ADVERTISING COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVERTISING COUNCIL INC (EIN 13-0417693)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349305505
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:12:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130417693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADVERTISING COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVE | NameControl |
| Phone | 2129221500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON FISH | Name |
| Title | EXECUTIVE VP AND CFO | Title |
| Phone | 2129221500 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON FISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47042263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ADCOUNCIL.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 115 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 114 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 271 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9415045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9864057 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31389964 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28951530 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -163107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1333166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -133440 | OtherRevenuePriorYear |
| Other Revenue Current Year | -138980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40508462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40009773 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12395122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13135331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 32000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 34000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1632637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24939425 | OtherExpensePriorYear |
| Other Expenses Current Year | 24844675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37366547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38014006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3141915 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1995767 | RevenuesLessExpensesCY |
| Total Assets BOY | 31838838 | TotalAssetsBOY |
| Total Assets EOY | 33009942 | TotalAssetsEOY |
| Total Liabilities BOY | 13334204 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13198361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18504634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19811581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30166425 | Expense |
| Revenue | 28951530 | Revenue |
| Description | THE 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.HEALTH ISSUES ARE SIGNIFICANT FOR ALL AMERICANS BECAUSE THEY PROMOTE INDIVIDUAL BEHAVIORS TO BENEFIT BOTH INDIVIDUAL HEALTH OUTCOMES AND THE GREATER HEALTH OF THE COMMUNITY. BECAUSE SO MANY LEADING ILLNESSES AND DISEASES ARE PROVEN TO BE PREVENTABLE BY A HANDFUL OF HEALTH BEHAVIORS, A PRIORITY IS TO UTILIZE COMMUNICATIONS TO EDUCATE THE PUBLIC AND ESTABLISH HEALTHY HABITS AS EARLY ON IN LIFE AS POSSIBLE. THE AD COUNCIL CURRENTLY PROMOTES HEALTHY BEHAVIORS AND BRINGS AWARENESS TO SERIOUS HEALTH ISSUES FACING OUR NATION, INCLUDING CHILDHOOD OBESITY, CHILDREN'S ORAL HEALTH, AUTISM, AND STROKE. PUBLIC SERVICE MESSAGING ADDRESSING SAFETY ISSUES IS IMPERATIVE FOR ALL AMERICANS BECAUSE IT STRIVES TO KEEP THE PEOPLE OF OUR COUNTRY SAFE AND SECURE. COMMUNICATIONS CAN EFFECTIVELY ADDRESS THE POTENTIAL RISK IN THE THREE PLACES WHERE AMERICANS SPEND THE MOST TIME - AT HOME, WORK OR SCHOOL. THE AREAS ADDRESSED BY THE AD COUNCIL IN THIS AREA RANGE FROM INFORMING PARENTS AND CAREGIVERS ON THE IMPORTANCE OF USING THE CORRECT CAR SEAT, THE CONSEQUENCES OF BUZZED DRIVING TO EMERGENCY PREPAREDNESS, BULLYING AND TEXTING WHILE DRIVING.FOR THE PURPOSE OF ITS PUBLIC SERVICE CAMPAIGNS, THE AD COUNCIL BROADLY DEFINES EDUCATION. BY BUILDING COMMUNICATIONS PROGRAMS AROUND KEY EDUCATION AREAS, AD COUNCIL INITIATIVES RAISE AWARENESS OF ISSUES TO STIMULATE DIALOGUE, IMPROVE ATTITUDES AND CHANGE BEHAVIOR. WITHIN THE PROGRAM SERVICE OF EDUCATION, THE AD COUNCIL'S PUBLIC SERVICE MESSAGING INCLUDES CRUCIAL CAMPAIGNS RANGING FROM READING, HIGH SCHOOL DROPOUT PREVENTION ALL THE WAY THROUGH TO FINANCIAL LITERACY AND ADULT EDUCATION. THE AD COUNCIL'S LARGEST PROGRAM SERVICE IS FAMILY & COMMUNITY. OFTEN CONSIDERED THE FABRIC OF OUR SOCIETY, THE AD COUNCIL WORKS TO IMPROVE AND BUILD UPON THE FOUNDATION OF WHAT MAKES A FAMILY STRONG, INCLUDING ADOPTING FROM FOSTER CARE, FATHER INVOLVEMENT AND MAKING SURE NO CHILD GOES HUNGRY. AN EFFECTIVE COMMUNITY WORKS OVER THE LONG-TERM TO FOSTER, ACHIEVE AND SUSTAIN ECONOMIC, ENVIRONMENTAL, CIVIC AND SOCIAL WELL-BEING FOR ITS PEOPLE. AD COUNCIL PUBLIC SERVICE CAMPAIGNS ENCOMPASS KEY FACTORS AFFECTING THE COMMON AND SHARED WELL-BEING OF COMMUNITIES. THE AREAS ADDRESSING OUR COMMUNITY NEEDS INCLUDE: FORECLOSURE PREVENTION, COMMUNITY ENGAGEMENT AND PROTECTING OUR NATURAL RESOURCES. | Description |
