000 | $0 | $24,122 | $0 | $383,095 | $0 | $47,000 | $0 |
| MICHELLE HILLMAN | ||||||||||||||
| CHIEF CAMPAIGN DEVELOPMENT | $230,098 | $0 | $49,500 | $0 | $0 | $0 | $73,000 | $0 | $4,347 | $0 | $356,945 | $0 | $49,500 | $0 |
| REGINA BRADLEY | ||||||||||||||
| CHIEF TALENT & FACILITIES | $200,518 | $0 | $48,000 | $0 | $0 | $0 | $67,100 | $0 | $22,798 | $0 | $338,416 | $0 | $48,000 | $0 |
| ANTHONY FOLENO | ||||||||||||||
| SENIOR VP | $194,280 | $0 | $32,000 | $0 | $0 | $0 | $46,537 | $0 | $11,290 | $0 | $284,107 | $0 | $32,000 | $0 |
| DANIELLE LINET | ||||||||||||||
| SENIOR VP | $182,091 | $0 | $33,800 | $0 | $0 | $0 | $50,431 | $0 | $36,171 | $0 | $302,493 | $0 | $33,800 | $0 |
| SARA WEISENTHAL | ||||||||||||||
| SENIOR VP | $178,818 | $0 | $33,538 | $0 | $0 | $0 | $46,766 | $0 | $10,595 | $0 | $269,717 | $0 | $33,538 | $0 |
| ELLYN FISHER | ||||||||||||||
| SENIOR VP | $155,072 | $0 | $31,000 | $0 | $0 | $0 | $41,986 | $0 | $10,977 | $0 | $239,035 | $0 | $31,000 | $0 |
| ANNE DEO | ||||||||||||||
| SENIOR VP | $152,056 | $0 | $26,250 | $0 | $0 | $0 | $36,338 | $0 | $47,229 | $0 | $261,873 | $0 | $26,250 | $0 |
| ANASTASIA GOODSTEIN | ||||||||||||||
| SENIOR VP | $147,440 | $0 | $29,200 | $0 | $0 | $0 | $34,984 | $0 | $35,232 | $0 | $246,856 | $0 | $29,200 | $0 |
| KIMBERLY HARBIN | ||||||||||||||
| SENIOR VP | $144,353 | $0 | $26,750 | $0 | $0 | $0 | $0 | $0 | $9,074 | $0 | $180,177 | $0 | $26,750 | $0 |
| ROWENA PATRICK | ||||||||||||||
| SENIOR VP | $141,525 | $0 | $24,100 | $0 | $0 | $0 | $31,702 | $0 | $12,420 | $0 | $209,747 | $0 | $24,100 | $0 |
| ANTHONY SIGNORELLI | ||||||||||||||
| SENIOR VP | $141,624 | $0 | $22,500 | $0 | $0 | $0 | $38,647 | $0 | $10,117 | $0 | $212,888 | $0 | $22,500 | $0 |
| PRISCILLA NATKINS | ||||||||||||||
| EXECUTIVE VP | $1,386 | $0 | $0 | $0 | $165,850 | $0 | $0 | $0 | $0 | $0 | $167,236 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE AD COUNCIL PROVIDED REIMBURSEMENT FOR HEALTH CLUB DUES TO THE FOLLOWING INDIVIDUALS: LISA SHERMAN - $900; BARBARA LESHINSKY - $1,050; PAULA VEALE - $900; ELIZABETH ELLARD - $857; HEIDI ARTHUR - $900; MICHELLE HILLMAN - $450; KEN KROLL - $450; ANTHONY FOLENO - $259; DANIELLE LINET - $259; ELLYN FISHER - $135; ANASTASIA GOODSTEIN - $259; ANTHONY SIGNORELLI - $259 |
| 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 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 TWO 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 D CHIEFS. THE COMMITTEE ALSO REVIEWS AND APPROVES THE TOTAL INCENTIVE PAYOUT FOR THE ENTIRE ORGANIZATION. THIS ENTIRE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. F FISCAL YEAR 2017 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 8, 2016. FISCAL YEAR 2018 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 16, 2017. |
