ADVERTISING COUNCIL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING COUNCIL INC (EIN 13-0417693)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349303222
- Schema version
- 2016v3.0
- 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 | 2018-05-15T09:56:38-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH M KROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,389,481 | 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 | 127 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 126 | VotingMembersIndependentCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Total Volunteers | 358 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,506,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,466,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,829,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,890,597 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$461,354 | PYOtherRevenueAmt |
| CY Other Revenue | -$970,518 | CYOtherRevenueAmt |
| PY Total Revenue | $50,316,811 | PYTotalRevenueAmt |
| CY Total Revenue | $49,254,165 | 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 | $17,741,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,563,976 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,408,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,200,922 | PYOtherExpensesAmt |
| CY Other Expenses | $27,473,277 | CYOtherExpensesAmt |
| PY Total Expenses | $47,991,304 | PYTotalExpensesAmt |
| CY Total Expenses | $46,087,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,325,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,166,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,203,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,440,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,032,283 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,458,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,170,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,981,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Ad Council leverages the best and brightest talent in the advertising, marketing, media and tech worlds to raise awareness, educate and motivate action on the most pressing social issues of the day. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,262,085 | ExpenseAmt |
| Revenue | $30,890,597 | 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, MEDIA, 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 FY17, THE CAMPAIGNS THE AD COUNCIL PRODUCED RECEIVED $1.49 BILLION IN DONATED MEDIA SUPPORT ACROSS ALL PLATFORMS INCLUDING DIGITAL MEDIA, MOBILE, TV, RADIO, PRINT, AND OUT-OF-HOME. WHILE DONATED MEDIA IS ESSENTIAL TO THE SUCCESS OF THE CAMPAIGNS, WE ULTIMATELY STRIVE TO CHANGE BEHAVIORS AND SAVE LIVES. WE CONTINUALLY SEEK WAYS TO INNOVATE AND ENHANCE THE IMPACT OF OUR CAMPAIGNS AND THIS YEAR WAS NO DIFFERENT. WE SECURED NEW CREATIVE, DIGITAL, MOBILE AND MEDIA PARTNERS TO DEEPEN ENGAGEMENT AND DRIVE BEHAVIORAL SHIFTS AMONG ALL OF OUR TARGET AUDIENCES.Specifically, we:-Kicked off the development of five new fully integrated campaigns (Teen Suicide Prevention, Lung Cancer Screening, Breast Cancer Risk Education, STEM for Girls, LGBT Acceptance) with respected nonprofit partners including the American Lung Association, Susan G. Komen, Jed Foundation and the American Foundation for Suicide Prevention. | Desc |
| Total Program Service Expenses | $35,262,085 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 252 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 127 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 126 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | 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 svp controller | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (185 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 |
|---|---|---|---|---|---|---|---|---|---|
| Lisa Sherman | |||||||||
| President and CEO | 44.60 | 0.00 | Yes (X) | Yes (X) | $923,717 | $0 | $501,958 | ||
| Margo Georgiadis | |||||||||
| Chair | 3.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David A Christopher | |||||||||
| 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 | ||
| David Sable | |||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy Hill | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephen M Lacy | |||||||||
| Chair Finance Committee | 3.00 | 0.00 | 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 | |||
| Spencer Baim | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Adam Bain | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lara Balazs | |||||||||
| 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 | |||
| Barbara Basney | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Behrens | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Bennet | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Berland | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Bernard | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Bernardin | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deirdre Bigley | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Bihlmier | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Browning | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Philippe Browning | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Toby Byrne | |||||||||
| 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 | |||
| Lisa Church | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Clark | |||||||||
| Director | 1.00 | 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 | |||
| Kathy Collins | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ezra Cooperstein | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Corb | |||||||||
