ASSOCIATION OF NATIONAL ADVERTISERS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF NATIONAL ADVERTISERS INC (EIN 13-0453230)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349316501
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:35:35-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130453230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF NATIONAL ADVERTISERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2126975950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE MANNA | PersonNm |
| Person Title | PRESIDENT & COO & CFO | PersonTitleTxt |
| Phone | 2126975950 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 16:12:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT LIODICE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,020,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTP://WWW.ANA.NET | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION OF NATIONAL ADVERTISERS, INC. (ANA) WAS ORGANIZED TO SERVE THE INTERESTS OF CORPORATIONS THAT ADVERTISE AND MARKET REGIONALLY OR NATIONALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,449,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,249,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $174,456 | PYInvestmentIncomeAmt |
| CY Investment Income | $481,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $741,213 | PYOtherRevenueAmt |
| CY Other Revenue | $859,798 | CYOtherRevenueAmt |
| PY Total Revenue | $38,365,279 | PYTotalRevenueAmt |
| CY Total Revenue | $40,591,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,328,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,054,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,340,651 | PYOtherExpensesAmt |
| CY Other Expenses | $22,004,666 | CYOtherExpensesAmt |
| PY Total Expenses | $38,726,834 | PYTotalExpensesAmt |
| CY Total Expenses | $39,080,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$361,555 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,510,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,146,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,713,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,607,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,732,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,538,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,981,031 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANA'S MISSION IS MARKETING LEADERSHIP THAT MAKES A DIFFERENCE FOR ALL MARKETERS THEIR BRANDS AND THE MARKETING INDUSTRY. [SEE SCHEDULE O FOR CONTINUATION] | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROFESSIONAL DEVELOPMENT:ANA HOLDS CONFERENCES, SCHEDULE TRAINING SESSIONS, ONSITE TRAINING SESSIONS, WEBINARS, REGIONAL MEETINGS AND HALF-DAY WORKSHOPS TO KEEP ITS MEMBERS ON THE LEADING-EDGE OF MARKETING TRENDS AND BEST PRACTICES AND TO HELP MARKETERS BUILD THEIR BRANDS.ANA OFFERS COMMITTEE MEETINGS TO MEMBERS FOR SHARING BEST PRACTICES, THE OPPORTUNITY FOR PEER-TO-PEER NETWORKING/BENCHMARKING, AND THE ABILITY TO LEARN ABOUT NEW INDUSTRY DEVELOPMENTS THROUGH THE EXCHANGE OF IDEAS WITH GUEST SPEAKERS AND OTHER COMMITTEE MEMBERS. ANA PROVIDES AN ONLINE INFORMATION RESEARCH CENTER TO MEMBERS WITH BROAD BASED RESEARCH CAPABILITIES TO GET MARKETING AND ADVERTISING INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLIANCE FOR INCLUSIVE & MULTICULTURAL MARKETING (AIMM):AIMM SEEKS TO BRING TOGETHER SENIOR THOUGHT LEADERS FROM THE AFRICAN-AMERICAN, HISPANIC, ASIAN, LGBTQ AND GENERAL MARKET COMMUNITIES TO CREATE A UNITED BLUEPRINT FOR THE EVOLUTION OF MULTICULTURAL AND DIVERSE-SEGMENT MARKETING IN AMERICA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT RELATIONS & INDUSTRY REPRESENTATION:ANA'S WASHINGTON DC OFFICE PROTECTS MEMBERS' RIGHTS TO EFFECTIVELY MARKET AND ADVERTISE PRODUCTS AND SERVICES. IT SERVES AS A LEADING INDUSTRY