| PART I, LINES 4A-B | LINE 4A: IN AUGUST 2016, THE AD COUNCIL UNDERWENT A SIGNIFICANT ORGANIZATIONAL RESTRUCTURE ACROSS ALL DEPARTMENTS. AN OUTCOME OF THIS RESTRUCTURE WAS THE JOB ELIMINATION OF SEVERAL HIGHLY COMPENSATED POSITIONS. SEVERANCE WAS PAID TO PRISCILLA NATKINS IN CALENDAR YEAR 2017 IN THE AMOUNT OF $165,849.96 AND THIS AMOUNT IS REFLECTED IN COLUMN B(III). THIS AMOUNT WAS ALSO REFLECTED ON THE 2016 990 AS IT WAS ACCRUED FOR DURING FISCAL YEAR 2016. LINE 4B: THE AD COUNCIL'S SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") IS SPONSORED BY THE ADVERTISING COUNCIL, INC., A TAX-EXEMPT ENTITY UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). THE PURPOSE OF THE PLAN IS TO OFFER ELIGIBLE EMPLOYEES OF THE EMPLOYER DEFERRED COMPENSATION BENEFITS UNDER CODE SECTION 457(F) TO SUPPLEMENT SUCH EMPLOYEES' RETIREMENT BENEFITS. THE PLAN IS INTENDED TO BE A TOP-HAT PLAN (I.E. AN UNFUNDED DEFERRED COMPENSATION PLAN MAINTAINED FOR CERTAIN MEMBERS OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES) PURSUANT TO SECTIONS 201(2), 301(A)(3) AND 401(A)(1) OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"). DURING THE 2018 TAX YEAR, THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE SERP PLAN AND RECEIVED CONTRIBUTIONS TOWARDS THEIR PLAN WHICH IS INCLUDED IN COLUMN C: LISA SHERMAN: $ 175,000.00 BETH ELLARD: $89,000 PAULA VEALE: $59,500 DURING FISCAL YEAR 2018, THE COMPENSATION COMMITTEE MADE THE DECISION TO TERMINATE THE SERP PLAN. ON JUNE 30, 2018, EXECUTIVE ACCOUNTS WERE CLOSED, AND THE FUNDS BECAME TAXABLE INCOME. ALL FINAL SERP CONTRIBUTIONS WERE MADE IN 2018. |
| 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 THE FISCAL YEAR 2018, THE AD COUNCIL ENTERED INTO A LONG-TERM INCENTIVE AGREEMENT, AS A PART OF A SUCCESSION PLANNING STRATEGY, 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 2018 AN ACCRUAL OF $ 127,025 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AS THE NATION'S PREMIER PROVIDER OF PUBLIC SERVICE COMMUNICATIONS, THE AD COUNCIL CREATES CAMPAIGNS ON BEHALF OF NONPROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES, TACKLING THE MOST PRESSING SOCIAL ISSUES AFFECTING AMERICAN SOCIETY TODAY. WE RAISE AWARENESS AND INSPIRE ACTION ON DOZENS OF CRITICAL SOCIAL ISSUES, INCLUDING DISCRIMINATION, GUN SAFETY, OPIOID MISUSE PREVENTION, SUICIDE PREVENTION AND CHILDHOOD HUNGER. THROUGH OUR COMPELLING AND CUTTING-EDGE COMMUNICATIONS, WE CONNECT WITH AMERICANS TO INSPIRE, INFORM AND SAVE LIVES. |