| Director | 1.00 | 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-Barbier | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Shannon Denton | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Harris Diamond | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Dillon | |||||||||
| 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 | |||
| Richard Edelman | |||||||||
| Director | 1.00 | 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 | |||
| Mark Ford | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Frankel | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Frederick | |||||||||
| 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 | |||
| Bill Hagelstein | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Hall | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dana Hayes | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Hohman | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Horler | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dawn Hudson | |||||||||
| 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Jennings | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gannon Jones | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Jones | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Alexander Jutkowitz | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jon Kaplan | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Kaplan | |||||||||
| 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 | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Colin Kinsella | |||||||||
| 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 | |||
| Esther Lee | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tara Levy | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Levy | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Lewnes | |||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Liodice | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy MacGregor | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Maddock | |||||||||
| 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 | |||
| Ross Martin | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Master | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Serge Matta | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Liz Matthews | |||||||||
| 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 | |||
| Jonathan Mildenhall | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jamie Moldafsky | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carter Murray | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Nelson | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Norman | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Norton | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Eli Pariser | |||||||||
| 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 | |||
| Ivan Pollard | |||||||||
| 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 | |||
| Yin Rani | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Greg Revelle | |||||||||
| 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 | |||
| Sharon Rothstein | |||||||||
| Director | 0.50 | 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 | |||
| Tim Scott | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Diego Scotti | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Seamen | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Seifert | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Senecal | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Vinay Shahani | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ty Shay | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Simonds | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Samantha Skey | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brent Smart | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Sneed | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jorn Socquet | |||||||||
| Director | 0.50 | 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 | |||
| Heather Stewart | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Nada Stirratt | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Megan Stooke | |||||||||
| 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 | |||
| Shannon Stubo | |||||||||
| 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 | |||
| Jamie Tedford | |||||||||
| 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 | |||
| Charles 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 | |||
| Lisa Utzschneider | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Van Valkenburgh | |||||||||
| 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 | |||
| Deborah Wahl | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Russell Wallach | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Connie Weaver | |||||||||
| Director | 0.50 | 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 | |||
| 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 | |||
| Bob Wingo | |||||||||
| 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 | |||
| Linda Yaccarino | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Zissimos | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Fish | |||||||||
| Executive VP and CFO through 9/3/16 | 38.70 | 0.00 | Yes (X) | $1,023,440 | $0 | $8,895 | |||
| Priscilla Natkins | |||||||||
| Executive VP through 7/8/16 | 29.50 | 0.00 | $1,487,102 | $0 | $9,867 | Yes (X) | |||
| Barbara Leshinsky | |||||||||
| Executive VP | 40.50 | 0.00 | $1,363,333 | $0 | $230,978 | Yes (X) | |||
| Paula Veale | |||||||||
