2018-11-15T16:35:35-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-01-01 130453230 ASSOCIATION OF NATIONAL ADVERTISERS INC ASSO 2126975950 708 THIRD AVENUE NEW YORK NY 10017 CHRISTINE MANNA PRESIDENT & COO & CFO 2126975950 2018-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2018-11-15 4.15.211.182 2018-11-15 16:12:10 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C5C0E2060BEB3F24671B5CC0358F632D6B4109AD 2017 2019-02-21 02:37:17Z ROBERT LIODICE 708 THIRD AVENUE NEW YORK NY 10017 45020472 0 X HTTP://WWW.ANA.NET X 1910 NY THE ASSOCIATION OF NATIONAL ADVERTISERS, INC. (ANA) WAS ORGANIZED TO SERVE THE INTERESTS OF CORPORATIONS THAT ADVERTISE AND MARKET REGIONALLY OR NATIONALLY. 40 39 134 53 0 0 0 0 37449610 39249561 174456 481763 741213 859798 38365279 40591122 58000 22000 0 0 16328183 17054174 0 0 0 22340651 22004666 38726834 39080840 -361555 1510282 20146644 22713945 15607978 15732914 4538666 6981031 X ANA'S MISSION IS MARKETING LEADERSHIP THAT MAKES A DIFFERENCE FOR ALL MARKETERS THEIR BRANDS AND THE MARKETING INDUSTRY. [SEE SCHEDULE O FOR CONTINUATION] 0 0 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. 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. 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. 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 82 0 134 1 0 0 0 0 0 0 X 40 39 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CHRISTINE MANNA 2126975950 708 THIRD AVENUE NEW YORK NY 10017 MARC PRITCHARD CHAIR 4.00 X X 0 0 0 DEBORAH WAHL VICE CHAIR 4.00 X X 0 0 0 PAUL ALEXANDER TREASURER 4.00 X X 0 0 0 ROBERT D LIODICE CEO & DIRECTOR 35.00 1.00 X X 1037908 0 39802 ROGER W ADAMS DIRECTOR 2.00 X 0 0 0 FRANCES ALLEN DIRECTOR 2.00 X 0 0 0 DANA ANDERSON DIRECTOR THRU JUNE 2017 2.00 X 0 0 0 MARYAM BANIKARIM DIRECTOR 2.00 X 0 0 0 DOUWE BERGSMA DIRECTOR 2.00 X 0 0 0 LYNNE BIGGAR DIRECTOR 2.00 X 0 0 0 LINDA BOFF DIRECTOR 2.00 X 0 0 0 CHRIS BRANDT DIRECTOR 2.00 X 0 0 0 AMANDA BRINKMAN DIRECTOR 2.00 X 0 0 0 FIONA CARTER DIRECTOR 2.00 X 0 0 0 ROB CASE DIRECTOR THRU JUNE 2017 2.00 X 0 0 0 GAURAV CHAND DIRECTOR THRU JUNE 2017 2.00 X 0 0 0 DAVID CHRISTOPHER DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 CHRIS CURTIN DIRECTOR THRU FEB. 2017 2.00 X 0 0 0 SUZY DEERING DIRECTOR 2.00 X 0 0 0 DEANIE ELSNER DIRECTOR 2.00 X 0 0 0 ALICIA ENCISO DIRECTOR 2.00 X 0 0 0 J RUSSELL FINDLAY DIRECTOR 2.00 X 0 0 0 MORGAN FLATLEY DIRECTOR 2.00 X 0 0 0 ANDREW FRICK DIRECTOR 2.00 X 0 0 0 SANJAY GUPTA DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 JACK HABER DIRECTOR THRU JUNE 2017 2.00 X 0 0 0 JON IWATA DIRECTOR 2.00 X 0 0 0 BRAD JAKEMAN DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 GERALD E JOHNSON II DIRECTOR 2.00 X 0 0 0 JEFFREY JONES DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 MAGGIE CHAN JONES DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 DENISE KARKOS DIRECTOR 2.00 X 0 0 0 JOHN KENNEDY JR DIRECTOR 2.00 X 0 0 0 RICH LEHRFELD DIRECTOR 2.00 X 0 0 0 KRISTIN LEMKAU DIRECTOR 2.00 X 0 0 0 CHANTAL LENARD DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 ALISON LEWIS DIRECTOR 2.00 X 0 0 0 ANTONIO LUCIO DIRECTOR 2.00 X 0 0 0 ROB MASTER DIRECTOR 2.00 X 0 0 0 NADINE MCHUGH DIRECTOR 2.00 X 0 0 0 BRIAN OWENS DIRECTOR 2.00 X 0 0 0 SUSAN POPPER DIRECTOR 2.00 