ADVERTISING COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ADVERTISING COUNCIL INC (EIN 13-0417693)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201521349349306587
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-14T15:07:20-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNOR DAVIES LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10022ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN130417693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ADVERTISING COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlADVEBusinessNameControlTxt
Phone2129221500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH M KROLLPersonNm
Person TitleEXECUTIVE VP AND CFOPersonTitleTxt
Phone2129221500PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON FISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$50,938,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ADCOUNCIL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body126VotingMembersGoverningBodyCnt
Voting Members Independent125VotingMembersIndependentCnt
Total Employee153TotalEmployeeCnt
Total Volunteers291TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,441,895PYContributionsGrantsAmt
CY Contributions Grants$11,273,172CYContributionsGrantsAmt
PY Program Service Revenue$31,107,147PYProgramServiceRevenueAmt
CY Program Service Revenue$32,683,486CYProgramServiceRevenueAmt
PY Investment Income$449,055PYInvestmentIncomeAmt
CY Investment Income$882,385CYInvestmentIncomeAmt
PY Other Revenue-$1,992PYOtherRevenueAmt
CY Other Revenue-$268,016CYOtherRevenueAmt
PY Total Revenue$41,996,105PYTotalRevenueAmt
CY Total Revenue$44,571,027CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,222,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,475,459CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$42,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$42,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,698,949CYTotalFundraisingExpenseAmt
PY Other Expenses$26,402,973PYOtherExpensesAmt
CY Other Expenses$27,011,141CYOtherExpensesAmt
PY Total Expenses$40,667,218PYTotalExpensesAmt
CY Total Expenses$42,528,600CYTotalExpensesAmt
PY Revenues Less Expenses$1,328,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,042,427CYRevenuesLessExpensesAmt
Total Assets BOY$36,321,773TotalAssetsBOYAmt
Total Assets EOY$38,400,894TotalAssetsEOYAmt
Total Liabilities BOY$14,644,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,849,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,677,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,551,712NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,671,240ExpenseAmt
Revenue$32,683,486RevenueAmt
DescTHE AD COUNCIL'S PUBLIC SERVICE CAMPAIGNS TARGETING THE AMERICAN PEOPLE ARE BEST DEFINED WITHIN FOUR MAJOR PROGRAM AREAS: 1. HEALTH; 2. SAFETY; 3. EDUCATION; AND 4. FAMILY & COMMUNITY.AS MANY LEADING ILLNESSES AND DISEASES ARE PROVEN TO BE PREVENTABLE BY A HANDFUL OF HEALTH BEHAVIORS, A PRIORITY FOR THE AD COUNCIL IS TO EMPLOY COMMUNICATIONS PROGRAMS THAT EDUCATE AND ESTABLISH HEALTHY HABITS EARLY ON IN LIFE. THE AD COUNCIL PROMOTES HEALTHY BEHAVIORS AND BRINGS AWARENESS TO SERIOUS HEALTH ISSUES FROM RAISING AWARENESS ABOUT THE IMPORTANCE OF ENROLLING IN HEALTHCARE, INCREASING EARLY DETECTION OF AUTISM TO TACKLING THE LEADING KILLER OF WOMEN: HEART DISEASE. PREVENTION IS THE KEY TO EDUCATION EFFORTS FOR INJURIES THAT MAY OCCUR IN OUR DAILY LIVES. COMMUNICATIONS ADDRESSING SAFETY ISSUES ARE IMPERATIVE FOR ALL AMERICANS BECAUSE IT STRIVES TO KEEP PEOPLE SAFE AND SECURE. AD COUNCIL CAMPAIGNS CONTINUE TO EDUCATE ON LEADING SAFETY ISSUES INCLUDING THE IMPORTANCE OF SAFELY LOCKING UP FIREARMS, THE CONSEQUENCES OF IMPAIRED DRIVING AND THE ESSENTIAL PLANS FOR PREPARING FOR AN EMERGENCY.A SKILLED WORKFORCE AND A WELL-EDUCATED SOCIETY ARE ESSENTIAL TO THE HEALTH OF OUR ECONOMY AND DEMOCRACY. BY BUILDING COMMUNICATIONS PROGRAMS AROUND KEY EDUCATION AREAS, AD COUNCIL INITIATIVES RAISE AWARENESS OF ISSUES CRITICAL FOR AN INDIVIDUAL'S FUTURE SUCCESS. THE AD COUNCIL'S PUBLIC SERVICE MESSAGING AROUND EDUCATION INCLUDES CAMPAIGNS RANGING FROM ADULT EDUCATION, LEARNING AND ATTENTION ISSUES, TEACHER RECRUITMENT TO SUPPORTING MINORITY EDUCATION AND FINANCIAL LITERACY. THE AD COUNCIL'S LARGEST PROGRAM SERVICE IS FAMILY & COMMUNITY. AD COUNCIL CAMPAIGNS WORK TO IMPROVE AND BUILD UPON THE FOUNDATION OF WHAT MAKES A FAMILY STRONG, INCLUDING ADOPTING FROM FOSTER CARE, FATHER INVOLVEMENT, CAREGIVER ASSISTANCE AND MAKING SURE NO CHILD GOES HUNGRY. AD COUNCIL PUBLIC SERVICE CAMPAIGNS ALSO ENCOMPASS KEY FACTORS AFFECTING THE COMMON AND SHARED WELL-BEING OF COMMUNITIES INCLUDING JOB TRAINING AND EMPLOYMENT, FORECLOSURE PREVENTION, PATHWAYS TO EMPLOYMENT, AND PROTECTING OUR NATURAL RESOURCES.Desc