| FORM 990, BOX B, AMENDED RETURN: | THE ADVERTISING COUNCIL AMENDED THE 2017 990 FORM TO CORRECTLY REPORT THE COMPENSATION OF THE CURRENT OFFICERS/DIRECTORS/TRUSTEES/KEY EMPLOYEES AND OTHER SALARY AND WAGES PART IX LINES 5/7/8. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | WHILE DONATED MEDIA IS ESSENTIAL TO THE SUCCESS OF THE CAMPAIGNS, WE ULTIMATELY STRIVE TO INSPIRE ACTION AND IMPROVE LIVES. WE CONTINUALLY SEEK WAYS TO INNOVATE AND TO ENHANCE THE IMPACT OF OUR SPONSOR'S CAMPAIGNS, AND THIS YEAR WAS NO DIFFERENT. WE SECURED NEW CREATIVE, TECHNOLOGY, DIGITAL, MOBILE AND MEDIA PARTNERS TO DEEPEN ENGAGEMENT AND DRIVE BEHAVIORAL SHIFTS AMONG ALL OF OUR TARGET AUDIENCES. SPECIFICALLY: - KICKED OFF THE DEVELOPMENT OF A NEW FULLY INTEGRATED ALZHEIMER'S AWARENESS CAMPAIGN WITH THE ALZHEIMER'S ASSOCIATION. - LAUNCHED OUR FIRST ROUND OF WORK FOR EIGHT NEW INITIATIVES ADDRESSING THE FOLLOWING CRITICALLY IMPORTANT AND TIMELY ISSUES: -THE TRUTH ABOUT OPIOIDS: IN PARTNERSHIP WITH THE TRUTH INITIATIVE AND THE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP), THIS CAMPAIGN AIMS TO PREVENT OPIOID MISUSE BY SHOWING TRUE STORIES OF THE DANGER AND EASE OF ADDICTION. -GUN SAFETY: END FAMILY FIRE: IN PARTNERSHIP WITH THE BRADY CAMPAIGN TO PREVENT GUN VIOLENCE, THIS CAMPAIGN AIMS TO ENCOURAGE PROPER GUN SAFETY AND RESPONSIBLE OWNERSHIP BY RAISING AWARENESS OF "FAMILY FIRE". "FAMILY FIRE" REFERS TO SHOOTINGS THAT INVOLVE IMPROPERLY STORED OR MISUSED GUNS FOUND IN HOMES, WHICH IS A REAL AND PREVENTABLE TRAGEDY THAT AFFECTS MILLIONS OF FAMILIES. -CONFRONTING SEXUAL HARASSMENT: IN PARTNERSHIP WITH THE RAPE, ABUSE & INCEST NATIONAL NETWORK (RAINN) AND THE NATIONAL WOMEN'S LAW CENTER, THE AD COUNCIL DISTRIBUTED THREE PSAS DIRECTED BY SIGAL AVIN AND PRODUCED BY DAVID SCHWIMMER TO HELP RAISE AWARENESS OF SEXUAL HARASSMENT. THESE #THATSHARASSMENT FILMS DEPICT DIFFERENT SCENARIOS WHERE MALE CO-WORKERS IN POSITIONS OF POWER TAKE THINGS TOO FAR AND IN DOING SO RAISE AWARENESS OF THE VARIETY OF CIRCUMSTANCES IN WHICH SEXUAL HARASSMENT CAN OCCUR. -EMPOWERING GIRLS IN STEM: IN PARTNERSHIP WITH SEVERAL CORPORATE AND NONPROFIT PARTNERS, THIS CAMPAIGN INSPIRES MIDDLE SCHOOL GIRLS TO STAY IN STEM (SCIENCE, TECHNOLOGY ENGINEERING AND MATH) BY SHOWCASING FEMALE ROLE MODELS ACROSS A VARIETY OF STEM FIELDS. THE PSAS GIVE GIRLS AGES 11-15 THE INSPIRATION THEY NEED TO SEE THEMSELVES IN STEM AND REINFORCE THAT STEM IS COOL, CREATIVE, AND INSPIRING. -LGBT ACCEPTANCE: IN PARTNERSHIP WITH THE GILL FOUNDATION, THIS CAMPAIGN AIMS TO RAISE AWARENESS ABOUT DISCRIMINATION AGAINST LGBT (LESBIAN, GAY, BISEXUAL AND TRANSGENDER) AMERICANS AND PROMOTE ACCEPTANCE, EMPATHY AND UNDERSTANDING FOR THE MILLIONS OF LGBT AMERICANS WHO CAN BE KICKED OUT OF THEIR HOMES, FIRED FROM THEIR JOBS OR DENIED SERVICES JUST BECAUSE OF THEIR SEXUAL ORIENTATION OR GENDER IDENTITY. -SUICIDE PREVENTION: IN PARTNERSHIP WITH THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION (AFSP) AND THE JED FOUNDATION, THIS CAMPAIGN AIMS TO ENCOURAGE AND EMPOWER YOUNG ADULTS TO REACH OUT TO A FRIEND WHO