| Executive VP | 38.10 | 0.00 | $395,102 | $0 | $196,016 | Yes (X) | |||
| Elizabeth Ellard | |||||||||
| Executive VP | 41.30 | 0.00 | $381,797 | $0 | $209,193 | Yes (X) | |||
| Heidi Arthur | |||||||||
| Senior VP | 35.80 | 0.00 | $275,314 | $0 | $74,184 | Yes (X) | |||
| Kate Emanuel | |||||||||
| Senior VP | 35.90 | 0.00 | $273,526 | $0 | $89,061 | Yes (X) | |||
| Kenneth Kroll | |||||||||
| Senior VP | 42.60 | 0.00 | $236,017 | $0 | $87,078 | Yes (X) | |||
| Michelle Hillman | |||||||||
| Senior VP | 43.10 | 0.00 | $234,773 | $0 | $70,704 | Yes (X) | |||
| Regina Bradley | |||||||||
| Senior VP | 37.00 | 0.00 | $231,067 | $0 | $87,439 | Yes (X) | |||
| Anthony Foleno | |||||||||
| Senior VP | 42.80 | 0.00 | $220,739 | $0 | $58,976 | Yes (X) | |||
| Danielle Linet | |||||||||
| Senior VP | 35.30 | 0.00 | $213,275 | $0 | $85,460 | Yes (X) | |||
| Sara Weisenthal | |||||||||
| Senior VP | 40.00 | 0.00 | $206,325 | $0 | $59,330 | Yes (X) | |||
| Anne Deo | |||||||||
| Senior VP | 36.90 | 0.00 | $177,368 | $0 | $85,933 | Yes (X) | |||
| Margaret Byrd | |||||||||
| Senior VP through 8/10/16 | 36.80 | 0.00 | $173,231 | $0 | $3,854 | Yes (X) | |||
| Peter Demee | |||||||||
| Senior VP through 7/29/16 | 37.30 | 0.00 | $171,834 | $0 | $2,260 | Yes (X) | |||
| Ellyn Fisher | |||||||||
| Senior VP | 43.10 | 0.00 | $169,354 | $0 | $49,652 | Yes (X) | |||
| Patrick rowena | |||||||||
| VP | 35.30 | 0.00 | $155,806 | $0 | $43,100 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,313,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,953,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIRCLE GRAPHICS LLC | |||||
| 120 9th avenue | longmont | CO | 80501 | Digital Printing - Billboard | $2,927,473 |
| EXECUTIVE MEDIA SERVICES INC | |||||
| PO BOX 650823 | dallas | TX | 75265 | psa talent payroll services | $836,987 |
| fcb new york | |||||
| 100 west 33rd st | NEW YORK | NY | 10001 | ad Agency Production Services | $703,690 |
| RGA MEDIA GROUP | |||||
| 450 WEST 33RD ST 12TH FL | NEW YORK | NY | 10001 | ad Agency Production Services | $692,314 |
| mccann erickson | |||||
| 622 third avenue | NEW YORK | NY | 10017 | ad Agency Production Services | $646,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,873,915 | FundraisingAmt |
| All Other Contributions | $13,592,143 | AllOtherContributionsAmt |
| Total Contributions | $18,466,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | public svc campaigns | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,890,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,890,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,890,597 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,498 | TotalRevenueColumnAmt |
| Exclusion | $425,498 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,272,086 | SecuritiesAmt |
| Other | $2,402 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,831,958 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,128 | SecuritiesAmt |
| Other | $2,402 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,530 | TotalRevenueColumnAmt |
| Exclusion | $442,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $332,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,873,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,303,358 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$970,518 | TotalRevenueColumnAmt |
| Exclusion | -$970,518 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,254,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,890,597 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$102,490 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071,505 | TotalAmt |
| Program Services | $1,600,951 | ProgramServicesAmt |
| Management And General | $2,264,352 | ManagementAndGeneralAmt |
| Fundraising | $1,206,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,608,683 | TotalAmt |
| Program Services | $8,025,798 | ProgramServicesAmt |
| Management And General | $1,952,206 | ManagementAndGeneralAmt |
| Fundraising | $630,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,531 | TotalAmt |
| Program Services | $523,490 | ProgramServicesAmt |
| Management And General | $81,193 | ManagementAndGeneralAmt |
| Fundraising | $43,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,801 | TotalAmt |
| Program Services | $714,738 | ProgramServicesAmt |
| Management And General | $430,748 | ManagementAndGeneralAmt |
| Fundraising | $77,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,456 | TotalAmt |
| Program Services | $722,114 | ProgramServicesAmt |
| Management And General | $203,979 | ManagementAndGeneralAmt |
| Fundraising | $86,363 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,085 | TotalAmt |
| Management And General | $278,085 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,443 | TotalAmt |
| Management And General | $259,443 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,669 | TotalAmt |
| Management And General | $74,439 | ManagementAndGeneralAmt |
| Fundraising | $45,230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,147 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $103,329 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,227 | TotalAmt |
| Program Services | $260,069 | ProgramServicesAmt |
| Management And General | $170,744 | ManagementAndGeneralAmt |
| Fundraising | $25,414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,710 | TotalAmt |
| Program Services | $844,729 | ProgramServicesAmt |
| Management And General | $292,601 | ManagementAndGeneralAmt |
| Fundraising | $4,380 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,149 | TotalAmt |
| Program Services | $934,672 | ProgramServicesAmt |