| Total Program Service Expense | 30166425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 115 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 114 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH M KROLL SVP CONTROLLER | NamePerson |
| Telephone Number | 2129841946 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 SECOND AVENUE 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (140 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PEGGY CONLON SCH J PART III SCH O | ||||||||
| (& SCH O) PRESIDENT AND CEO | 42.00 | X | X | 1788880 | 0 | 215338 | ||
| ANDREW ROBERTSON | ||||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| TIM ARMSTRONG | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| MARC PRITCHARD | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| DEBRA LEE | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| NANCY HILL | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES BARGE | ||||||||
| CHAIR FINANCE COMMITTEE | 2.00 | X | X | 0 | 0 | 0 | ||
| BILL ABBOTT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MAGID ABRAHAM | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK ADDICKS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| A SALMAN AMIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ADAM BAIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK BAYNES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KATHY BEHRENS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| TOM BERNARDIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JONATHAN BLUM | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GEORGE BODENHEIMER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOANNE BRADFORD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SEAN BRATCHES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANDREW BRENNAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| NICK BRIEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE BROWN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHUCK BRYMER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHRISTA CARONE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| TOM CARROLL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID CHRISTOPHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL CLINTON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LISA COCHRANE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DEBORAH CONRAD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LAURA CORB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SEAN CUNNINGHAM | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMES DATRI | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MAINARDO DE NARDIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA DESMOND | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LISA DOLLINGER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| HOWARD DRAFT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID EASTMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| WILLIAM ECCLESHARE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD EDELMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICH EIGENDORFF | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PAMELA EL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GARY ELLIOTT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANDY ENGLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERICA FARBER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JEFF FARIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANNE FINUCANE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID FISCHER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LAUREN FLAHERTY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| NANCY FLETCHER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARIA LUISA FRANCOLI | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ALFREDO GANGOTENA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARGO GEORGIADIS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK GIBSON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| NEIL GOLDEN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BOB GREENBERG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PAUL GUYARDO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JACK HABER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BILL HAGELSTEIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BONNIE HAMMER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BRIAN HANSBERRY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID HASLINGDEN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SCOTT HERMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARTY HOMLISH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID HUNKE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SUE HUNT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN INGERSOLL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL KELLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID KENNY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PETER