1.00 X 0 0 0 RAJA RAJAMANNAR DIRECTOR 2.00 X 0 0 0 ERIC REYNOLDS DIRECTOR 2.00 X 0 0 0 TONY ROGERS DIRECTOR 2.00 X 0 0 0 DIEGO SCOTTI DIRECTOR 2.00 X 0 0 0 HEATHER STEWART DIRECTOR 2.00 X 0 0 0 MEGAN STOOKE DIRECTOR THRU FEB. 2017 2.00 X 0 0 0 MARC STRACHAN DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 NUNO TELES DIRECTOR 2.00 X 0 0 0 JIM TREBILCOCK DIRECTOR 2.00 X 0 0 0 MEREDITH VERDONE DIRECTOR 2.00 X 0 0 0 KAREN WALKER DIRECTOR 2.00 X 0 0 0 RODNEY WILLIAMS DIRECTOR THRU OCT. 2017 2.00 X 0 0 0 CHRISTINE MANNA PRESIDENT & COO 35.00 X 502231 0 26923 KENNETH BEAULIEU SVP 35.00 X 159091 0 33387 EDWARD BERG VP 35.00 X 170620 0 34328 SHEPARD BRYANT-KRAMER VP 35.00 X 121283 0 23421 CHRISTINA CURRY VP 35.00 X 160512 0 15669 BRIAN DAVIDSON SVP 35.00 X 163371 0 23839 KRISTINA DESROSIERS SVP 35.00 X 171423 0 6081 WILLIAM DUGGAN GEVP 35.00 X 387826 0 40962 LOUIS FANELLI EVP 35.00 X 322891 0 23582 EVE FROUXIDES VP 35.00 X 128055 0 14650 MARK GALLIHER VP 35.00 X 131962 0 14021 MARNI GORDON SVP 35.00 X 179612 0 6649 LISA GUHANICK VP 35.00 X 153692 0 32294 KATHLEEN HUNTER EVP 35.00 X 238347 0 18155 DANIEL JAFFE EVP 35.00 X 515815 0 31081 EDWARD KABAK SVP 35.00 0.10 X 226772 0 6732 MICHAEL KAUFMAN SVP 35.00 X 189150 0 26739 ANDREA KISLAN SVP 35.00 X 207766 0 14489 MARK J LIEBERT VP 35.00 X 125017 0 33888 LANA MAVRESHKO VP 35.00 0.10 X 160014 0 30468 KRISTEN MCDONOUGH SVP 35.00 X 173332 0 36686 TRACEY OWENS SVP 35.00 X 157403 0 18945 MICHAEL PALMER EVP 35.00 X 256034 0 28952 LAN PHAN SVP 35.00 X 137968 0 34118 NICHOLAS PRIMOLA SVP 35.00 X 190636 0 29549 ROBERT ROTHE GEVP 35.00 X 341616 0 39578 KEITH SCARBOROUGH VP 35.00 X 194233 0 17070 BILL TUCKER EVP 35.00 X 252052 0 32651 KIMBERLY STEVENS DIRECTOR 35.00 X 185234 0 31400 ROBERT MAROLD SR. DIRECTOR 35.00 X 143109 0 23922 JENNI NEISWONGER SR. DIRECTOR 35.00 X 138599 0 29480 BARBARA MARKFIELD DIRECTOR 35.00 X 128397 0 13561 DAVID BUZBY DIRECTOR 35.00 X 124945 0 5579 7876916 0 838651 46 0 1 0 REED SMITH LLP 599 LEXINGTON AVENUE NEW YORK NY 10022 LEGAL 2245132 EVENT DESIGNS NEW YORK INC 204 EAST 83RD STREET NEW YORK NY 10028 A.V. SERVICES 1331886 MARRIOTT BUSINESS SERVICES 10400 FERNWOOD ROAD BETHESDA MD 20817 CONFERENCE VENUE 1309286 ORLANDO WORLD CENTER MARRIOTT 8701 WORLD CENTER DR ORLANDO FL 32821 CONFERENCE VENUE 840000 MANCHESTERGRAND HYATT SANDIEGO 1 MARKET PL SAN DIEGO CA 92101 CONFERENCE VENUE 714388 30 MEMBERSHIP DUES 900099 19505132 19505132 TRAINING & CONFERENCES 900099 7629375 7629375 SPONSORSHIP 900099 6852600 6852600 SAG/AFTRA 900099 2672662 2672662 ALLIANCE FOR FAMILY ENTERTAINMENT 900099 2114792 2114792 475000 475000 39249561 259516 259516 56798 56798 53000 0 53000 53000 53000 4651597 4429350 222247 222247 222247 EQUITY IN EARNINGS - AD ID 900099 750000 750000 750000 40591122 39249561 0 1341561 22000 7891341 7187582 122003 977089 876159 2055854 102975 271036 80560 1962358 1017719 289968 909520 2929722 760967 8229388 395208 112568 BAD DEBT 1529447 LEADERSHIP INITIATIVES 618689 RESEARCH 367425 ONLINE/ANA NEWSSTAND 173067 198195 39080840 1618834 2219422 6473893 6273007 1954844 2322238 340138 452463 5261839 3301242 2065026 1960597 6995894 8750659 250000 400000 448015 335559 20146644 22713945 3949539 4131452 8882855 10087366 2775584 1514096 15607978 