VOICE BEFORE FEDERAL, STATE AND LOCAL GOVERNMENTS, ADDRESSES A BROAD RANGE OF ISSUES CRITICAL TO MEMBERS SUCH AS COMMERCIAL FREE SPEECH, PRIVACY AND BEHAVIORAL ADVERTISING, INTERNET CORPORATION ON ASSIGNED NAMES AND NUMBERS (ICANN), OBESITY AND STATE TAXES ON ADVERTISING. ANA ALSO REPRESENTS ADVERTISERS' INTERESTS BEFORE KEY AGENCIES (FTC, FCC, FDA,ETC) IN CONGRESSIONAL COMMITTEES, THE COURTS AND INDUSTRY COUNCILS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| AD-ID:ANA AND AAAA (AMERICAN ASSOCIATION OF ADVERTISING AGENCIES) DEVELOPED AND OWNED A NEW SYSTEM THAT PROVIDED MARKETING AND ADVERTISING INDUSTRY WITH A NEW DIGITAL IDENTIFICATION STANDARD FOR THEIR ADVERTISING ASSETS. AD-ID SYSTEM ENSURES THAT THE CODE IS UNIQUE AND PROVIDES A COMMON, AUTHORITATIVE SOURCE FOR ALL FORMS OF MEDIA. |
| ANA ALLIANCE FOR FAMILY ENTERTAINMENT:THE AFE, THROUGH RESEARCH AND IDENTIFYING THE GAPS IN FAMILY PROGRAMMING AND CONTENT, INITIATED THE #SEEHER MOVEMENT. ITS MISSION IS TO INCREASE THE PERCENTAGE OF ACCURATE PORTRAYALS OF WOMEN AND GIRLS IN U.S. ADVERTISING AND MEDIA BY 20% BY 2020, THE 100TH ANNIVERSARY OF WOMEN WINNING THE RIGHT TO VOTE. THIS RELATES TO HIGH QUALITY CONTENT THAT THE ENTIRE FAMILY CAN ENJOY ON MULTIPLE DISTRIBUTION PLATFORMS. |
| SAG/AFTRA:ANA, THROUGH ITS JOINT POLICY COMMITTEE, NEGOTIATES THE ADVERTISING INDUSTRY'S THREE YEAR CONTRACT WITH THE COMMERCIAL TALENT UNIONS' SCREEN ACTOR'S GUILD (SAG) AND AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS (AFTRA) AND ALSO SEARCHES FOR A NEW COMPENSATION MODEL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE MANNA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126975950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 708 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARC PRITCHARD | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WAHL | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL ALEXANDER | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT D LIODICE | ||||||||
| CEO & DIRECTOR | 35.00 | Yes (X) | Yes (X) | $1,037,908 | $0 | $39,802 | 1.00 | |
| ROGER W ADAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES ALLEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA ANDERSON | ||||||||
| DIRECTOR THRU JUNE 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYAM BANIKARIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUWE BERGSMA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE BIGGAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BRANDT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMANDA BRINKMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FIONA CARTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB CASE | ||||||||
| DIRECTOR THRU JUNE 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GAURAV CHAND | ||||||||
| DIRECTOR THRU JUNE 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHRISTOPHER | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CURTIN | ||||||||
| DIRECTOR THRU FEB. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZY DEERING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANIE ELSNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA ENCISO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| J RUSSELL FINDLAY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MORGAN FLATLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW FRICK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANJAY GUPTA | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK HABER | ||||||||