| Management And General | $7,880 | ManagementAndGeneralAmt |
| Fundraising | $69,597 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,270 | TotalAmt |
| Program Services | $483,190 | ProgramServicesAmt |
| Management And General | $101,019 | ManagementAndGeneralAmt |
| Fundraising | $75,061 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,328 | TotalAmt |
| Program Services | $136,949 | ProgramServicesAmt |
| Management And General | $33,032 | ManagementAndGeneralAmt |
| Fundraising | $21,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,262 | TotalAmt |
| Management And General | $1,457,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,823 | TotalAmt |
| Management And General | $90,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| production & distributi | $20,474,437 | $20,474,437 | ||
| Temp Help & recruiting | $851,336 | $280,776 | $518,667 | $51,893 |
| psa analytics | $221,843 | $205,837 | $15,381 | $625 |
| outreach functions | $66,402 | $28,792 | $25,196 | $12,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,146 | TotalAmt |
| Program Services | $16,725 | ProgramServicesAmt |
| Management And General | $25,848 | ManagementAndGeneralAmt |
| Fundraising | $8,573 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,087,253 | TotalAmt |
| Program Services | $35,262,085 | ProgramServicesAmt |
| Management And General | $8,416,227 | ManagementAndGeneralAmt |
| Fundraising | $2,408,941 | 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 | $4,909,304 | BOYAmt |
| EOY | $13,913,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,003 | BOYAmt |
| EOY | $2,379,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,079 | BOYAmt |
| EOY | $8,379,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,244 | BOYAmt |
| EOY | $1,233,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,102,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,240,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,641 | BOYAmt |
| EOY | $1,862,180 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,867,791 | BOYAmt |
| EOY | $17,671,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,203,062 | BOYAmt |
| EOY | $45,440,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,925,821 | BOYAmt |
| EOY | $7,572,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,880 | BOYAmt |
| EOY | $2,857,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,371,582 | BOYAmt |
| EOY | $4,028,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,032,283 | BOYAmt |
| EOY | $14,458,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,037,170 | BOYAmt |
| EOY | $27,450,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,609 | BOYAmt |
| EOY | $3,531,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,170,779 | BOYAmt |
| EOY | $30,981,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,203,062 | BOYAmt |
| EOY | $45,440,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,166,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $712,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$68,099 | 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 | $10,441,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,273,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,533,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,506,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,466,058 | CurrentTaxYearAmt |
| Total | $69,221,120 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,435,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,019,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,868,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,829,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,890,597 | CurrentTaxYearAmt |
| Total | $160,042,985 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,877,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,292,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,402,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,335,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,356,655 | CurrentTaxYearAmt |
| Total | $229,264,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,810 | CurrentTaxYearAmt |
| Total | $832,001 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,036,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,784,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,399,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,034,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,030,677 | CurrentTaxYearAmt |
| Total | $63,285,430 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,181,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,942,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,550,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,224,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,218,487 | CurrentTaxYearAmt |
| Total | $64,117,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,146,674 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,498 | CurrentTaxYearAmt |
| Total | $1,783,862 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,498 | CurrentTaxYearAmt |
| Total | $1,783,862 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,988 | CurrentTaxYearMinus2YearsAmt |
| Total | $219,816 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,395,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,670,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,707,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,711,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,782,153 | CurrentTaxYearAmt |