MAY BE STRUGGLING WITH THEIR MENTAL HEALTH. BY LEVERAGING MOMENTS OF VULNERABILITY IN THEIR FRIENDSHIPS, THEY CAN CREATE A SAFE SPACE FOR THEIR FRIENDS TO OPEN UP ABOUT MENTAL HEALTH. -BREAST CANCER RISK EDUCATION: IN PARTNERSHIP WITH SUSAN G. KOMEN, THIS CAMPAIGN AIMS TO EDUCATE AND INSPIRE BLACK WOMEN TO UNDERSTAND THEIR RISK OF BREAST CANCER AND TO ENGAGE WITH INFORMATION AND TOOLS THAT CAN ULTIMATELY PROMOTE EARLY DETECTION. CURRENTLY, BLACK WOMEN ARE 40% MORE LIKELY TO DIE OF BREAST CANCER THAN WHITE WOMEN. -LUNG CANCER SCREENING: IN PARTNERSHIP WITH THE AMERICAN LUNG ASSOCIATION, THIS CAMPAIGN AIMS TO EDUCATE AMERICANS ABOUT A LUNG CANCER SCREENING FOR THOSE AT HIGH RISK. LOW-DOSE CT SCANS ARE POTENTIALLY LIFESAVING AND CAN DETECT EARLY-STAGE LUNG CANCER BEFORE SYMPTOMS ARISE, WHEN MORE TREATMENT OPTIONS ARE AVAILABLE, AND THE CHANCES OF SURVIVAL ARE HIGHER. - CREATED A NATIONAL COMMUNICATIONS EFFORT THAT ENCOURAGED AMERICANS TO MAKE CASH DONATIONS TO ORGANIZATIONS WHICH HELP COMMUNITIES IMPACTED BY HURRICANES HARVEY, IRMA AND MARIA. - WORKED WITH BEST IN CLASS AGENCY PARTNERS (TRANSLATION, DROGA5, MCCANN, ANOMALY, DAVID & GOLIATH, ALMA) WHO DONATED THEIR PRO BONO CREATIVE RESOURCES TO LAUNCH 20 CAMPAIGNS INCLUDING HIGH BLOOD PRESSURE CONTROL, ENDING HUNGER, EMPOWERING GIRLS IN STEM, MEALS ON WHEELS VOLUNTEER RECRUITMENT AND CAREGIVING ASSISTANCE. -EXECUTED CUSTOM PARTNERSHIPS, ON BEHALF OF OUR SPONSORS WITH SOME OF THE AD COUNCIL'S KEY BOARD MEMBERS AND OTHER COMPANIES, INCLUDING YOUTUBE, TWITTER, SNAP, FACEBOOK, LINKEDIN, VERIZON, NEW YORK TIMES, NEW YORK POST, ESSENCE, MEREDITH CORPORATION, COMCAST /NBCU, FOX, AND OTHERS. -DEVELOPED A BLUEPRINT FOR AD COUNCIL'S DONATED AND PAID PROGRAMMATIC STRATEGY WITH DEMAND SIDE, SUPPLY SIDE AND PRIVATE MARKETPLACE PLATFORM PARTNERS, INCLUDING THE TRADE DESK AND AT&T. -SECURED MEDIA STRATEGY AND OUTREACH SUPPORT FROM FIVE NEW MEDIA AGENCIES (OMD, HAVAS, UNIVERSAL MCCANN, THE MEDIA KITCHEN AND ZENITH) ON BEHALF OF FIVE CAMPAIGNS (SAVING FOR RETIREMENT, HIGH BLOOD PRESSURE CONTROL, EMPOWERING GIRLS IN STEM, ADOPTION FROM FOSTER CARE, AND GUN SAFETY: END FAMILY FIRE). -ESTABLISHED A QUARTERLY MEDIA PLANNING PROCESS SPANNING 38 CAMPAIGNS AND 200+ NATIONAL MEDIA ACCOUNTS, INTEGRATING PAID MEDIA PRINCIPLES IN A DONATED MEDIA ENVIRONMENT AND INTEGRATING MEDIA INSIGHTS EARLY IN CAMPAIGN DEVELOPMENT. -EXECUTED MEDIA RELATIONS ON BEHALF OF THE AD COUNCIL'S BRAND AND CAMPAIGNS. MOST NOTABLY, WE SECURED CONSUMER, TRADE, NEWS AND ENTERTAINMENT PRESS, AS WELL AS THOUGHT LEADERSHIP PLACEMENTS FOR BYLINED ARTICLES. THIS INCLUDED BROADCAST (GOOD MORNING AMERICA, THE TODAY SHOW), PRINT (NEW YORK TIMES, AD WEEK) AND ONLINE (ROLLING STONE, MASHABLE, USA TODAY, ASSOCIATED PRESS, FAST COMPANY) COVERAGE. -FEATURED