| DIRECTOR THRU JUNE 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON IWATA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD JAKEMAN | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD E JOHNSON II | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY JONES | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE CHAN JONES | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE KARKOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KENNEDY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH LEHRFELD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN LEMKAU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANTAL LENARD | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON LEWIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO LUCIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB MASTER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NADINE MCHUGH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN OWENS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN POPPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| RAJA RAJAMANNAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC REYNOLDS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY ROGERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIEGO SCOTTI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER STEWART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN STOOKE | ||||||||
| DIRECTOR THRU FEB. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC STRACHAN | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NUNO TELES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TREBILCOCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH VERDONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN WALKER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY WILLIAMS | ||||||||
| DIRECTOR THRU OCT. 2017 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MANNA | ||||||||
| PRESIDENT & COO | 35.00 | Yes (X) | $502,231 | $0 | $26,923 | |||
| KENNETH BEAULIEU | ||||||||
| SVP | 35.00 | Yes (X) | $159,091 | $0 | $33,387 | |||
| EDWARD BERG | ||||||||
| VP | 35.00 | Yes (X) | $170,620 | $0 | $34,328 | |||
| SHEPARD BRYANT-KRAMER | ||||||||
| VP | 35.00 | Yes (X) | $121,283 | $0 | $23,421 | |||
| CHRISTINA CURRY | ||||||||
| VP | 35.00 | Yes (X) | $160,512 | $0 | $15,669 | |||
| BRIAN DAVIDSON | ||||||||
| SVP | 35.00 | Yes (X) | $163,371 | $0 | $23,839 | |||
| KRISTINA DESROSIERS | ||||||||
| SVP | 35.00 | Yes (X) | $171,423 | $0 | $6,081 | |||
| WILLIAM DUGGAN | ||||||||
| GEVP | 35.00 | Yes (X) | $387,826 | $0 | $40,962 | |||
| LOUIS FANELLI | ||||||||
| EVP | 35.00 | Yes (X) | $322,891 | $0 | $23,582 | |||
| EVE FROUXIDES | ||||||||
| VP | 35.00 | Yes (X) | $128,055 | $0 | $14,650 | |||
| MARK GALLIHER | ||||||||
| VP | 35.00 | Yes (X) | $131,962 | $0 | $14,021 | |||
| MARNI GORDON | ||||||||
| SVP | 35.00 | Yes (X) | $179,612 | $0 | $6,649 | |||
| LISA GUHANICK | ||||||||
| VP | 35.00 | Yes (X) | $153,692 | $0 | $32,294 | |||
| KATHLEEN HUNTER | ||||||||
| EVP | 35.00 | Yes (X) | $238,347 | $0 | $18,155 | |||
| DANIEL JAFFE | ||||||||
| EVP | 35.00 | Yes (X) | $515,815 | $0 | $31,081 | |||
| EDWARD KABAK | ||||||||
| SVP | 35.00 | Yes (X) | $226,772 | $0 | $6,732 | 0.10 | ||
| MICHAEL KAUFMAN | ||||||||
| SVP | 35.00 | Yes (X) | $189,150 | $0 | $26,739 | |||
| ANDREA KISLAN | ||||||||
| SVP | 35.00 | Yes (X) | $207,766 | $0 | $14,489 | |||
| MARK J LIEBERT | ||||||||
| VP | 35.00 | Yes (X) | $125,017 | $0 | $33,888 | |||
| LANA MAVRESHKO | ||||||||
| VP | 35.00 | Yes (X) | $160,014 | $0 | $30,468 | 0.10 | ||
| KRISTEN MCDONOUGH | ||||||||
| SVP | 35.00 | Yes (X) | $173,332 | $0 | $36,686 | |||
| TRACEY OWENS | ||||||||
| SVP | 35.00 | Yes (X) | $157,403 | $0 | $18,945 | |||
| MICHAEL PALMER | ||||||||
| EVP | 35.00 | Yes (X) | $256,034 | $0 | $28,952 | |||
| LAN PHAN | ||||||||
| SVP | 35.00 | Yes (X) | $137,968 | $0 | $34,118 | |||
| NICHOLAS PRIMOLA | ||||||||
| SVP | 35.00 | Yes (X) | $190,636 | $0 | $29,549 | |||
| ROBERT ROTHE | ||||||||
| GEVP | 35.00 | Yes (X) | $341,616 | $0 | $39,578 | |||
| KEITH SCARBOROUGH | ||||||||
| VP | 35.00 | Yes (X) | $194,233 | $0 | $17,070 | |||