KRIVKOVICH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN LACY | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| STEVEN LANZANO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID LEVY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANN LEWNES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| NINA LINK | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT LIODICE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLINE LITTLE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT LORD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANTONIO LUCIO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL LUDWIG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ALAN MARKS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROB MASTER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| COLIN MCCONNELL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PETER MCDONOUGH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MAUREEN MCGUIRE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHARLOTTE MCKINES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMIE MOLDAFSKY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| NIGEL MORRIS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STEVE MOSKO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JO MUSE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROB NORMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BILL OGLE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANTHONY PALMER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STEVE PHELPS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL POWELL | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN QUINN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KAREN QUINTOS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SCOTT REMY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SYLIVA REYNOLDS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DESIREE ROGERS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL ROTH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RANDALL ROTHENBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SABLE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DEBRA SANDLER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN SEIFERT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KRIS SIRCHIO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CLIVE SIRKIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GORDON SMITH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL SNEED | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MOLLIE SPILMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MITCH SPOLAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BENJAMIN STUART | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN STURM | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KRISTIN SUPPELSA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT TAS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| HARIT TALWAR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHARLES THURSTON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOSEPH TRIPODI | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MEREDITH VERDONE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MANNY VIDAL | ||||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |||
| MARK WALLER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CONNIE WEAVER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARY BETH WEST | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SUSAN WHITING | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHELLE WILSON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BILL WISE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DENNIS WOODSIDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID ZASLAV | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JONATHAN FISH | ||||||||
| EXECUTIVE VP AND CFO | 42.00 | X | 327936 | 0 | 120243 | |||
| BARBARA LESHINKSY | ||||||||
| EXECUTIVE VP | 35.00 | 349195 | 0 | 130020 | X | |||
| PRISCILLA NATKINS | ||||||||
| EXECUTIVE VP | 37.00 | 326882 | 0 | 115413 | X | |||
| PAULA VEALE | ||||||||
| EXECUTIVE VP | 35.00 | 287447 | 0 | 91408 | X | |||
| HEIDI ARTHUR | ||||||||
| SENIOR VP | 36.00 | 211021 | 0 | 15725 | X | |||
| JENNIFER MAMLET | ||||||||
| SENIOR VP | 35.00 | 187482 | 0 | 39832 | X | |||
| KENNETH KROLL | ||||||||
| SENIOR VP | 40.00 | 184244 | 0 | 25255 | X | |||
| REGINA BRADLEY | ||||||||
| SENIOR VP | 35.00 | 163020 | 0 | 43286 | X | |||
| BARBARA SHIMAITIS | ||||||||
| SENIOR VP | 39.00 | 184546 | 0 | 33381 | X | |||
| DANIELLE LINET | ||||||||
| SENIOR VP | 35.00 | 154508 | 0 | 38106 | X | |||
| ANTHONY FOLENO | ||||||||
| SENIOR VP | 42.00 | 153445 | 0 | 19299 | X | |||
| KATE EMANUEL | ||||||||
| SENIOR VP | 35.00 | 153046 | 0 | 18925 | X | |||
| SARA WEISENTHAL | ||||||||
| SENIOR VP | 35.00 | 150908 | 0 | 19977 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4622560 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 926208 | TotalOtherCompensation |