Total Program Service Expenses$33,671,240TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document142IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee153EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members126GoverningBodyVotingMembersCnt
Independent Voting Member125IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKENNETH M KROLL SVP CONTROLLERPersonNm
Phone2129841946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 SECOND AVENUE 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (163 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PEGGY CONLONSCH J PART III
PRESIDENT AND CEO42.500.00Yes (X)Yes (X)$2,326,492$0$404,956
DEBRA LEE
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
MARC PRITCHARD
IMMEDIATE PAST CHAIR2.000.00Yes (X)Yes (X)$0$0$0
LAURA DESMOND
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DAVID CHRISTOPHER
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
DAVID KENNY
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
NANCY HILL
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
STEVE LACY
CHAIR FINANCE COMMITTEE2.000.00Yes (X)Yes (X)$0$0$0
GORDON ABEL
DIRECTOR0.500.00Yes (X)$0$0$0
MAGID M ABRAHAM
DIRECTOR0.500.00Yes (X)$0$0$0
JOSEPH ABRUZZESE
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL ACCAVITTI
DIRECTOR0.500.00Yes (X)$0$0$0
MARK W ADDICKS
DIRECTOR0.500.00Yes (X)$0$0$0
ADAM BAIN
DIRECTOR1.000.00Yes (X)$0$0$0
MARYAM BANIKARIM
DIRECTOR0.500.00Yes (X)$0$0$0
DURK BARNHILL
DIRECTOR0.500.00Yes (X)$0$0$0
BARBARA BASNEY
DIRECTOR0.500.00Yes (X)$0$0$0
MARK BAYNES
DIRECTOR0.500.00Yes (X)$0$0$0
KATHLEEN BEHRENS
DIRECTOR0.500.00Yes (X)$0$0$0
ANDREW BENETT
DIRECTOR0.500.00Yes (X)$0$0$0
TOM L BERNARDIN
DIRECTOR0.500.00Yes (X)$0$0$0
BILL LUDWIG
DIRECTOR0.500.00Yes (X)$0$0$0
DERMOT BODEN
DIRECTOR0.500.00Yes (X)$0$0$0
LINDA BOFF
DIRECTOR0.500.00Yes (X)$0$0$0
MONIQUE BONNER
DIRECTOR0.500.00Yes (X)$0$0$0
SEAN RH BRATCHES
DIRECTOR1.000.00Yes (X)$0$0$0
NED BRODY
DIRECTOR0.500.00Yes (X)$0$0$0
LEE BROWN
DIRECTOR0.500.00Yes (X)$0$0$0
TOBY BYRNE
DIRECTOR0.500.00Yes (X)$0$0$0
CHRISTA CARONE
DIRECTOR0.500.00Yes (X)$0$0$0
THOMAS CARROLL
DIRECTOR0.500.00Yes (X)$0$0$0
TONY CERVONE
DIRECTOR0.500.00Yes (X)$0$0$0
PAUL CHIBE
DIRECTOR0.500.00Yes (X)$0$0$0
LISA CHURCH
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL CLINTON
DIRECTOR0.500.00Yes (X)$0$0$0
LISA D COCHRANE
DIRECTOR0.500.00Yes (X)$0$0$0
DEBORAH CONRAD
DIRECTOR0.500.00Yes (X)$0$0$0
LAURA CORB
DIRECTOR1.000.00Yes (X)$0$0$0
SEAN B CUNNINGHAM
DIRECTOR0.500.00Yes (X)$0$0$0
JAMES EDMUND DATRI
DIRECTOR0.500.00Yes (X)$0$0$0
MAINARDO DE NARDIS
DIRECTOR0.500.00Yes (X)$0$0$0
HARRIS DIAMOND
DIRECTOR0.500.00Yes (X)$0$0$0
JEFF DOSSETT
DIRECTOR0.500.00Yes (X)$0$0$0
DAVID EASTMAN
DIRECTOR0.500.00Yes (X)$0$0$0
WILLIAM ECCLESHARE
DIRECTOR0.500.00Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL EDWARDS
DIRECTOR0.500.00Yes (X)$0$0$0
DEANIE ELSNER
DIRECTOR0.500.00Yes (X)$0$0$0
ANDREW ENGLAND
DIRECTOR0.500.00Yes (X)$0$0$0
MICHELE FABRIZI
DIRECTOR0.500.00Yes (X)$0$0$0
ERICA FARBER
DIRECTOR0.500.00Yes (X)$0$0$0
JEFFREY M FARIN
DIRECTOR0.500.00Yes (X)$0$0$0
JAMES D FARLEY
DIRECTOR0.500.00Yes (X)$0$0$0
DAVID FISCHER
DIRECTOR1.000.00Yes (X)$0$0$0
LAUREN FLAHERTY
DIRECTOR0.500.00Yes (X)$0$0$0
NANCY J FLETCHER
DIRECTOR0.500.00Yes (X)$0$0$0
ROB FREDERICK
DIRECTOR0.500.00Yes (X)$0$0$0
BETSY FROST WEBB
DIRECTOR0.500.00Yes (X)$0$0$0
ALFREDO GANGOTENA
DIRECTOR0.500.00Yes (X)$0$0$0
MARGO GEORGIADIS
DIRECTOR1.000.00Yes (X)$0$0$0
NEIL GOLDEN
DIRECTOR0.500.00Yes (X)$0$0$0
TODD GOLDSTEIN
DIRECTOR0.500.00Yes (X)$0$0$0
ROBERT GREENBERG
DIRECTOR0.500.00Yes (X)$0$0$0
PAUL GUYARDO
DIRECTOR0.500.00Yes (X)$0$0$0
BILL C HAGELSTEIN
DIRECTOR0.500.00Yes (X)$0$0$0
BONNIE HAMMER
DIRECTOR0.500.00Yes (X)$0$0$0
JULIE HAMP
DIRECTOR0.500.00Yes (X)$0$0$0
SCOTT HERMAN
DIRECTOR0.500.00Yes (X)$0$0$0
MARTIN HOMLISH
DIRECTOR1.000.00Yes (X)$0$0$0
SUE HUNT
DIRECTOR0.500.00Yes (X)$0$0$0
JOHN INGERSOLL
DIRECTOR0.500.00Yes (X)$0$0$0
BRAD JAKEMAN
DIRECTOR0.500.00Yes (X)$0$0$0
BERRY JASIN
DIRECTOR0.500.00Yes (X)$0$0$0
MATTHEW JAUCHIUS