| BILL TUCKER | ||||||||
| EVP | 35.00 | Yes (X) | $252,052 | $0 | $32,651 | |||
| KIMBERLY STEVENS | ||||||||
| DIRECTOR | 35.00 | $185,234 | $0 | $31,400 | Yes (X) | |||
| ROBERT MAROLD | ||||||||
| SR. DIRECTOR | 35.00 | $143,109 | $0 | $23,922 | Yes (X) | |||
| JENNI NEISWONGER | ||||||||
| SR. DIRECTOR | 35.00 | $138,599 | $0 | $29,480 | Yes (X) | |||
| BARBARA MARKFIELD | ||||||||
| DIRECTOR | 35.00 | $128,397 | $0 | $13,561 | Yes (X) | |||
| DAVID BUZBY | ||||||||
| DIRECTOR | 35.00 | $124,945 | $0 | $5,579 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,876,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $838,651 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REED SMITH LLP | |||||
| 599 LEXINGTON AVENUE | NEW YORK | NY | 10022 | LEGAL | $2,245,132 |
| EVENT DESIGNS NEW YORK INC | |||||
| 204 EAST 83RD STREET | NEW YORK | NY | 10028 | A.V. SERVICES | $1,331,886 |
| MARRIOTT BUSINESS SERVICES | |||||
| 10400 FERNWOOD ROAD | BETHESDA | MD | 20817 | CONFERENCE VENUE | $1,309,286 |
| ORLANDO WORLD CENTER MARRIOTT | |||||
| 8701 WORLD CENTER DR | ORLANDO | FL | 32821 | CONFERENCE VENUE | $840,000 |
| MANCHESTERGRAND HYATT SANDIEGO | |||||
| 1 MARKET PL | SAN DIEGO | CA | 92101 | CONFERENCE VENUE | $714,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $19,505,132 | $19,505,132 |
| TRAINING & CONFERENCES | 900099 | $7,629,375 | $7,629,375 |
| SPONSORSHIP | 900099 | $6,852,600 | $6,852,600 |
| SAG/AFTRA | 900099 | $2,672,662 | $2,672,662 |
| ALLIANCE FOR FAMILY ENTERTAINMENT | 900099 | $2,114,792 | $2,114,792 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,249,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,516 | TotalRevenueColumnAmt |
| Exclusion | $259,516 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,798 | TotalRevenueColumnAmt |
| Exclusion | $56,798 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,000 | TotalRevenueColumnAmt |
| Exclusion | $53,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,651,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,429,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,247 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,247 | TotalRevenueColumnAmt |
| Exclusion | $222,247 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY IN EARNINGS - AD ID | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $750,000 | TotalRevenueColumnAmt |
| Exclusion | $750,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $750,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,591,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,249,561 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,341,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,891,341 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,187,582 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,003 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,089 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,159 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,854 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,975 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,036 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,560 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,358 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,719 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,968 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,520 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929,722 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,967 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,229,388 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,208 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,568 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BAD DEBT | $1,529,447 |
| LEADERSHIP INITIATIVES | $618,689 |
| RESEARCH | $367,425 |