| Number Individuals GT100 K | 23 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CIRCLE GRAPHICS LLC | |||||
| 120 9TH AVENUE | LONGMONT | CO | 80501 | DIGITAL PRINTING - BILLBOARD | 2279569 |
| GREY GLOBAL GROUP | |||||
| PO BOX 32840 | HARTFORD | CT | 06150 | AD AGENCY PRODUCTION SERVICES | 893144 |
| MERKLEY AND PARTNERS | |||||
| PO BOX 535082 | ATLANTA | GA | 30353 | AD AGENCY PRODUCTION SERVICES | 828958 |
| DRAFTFCB | |||||
| 101 EAST ERIE | CHICAGO | IL | 60611 | AD AGENCY PRODUCTION SERVICES | 818014 |
| BBDO | |||||
| 1375 BORADWAY | NEW YORK | NY | 10018 | AD AGENCY PRODUCTION SERVICES | 728535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Fundraising Events | 2236685 | FundraisingEvents |
| All Other Contributions | 7627372 | AllOtherContributions |
| Total Contributions | 9864057 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC SVC CAMPAIGNS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28951530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28951530 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28951530 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297173 | TotalRevenueColumn |
| Exclusion | $297,173 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7572100 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6536107 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1035993 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1035993 | TotalRevenueColumn |
| Exclusion | $1,035,993 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 290705 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2236685 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 496383 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -205678 | TotalRevenueColumn |
| Exclusion | -$205,678 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66698 | TotalRevenueColumn |
| Exclusion | $66,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66698 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40009773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28951530 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,194,186 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3825597 | Total |
| Program Services | 1020116 | ProgramServices |
| Management And General | 1893673 | ManagementAndGeneral |
| Fundraising | 911808 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521066 | Total |
| Program Services | 5764615 | ProgramServices |
| Management And General | 1337954 | ManagementAndGeneral |
| Fundraising | 418497 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335641 | Total |
| Program Services | 257193 | ProgramServices |
| Management And General | 60093 | ManagementAndGeneral |
| Fundraising | 18355 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774585 | Total |
| Program Services | 562025 | ProgramServices |
| Management And General | 185668 | ManagementAndGeneral |
| Fundraising | 26892 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678442 | Total |
| Program Services | 402047 | ProgramServices |
| Management And General | 225227 | ManagementAndGeneral |
| Fundraising | 51168 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122399 | Total |
| Management And General | 122399 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255649 | Total |
| Management And General | 255649 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Fundraising | 34000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30875 | Total |
| Management And General | 30875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61724 | Total |
| Management And General | 33130 | ManagementAndGeneral |
| Fundraising | 28594 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30337 | Total |
| Program Services | 28848 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282873 | Total |
| Program Services | 125168 | ProgramServices |
| Management And General | 146083 | ManagementAndGeneral |
| Fundraising | 11622 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067138 | Total |
| Program Services | 643256 | ProgramServices |
| Management And General | 423827 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311506 | Total |
| Program Services | 979826 | ProgramServices |
| Management And General | 256006 | ManagementAndGeneral |
| Fundraising | 75674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244179 | Total |
| Program Services | 161661 | ProgramServices |
| Management And General | 51437 | ManagementAndGeneral |
| Fundraising | 31081 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115138 | Total |
| Program Services | 53187 | ProgramServices |
| Management And General | 41449 | ManagementAndGeneral |
| Fundraising | 20502 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658397 | Total |
| Management And General | 658397 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65954 | Total |
| Management And General | 65954 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION, GRANTS & PR | 19908392 | 19908392 | |
| TEMP HELP & RECRUITING | 495676 | 117619 | 378057 |
| PSA ANALYTICS | 70720 | 63501 | 7219 |