OUR SPONSORS CAMPAIGNS AT KEY INDUSTRY CONFERENCES, INCLUDING: CANNES LIONS FESTIVAL, WORLD ECONOMIC FORUM, ADVERTISING WEEK, WORLDZ, COLLISION, PTTOW!, AND SXSW INTERACTIVE. -LAUNCHED THE GEOLOCATION GAME "THE LEAGUE OF EXTRAORDINARY HUMANS" ON BEHALF OF OUR DIVERSITY AND INCLUSION (LOVE HAS NO LABELS) CAMPAIGN AT THE PAX VIDEO GAME CONFERENCE IN SEATTLE. THE GAME WAS LAUNCHED IN PARTNERSHIP WITH TWITCH, ROOSTER TEETH, SQUARE ENIX, CAPCOM, UBISOFT AND MICROSOFT. -CONTINUED TO EXPAND OUR INTERNAL INNOVATION TRAINING PROGRAM, SPLASHBOX, WHICH AIMS TO FOSTER INNOVATION AND A MORE AGILE "TEST AND SCALE" APPROACH TO OUR WORK. -EXPANDED OUR CREATORS FOR GOOD PROGRAM, WHICH RECRUITS DIGITAL CREATORS, CELEBRITIES, ATHLETES AND MUSICIANS TO INTEGRATE OUR CAMPAIGN MESSAGES INTO THEIR CHANNELS AND PLATFORMS. -CREATED AND REFRESHED OVER 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. FAMILY & COMMUNITY: THE FAMILY AND COMMUNITY CAMPAIGNS STRIVE TO BUILD VIBRANT FAMILIES AND COMMUNITIES ACROSS THE UNITED STATES. IN FY18, WE MAINTAINED OR LAUNCHED NEW WORK FOR THE FOLLOWING CAMPAIGNS: FATHERHOOD INVOLVEMENT, JOB TRAINING & EMPLOYMENT, LGBT ACCEPTANCE, MEALS ON WHEELS VOLUNTEER RECRUITMENT, REDUCING FOOD WASTE, SHELTER PET ADOPTION, AND WILDFIRE PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY18 ACCOMPLISHMENTS INCLUDE: -DIVERSITY & INCLUSION: SINCE LAUNCHING IN FEBRUARY 2017, THE "FANS OF LOVE" VIDEO HAS BEEN VIEWED 86 MILLION TIMES, SHARED 749,000 TIMES, AND LIKED 818,000 TIMES (AS OF MAY 2018). -PATHWAYS TO EMPLOYMENT: FROM JUNE 2017 TO JUNE 2018, THE GRADS OF LIFE WEBSITE RECEIVED MORE THAN 231,000 VISITORS AND MORE THAN 15.6K PARTNER SEARCHES. FROM APRIL 2018 TO JUNE 2018, 103 BUSINESSES CONTACTED GRADS OF LIFE THROUGH GRADSOFLIFE.ORG. THIS BRINGS THE TOTAL NUMBER OF BUSINESSES THAT HAVE REACHED OUT ABOUT ESTABLISHING TALENT PIPELINES TO MORE THAN 500 SINCE THE CAMPAIGN'S LAUNCH IN 2014. -REDUCING FOOD WASTE: SINCE ITS LAUNCH IN MAY 2017, THE "SAVE THE FOOD" AMAZON ALEXA SKILL HAD 477,300 UNIQUE CUSTOMERS AND 636,600 SESSIONS. THE ALEXA SKILL RECEIVED AND RESPONDED TO OVER 2.9 MILLION UTTERANCES (AS OF MAY 31, 2018). -DISCOVERING NATURE: 52,600 ZIP CODE SEARCHES ON DISCOVERTHEFOREST.ORG BETWEEN JANUARY 2018 AND JUNE 30, 2018 -SHELTER PET ADOPTION: THE CAMPAIGN WEBSITE HAD OVER 144,000 SEARCHES FOR A PET BETWEEN JANUARY 2018 AND JUNE 30, 2018, WHICH IS THE CAMPAIGN'S PRIMARY WEB KPI. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | HEALTH: IN FY18, HEALTH CAMPAIGNS PROMOTED HEALTHY BEHAVIORS AND PREVENTION THROUGH EFFORTS ON OPIOID MISUSE PREVENTION, AUTISM AWARENESS, HIGH BLOOD PRESSURE CONTROL AND TYPE 2 DIABETES PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY18 ACCOMPLISHMENTS INCLUDE: - LUNG CANCER SCREENING: OUT OF THE 120,000 QUIZ COMPLETIONS FROM LAUNCH THROUGH JANUARY 2018, 42,000 PEOPLE WHO STARTED THE QUIZ MET ALL THE CRITERIA TO QUALIFY FOR A LUNG CANCER SCREENING. -TYPE 2 DIABETES PREVENTION: SIGNIFICANTLY MORE PEOPLE SAY THEY PLAN TO SPEAK TO (OR HAVE ALREADY SPOKEN TO) A DOCTOR ABOUT PREDIABETES (FROM 45% IN SEP 2017 TO 49% BY JUNE 2018). -TYPE 2 DIABETES PREVENTION: OVER NINE MONTHS (BETWEEN JULY 2017 AND MAY 2018), THE CAMPAIGN DROVE OVER 248,000 RISK TEST COMPLETIONS. SAFETY: SAFETY CAMPAIGNS HELP TO KEEP AMERICANS SAFE AND PREVENT INJURY. OUR EFFORTS FOR FY18 INCLUDED CAMPAIGNS ON BULLYING PREVENTION, BUZZED DRIVING PREVENTION, CHILD PASSENGER SAFETY, EMERGENCY PREPAREDNESS, EMERGENCY PREPAREDNESS NYC, TWEEN SEAT BELT SAFETY, AND TEXTING AND DRIVING PREVENTION. EDUCATION: THE CAMPAIGNS IN THIS CATEGORY STRIVE TO HELP CHILDREN AND ADULTS SUCCEED AND EXCEL. IN FY18, OUR CAMPAIGNS INCLUDED SAVING FOR RETIREMENT, TEACHER RECRUITMENT, AND HIGH SCHOOL EQUIVALENCY. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY18 ACCOMPLISHMENTS INCLUDE: - HIGH SCHOOL EQUIVALENCY: THE ZIP-CODE SEARCH TOOL ON FINISHYOURDIPLOMA.ORG HAS BEEN USED MORE THAN 125,000 TIMES SINCE THE NEW CREATIVE WORK LAUNCHED IN DECEMBER 2017. AS OF JUNE 2018, VISITORS TO THE WEBSITE HAVE CONDUCTED 1.2 MILLION ZIP CODE SEARCHES SINCE 2010. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF BOARD DIRECTORS TO 150 DIRECTORS. |
| 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 FIRM AND HAS AN ESTABLISHED REVIEW PROCESS TO ENSURE THE INFORMATION PROVIDED IS COMPREHENSIVE AND TRUTHFUL. PRIOR TO FILING THE FINAL DRAFT (ELECTRONIC VERSION) OF THE FORM 990 IT IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, AND EMPLOYEES 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/VOLUNTEERS) 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/VOLUNTEERS 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 TWO 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 D CHIEFS. THE COMMITTEE ALSO REVIEWS AND APPROVES THE TOTAL INCENTIVE PAYOUT FOR THE ENTIRE ORGANIZATION. THIS ENTIRE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES. F FISCAL YEAR 2017 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 8, 2016. FISCAL YEAR 2018 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 16, 2017. 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 XI, LINE 9: | ACTUARIAL CHANGE IN POST RETIREMENT OBLIGATIONS 27,298. |
| 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. |
| 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 SIGNIFICANTLY 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 NONPROFIT 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 COSTS ARE ACCOUNTED FOR AS DONATED USE OF FACILITIES. |
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