2024-11-15T13:55:14-06:00 2023-12-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2023-01-01 134182652 ONLINE PUBLISHERS ASSOCIATION INC ONLI 6464731000 530 7TH AVENUE M1 NEW YORK NY 10018 JASON KINT PRESIDENT 6464731000 2024-11-15 1 1 JEFFREY A SMITH CPA P00139935 7035915200 2023 2024-10-15 13:58:12Z DIGITAL CONTENT NEXT JASON KINT 530 7TH AVENUE M1 NEW YORK NY 10018 4579548 0 X WWW.DIGITALCONTENTNEXT.ORG X 2001 NY THE PRIMARY PURPOSE OF THE DIGITAL CONTENT NEXT (DCN) IS TO HELP CREATE A FAVORABLE BUSINESS CLIMATE FOR DIGITAL MEDIA PUBLISHERS. DCN ACTS AS A VOICE FOR ITS MEMBERS BEFORE THE ADVERTISING COMMUNITY, THE PRESS, THE GOVERNMENT AND THE PUBLIC. THROUGH RESEARCH AND COMMUNICATIONS, DCN HELPS ITS MEMBERS COMPETE IN THE MARKETPLACE FOR ADVERTISING SERVICES, AND WORKS TO COMMUNICATE THE VALUE OF QUALITY ONLINE CONTENT SITES TO ALL THE CONSTITUENCIES WE ADDRESS ON BEHALF OF OUR MEMBERS. 41 41 17 41 818100 37504 3626050 3698995 471514 818100 405 34361 786 28092 4098755 4579548 0 0 0 0 2997644 3004697 0 0 0 1030847 1477063 4028491 4481760 70264 97788 5316338 5123920 4797384 4512220 518954 611700 X THE PRIMARY PURPOSE OF DIGITAL CONTENT NEXT (DCN) IS TO HELP CREATE A FAVORABLE BUSINESS CLIMATE FOR DIGITAL MEDIA PUBLISHERS. DCN ACTS AS A VOICE FOR ITS MEMBERS BEFORE THE ADVERTISING COMMUNITY, THE PRESS, THE GOVERNMENT, AND THE PUBLIC. THROUGH RESEARCH AND COMMUNICATIONS, DCN HELPS ITS MEMBERS COMPETE IN THE MARKETPLACE FOR ADVERTISING SERVICES, AND WORKS TO COMMUNICATE THE VALUE OF QUALITY ONLINE CONTENT SITES TO ALL THE CONSTITUENCIES WE ADDRESS ON BEHALF OF OUR MEMBERS.ALF OF OUR MEMBERS. 0 0 DURING 2023, DCN CONTINUED TO AGGREGATE AND PUBLISH ITS BENCHMARK TRENDS ACROSS DCN MEMBERS' DIGITAL BUISINESSES ON MOBILE, DESKTOP AND VIDEO. ADVOCATE AROUND COMPETITION AND AI DEVELOPMENTS AND PRODUCT CONCERNS. DCN ALSO RELEASED EXTERNAL CUSTOMER RESEARCH ON THE SUBSCRIPTION ECONOMY AND THE CHANGES TO AUDIENCE DEVELOPMENT. OTHER PRIVATE ACTIVITIES FOR OUR MEMBERSHIP IN ADDITION TO BOARD MEETINGS INCLUDE A RANGE OF VIRTUAL NAD IN-PERSON MEMBER EVENTS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 20 0 1 17 1 1 1 0 0 0 0 0 0 0 X 41 41 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 0 1 0 0 NY DC X THE ORGANIZATION 6464731000 530 7TH AVENUE M1 NEW YORK NY 10018 PAMELA WASSERSTEIN CHAIR 1.00 X X 0 0 0 ANDREW ROSEN DIRECTOR 1.00 X 0 0 0 JON SLADE VICE CHAIR 1.00 X X 0 0 0 WILL LEE DIRECTOR 1.00 X 0 0 0 SETH LADETSKY DIRECTOR 1.00 X 0 0 0 JULIA BEIZER DIRECTOR 1.00 X 0 0 0 BILL BAILEY DIRECTOR 1.00 X 0 0 0 DANIEL CALLAHAN DIRECTOR 1.00 X 0 0 0 CALLY BAUTE DIRECTOR 1.00 X 0 0 0 JENNY BURKE DIRECTOR 1.00 X 0 0 0 KRISTIN HEITMANN DIRECTOR 1.00 X 0 0 0 IRA RUBENSTEIN DIRECTOR 1.00 X 0 0 0 PAMELA DRUCKER MANN DIRECTOR 1.00 X 0 0 0 ALYSIA BORSA DIRECTOR 1.00 X 0 0 0 NEIL PATEL DIRECTOR 1.00 X 0 0 0 RAFAEL URBINA DIRECTOR 1.00 