DIRECTOR0.500.00Yes (X)$0$0$0
TIM JONES
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL E KASSAN
DIRECTOR0.500.00Yes (X)$0$0$0
KAREN KORNBLUH
DIRECTOR0.500.00Yes (X)$0$0$0
STEVE LANZANO
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL LAZEROW
DIRECTOR0.500.00Yes (X)$0$0$0
DAVID LEVY
DIRECTOR0.500.00Yes (X)$0$0$0
ANN LEWNES
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT D LIODICE
DIRECTOR1.000.00Yes (X)$0$0$0
CAROLINE H LITTLE
DIRECTOR0.500.00Yes (X)$0$0$0
ROBERT LORD
DIRECTOR0.500.00Yes (X)$0$0$0
ANTONIO J LUCIO
DIRECTOR0.500.00Yes (X)$0$0$0
LESYA LYSYJ
DIRECTOR0.500.00Yes (X)$0$0$0
ALAN MARKS
DIRECTOR0.500.00Yes (X)$0$0$0
GUSTAVO MARTINEZ
DIRECTOR0.500.00Yes (X)$0$0$0
ROB MASTER
DIRECTOR1.000.00Yes (X)$0$0$0
COLIN MCCONNELL
DIRECTOR0.500.00Yes (X)$0$0$0
PETER MCDONOUGH
DIRECTOR0.500.00Yes (X)$0$0$0
PETER MCGUINNESS
DIRECTOR0.500.00Yes (X)$0$0$0
MAUREEN MCGUIRE
DIRECTOR0.500.00Yes (X)$0$0$0
JAMIE MOLDAFSKY
DIRECTOR0.500.00Yes (X)$0$0$0
NIGEL MORRIS
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN MOSKO
DIRECTOR0.500.00Yes (X)$0$0$0
CARTER MURRAY
DIRECTOR0.500.00Yes (X)$0$0$0
JO MUSE
DIRECTOR0.500.00Yes (X)$0$0$0
TOM NOLAND
DIRECTOR0.500.00Yes (X)$0$0$0
ROB NORMAN
DIRECTOR0.500.00Yes (X)$0$0$0
JIM NORTON
DIRECTOR0.500.00Yes (X)$0$0$0
MARK O'BRIEN
DIRECTOR0.500.00Yes (X)$0$0$0
STEVE PACHECO
DIRECTOR0.500.00Yes (X)$0$0$0
JIM PALMER
DIRECTOR0.500.00Yes (X)$0$0$0
STEVE R PHELPS
DIRECTOR0.500.00Yes (X)$0$0$0
JOHN PICCONE
DIRECTOR0.500.00Yes (X)$0$0$0
ANDY POLANSKY
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL K POWELL
DIRECTOR0.500.00Yes (X)$0$0$0
STEPHEN F QUINN
DIRECTOR0.500.00Yes (X)$0$0$0
RAJA RAJAMANNAR
DIRECTOR0.500.00Yes (X)$0$0$0
SETH ROGIN
DIRECTOR0.500.00Yes (X)$0$0$0
LEIF ROLL
DIRECTOR0.500.00Yes (X)$0$0$0
JO ANN ROSS
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL I ROTH
DIRECTOR0.500.00Yes (X)$0$0$0
RANDALL ROTHENBERG
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID SABLE
DIRECTOR1.000.00Yes (X)$0$0$0
DEBRA SANDLER
DIRECTOR0.500.00Yes (X)$0$0$0
KAREN SEAMEN
DIRECTOR0.500.00Yes (X)$0$0$0
JOHN SEIFERT
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL SENACKERIB
DIRECTOR0.500.00Yes (X)$0$0$0
DAVE SENAY
DIRECTOR0.500.00Yes (X)$0$0$0
CLIVE SIRKIN
DIRECTOR0.500.00Yes (X)$0$0$0
SENATOR GORDON H SMITH
DIRECTOR0.500.00Yes (X)$0$0$0
MICHAEL E SNEED
DIRECTOR1.000.00Yes (X)$0$0$0
MITCH SPOLAN
DIRECTOR0.500.00Yes (X)$0$0$0
PETE STEIN
DIRECTOR0.500.00Yes (X)$0$0$0
NADA STIRRATT
DIRECTOR0.500.00Yes (X)$0$0$0
MEGAN STOOKE
DIRECTOR0.500.00Yes (X)$0$0$0
BEN STUART
DIRECTOR0.500.00Yes (X)$0$0$0
PAUL STURMAN
DIRECTOR0.500.00Yes (X)$0$0$0
KRISTIN SUPPELSA
DIRECTOR0.500.00Yes (X)$0$0$0
STACEY TANK
DIRECTOR0.500.00Yes (X)$0$0$0
ROBERT TAS
DIRECTOR0.500.00Yes (X)$0$0$0
TODD TERESI
DIRECTOR0.500.00Yes (X)$0$0$0
CHARLES W THURSTON
DIRECTOR0.500.00Yes (X)$0$0$0
JOSEPH V TRIPODI
DIRECTOR0.500.00Yes (X)$0$0$0
DEBORAH VAN VALKENBURGH
DIRECTOR0.500.00Yes (X)$0$0$0
MEREDITH VERDONE
DIRECTOR0.500.00Yes (X)$0$0$0
MANNY VIDAL
DIRECTOR1.000.00Yes (X)$0$0$0
RUSSELL WALLACH
DIRECTOR0.500.00Yes (X)$0$0$0
MARK WALLER
DIRECTOR0.500.00Yes (X)$0$0$0
CONNIE WEAVER
DIRECTOR0.500.00Yes (X)$0$0$0
ELIZABETH WEIL
DIRECTOR0.500.00Yes (X)$0$0$0
TONY WEISMAN
DIRECTOR0.500.00Yes (X)$0$0$0
SUSAN WHITING
DIRECTOR0.500.00Yes (X)$0$0$0
MICHELLE D WILSON
DIRECTOR0.500.00Yes (X)$0$0$0
BILL WISE
DIRECTOR0.500.00Yes (X)$0$0$0
JONATHAN FISH
EXECUTIVE VP AND CFO40.100.00Yes (X)$372,623$0$175,179
BARBARA LESHINSKY
EXECUTIVE VP38.800.00$406,223$0$214,147Yes (X)
PRISCILLA NATKINS
EXECUTIVE VP38.600.00$366,187$0$198,375Yes (X)
PAULA VEALE
EXECUTIVE VP35.900.00$335,455$0$189,406Yes (X)
ELIZABETH ELLARD
EXECUTIVE VP35.000.00$270,965$0$187,450Yes (X)
HEIDI ARTHUR
SENIOR VP35.900.00$232,504$0$57,031Yes (X)
KENNETH KROLL
SENIOR VP39.300.00$208,488$0$68,749Yes (X)
REGINA BRADLEY
SENIOR VP35.500.00$198,696$0$74,575Yes (X)
SARA WEISENTHAL
SENIOR VP40.100.00$196,742$0$59,252Yes (X)
PETER DEMEE
SENIOR VP37.000.00$191,443$0$43,404Yes (X)
MICHELLE HILLMAN
SENIOR VP36.900.00$177,007$0$57,174Yes (X)
ANTHONY FOLENO
SENIOR VP42.800.00$192,262$0$57,635Yes (X)
JAMES BAUMANN
SENIOR VP36.500.00$177,152$0$65,242Yes (X)
DANIELLE LINET
SENIOR VP35.800.00$176,759$0$70,149Yes (X)
KATE EMANUEL
SENIOR VP35.500.00$138,022$0$59,772Yes (X)
ANNE DEO