| Total | $231,267,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,092,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,117,315 | DepreciationAmt |
| Book Value | $975,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,732,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,914,077 | DepreciationAmt |
| Book Value | $818,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,208,765 | DepreciationAmt |
| Book Value | $68,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,862,180 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| deposits from campaign sponsors | $760,000 |
| accumulated postretirement benefit obligation | $215,255 |
| deferred compensation and serp | $1,451,547 |
| deferred rental obligations | $1,601,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,028,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,331,290 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $712,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,129,649 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,235,259 | OtherRevenueAmt |
| Revenue Not Reported | $3,077,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,254,165 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,254,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,520,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,129,649 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,303,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,433,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,087,253 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,087,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | IN 2009, THE ad COUNCIL ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITION AND CONCLUDED THAT THE COUNCIL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| Part XI, Line 2d - Other Adjustments: | Direct expenses of special events reported on part viii, line 8b: $1,303,358 actuarial loss on accumulated post retirement obligation: ($68,099) |
| Part XII, Line 2d - Other Adjustments: | Direct expenses of special events reported on part viii line 8b: $1,303,358 |
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 | $4,657,245 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $4,607,245 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,657,245 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,607,245 | 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 | $4,657,245 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,324,405 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $332,840 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $631,152 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $475,932 | OtherDirectExpensesEvent1Amt |
| Event2 | west coast event | Event2Nm |
| Gross Receipts Event2 | $374,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $374,300 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $45,874 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $113,054 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $175,210 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $175,210 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,346 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,206,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,873,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $332,840 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $677,026 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $626,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,303,358 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$970,518 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | patrice Clareman 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. | ExplanationTxt |
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 | $610,923 | $0 | $277,200 | $0 | $35,594 | $0 | $457,800 | $0 | $44,158 | $0 | $1,425,675 | $0 | $277,200 | $0 |
| Jonathan Fish | ||||||||||||||
| Executive VP and CFO through 9/3/16 | $216,017 | $0 | $73,420 | $0 | $734,003 | $0 | $0 | $0 | $8,895 | $0 | $1,032,335 | $0 | $654,420 | $0 |
| Priscilla Natkins | ||||||||||||||
| Executive VP through 7/8/16 | $170,814 | $0 | $66,340 | $0 | $1,249,948 | $0 | $0 | $0 | $9,867 | $0 | $1,496,969 | $0 | $754,340 | $0 |
| Barbara Leshinsky | ||||||||||||||
| Executive VP | $334,435 | $0 | $82,580 | $0 | $946,318 | $0 | $192,550 | $0 | $38,428 | $0 | $1,594,311 | $0 | $920,180 | $0 |
| Paula Veale | ||||||||||||||
| Executive VP | $312,441 | $0 | $73,860 | $0 | $8,801 | $0 | $157,050 | $0 | $38,966 | $0 | $591,118 | $0 | $73,860 | $0 |
| Elizabeth Ellard | ||||||||||||||
| Executive VP | $309,486 | $0 | $63,860 | $0 | $8,451 | $0 | $176,550 | $0 | $32,643 | $0 | $590,990 | $0 | $63,860 | $0 |
| Heidi Arthur | ||||||||||||||
| Senior VP | $231,564 | $0 | $43,750 | $0 | $0 | $0 | $73,550 | $0 | $634 | $0 | $349,498 | $0 | $43,750 | $0 |
| Kate Emanuel | ||||||||||||||
| Senior VP | $223,526 | $0 | $50,000 | $0 | $0 | $0 | $65,550 | $0 | $23,511 | $0 | $362,587 | $0 | $50,000 | $0 |
| Kenneth Kroll | ||||||||||||||
| Senior VP | $197,867 | $0 | $38,150 | $0 | $0 | $0 | $63,912 | $0 | $23,166 | $0 | $323,095 | $0 | $38,150 | $0 |
| Michelle Hillman | ||||||||||||||
| Senior VP | $195,973 | $0 | $38,800 | $0 | $0 | $0 | $67,040 | $0 | $3,664 | $0 | $305,477 | $0 | $38,800 | $0 |
| Regina Bradley | ||||||||||||||
| Senior VP | $187,327 | $0 | $43,740 | $0 | $0 | $0 | $65,004 | $0 | $22,435 | $0 | $318,506 | $0 | $43,740 | $0 |
| Anthony Foleno | ||||||||||||||
| Senior VP | $189,739 | $0 | $31,000 | $0 | $0 | $0 | $47,860 | $0 | $11,116 | $0 | $279,715 | $0 | $31,000 | $0 |
| Danielle Linet | ||||||||||||||