X 0 0 0 MELISSA CHICKERING DIRECTOR 1.00 X 0 0 0 TEDDY DOWNEY DIRECTOR 1.00 X 0 0 0 MICHAEL ZIMBALIST DIRECTOR 1.00 X 0 0 0 JASON FOX DIRECTOR 1.00 X 0 0 0 REGINA BUCKLEY DIRECTOR 1.00 X 0 0 0 ROBIN THURSTON DIRECTOR 1.00 X 0 0 0 STEVE SACHS DIRECTOR 1.00 X 0 0 0 AMY WILKINS DIRECTOR 1.00 X 0 0 0 DAN CHECK DIRECTOR 1.00 X 0 0 0 JOY ROBINS DIRECTOR 1.00 X 0 0 0 GREGG KLAYMAN DIRECTOR 1.00 X 0 0 0 LINDA HENRY DIRECTOR 1.00 X 0 0 0 DIETRICH VON KLAEDEN DIRECTOR 1.00 X 0 0 0 SARAH MCCONVILLE DIRECTOR 1.00 X 0 0 0 REBECCA GROSSMAN-COHEN DIRECTOR 1.00 X 0 0 0 KATE GUTMAN DIRECTOR 1.00 X 0 0 0 JIM SPANFELLER DIRECTOR 1.00 X 0 0 0 DEBBY KRENEK DIRECTOR 1.00 X 0 0 0 JOSEPH ROSENFELD DIRECTOR 1.00 X 0 0 0 STEPHANIE MEHTA DIRECTOR 1.00 X 0 0 0 CHRISTIAN BAESLER DIRECTOR 1.00 X 0 0 0 SHERI BACHSTEIN SECRETARY 1.00 X 0 0 0 SEAN MARIO TREASURER 1.00 X 0 0 0 BOB COHN DIRECTOR 1.00 X 0 0 0 JAMES FRIEMAN DIRECTOR 1.00 X 0 0 0 JASON KINT CEO 40.00 X 512160 0 43721 CHRISTOPHER PEDIGO DIRECTOR GOV'T AFFAIRS 40.00 X 322582 0 47549 LISA ABOUREZK SEALEY SVP MARKETING 40.00 X 333043 0 45616 LISA KERR SVP MARKETING DEVELOPMENT 40.00 X 442212 0 25664 ALEXANDRA ROMAN VP, MEMBER RELATIONS 40.00 X 195481 0 14155 EMILY FISHBEIN DIRECTOR OF EVENTS/CONF 40.00 X 166350 0 18045 RANDE PRICE DIRECTOR OF RESEARCH 40.00 X 191309 0 31792 MICHELLE MANAFY EDITORIAL DIRECTOR 40.00 X 178152 0 37419 2341289 0 263961 8 0 1 0 DENTONS US LLP 1900 K STREET WASHINGTON DC 20006 LEGAL 189370 1 3698995 3698995 CONFERENCE INCOME 611600 618100 618100 LICENSE FEE - TRUSTX 518210 200000 200000 818100 34361 34361 MISCELLANEOUS INCOME 900099 25454 25454 TAX REFUND 900099 2638 2638 28092 4579548 25454 818100 36999 2793642 14716 6670 26994 162675 107809 98786 206870 19610 24122 50473 33000 49607 679508 6628 3961 UNRELATED BUSINESS INCO 11251 RESEARCH 109442 PUBLIC RELATIONS 42317 MEMBERSHIP & SUBSCRIPTI 33361 318 4481760 1252688 1552265 1500054 914383 2192115 2065845 99541 325035 69715 63553 12790 6162 250000 250000 0 9150 10230 5316338 5123920 761303 719945 4035930 3761775 151 30500 4797384 4512220 X 518954 611700 518954 611700 5316338 5123920 97788 16704 -21746 0 X X 1 X 0 0 0 0 0 0 3698995 331560 331560 331560 69715 63553 6162 6162 30500 30500 X PART X, LINE 2: DCN IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION. A PORTION OF MEMBERSHIP DUES ARE TREATED AS ADVERTISING INCOME FOR TAX PURPOSES BECAUSE THESE MEMBERS UTILIZE ADVERTISING SPACE ON DCN'S ONLINE NEWSLETTER. THIS ADVERTISING INCOME, LESS RELATED EXPENSES, IS DEEMED UNRELATED BUSINESS INCOME AND IS SUBJECT TO TAXATION. DCN ALSO INCURS LOBBYING COSTS UPON WHICH IT MAY ELECT TO PAY A 35% PROXY TAX OR PASS THE EXPENSE THROUGH TO ITS MEMBERS IN THE FORM OF NON-DEDUCTIBLE MEMBERSHIP DUES. FOR 2023 AND 2022, DCN ELECTED TO PASS THE EXPENSE THROUGH TO ITS MEMBERS IN LIEU OF PAYING EXCISE TAX. MANAGEMENT DOES NOT