SENIOR VP37.600.00$136,242$0$77,985Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,103,262TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,060,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K32IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CIRCLE GRAPHICS LLC
120 9TH AVENUELONGMONTCO80501DIGITAL PRINTING - BILLBOARD$2,319,260
DRAFTFCB
101 EAST ERIECHICAGOIL60611AD AGENCY PRODUCTION SERVICES$1,686,998
DDB CHICAGO INC
200 E RANDOLPH DRCHICAGOIL60601AD AGENCY PRODUCTION SERVICES$1,245,353
KIRSHENBAUM BOND & PARTNERS INC
160 VARICK STREETNEW YORKNY10013AD AGENCY PRODUCTION SERVICES$979,570
MCGARRY BOWEN LLC
601 EAST 26TH STREET STE 1150NEW YORKNY10001AD AGENCY PRODUCTION SERVICES$831,290
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Fundraising$3,157,919FundraisingAmt
All Other Contributions$8,115,253AllOtherContributionsAmt
Total Contributions$11,273,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLIC SVC CAMPAIGNSDesc
Business900099BusinessCd
Total Revenue Column$32,683,486TotalRevenueColumnAmt
Related Or Exempt Func Income$32,683,486RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,683,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,913TotalRevenueColumnAmt
Exclusion$349,913ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,268,055SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,735,583SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$532,472SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$532,472TotalRevenueColumnAmt
Exclusion$532,472ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$336,285FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,157,919ContriRptFundraisingEventAmt
Fundraising Direct Expenses$631,885FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$295,600TotalRevenueColumnAmt
Exclusion-$295,600ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAMPAIGN900099$24,182$24,182
REIMBURSED EXPENSES900099$2,402$2,402
COMPUTER SALES900099$1,000$1,000
FieldValueIRS element (for citing)
Other Revenue Total$27,584OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,571,027TotalRevenueColumnAmt
Related Or Exempt Func Income$32,683,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$614,369ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,069,970TotalAmt
Program Services$1,851,393ProgramServicesAmt
Management And General$2,267,815ManagementAndGeneralAmt
Fundraising$950,762FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,161,497TotalAmt
Program Services$6,284,577ProgramServicesAmt
Management And General$1,540,117ManagementAndGeneralAmt
Fundraising$336,803FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$542,752TotalAmt
Program Services$374,138ProgramServicesAmt
Management And General$138,048ManagementAndGeneralAmt
Fundraising$30,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$908,973TotalAmt
Program Services$596,201ProgramServicesAmt
Management And General$269,604ManagementAndGeneralAmt
Fundraising$43,168FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$792,267TotalAmt
Program Services$544,740ProgramServicesAmt
Management And General$188,130ManagementAndGeneralAmt
Fundraising$59,397FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$352,883TotalAmt
Management And General$352,883ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$294,310TotalAmt
Management And General$294,310ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$42,000TotalAmt
Fundraising$42,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$65,523TotalAmt
Management And General$65,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,891TotalAmt
Management And General$51,182ManagementAndGeneralAmt
Fundraising$23,709FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,801TotalAmt
Program Services$32,359ProgramServicesAmt
Fundraising$5,442FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$325,320TotalAmt
Program Services$180,857ProgramServicesAmt
Management And General$126,809ManagementAndGeneralAmt
Fundraising$17,654FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$911,852TotalAmt
Program Services$512,829ProgramServicesAmt
Management And General$391,241ManagementAndGeneralAmt
Fundraising$7,782FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,206,448TotalAmt
Program Services$886,547ProgramServicesAmt
Management And General$246,581ManagementAndGeneralAmt
Fundraising$73,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$293,111TotalAmt
Program Services$212,112ProgramServicesAmt
Management And General$44,349ManagementAndGeneralAmt