| CAMPAIGN OUTREACH | 69291 | 69256 | 35 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54427 | Total |
| Program Services | 9715 | ProgramServices |
| Management And General | 41394 | ManagementAndGeneral |
| Fundraising | 3318 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38014006 | Total |
| Program Services | 30166425 | ProgramServices |
| Management And General | 6214944 | ManagementAndGeneral |
| Fundraising | 1632637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 2307 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4522388 | BOY |
| EOY | 6786527 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655600 | BOY |
| EOY | 2026354 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10705028 | BOY |
| EOY | 7937870 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620755 | BOY |
| EOY | 541043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7441478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4364883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876641 | BOY |
| EOY | 3076595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11457426 | BOY |
| EOY | 12639246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31838838 | BOY |
| EOY | 33009942 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6346993 | BOY |
| EOY | 6408973 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408935 | BOY |
| EOY | 1268029 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5578276 | BOY |
| EOY | 5521359 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13334204 | BOY |
| EOY | 13198361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16828655 | BOY |
| EOY | 18523022 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675979 | BOY |
| EOY | 1288559 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18504634 | BOY |
| EOY | 19811581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31838838 | BOY |
| EOY | 33009942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1995767 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -688820 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8366799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7388042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8784479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9415045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9864057 | CurrentTaxYear |
| Total | 43818422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26658564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33620431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31269874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31654964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29242235 | CurrentTaxYear |
| Total | 152446068 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35025363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41008473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40054353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41070009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39106292 | CurrentTaxYear |
| Total | 196264490 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141775 | CurrentTaxYear |
| Total | 593982 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11706388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14841288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12262580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14390436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12735465 | CurrentTaxYear |
| Total | 65936157 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11816938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14957638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12394587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14483736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12877240 | CurrentTaxYear |
| Total | 66530139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 129734351 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 994577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297173 | CurrentTaxYear |
| Total | 2330611 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 994577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 305133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297173 | CurrentTaxYear |
| Total | 2330611 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28241 | CurrentTaxYearMinus4Years |
| Current Tax Year | 66698 | CurrentTaxYear |
| Total | 94939 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36048181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41449247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40347307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41375142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39470163 | CurrentTaxYear |
| Total | 198690040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - $28,241 REIMB SUB-TENANT MOVING INCOME - $60,468 REIMB TELEPHONE INCOME - $6,230 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3727233 | OtherCostOrOtherBasis |
| Depreciation | 1120960 | Depreciation |