| ONLINE/ANA NEWSSTAND | $173,067 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,195 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,080,840 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,834 | BOYAmt |
| EOY | $2,219,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473,893 | BOYAmt |
| EOY | $6,273,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,844 | BOYAmt |
| EOY | $2,322,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,138 | BOYAmt |
| EOY | $452,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,261,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,301,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,026 | BOYAmt |
| EOY | $1,960,597 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,995,894 | BOYAmt |
| EOY | $8,750,659 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,015 | BOYAmt |
| EOY | $335,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,146,644 | BOYAmt |
| EOY | $22,713,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,949,539 | BOYAmt |
| EOY | $4,131,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,882,855 | BOYAmt |
| EOY | $10,087,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,584 | BOYAmt |
| EOY | $1,514,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,607,978 | BOYAmt |
| EOY | $15,732,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,979 | BOYAmt |
| EOY | $3,008,387 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,687 | BOYAmt |
| EOY | $3,972,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,666 | BOYAmt |
| EOY | $6,981,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,146,644 | BOYAmt |
| EOY | $22,713,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,510,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $490,167 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $441,916 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $19,505,132 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,730,314 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $856,988 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,587,302 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,950,513 | AggregateReportedDuesNtcAmt |
| Carried Over | $636,789 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,327,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,422,954 | DepreciationAmt |
| Book Value | $904,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,934,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,878,288 | DepreciationAmt |
| Book Value | $1,056,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,960,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT PAYABLE | Desc |
| Amt | $1,514,096 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,514,096 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,146,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $490,167 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,146,218 | OtherRevenueAmt |
| Revenue Not Reported | $2,636,385 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,510,562 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,560 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,560 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,591,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,940,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,940,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,940,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,000,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,560 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,560 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,080,840 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE US GAAP ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. USING THIS GUIDANCE, AN ENTITY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENTS ONLY IF IT IS MORE LIKELY-THAN-NOT (I.E. A LIKELIHOOD OF MORE THAN 50%) THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 AND 2016. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE 2014 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTED TO RELATED ORANIZATION-AEF 1,704,302. PENSION RELATED GAIN OTHER THAN PENSION BENEFIT 441,916. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTED TO RELATED ORANIZATION-AEF 1,918,232. EXPENSES ATTRIBUTED TO RELATED ORANIZATION-BAAEF 22,130. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MEMBERSHIP DUES- ADVERTISING INDUSTRY PROGRAMS AND INITIATIVES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $40,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $40,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $40,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4A'S FOUNDATION | |||||||
| 1065 AVENUE OF AMERICAS 16TH FL | NEW YORK | NY | 10018 | 133949950 | 501(C)3 | $10,000 | ADVERTISING INDUSTRY PROGRAM AND INITIATIVES |
| ADVERTISING WEEK | |||||||
| 131 WEST 33RD STREET SUITE 800 | NEW YORK | NY | 10001 | 542122176 | 501(C)3 | $7,000 | ADVERTISING INDUSTRY PROGRAM AND INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO ADHERE TO REPORTING REQUIREMENTS AS OUTLINED IN THE INDIVIDUAL GRANT AGREEMENTS BETWEEN THE ORGANIZATION AND EACH RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT D LIODICE | ||||||||||||||
| CEO & DIRECTOR | $612,908 | $0 | $425,000 | $0 | $0 | $0 | $8,999 | $0 | $30,803 | $0 | $1,077,710 | $0 | $0 | $0 |
| CHRISTINE MANNA | ||||||||||||||
| PRESIDENT & COO | $414,931 | $0 | $87,300 | $0 | $0 | $0 | $9,000 | $0 | $17,923 | $0 | $529,154 | $0 | $0 | $0 |
| KENNETH BEAULIEU | ||||||||||||||
| SVP | $148,404 | $0 | $10,687 | $0 | $0 | $0 | $4,520 | $0 | $28,867 | $0 | $192,478 | $0 | $0 | $0 |
| EDWARD BERG | ||||||||||||||
| VP | $136,792 | $0 | $33,828 | $0 | $0 | $0 | $3,525 | $0 | $30,803 | $0 | $204,948 | $0 | $0 | $0 |
| CHRISTINA CURRY | ||||||||||||||
| VP | $150,326 | $0 | $10,186 | $0 | $0 | $0 | $5,005 | $0 | $10,664 | $0 | $176,181 | $0 | $0 | $0 |
| BRIAN DAVIDSON | ||||||||||||||
| SVP | $148,912 | $0 | $14,459 | $0 | $0 | $0 | $5,960 | $0 | $17,879 | $0 | $187,210 | $0 | $0 | $0 |
| KRISTINA DESROSIERS | ||||||||||||||
| SVP | $160,559 | $0 | $10,864 | $0 | $0 | $0 | $6,000 | $0 | $81 | $0 | $177,504 | $0 | $0 | $0 |
| WILLIAM DUGGAN | ||||||||||||||
| GEVP | $326,276 | $0 | $61,550 | $0 | $0 | $0 | $8,999 | $0 | $31,963 | $0 | $428,788 | $0 | $0 | $0 |
| LOUIS FANELLI | ||||||||||||||
| EVP | $276,491 | $0 | $46,400 | $0 | $0 | $0 | $8,999 | $0 | $14,583 | $0 | $346,473 | $0 | $0 | $0 |
| MARNI GORDON | ||||||||||||||
| SVP | $169,772 | $0 | $9,840 | $0 | $0 | $0 | $5,915 | $0 | $734 | $0 | $186,261 | $0 | $0 | $0 |
| LISA GUHANICK | ||||||||||||||
| VP | $144,860 | $0 | $8,832 | $0 | $0 | $0 | $5,685 | $0 | $26,609 | $0 | $185,986 | $0 | $0 | $0 |
| KATHLEEN HUNTER | ||||||||||||||
| EVP | $210,744 | $0 | $27,603 | $0 | $0 | $0 | $7,927 | $0 | $10,228 | $0 | $256,502 | $0 | $0 | $0 |
| DANIEL JAFFE | ||||||||||||||
| EVP | $444,815 | $0 | $71,000 | $0 | $0 | $0 | $8,999 | $0 | $22,082 | $0 | $546,896 | $0 | $0 | $0 |
| EDWARD KABAK | ||||||||||||||
| SVP | $214,412 | $0 | $12,360 | $0 | $0 | $0 | $5,636 | $0 | $1,096 | $0 | $233,504 | $0 | $0 | $0 |
| MICHAEL KAUFMAN | ||||||||||||||
| SVP | $166,150 | $0 | $23,000 | $0 | $0 | $0 | $6,468 | $0 | $20,271 | $0 | $215,889 | $0 | $0 | $0 |
| ANDREA KISLAN | ||||||||||||||
| SVP | $188,162 | $0 | $19,604 | $0 | $0 | $0 | $4,451 | $0 | $10,038 | $0 | $222,255 | $0 | $0 | $0 |
| MARK J LIEBERT | ||||||||||||||
| VP | $117,157 | $0 | $7,860 | $0 | $0 | $0 | $5,021 | $0 | $28,867 | $0 | $158,905 | $0 | $0 | $0 |
| LANA MAVRESHKO | ||||||||||||||
| VP | $147,982 | $0 | $12,032 | $0 | $0 | $0 | $1,557 | $0 | $28,911 | $0 | $190,482 | $0 | $0 | $0 |