Fundraising$36,650FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$105,045TotalAmt
Program Services$66,293ProgramServicesAmt
Management And General$16,352ManagementAndGeneralAmt
Fundraising$22,400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$769,758TotalAmt
Management And General$769,758ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,942TotalAmt
Management And General$74,942ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION, GRANTS & PR$21,798,407$21,798,407
TEMP HELP & RECRUITING$540,274$210,136$297,325$32,813
PSA ANALYTICS$80,448$79,248$1,200
CAMPAIGN OUTREACH$38,393$35,553$600$2,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,735TotalAmt
Program Services$5,850ProgramServicesAmt
Management And General$21,642ManagementAndGeneralAmt
Fundraising$14,243FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,528,600TotalAmt
Program Services$33,671,240ProgramServicesAmt
Management And General$7,158,411ManagementAndGeneralAmt
Fundraising$1,698,949FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,947,825BOYAmt
EOY$8,503,204EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,663,586BOYAmt
EOY$1,969,556EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,468,702BOYAmt
EOY$8,470,711EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$768,004BOYAmt
EOY$874,647EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,995,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,890,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,420,673BOYAmt
EOY$3,104,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,051,983BOYAmt
EOY$15,477,556EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,321,773BOYAmt
EOY$38,400,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,473,411BOYAmt
EOY$6,437,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,187,816BOYAmt
EOY$2,097,312EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,982,934BOYAmt
EOY$5,314,642EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,644,161BOYAmt
EOY$13,849,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,999,294BOYAmt
EOY$24,080,159EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$678,318BOYAmt
EOY$471,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,677,612BOYAmt
EOY$24,551,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,321,773BOYAmt
EOY$38,400,894EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,042,427ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$830,713NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$960OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,784,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,415,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,864,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,441,895CurrentTaxYearMinus1YearAmt
Current Tax Year$11,273,172CurrentTaxYearAmt
Total$49,778,648TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,269,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,654,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,242,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,435,217CurrentTaxYearMinus1YearAmt
Current Tax Year$33,019,771CurrentTaxYearAmt
Total$156,622,061TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,054,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,070,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,106,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,877,112CurrentTaxYearMinus1YearAmt
Current Tax Year$44,292,943CurrentTaxYearAmt
Total$206,400,709TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,629CurrentTaxYearMinus1YearAmt
Current Tax Year$157,699CurrentTaxYearAmt
Total$670,410TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,262,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,390,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,735,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,036,243CurrentTaxYearMinus1YearAmt
Current Tax Year$8,784,639CurrentTaxYearAmt
Total$61,209,363TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,394,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,483,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,877,240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,181,872CurrentTaxYearMinus1YearAmt
Current Tax Year$8,942,338CurrentTaxYearAmt
Total$61,879,773TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$144,520,936PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,465CurrentTaxYearMinus1YearAmt
Current Tax Year$349,913CurrentTaxYearAmt