15732914 X 1254979 3008387 3283687 3972644 4538666 6981031 20146644 22713945 X 1510282 490167 441916 X X 0 1 X 1 0 0 0 1 19505132 1730314 856988 2587302 1950513 636789 2327478 1422954 904524 2934361 1878288 1056073 1960597 RENT PAYABLE 1514096 1514096 X 43146947 490167 2146218 2636385 40510562 80560 80560 40591122 40940642 1940362 1940362 39000280 80560 80560 39080840 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. EUROPE 0 0 PROGRAM SERVICES MEMBERSHIP DUES- ADVERTISING INDUSTRY PROGRAMS AND INITIATIVES 40000 0 0 0 0 0 0 40000 0 40000 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD. 1 4A'S FOUNDATION 1065 AVENUE OF AMERICAS 16TH FL NEW YORK NY 10018 133949950 501(C)3 10000 ADVERTISING INDUSTRY PROGRAM AND INITIATIVES ADVERTISING WEEK 131 WEST 33RD STREET SUITE 800 NEW YORK NY 10001 542122176 501(C)3 7000 ADVERTISING INDUSTRY PROGRAM AND INITIATIVES 2 0 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO ADHERE TO REPORTING REQUIREMENTS AS OUTLINED IN THE INDIVIDUAL GRANT AGREEMENTS BETWEEN THE ORGANIZATION AND EACH RECIPIENT. X X 0 0 0 ROBERT D LIODICE CEO & DIRECTOR 612908 0 425000 0 0 0 8999 0 30803 0 1077710 0 0 0 CHRISTINE MANNA PRESIDENT & COO 414931 0 87300 0 0 0 9000 0 17923 0 529154 0 0 0 KENNETH BEAULIEU SVP 148404 0 10687 0 0 0 4520 0 28867 0 192478 0 0 0 EDWARD BERG VP 136792 0 33828 0 0 0 3525 0 30803 0 204948 0 0 0 CHRISTINA CURRY VP 150326 0 10186 0 0 0 5005 0 10664 0 176181 0 0 0 BRIAN DAVIDSON SVP 148912 0 14459 0 0 0 5960 0 17879 0 187210 0 0 0 KRISTINA DESROSIERS SVP 160559 0 10864 0 0 0 6000 0 81 0 177504 0 0 0 WILLIAM DUGGAN GEVP 326276 0 61550 0 0 0 8999 0 31963 0 428788 0 0 0 LOUIS FANELLI EVP 276491 0 46400 0 0 0 8999 0 14583 0 346473 0 0 0 MARNI GORDON SVP 169772 0 9840 0 0 0 5915 0 734 0 186261 0 0 0 LISA GUHANICK VP 144860 0 8832 0 0 0 5685 0 26609 0 185986 0 0 0 KATHLEEN HUNTER EVP 210744 0 27603 0 0 0 7927 0 10228 0 256502 0 0 0 DANIEL JAFFE EVP 444815 0 71000 0 0 0 8999 0 22082 0 546896 0 0 0 EDWARD KABAK SVP 214412 0 12360 0 0 0 5636 0 1096 0 233504 0 0 0 MICHAEL KAUFMAN SVP 166150 0 23000 0 0 0 6468 0 20271 0 215889 0 0 0 ANDREA KISLAN SVP 188162 0 19604 0 0 0 4451 0 10038 0 222255 0 0 0 MARK J LIEBERT VP 117157 0 7860 0 0 0 5021 0 28867 0 158905 0 0 0 LANA MAVRESHKO VP 147982 0 12032 0 0 0 1557 0 28911 0 190482 0 0 0 KRISTEN MCDONOUGH SVP 158521 0 14811 0 0 0 5838 0 30848 0 210018 0 0 0 TRACEY OWENS SVP 144810 0 12593 0 0 0 1671 0 17274 0 176348 0 0 0 MICHAEL PALMER EVP 223134 0 32900 0 0 0 8030 0 20922 0 284986 0 0 0 LAN PHAN SVP 129268 0 8700 0 0 0 5233 0 28885 0 172086 0 0 0 NICHOLAS PRIMOLA SVP 172586 0 18050 0 0 0 682 0 28867 0 220185 0 0 0 ROBERT ROTHE GEVP 285725 0 55891 0 0 0 8775 0 30803 0 381194 0 0 0 KEITH SCARBOROUGH VP 183240 0 10993 0 0 0 7076 0 9994 0 211303 0 0 0 BILL TUCKER EVP 252052 0 0 0 0 0 8221 0 24430 0 284703 0 0 0 KIMBERLY STEVENS DIRECTOR 185234 0 0 0 0 0 4240 0 27160 0 216634 0 0 0 ROBERT MAROLD SR. DIRECTOR 136109 0 7000 0 0 0 3766 0 20156 0 167031 0 0 0 JENNI NEISWONGER SR. DIRECTOR 94473 0 44126 0 0 0 650 0 28830 0 168079 0 0 0 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. 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ADVERTISING EDUCATIONAL FOUNDATION Q 79693 COST ADVERTISING EDUCATIONAL FOUNDATION N 140000 COST