| Book Value | 2606273 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2318271 | OtherCostOrOtherBasis |
| Depreciation | 2074130 | Depreciation |
| Book Value | 244141 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395974 | OtherCostOrOtherBasis |
| Depreciation | 1169793 | Depreciation |
| Book Value | 226181 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3076595 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS FROM CAMPAIGN SPONSORS | $925,832 |
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $150,537 |
| DEFERRED COMPENSATION AND SERP | $2,230,131 |
| DEFERRED RENTAL OBLIGATIONS | $2,214,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5521359 | TotalOfAmounts |
| Total Revenue | 40009773 | TotalRevenue |
| Total Expenses | 38014006 | TotalExpenses |
| Excess Or Deficit For Year | 1995767 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -822457 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -7243 | PriorPeriodAdjustments |
| Other | $140,880 | OtherAmount |
| Total Adjustments | -688820 | TotalAdjustments |
| Excess Or Deficit Per FS | 1306947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40020475 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -822457 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 344019 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 489140 | OtherRevenues |
| Revenue Not Rptd F990 | 10702 | RevenueNotRptdF990 |
| Revenue Subtotal | 40009773 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40009773 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38854408 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 344019 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 496383 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 840402 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38014006 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38014006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACTUARIAL CHANGE IN POST RETIREMENT OBLIGATIONS 140,880. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B - $496,383 PRIOR PERIOD ADJUSTMENT NETTED AGAINST MISCELLANEOUS INCOME - $7,243 |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF SPECIAL EVENTS REPORTED ON PART VIII, LINE 8B - $496.383 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | PATRICE CLAREMAN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BERMUDA RD | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION AND ADM SUPPORT FOR ANNUAL DINNER | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2527390 | GrossReceipts |
| Amount Retained By Contractor | 34000 | AmountRetainedByContractor |
| Net To Organization | 2493390 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2527390 | TotalGrossReceipts |
| Total Retained By Contractors | 34000 | TotalRetainedByContractors |
| Total Net To Organization | 2493390 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2527390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2236685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 290705 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 308960 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 187423 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2527390 | GrossReceiptsTotal |
| Charitable Contributions Total | 2236685 | CharitableContributionsTotal |
| Gross Revenue Total Events | 290705 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 308960 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 187423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 496383 | DirectExpenseSummaryEvents |
| Net Income Summary | -205678 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | PATRICE CLAREMAN PROVIDES CONSULTATION REGARDING SOLICITATION AND ADMINISTRATIVE SUPPORT FOR THE ADVERTISING COUNCIL'S ANNUAL DINNER. HE RECEIVED A BASE FEE OF $25,000; WITH $5,000 DUE ON SIGNING OF CONTRACT. AND $10,000 DUE ON NOVEMBER 15TH AND $10,000 DUE ON DECEMBER 15TH. ADDITIONAL FEE OF $1,000 TO BE PAID FOR EACH $100,000 RAISED ABOVE TARGET GOAL OF $2 MILLION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PEGGY CONLON SCH J PART III SCH O | |||||||||||||
| 575941 | 0 | 127650 | 0 | 1085289 | 0 | 197150 | 0 | 18188 | 0 | 2004218 | 0 | 889750 | 0 |
| JONATHAN FISH | |||||||||||||
| 258486 | 0 | 59488 | 0 | 9962 | 0 | 90150 | 0 | 30093 | 0 | 448179 | 0 | 0 | 0 |
| BARBARA LESHINKSY | |||||||||||||
| 267797 | 0 | 72000 | 0 | 9398 | 0 | 92150 | 0 | 37870 | 0 | 479215 | 0 | 0 | 0 |
| PRISCILLA NATKINS | |||||||||||||
| 261686 | 0 | 54950 | 0 | 10246 | 0 | 80150 | 0 | 35263 | 0 | 442295 | 0 | 0 | 0 |
| PAULA VEALE | |||||||||||||
| 229521 | 0 | 52550 | 0 | 5376 | 0 | 62150 | 0 | 29258 | 0 | 378855 | 0 | 0 | 0 |
| HEIDI ARTHUR | |||||||||||||
| 176146 | 0 | 34875 | 0 | 0 | 0 | 15361 | 0 | 364 | 0 | 226746 | 0 | 0 | 0 |
| JENNIFER MAMLET | |||||||||||||
| 150282 | 0 | 37200 | 0 | 0 | 0 | 14197 | 0 | 25635 | 0 | 227314 | 0 | 0 | 0 |
| KENNETH KROLL | |||||||||||||
| 159744 | 0 | 24500 | 0 | 0 | 0 | 13482 | 0 | 11773 | 0 | 209499 | 0 | 0 | 0 |
| REGINA BRADLEY | |||||||||||||