Total$1,574,638TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$292,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$305,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,465CurrentTaxYearMinus1YearAmt
Current Tax Year$349,913CurrentTaxYearAmt
Total$1,574,638TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$66,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,244CurrentTaxYearMinus1YearAmt
Current Tax Year$27,584CurrentTaxYearAmt
Total$283,526TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,347,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,375,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,470,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,395,821CurrentTaxYearMinus1YearAmt
Current Tax Year$44,670,440CurrentTaxYearAmt
Total$208,258,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69390PublicSupportCY509Pct
Public Support PY5090.65950PublicSupportPY509Pct
Investment Income CY0.00760InvestmentIncomeCYPct
Investment Income PY0.00810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,547,006OtherCostOrOtherBasisAmt
Depreciation$1,506,587DepreciationAmt
Book Value$2,040,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,448,036OtherCostOrOtherBasisAmt
Depreciation$2,384,235DepreciationAmt
Book Value$1,063,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,104,220TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEPOSITS FROM CAMPAIGN SPONSORS$845,821
ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION$132,268
DEFERRED COMPENSATION AND SERP$2,297,127
DEFERRED RENTAL OBLIGATIONS$2,039,426
FieldValueIRS element (for citing)
Total Liability$5,314,642TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$46,620,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$830,713NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$585,667DonatedServicesAndUseFcltsAmt
Other Revenue$632,845OtherRevenueAmt
Revenue Not Reported$2,049,225RevenueNotReportedAmt
Revenue Subtotal$44,571,027RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$44,571,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,746,152TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$585,667DonatedServicesUseFcltsAmt
Other Expenses Included$631,885OtherExpensesIncludedAmt
Expenses Not Reported$1,217,552ExpensesNotReportedAmt
Expenses Subtotal$42,528,600ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$42,528,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN 2009, THE 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 - $631,885 ACTUARIAL GAIN ON ACCUMULATED POST RETIREMENT OBLIGATION
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B - $631,885

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPATRICE CLAREMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BERMUDA RDAddressLine1
CityWESTPORTCity
StateCTState
ZIP Code06880ZIPCode
FieldValueIRS element (for citing)
ActivityASSIST DIRECTOR OF SPECIAL EVENTS FOR PUBLIC SERVICE AWARD AActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$3,429,655GrossReceiptsAmt
Retained By Contractor$42,000RetainedByContractorAmt
Net To Organization$3,387,655NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$3,429,655TotalGrossReceiptsAmt
Total Retained By Contractors$42,000TotalRetainedByContractorsAmt
Total Net To Organization$3,387,655TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL DINNERNameOfEvent1Amt
Gross Receipts Event1$3,429,655GrossReceiptsEvent1Amt
Charitable Contri Event1$3,093,370CharitableContriEvent1Amt
Gross Revenue Event1$336,285GrossRevenueEvent1Amt
Rent Facility Costs Event1$445,306RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$173,669OtherDirectExpensesEvent1Amt
Name Of Event2CHARITY BUZZ AUCTIONNameOfEvent2Amt
Gross Receipts Event2$64,549GrossReceiptsEvent2Amt
Charitable Contri Event2$64,549CharitableContriEvent2Amt
Other Direct Expenses Event2$12,910OtherDirectExpensesEvent2Amt
Gross Receipts Total$3,494,204GrossReceiptsTotalAmt
Charitable Contributions Tot$3,157,919CharitableContributionsTotAmt
Gross Revenue Total Events$336,285GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$445,306RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$186,579OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$631,885DirectExpenseSummaryEventsAmt