| KRISTEN MCDONOUGH | ||||||||||||||
| SVP | $158,521 | $0 | $14,811 | $0 | $0 | $0 | $5,838 | $0 | $30,848 | $0 | $210,018 | $0 | $0 | $0 |
| TRACEY OWENS | ||||||||||||||
| SVP | $144,810 | $0 | $12,593 | $0 | $0 | $0 | $1,671 | $0 | $17,274 | $0 | $176,348 | $0 | $0 | $0 |
| MICHAEL PALMER | ||||||||||||||
| EVP | $223,134 | $0 | $32,900 | $0 | $0 | $0 | $8,030 | $0 | $20,922 | $0 | $284,986 | $0 | $0 | $0 |
| LAN PHAN | ||||||||||||||
| SVP | $129,268 | $0 | $8,700 | $0 | $0 | $0 | $5,233 | $0 | $28,885 | $0 | $172,086 | $0 | $0 | $0 |
| NICHOLAS PRIMOLA | ||||||||||||||
| SVP | $172,586 | $0 | $18,050 | $0 | $0 | $0 | $682 | $0 | $28,867 | $0 | $220,185 | $0 | $0 | $0 |
| ROBERT ROTHE | ||||||||||||||
| GEVP | $285,725 | $0 | $55,891 | $0 | $0 | $0 | $8,775 | $0 | $30,803 | $0 | $381,194 | $0 | $0 | $0 |
| KEITH SCARBOROUGH | ||||||||||||||
| VP | $183,240 | $0 | $10,993 | $0 | $0 | $0 | $7,076 | $0 | $9,994 | $0 | $211,303 | $0 | $0 | $0 |
| BILL TUCKER | ||||||||||||||
| EVP | $252,052 | $0 | $0 | $0 | $0 | $0 | $8,221 | $0 | $24,430 | $0 | $284,703 | $0 | $0 | $0 |
| KIMBERLY STEVENS | ||||||||||||||
| DIRECTOR | $185,234 | $0 | $0 | $0 | $0 | $0 | $4,240 | $0 | $27,160 | $0 | $216,634 | $0 | $0 | $0 |
| ROBERT MAROLD | ||||||||||||||
| SR. DIRECTOR | $136,109 | $0 | $7,000 | $0 | $0 | $0 | $3,766 | $0 | $20,156 | $0 | $167,031 | $0 | $0 | $0 |
| JENNI NEISWONGER | ||||||||||||||
| SR. DIRECTOR | $94,473 | $0 | $44,126 | $0 | $0 | $0 | $650 | $0 | $28,830 | $0 | $168,079 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION CONTINUED: | ANA COMMANDS THE INDUSTRY AGENDA, SHAPES THE FUTURE OF MARKETING, CHAMPIONS MARKETING EXCELLENCE, ENHANCES TALENT DEVELOPMENT AND ADVANCES, PROMOTES AND PROTECTS THE INTEREST OF MARKETERS. ANA FUELS SMARTER MARKETING AND DRIVES INDUSTRY CHANGE AND BUSINESS GROWTH. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANA'S MEMBER INCLUDES 1,100 COMPANIES REPRESENTING 25,000 BRANDS THAT COLLECTIVELY SPEND $400 BILLION IN MARKETING AND MEDIA ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | KEY GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ANA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE SVP, FINANCE AND ADMINISTRATION AND PRESIDENT/COO/CFO REVIEW THE FORM 990 AFTER THE DRAFT IS PREPARED. ONCE APPROVED BY MANAGEMENT, A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE (IN LIEU OF THE FULL BOARD) ELECTRONICALLY FOR THEIR REVIEW PRIOR TO FILING TO WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST WITH THE GOVERNING BOARD. AFTER DISCLOSURE, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. ON AN ANNUAL BASIS, EACH INDIVIDUAL IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S OFFICERS WAS DETERMINED BY THE BOARD OF DIRECTORS USING COMPENSATION DATA FROM SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO THE DELIBERATION AND VOTE IS RETAINED IN THE MINUTES OF THE GOVERNING BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 708 3RD AVE, NEW YORK, NY 10017. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN PENSION BENEFIT 441,916. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAA EDUCATIONAL FOUNDATION INC | ||||||||||
| 708 THIRD AVENUE | NEW YORK | NY | 10017 | 200205552 | PROVIDE AND SUPPORT EDUCATION OF THE BRAND ACTIVATION INDUSTRY | NY | 501(C)(3) | LINE 10 | ASSOCIATION OF NATIONAL ADVERTISERS INC | Yes (1) |
| ADVERTISING EDUCATIONAL FOUNDATION | ||||||||||
| 708 THIRD AVENUE | NEW YORK | NY | 10017 | 133228986 | SUPPORT AND BRIDGE THE ADVERTISING INDUSTRY WITH THE ACADEMIC COMMUNITY | NY | 501(C)(3) | PF | ASSOCIATION OF NATIONAL ADVERTISERS INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADVERTISING EDUCATIONAL FOUNDATION | ||
| Q | $79,693 | COST |
| ADVERTISING EDUCATIONAL FOUNDATION | ||
| N | $140,000 | COST |