| 140520 | 0 | 22500 | 0 | 0 | 0 | 12644 | 0 | 30642 | 0 | 206306 | 0 | 0 | 0 |
| BARBARA SHIMAITIS | |||||||||||||
| 148796 | 0 | 35750 | 0 | 0 | 0 | 13867 | 0 | 19514 | 0 | 217927 | 0 | 0 | 0 |
| DANIELLE LINET | |||||||||||||
| 128628 | 0 | 25880 | 0 | 0 | 0 | 11967 | 0 | 26139 | 0 | 192614 | 0 | 0 | 0 |
| ANTHONY FOLENO | |||||||||||||
| 132445 | 0 | 21000 | 0 | 0 | 0 | 11267 | 0 | 8032 | 0 | 172744 | 0 | 0 | 0 |
| KATE EMANUEL | |||||||||||||
| 131621 | 0 | 21425 | 0 | 0 | 0 | 0 | 0 | 18925 | 0 | 171971 | 0 | 0 | 0 |
| SARA WEISENTHAL | |||||||||||||
| 126658 | 0 | 24250 | 0 | 0 | 0 | 11107 | 0 | 8870 | 0 | 170885 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PER 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 $32,712 ARE INCLUDED IN SCHEDULE J PART II COLUMN B(III). |
| 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 & RECOMMEND CHANGES TO THE AD COUNCIL'S EMPLOYEE INCENTIVE PLAN. THE MOST RECENT STUDY WAS PERFORMED IN JUNE 2010. THE NEXT STUDY WILL BE PERFORMED IN 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 2011 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 6, 2010. FISCAL YEAR 2012 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 8, 2011. FISCAL YEAR 2013 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 20, 2012. 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. |
| PART I, LINE 4B | THE 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 TAX YEAR, THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN THE SERP PLAN AND RECEIVED CONTRIBUTIONS TOWARDS THEIR PLAN: PEGGY CONLON - $180,000 BARBARA LESHINSKY - $75,000 PRISCILLA NATKINS - $63,000 PAULA VEALE - $45,000 JON FISH - $73,000 SCHEDULE J, PART I, LINE 4B; DURING CALENDAR YEAR 2011, PEGGY CONLON (PRESIDENT & CEO) VESTED IN AND RECEIVED A DISTRIBUTION OF $986,061 FOR PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. OF THIS AMOUNT, $889,750 WAS PREVIOUSLY REPORTED ON PRIOR YEARS 990'S AND REPRESENTS INCENTIVE COMPENSATION THAT WAS DEFERRED FOR YEARS 2002-2008. THE REMAINING $96,311 REPRESENTS EARNINGS ON THOSE INVESTMENTS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THE NIELSEN COMPANY | |||
| BOARD MEMBER SUSAN WHITING IS AN OFFICER OF THE NIELSEN COMPANY | 294935 | NIELSEN PROVIDED STANDARD AD MONITORING SERVICES | 0 |
| NEW MEDIA STRATEGIES | |||
| BOARD MEMBER STEPHEN LACY IS PRESIDENT & CEO OF THE MERIDITH CORP. | 393480 | MERIDITH CORP. OWNS NEW MEDIA STRATEGIES. NEW MEDIA STRATEGIES PROVIDES SOCIAL MEDIA MARKETING AND MEASUREMENT. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | DURING THE COURSE OF THE YEAR, THE AD COUNCIL CONDUCTED OVER 50 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. |
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III, LINE 1 | THE 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 B, LINE 11 | I) 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 12C | ALL 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 LAST UPDATED DECEMBER 2007. | |
| 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 & RECOMMEND CHANGES TO THE AD COUNCIL'S EMPLOYEE INCENTIVE PLAN. THE MOST RECENT STUDY WAS PERFORMED IN JUNE 2010. THE NEXT STUDY WILL BE PERFORMED IN 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 2011 COMPENSATION REVIEW WAS PERFORMED ON OCTOBER 6, 2010. FISCAL YEAR 2012 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 8, 2011. FISCAL YEAR 2013 COMPENSATION REVIEW WAS PERFORMED ON SEPTEMBER 20, 2012. 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 19 | GOVERNING DOCUMENTS (BY-LAWS) AND/OR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS CAN BE FOUND ON THE AD COUNCIL'S WEBSITE WWW.ADCOUNCIL.ORG. | |
| FORM 990, PART VII, SECTION A, COLUMN (D): | DURING CALENDAR YEAR 2011, PEGGY CONLON (PRESIDENT & CEO) VESTED IN AND RECEIVED A DISTRIBUTION OF $986,061 FOR PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. OF THIS AMOUNT, $889,750 WAS PREVIOUSLY REPORTED ON PRIOR YEARS 990'S AND REPRESENTS INCENTIVE COMPENSATION THAT WAS DEFERRED FOR YEARS 2002-2008. THE REMAINING $96,311 REPRESENTS EARNINGS ON THOSE INVESTMENTS. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -822,457. PRIOR PERIOD ADJUSTMENTS: -7,243. ACTUARIAL CHANGE IN POST RETIREMENT OBLIGATIONS 140,880. TOTAL TO FORM 990, PART XI, LINE 5: -688,820. |
| OVERSIGHT OF INDEPENDENT AUDIT AND SELECTION OF ACCOUNTANT: | 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. |
| BREAKDOWN OF VOLUNTEERS | FORM 990, PART I, LINE 6: | BOARD = 127 CHAIR EMERITUS & HONORARY MEMBERS = 44 CRC COMMITTEE = 37 ADVISORY COMMITTEE = 29 FINANCE COMMITTEE = 9 AUDIT COMMITTEE = 1 RESEARCH COMMITTEE = 24 TOTAL = 271 |
| EXPLANATION OF FUNDRAISING EVENTS LOSS: | 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 $2,236,685. AS MANY EVENT ATTENDEES PAY MORE THAN THE RETAIL VALUE OF THE ACTUAL DINNER AN OVERALL GAIN OF $2,031,007 IS REALIZED VS. THE EVENT LOSS OF $205,678 AS REPORTED ON SCHEDULE G PART II. |
| 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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