Net Income Summary-$295,600NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPATRICE CLAREMAN PROVIDES CONSULTATION REGARDING SOLICITATION AND ADMINISTRATIVE SUPPORT FOR THE ADVERTISING COUNCIL'S ANNUAL DINNER. SHE RECEIVED A BASE FEE OF $30,000; WITH $5,000 DUE ON SIGNING OF CONTRACT AND $10,000 DUE ON NOVEMBER 15TH AND $15,000 DUE ON DECEMBER 15TH. ADDITIONAL FEE OF $1,000 TO BE PAID FOR EACH $100,000 RAISED ABOVE TARGET GOAL OF $ 2.2 MILLION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PEGGY CONLONSCH J PART III
PRESIDENT AND CEO$656,995$0$148,625$0$1,520,872$0$386,350$0$18,606$0$2,731,448$0$1,357,500$0
JONATHAN FISH
EXECUTIVE VP AND CFO$299,399$0$57,700$0$15,524$0$164,525$0$10,654$0$547,802$0$0$0
BARBARA LESHINSKY
EXECUTIVE VP$306,874$0$81,800$0$17,549$0$181,550$0$32,597$0$620,370$0$0$0
PRISCILLA NATKINS
EXECUTIVE VP$287,736$0$65,950$0$12,501$0$165,350$0$33,025$0$564,562$0$0$0
PAULA VEALE
EXECUTIVE VP$257,092$0$69,625$0$8,738$0$151,850$0$37,556$0$524,861$0$0$0
ELIZABETH ELLARD
EXECUTIVE VP$235,965$0$35,000$0$0$0$165,850$0$21,600$0$458,415$0$0$0
HEIDI ARTHUR
SENIOR VP$196,004$0$36,500$0$0$0$56,473$0$558$0$289,535$0$0$0
KENNETH KROLL
SENIOR VP$179,378$0$29,110$0$0$0$49,352$0$19,397$0$277,237$0$0$0
REGINA BRADLEY
SENIOR VP$166,286$0$32,410$0$0$0$53,981$0$20,594$0$273,271$0$0$0
SARA WEISENTHAL
SENIOR VP$160,242$0$36,500$0$0$0$49,822$0$9,430$0$255,994$0$0$0
PETER DEMEE
SENIOR VP$173,318$0$18,125$0$0$0$39,081$0$4,323$0$234,847$0$0$0
MICHELLE HILLMAN
SENIOR VP$147,007$0$30,000$0$0$0$49,220$0$7,954$0$234,181$0$0$0
ANTHONY FOLENO
SENIOR VP$160,762$0$31,500$0$0$0$47,527$0$10,108$0$249,897$0$0$0
JAMES BAUMANN
SENIOR VP$153,852$0$23,300$0$0$0$30,852$0$34,390$0$242,394$0$0$0
DANIELLE LINET
SENIOR VP$148,959$0$27,800$0$0$0$43,206$0$26,943$0$246,908$0$0$0
KATE EMANUEL
SENIOR VP$125,522$0$12,500$0$0$0$47,139$0$12,633$0$197,794$0$0$0
ANNE DEO
SENIOR VP$108,942$0$27,300$0$0$0$40,767$0$37,218$0$214,227$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APER THE EMPLOYMENT CONTRACT FOR THE PRESIDENT & CEO, THE LONG TERM CARE POLICY & ANNUAL CLUB DUES ARE PAID IN FULL BY THE ORGANIZATION AND "GROSSED UP" AS TAXABLE INCOME WITHIN EACH CALENDAR YEAR. THESE AMOUNTS TOTALING $36,193 ARE INCLUDED IN SCHEDULE J PART II COLUMN B(III).
PART I, LINE 3APPROXIMATELY 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 & 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 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 & 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 2013 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 20, 2012. FISCAL YEAR 2014 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 17, 2013. FISCAL YEAR 2015 REVIEW WAS PERFORMED ON SEPTEMBER 23, 2014. OTHER KEY EMPLOYEES ARE ADDRESSED IN THE COMPENSATION STUDY AND THIS COMPARATIVE DATA IS USED AS A PART OF THE PROCESS WHERE THE CEO, CFO, HR AND DEPARTMENT HEADS REVIEW AND APPROVE THE COMPENSATION PACKAGE FOR EACH EMPLOYEE ANNUALLY.
PART I, LINE 4BTHE ADVERTISING COUNCIL, INC. 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 2014 TAX YEAR, THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE SERP PLAN AND RECEIVED CONTRIBUTIONS TOWARDS THEIR PLAN: BARBARA LESHINSKY - $80,000 JON FISH - $78,000 BETH ELLARD - $81,000 PRISCILLA NATKINS - $67,000 PAULA VEALE - $54,000 PART II, LINE 1, COLUMN B(III) THE AMOUNT LISTED FOR PEGGY CONLON IN COLUMN B(III) REFLECTS THE PAYOUT OF PEGGY'S VESTED SERP ACCOUNT. MS. CONLON VESTED IN THE SERP PLAN ON JULY 1, 2013 AND RECEIVED HER ACCOUNT BALANCE (LESS TAX WITHHOLDING) IN OCTOBER 2013. THE AMOUNT OF $1,408,221.67 REFLECTS 9 YEARS OF SERP CONTRIBUTIONS (PLUS INVESTMENT EARNINGS) FROM FY 2005 THROUGH FY 2013. PART II, COLUMN (C) AMOUNTS INCLUDED IN COLUMN C REFLECT BONUSES EARNED IN THE FISCAL YEAR BUT PAID OUT AFTER 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.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THE NIELSEN COMPANY
BOARD MEMBER SUSAN WHITING IS AN OFFICER OF THE NIELSEN COMPANY.$448,897NIELSEN PROVIDED STANDARD AD MONITORING SERVICES0
FLEISHMANHILLARD
BOARD MEMBER DAVID SENAY IS PRESIDENT & CEO OF FLEISHMANHILLARD.$101,078FLEISHMANHILLARD PROVIDED PRESS OUTREACH SERVICES FOR PSA CAMPAIGN0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1DURING THE COURSE OF THE YEAR, THE AD COUNCIL CONDUCTED OVER 40 NATIONAL MULTIMEDIA PUBLIC SERVICE CAMPAIGNS ON BEHALF OF BOTH NON-PROFIT ORGANIZATIONS AND GOVERNMENT AGENCIES ADDRESSING ISSUE AREAS SUCH AS IMPROVING THE QUALITY OF LIFE FOR CHILDREN, PREVENTIVE HEALTH, EDUCATION, COMMUNITY WELL-BEING, AND STRENGTHENING FAMILIES.