BELIEVE DCN HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, DCN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020. X X 0 0 0 JASON KINT CEO 372160 0 140000 0 0 0 14732 0 28989 0 555881 0 0 0 LISA KERR SVP MARKETING DEVELOPMENT 355151 0 87061 0 0 0 16378 0 9286 0 467876 0 0 0 LISA ABOUREZK SEALEY SVP MARKETING 311244 0 21799 0 0 0 15562 0 30054 0 378659 0 0 0 CHRISTOPHER PEDIGO DIRECTOR GOV'T AFFAIRS 300065 0 22517 0 0 0 16461 0 31088 0 370131 0 0 0 RANDE PRICE DIRECTOR OF RESEARCH 177119 0 14190 0 0 0 9361 0 22431 0 223101 0 0 0 MICHELLE MANAFY EDITORIAL DIRECTOR 164949 0 13203 0 0 0 9049 0 28370 0 215571 0 0 0 ALEXANDRA ROMAN VP, MEMBER RELATIONS 167942 0 27539 0 0 0 6178 0 7977 0 209636 0 0 0 EMILY FISHBEIN DIRECTOR OF EVENTS/CONF 155462 0 10888 0 0 0 6537 0 11508 0 184395 0 0 0 PART I, LINE 3 THE DCN EXECUTIVE COMMITTEE ESTABLISHES THE PRIORITIES FOR THE YEAR FOR THE ORGANIZATION. THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION BASED ON COMPARABLE DATA FROM OTHER ASSOCIATIONS. AT YEAR'S END, THE DCN COMPENSATION COMMITTEE REVIEWS THE ACCOMPLISHMENTS IN LIGHT OF THE PRIORITIES TO DETERMINE BONUS COMPENSATION OF THE CEO. TRUSTX DIGITAL ADVERTISING SERVICES INC PBC ORGANIZATION OWNS 100% OF TRUSTX 250000 INVESTMENT IN TRUSTX 0 FORM 990, PART VI, SECTION A, LINE 6 DCN HAS 3 CLASSES OF MEMBERSHIP, BUT ONLY ONE HAS FULL VOTING POWER. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF DCN ELECT BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS MUST BE APPROVED BY MEMBERS: 1)AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR A JUDICIAL DISSOLUTION, 2)DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION AND 3)PLANS TO MERGE OR CONSOLIDATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT IS AS FOLLOWS. THE CHAIRMAN OF THE BOARD REQUESTS WRITTEN INPUT FROM EACH OF THE EXECUTIVE COMMITTEE MEMBERS REGARDING THE AREAS THAT THE PRESIDENT EXCELLED DURING THE YEAR, AS WELL AS THOSE THAT REQUIRE IMPROVEMENT. IN ADDITION, A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERS ALSO SIT ON OTHER ASSOCIATION BOARDS AND, THEREFORE, HAVE COMPARABLE DATA REGARDING COMPENSATION. THE CHAIRMAN THEN REVIEWS THE ASSOCIATION'S ACCOMPLISHMENTS, EXECUTIVE COMMITTEE INPUT AND COMPARABLE DATA TO DETERMINE COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC, BUT CONSIDERATION WILL BE GIVEN UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL REVIEW OF ITS FINANCIAL STATEMENTS & SELECTION OF AN INDEPENDENT ACCOUNTANT. TRUSTX DIGITAL ADVERTISING SERVICES INC PBC 530 7TH AVENUE M1 NEW YORK NY 10018 814310916 ADVERTISING DE ONLINE PUBLISHERS ASSOCIATION INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 TRUSTX DIGITAL ADVERTISING SERVICES INC PBC O 2063655 ACTUAL AMOUNT TRUSTX DIGITAL ADVERTISING SERVICES INC PBC Q 2041445 ACTUAL AMOUNT TRUSTX DIGITAL ADVERTISING SERVICES INC PBC P 4461 ACTUAL AMOUNT