| Senior VP | $178,465 | $0 | $34,810 | $0 | $0 | $0 | $49,708 | $0 | $35,752 | $0 | $298,735 | $0 | $34,810 | $0 |
| Sara Weisenthal | ||||||||||||||
| Senior VP | $175,075 | $0 | $31,250 | $0 | $0 | $0 | $48,308 | $0 | $11,022 | $0 | $265,655 | $0 | $31,250 | $0 |
| Anne Deo | ||||||||||||||
| Senior VP | $143,368 | $0 | $34,000 | $0 | $0 | $0 | $40,740 | $0 | $45,193 | $0 | $263,301 | $0 | $34,000 | $0 |
| Margaret Byrd | ||||||||||||||
| Senior VP through 8/10/16 | $119,769 | $0 | $30,000 | $0 | $23,462 | $0 | $0 | $0 | $3,854 | $0 | $177,085 | $0 | $30,000 | $0 |
| Peter Demee | ||||||||||||||
| Senior VP through 7/29/16 | $110,669 | $0 | $28,740 | $0 | $32,425 | $0 | $0 | $0 | $2,260 | $0 | $174,094 | $0 | $28,740 | $0 |
| Ellyn Fisher | ||||||||||||||
| Senior VP | $147,604 | $0 | $21,750 | $0 | $0 | $0 | $43,339 | $0 | $6,313 | $0 | $219,006 | $0 | $21,750 | $0 |
| Patrick rowena | ||||||||||||||
| VP | $133,506 | $0 | $22,300 | $0 | $0 | $0 | $35,597 | $0 | $7,503 | $0 | $198,906 | $0 | $22,300 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The ad council provided an annual membership to a health club in the amount of $900 for Lisa Sherman and Barbara Leshinsky. |
| Part I, Line 3 | Approximately every two to four years, the Ad Council hires an independent consulting firm to conduct a comprehensive compensation study. The study is conducted to assess the external competitiveness of the Ad Council's current total pay, develop comparable market base salary and total pay summary statistics and audit and recommend changes to the Ad Council's employee incentive plan. The most recent study was performed in august 2014. 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 Chair 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 Executive Vice Presidents. 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 2016 compensation review was performed on September 18, 2015. fiscal year 2017 review was performed on september 8, 2016. 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. During the 2017 calendar year, the Ad Council engaged with a new consulting firm to redesign the total compensation strategy and structure for the organization. Additionally, the firm completed a competitive marketplace analysis across all jobs at the Ad Council. The study was completed timely for Fiscal Year 2018 planning and the compensation review by the Compensation Committee was performed on October 16, 2017. |
| Part I, Lines 4a-b | 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 paid to those individuals is outlined below and reflected in column B(iii): Jon Fish: $101,415.36 Priscilla Natkins: $158,195.34 Margaret Byrd: $15,384.62 Peter Demee: $22,107.70 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 2017 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 - $162,000 Elizabeth Ellard - $89,000 Paula Veale - $59,500 Additionally, several Executives vested in their SERP plan during the 2017 tax year. The Executives listed below received payment from the plan. The distribution for the Executives listed below was taxed and is also reflected in Column B(iii): Jon Fish: $607,127.90 Barbara Leshinsky: $935,014.45 Priscilla Natkins: $1,053,214.66 Part II, Column (C) 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. |
| Part I, Line 7 | Employees listed on Schedule J, Part II received discretionary performance based bonuses (i.e. "nonfixed payments") and those amounts are listed in Column B(ii). All bonus amounts are approved prior to payout by the Finance and Compensation Committees. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | the nielsen company | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member Laura Nelson is Chief Communications Officer at Nielsen co. | RelationshipDescriptionTxt |
| Transaction | $620,680 | TransactionAmt |
| Transaction | Nielsen provided standard ad monitoring services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990, part i, line 1 | As the nation's leading provider of public service communications, the Ad Council creates campaigns on behalf of nonprofit organizations and government agencies, tackling the most pressing social issues of the day. We raise awareness and inspire action on dozens of critical social issues, including discrimination, bullying, addiction and childhood hunger. Through our compelling and cutting-edge communications, we connect with Americans to inspire, inform and save lives. |
| -LAUNCHED THREE NEW INITIATIVES THAT ADDRESSED THREE CRITICALLY IMPORTANT | timely issues: -ADDICTION: IN PARTNERSHIP WITH VIACOM AND FACING ADDICTION, THIS CAMPAIGN AIMED TO DECREASE THE STIGMA ASSOCIATED WITH SUBSTANCE MISUSE THROUGH THE ACT OF INFORMED, COMPASSIONATE LISTENING BETWEEN CLOSE FRIENDS AND FAMILY AND THOSE STRUGGLING. -REFUGEE ACCEPTANCE: IN PARTNERSHIP WITH SEVERAL NONPROFIT PARTNERS, WE PRODUCED OUR FIRST-EVER CROWDSOURCED INITIATIVE DESIGNED TO ENCOURAGE AUDIENCES TO WELCOME REFUGEES WHO HAVE RECENTLY RESETTLED IN THE UNITED STATES. THE CAMPAIGN'S GOALS WERE TO RAISE AWARENESS, DISPEL MISCONCEPTIONS AND CONNECT AUDIENCES TO LOCAL RESOURCES TO ASSIST REFUGEES IN THEIR COMMUNITIES. -VOTERBOT: THIS PROGRAM, CREATED IN PARTNERSHIP WITH THE AGENCY R/GA, HELPED PEOPLE FROM ALL 50 STATES QUICKLY FIND THE INFORMATION THEY NEEDED TO PARTICIPATE IN THE 2016 PRESIDENTIAL ELECTION. CONSUMERS WERE ABLE TO CHAT WITH THE CUSTOM BOT, GOVOTEBOT, ON FACEBOOK MESSENGER AND FIND OUT WHERE TO REGISTER AND RECEIVE INFORMATION ABOUT THEIR POLLING PLACE HOURS AND LOCATION. -CREATED A NATIONAL COMMUNICATIONS EFFORT THAT ENCOURAGED AMERICANS TO MAKE CASH DONATIONS TO ORGANIZATIONS HELPING THOSE COMMUNITIES IMPACTED BY