FORM 990, PART III, LINE 1THE ADVERTISING COUNCIL'S MISSION IS TO IDENTIFY A SELECT NUMBER OF SIGNIFICANT PUBLIC ISSUES AND STIMULATE ACTION ON THOSE ISSUES THROUGH COMMUNICATIONS PROGRAMS THAT MAKE A MEASURABLE DIFFERENCE IN OUR SOCIETY. TO THAT END, THE AD COUNCIL MARSHALS VOLUNTEER TALENT FROM THE ADVERTISING AND COMMUNICATIONS INDUSTRIES, THE FACILITIES OF THE MEDIA, AND THE RESOURCES OF THE BUSINESS AND NON-PROFIT COMMUNITIES TO CREATE AWARENESS, FOSTER UNDERSTANDING AND MOTIVATE ACTION.
FORM 990, PART VI, SECTION A, LINE 4REVISED BY-LAWS: ON APRIL 10, 2014 THE AD COUNCIL REVISED THEIR BY-LAWS AS FOLLOWS: THE NUMBER OF MEMBERS WAS INCREASED FROM 100 TO 125; THE NOMINATING COMMITTEE WILL REVIEW EACH BOARD MEMBER AFTER EACH 3 YEAR TERM, AND THE 6 PERMANENT MEMBERS ARE NO LONGER PERMANENT AND ARE NOW PART OF THE BOARD NOMINATION PROCESS.
FORM 990, PART VI, SECTION B, LINE 11I) A COPY WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS; II) THE 990 WAS PROVIDED ELECTRONICALLY; III) THE AD COUNCIL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THE INFORMATION PROVIDED IS COMPREHENSIVE AND TRUTHFUL. THROUGHOUT THE COURSE OF THE YEAR, THE FORM 990 WAS ADDRESSED DURING AUDIT COMMITTEE MEETINGS AND THERE WERE SEVERAL OPPORTUNITIES FOR DISCUSSION AND COMMENT. THEN, ONCE A FINAL DRAFT OF THE FORM 990 IS COMPLETED, REVIEWED BY MANAGEMENT, AND READY FOR FILING, IT IS PROVIDED IN ITS ENTIRETY TO THE AUDIT COMMITTEE MEMBERS IN ELECTRONIC FORM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS RECEIVE THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE POLICY. A LOG IS 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 APRIL 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 15APPROXIMATELY 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 & 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 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 & 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 2013 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 20, 2012. FISCAL YEAR 2014 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 17, 2013. FISCAL YEAR 2015 REVIEW WAS PERFORMED ON SEPTEMBER 23, 2014. 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS (BY-LAWS) AND/OR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS CAN BE FOUND ON THE AD COUNCIL'S WEBSITE WWW.ADCOUNCIL.ORG.
FORM 990, PART VII, SECTION A, LINE 1THE AMOUNT LISTED FOR PEGGY CONLON IN "REPORTABLE COMPENSATION" (COLUMN D) INCLUDES THE PAYOUT OF PEGGY'S VESTED SERP ACCOUNT. MS. CONLON VESTED IN THE SERP PLAN ON JULY 1, 2013 AND RECEIVED HER ACCOUNT BALANCE (LESS TAX WITHHOLDING) IN OCTOBER 2013. THE AMOUNT OF $1,408,221.67 REFLECTS 9 YEARS OF SERP CONTRIBUTIONS (PLUS INVESTMENT EARNINGS) FROM FY 2005 THROUGH FY 2013.
FORM 990, PART XI, LINE 9:ACTUARIAL CHANGE IN POST RETIREMENT OBLIGATIONS 960.
FORM 990, PART XI, LINE 2C:THE ADVERTISING COUNCIL, INC. HAS A 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 FORM THE PRIOR YEAR.
FORM 990, PART I, LINE 6:BOARD = 146 CHAIR EMERITUS & HONORARY MEMBERS = 41 CRC COMMITTEE = 39 ADVISORY COMMITTEE = 34 FINANCE COMMITTEE = 7 AUDIT COMMITTEE = 1 RESEARCH COMMITTEE = 23 TOTAL = 291
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 $3,093,370. AS MANY EVENT ATTENDEES PAY MORE THAN THE RETAIL VALUE OF THE ACTUAL DINNER AN OVERALL GAIN OF $2,810,680 IS REALIZED VS. THE EVENT LOSS OF $282,690 AS REPORTED ON SCHEDULE G PART II. ALSO IN FISCAL 2014 THE AD COUNCIL HELD AN ONLINE AUCTION. TOTAL CONTRIBUTIONS WERE $64,549 WHICH WERE ALSO INCLUDED ON PART VIII, LINE 1C OF FORM 990. AUCTION EXPENSES TOTALED $12,910.
FORM 990, PART IV, LINE 28B AND FORM 990, PART VI, LINE 2:THE AD COUNCIL IS UNAWARE OF ANY FAMILY MEMBER WHO HAD A DIRECT OR INDIRECT BUSINESS RELATIONSHIP WITH THE ORGANIZATION. THIS RESPONSE IS BASED ON BOTH THE AD COUNCIL'S CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURE REQUIREMENTS, AS WELL AS INTERNAL KNOWLEDGE OF CURRENT AD COUNCIL PRACTICES.
FORM 990, PART IV, LINE 28C AND FORM 990, PART VI, LINE 2:THE ADVERTISING COUNCIL'S ("AD COUNCIL") 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 INCLUDE 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 WHO OFTEN PROVIDE DISCOUNTED AND NONPROFIT RATES TO THE AD COUNCIL. AMONGST THESE SPECIALIZED VENDORS INCLUDE 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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