HURRICANE MATTHEW. THE HURRICANE DEVASTATED HAITI, THE BAHAMAS, AND THE SOUTHEASTERN UNITED STATES WITH DESTRUCTIVE WINDS, HEAVY RAINFALL AND DANGEROUS STORM SURGES. OVER 1.4 MILLION PEOPLE WERE SEEKING HUMANITARIAN ASSISTANCE IN HAITI AND, IN THE U.S., AN ESTIMATED 2.2 MILLION HOMES WERE IMPACTED. -ENGAGED NINE BEST-IN-CLASS AGENCIES (INCLUDING DROGA5, TRANSLATION, 22SQUARED, CRISPIN PORTER & BOGUSKY, DIGITAS, MCCANN, HAVAS AND HILL HOLIDAY) WHO DONATED THEIR PRO BONO CREATIVE RESOURCES ON BEHALF OF OUR CAMPAIGNS. SPECIFICALLY, THESE AGENCIES HELPED US TO CREATE NEW CAMPAIGNS THAT ADDRESS PRESSING SOCIAL ISSUES INCLUDING FOOD WASTE, LUNG CANCER, SUICIDE PREVENTION AND HIGH BLOOD PRESSURE. -EXECUTED CUSTOM PARTNERSHIPS WITH SOME OF THE AD COUNCIL'S KEY BOARD MEMBERS AND OTHER COMPANIES, MANY WHO ARE TRANSFORMING MARKETING AND ADVERTISING, INCLUDING YOUTUBE, TWITTER, SNAP, FACEBOOK LINKEDIN, FORBES, NEW YORK TIMES, MEREDITH CORPORATION, COMCAST /NBCU, FOX, IHEART MEDIA, AND OTHERS. -SECURED CAMPAIGN SUPPORT WITH NEW MEDIA PARTNERS INCLUDING PINTEREST, AMAZON, KARGO MOBILE, VOX MEDIA, REFINERY29, OWNERIQ, VERVE, REDDIT, VICE MEDIA, NATIONAL GEOGRAPHIC, CBS INTERACTIVE, A+E NETWORKS, AND OTHERS. -SECURED PRO-BONO GOOGLE ADWORDS SEARCH-ENGINE-MARKETING SUPPORT FOR 27 CAMPAIGNS, TOTALING $2.1 MILLION, DRIVING AWARENESS AND WEBSITE TRAFFIC FOR CAMPAIGNS INCLUDING STROKE AWARENESS, EMERGENCY PREPAREDNESS, FOOD WASTE REDUCTION, TEXTING & DRIVING PREVENTION, BUZZED DRIVING PREVENTION, CHILD PASSENGER SAFETY AND MORE. -EXECUTED MEDIA RELATIONS ON BEHALF OF THE AD COUNCIL'S BRAND AND CAMPAIGNS. MOST NOTABLY, SECURED CONSUMER, TRADE, ENTERTAINMENT PRESS, AS WELL AS THOUGHT LEADERSHIP PLACEMENTS FOR BYLINES IN SUPPORT OF THE LOVE HAS NO LABELS CAMPAIGN. OUR ORIGINAL FILM WAS THE FIRST PSA EVER TO WIN THE EMMY FOR OUTSTANDING COMMERCIAL IN SEPTEMBER 2016. IN ADDITION, OUR FIRST EVER VR VIDEO FOR LOVE HAS NO LABELS PREMIERED AT SUNDANCE IN JANUARY 2017. -FEATURED OUR CAMPAIGNS AT KEY INDUSTRY CONFERENCES INCLUDING CANNES, WORLD ECONOMIC FORUM, ADVERTISING WEEK AND SXSW INTERACTIVE. -SUCCESSFULLY LAUNCHED OUR GAME FOR GOOD EFFORT TO BRING OUR CAMPAIGN MESSAGES TO GAMERS BY SHOWCASING OUR LOVE HAS NO LABELS CAMPAIGN AT THE PAX VIDEO GAME CONFERENCE IN SEATTLE. WE PARTNERED WITH ROOSTER TEETH AND EA GAMES (THE SIMS) ON PANEL AND LIVESTREAM DISCUSSIONS ABOUT DIVERSITY AND INCLUSION ISSUES IN GAMING. ALSO SECURED NEW GAMING PARTNERS SUCH AS ZYNGA AND PLAYQ. -PARTNERED WITH GAMES FOR CHANGE AND HELD A GAME DESIGN CHALLENGE TO DEVELOP THE WINNING GAME IDEA: YESTERDAY'S TOMORROW: YOUR FINANCIAL ADVENTURE. AN ACTIVATION FOR OUR FINANCIAL LITERACY CAMPAIGN, YESTERDAY'S TOMORROW IS A NARRATIVE-BASED DIGITAL GAME THAT PROMPTS YOU TO CONSIDER HOW DECISIONS YOU MAKE IN THE HERE AND NOW CAN IMPACT YOU LATER IN LIFE. -WE ALSO SECURED A NEW MEDIA PARTNER ZYNGA WHO WORKED WITH KEEP AMERICA BEAUTIFUL TO BUILD OUT A MINI GAME, WHICH QUIZZED USERS ON RECYCLING FACTS AND DELIVERED THE USERS TO THE CAMPAIGN'S WEBSITE. THE GAME HAD OVER A MILLION UNIQUE IMPRESSIONS, AND OVER 65,000 GAMES COMPLETED. -DEVELOPED AND PILOTED OUR ORGANIZATION'S INTERNAL INNOVATION TRAINING WHICH FOCUSES ON DESIGN THINKING CALLED SPLASHBOX. TRAINED STAFF THEN EXECUTED OUR FIRST PROTOTYPE PROJECT FOR OUR AUTISM SPEAKS CAMPAIGN SPONSOR. -WE FORMALIZED OUR CREATORS FOR GOOD PROGRAM AND DEVELOPED AN IN-HOUSE TALENT ENGAGEMENT TEAM THAT RECRUITS DIGITAL CREATORS, TRADITIONAL CELEBRITIES, ATHLETES AND MUSICIANS TO INTEGRATE OUR CAMPAIGN MESSAGES INTO THEIR CHANNELS AND PLATFORMS. ALL CAMPAIGNS HAVE OPTED INTO CREATORS FOR GOOD AND THE PROGRAM WAS POSITIONED WITH PANELS AT TOP CREATOR CONFERENCES INCLUDING VIDCON AND PLAYLIST LIVE IN FY17. AT ANY GIVEN TIME, WE ARE CREATING AND REFRESHING 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 U.S. IN FY17, WE MAINTAINED OR LAUNCHED NEW WORK FOR THE FOLLOWING CAMPAIGNS: ADOPTION FROM FOSTER CARE, CAREGIVING ASSISTANCE, FATHERHOOD INVOLVEMENT, HUNGER PREVENTION, WILDFIRE PREVENTION, SHELTER PET ADOPTION, DISCOVERING NATURE, JOB TRAINING & EMPLOYMENT, DIVERSITY & INCLUSION, REDUCING FOOD WASTE, PATHWAYS TO EMPLOYMENT. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY17 ACCOMPLISHMENTS INCLUDE: -CAREGIVER ASSISTANCE (WITH AARP): IN 2017, THE ENGLISH-LANGUAGE CALL CENTER RECEIVED 5366 CALLS FROM CAREGIVERS SEEKING SUPPORT, WHICH IS MORE THAN TRIPLE THE NUMBER OF CALLS SINCE 2014. -DIVERSITY & INCLUSION: AS PART OF OUR ONGOING LOVE HAS NO LABELS CAMPAIGN, WHICH SEEKS TO INCREASE AWARENESS OF IMPLICIT BIAS, WE LAUNCHED TWO NEW PIECES OF WORK: WEAREAMERICA (FEATURES WWE JOHN CENA AND AIMS TO COMMUNICATE THAT LOVE FOR COUNTRY IS LOVE FOR THE PEOPLE WHO MAKE UP THIS COUNTRY) AND FANS OF LOVE VIDEO (WHICH REFRAMES THE KISS-CAM, AN ICONIC PART OF CULTURE, TO SHARE A MESSAGE OF UNBIASED LOVE). THE #WEAREAMERICA VIDEO WAS VIEWED 76.1M TIMES, SHARED 1.6M TIMES, AND LIKED OVER 812K TIMES DURING FY17. AFTER JUST FOUR MONTHS, THE FANS OF LOVE VIDEO WAS VIEWED OVER 38M TIMES, SHARED 438K TIMES, AND LIKED 337K TIMES (THROUGH Q2 2017). -MEALS ON WHEELS: SINCE LAUNCHING IN JULY 2016 (THROUGH Q2 2017), THE CAMPAIGN WEBSITE HAS SEEN 680K VISITORS AND OVER 57,000 INDIVIDUALS HAVE SIGNED UP TO DONATE THEIR LUNCH BREAK TO VOLUNTEER WITH MEALS ON WHEELS IN THEIR COMMUNITIES. -PATHWAYS TO EMPLOYMENT (WITH YEAR UP): FROM JANUARY TO DECEMBER 2017, THE GRADS OF LIFE WEBSITE RECEIVED MORE THAN 290K VISITORS AND MORE THAN 13.9K PARTNER SEARCHES. -SHELTER PET ADOPTION (WITH MADDIE'S FUND AND THE HUMANE SOCIETY OF THE UNITED STATES): THERE WERE OVER 646K SEARCHES FOR A PET ON THE SHELTER PET PROJECT WEBSITE BETWEEN JANUARY 2016 AND JULY 2017. HEALTH: IN FY17, OUR HEALTH CAMPAIGNS PROMOTED HEALTHY BEHAVIORS AND PREVENTION THROUGH EFFORTS ON ADDICTION SUPPORT, AUTISM AWARENESS, HIGH BLOOD PRESSURE CONTROL AND TYPE 2 DIABETES PREVENTION. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY17 ACCOMPLISHMENTS INCLUDE: -DIABETES PREVENTION (WITH THE AMERICAN DIABETES ASSOCIATION, AMERICAN MEDICAL ASSOCIATION AND CENTERS FOR DISEASE CONTROL AND PREVENTION): 1.25 M PEOPLE HAVE VISITED THE SITE SINCE THE LAUNCH ON JANUARY 21, 2016 THROUGH JUNE 2017. SAFETY: OUR SAFETY CAMPAIGNS HELP TO KEEP AMERICANS SAFE AND PREVENT INJURY. OUR EFFORTS FOR FY17 INCLUDED CAMPAIGNS ON BUZZED DRIVING, BULLYING PREVENTION, CHILD PASSENGER SAFETY, CHILDHOOD TRAUMA, EMERGENCY PREPAREDNESS, SEAT BELT SAFETY, TEXTING AND DRIVING PREVENTION, UNDERAGE DRINKING AND DRIVING, AND HURRICANE MATTHEW RELIEF. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY17 ACCOMPLISHMENTS INCLUDE: -BULLYING PREVENTION: BY THE END OF FY17 THE PERCENTAGE OF TEENS WHO FEEL THEY CAN MAKE A DIFFERENCE AGAINST BULLYING CHANGED FROM 43% TO 49% (2015MARCH, 2017). EDUCATION: THE CAMPAIGNS IN THIS CATEGORY STRIVE TO HELP CHILDREN AND ADULTS SUCCEED AND EXCEL. IN FY17, OUR CAMPAIGNS INCLUDED HIGH SCHOOL EQUIVALENCY, COLLEGE ACCESS, FINANCIAL LITERACY AND LEARNING &ATTENTION ISSUES. IN THIS CATEGORY OF CAMPAIGNS, NOTABLE FY17 ACCOMPLISHMENTS INCLUDE: -FINANCIAL LITERACY: FROM JANUARY TO DECEMBER 2017, FEEDTHEPIG.ORG RECEIVED MORE THAN 3.7 MILLION VISITS, OF WHICH 72% WERE NEW USERS. -HIGH SCHOOL EQUIVALENCY: THE ZIP-CODE SEARCH TOOL ON FINISHYOURDIPLOMA.ORG HAS BEEN USED MORE THAN 50,000 TIMES IN Q2 IN 2017 (APRIL-JUNE 2017). |
| 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: Throughout the year, the Audit Committee has opportunities to discuss and comment on the Form 990 during their regularly scheduled meetings. Prior to filing the final draft (electronic version) of the Form 990 it is provided to the Audit Committee. |
| Form 990, Part VI, Section B, line 12c | All board members, employees and volunteers receive the Code of Conduct and Conflict of Interest policy and are required to sign the policy. Signed forms are maintained both within the Development department (for board members/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 Chair 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 two to four years, the Ad Council hires an independent consulting firm to conduct a comprehensive compensation study. The study is conducted to assess the external competitiveness of the Ad Council's current total pay, develop comparable market base salary and total pay summary statistics and audit and recommend changes to the Ad Council's employee incentive plan. The most recent study was performed in August 2014. 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 Chair 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 Executive Vice Presidents. 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 2016 compensation review was performed on September 18, 2015. Fiscal year 2017 review was performed on September 8, 2016. 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 head review and approve the compensation package for each employee annually. During the 2017 calendar year, the Ad Council engaged with a new consulting firm to redesign the total compensation strategy and structure for the organization. Additionally, the firm completed a competitive marketplace analysis across all jobs at the Ad Council. The study was completed timely for Fiscal Year 2018 planning and the compensation review by the Compensation Committee was performed on October 16, 2017. |
| 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. |
| Part VII Compensation of Officers, Directors, Trustees, Key Employees, etc | The amount reflected on Part VII, Line 1d ($8,313,120) includes two significant cash payouts in 2016 for employees listed on Part VII, Section A; 1) Three Executives who fully vested in their "Supplemental Executive Retirement Plans" totaling $2,595,357.01 and 2) Four employees whose positions were eliminated due to an organizational restructure received severance in the amount of $297,103.02. |
| Form 990, Part XI, line 9: | Actuarial change in post retirement obligations -68,099. |
| Form 990, Part XI, 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 i, line 6: | Board = 168 Chair Emeritus & Honorary Members = 41 CRC Committee = 27 Advisory Committee = 27 Finance Committee = 5 Audit Committee = 0 Leadership Committee (findev) = 10 User Experience Committee = 22 Leadership Committee = 27 programmatic advisory committee = 9 Research Committee = 22 Total = 358 |
| Form 990, Part VIII, Line 8c and Form 990, Schedule G, Part II, Line 11: | Each November 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 $4,324,405. As many event attendees pay more than the retail value of the actual dinner an overall gain of $3,550,161 is realized vs. the event loss of $774,244 as reported on Schedule G Part II. in june 2017, 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 $374,300. as there was no retail value to attend the event an overall gain of $215,372 is realized vs. the event loss of $158,928 as reported on schedule g part ii. Also in fiscal 2017 the ad council held an online auction. total contributions were $175,210 which were also included on part viii, line 1c of form 990. auction expenses totaled $37,346. |
| form 990, Part Iv, Line 28c and 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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