ANTI-DEFAMATION LEAGUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANTI-DEFAMATION LEAGUE (EIN 13-1818723)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349324683
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:19:45-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131818723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTI-DEFAMATION LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTI | BusinessNameControlTxt |
| Phone | 2128857700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101583560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN GREENBLATT | PersonNm |
| Person Title | CEO/NATIONAL DIR. | PersonTitleTxt |
| Phone | 2128857700 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | GREENBLATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN GREENBLATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101583560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,149,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADL WAS FORMED IN 1913 TO ELIMINATE ANTI-SEMITISM AND BIGOTRY IN THE US AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 501 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,020,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,885,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,397,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,441,421 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $849,984 | PYOtherRevenueAmt |
| CY Other Revenue | $655,472 | CYOtherRevenueAmt |
| PY Total Revenue | $91,313,791 | PYTotalRevenueAmt |
| CY Total Revenue | $101,058,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $518,565 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,394,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,056,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $209,898 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,159,061 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,105,911 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,536,328 | PYOtherExpensesAmt |
| CY Other Expenses | $29,776,589 | CYOtherExpensesAmt |
| PY Total Expenses | $70,140,638 | PYTotalExpensesAmt |
| CY Total Expenses | $81,510,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,173,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,548,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,716,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,459,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,396,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,316,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,319,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,143,106 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ADL (THE "LEAGUE") IS THE LEADING ANTI-HATE ORGANIZATION. FOUNDED IN 1913 IN RESPONSE TO AN ESCALATING CLIMATE OF ANTI-SEMITISM AND BIGOTRY, ITS TIMELESS MISSION IS TO PROTECT THE JEWISH PEOPLE AND TO SECURE JUSTICE AND FAIR TREATMENT FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,840,183 | ExpenseAmt |
| Grant | $184,901 | GrantAmt |
| Revenue | $4,820,609 | RevenueAmt |
| Desc | REGIONAL OPERATIONS - SUPERVISES AND COORDINATES THE LEAGUE'S COAST-TO-COAST NETWORK OF REGIONAL AND SATELLITE OFFICES IN THE UNITED STATES. EACH REGIONAL OFFICE CARRIES OUT THE LEAGUE'S AGENDA IN THE RESPECTIVE DESIGNATED GEOGRAPHIC AREA IN THE USA. REGIONAL OPERATIONS ARE CHARGED WITH COORDINATING THE WORK OF THE REGIONAL OFFICES TO EFFECTIVELY CARRY OUT ADL'S OVERALL MISSION. THE REGIONAL OFFICES SUPPORT THE NATIONAL DECISION-MAKING PROCESS WITH LOCAL PERSPECTIVES, PRIORITIES AND INPUT. THE FIELD STAFF AND LAY LEADERS REACH OUT TO BOTH THE LOCAL JEWISH AND OTHER COMMUNITIES THROUGH ADL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,393,457 | ExpenseAmt |
| Revenue | $6,756,805 | RevenueAmt |
| Desc | CENTER ON EXTREMISM - IN A WORLD RIDDLED WITH CYBERHATE, ONLINE HARASSMENT, AND MISUSES OF TECHNOLOGY, THE CENTER ON EXTREMISM (COE) SERVES AS A RESOURCE TO LEGISLATORS, JOURNALISTS, UNIVERSITIES, COMMUNITY ORGANIZATIONS, AND TECH PLATFORMS AND ANYONE WHO HAS BEEN A TARGET OF ONLINE HATE AND HARASSMENT. COE DEVELOPS PROACTIVE SOLUTIONS AND ADVOCATES FOR CHANGE AT ALL LEVELS OF SOCIETY. IT IS A FORCE FOR INNOVATION, PRODUCING CUTTING-EDGE RESEARCH TO PROTECT VULNERABLE POPULATIONS, INFORM THE PUBLIC, AND ENGAGE YOUTH. CTS BUILDS ON ADL'S CENTURY OF EXPERIENCE SECURING JUSTICE AND FAIR TREATMENT FOR ALL IN A DIGITAL WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,447,964 | ExpenseAmt |
| Revenue | $8,433,362 | RevenueAmt |
| Desc | EDUCATION - FURTHERS THE LEAGUE'S MISSION THROUGH THE DESIGN AND DELIVERY OF EDUCATIONAL PROGRAMS AND MATERIALS IN THE CORE PRIORITY AREAS OF ANTI-BIAS, BULLYING/CYBERBULLYING, SCHOOL CLIMATE AND ANTI-SEMITISM. ADL EDUCATION DELIVERS THESE PROGRAMS TO PREK-12 SCHOOL COMMUNITIES, COLLEGE AND UNIVERSITY CAMPUSES, COMMUNITY GROUPS, CIVIC ASSOCIATIONS, RELIGIOUS ORGANIZATIONS, YOUTH SERVICE PROVIDERS AND WORKPLACES. IN 2020, ADL EDUCATION PROGRAMS WERE DIRECTLY DELIVERED TO OVER 91,000 CHILDREN AND ADULTS. THESE EDUCATION PROGRAMS HAVE POSITIONED ADL AS A LEADER IN ANTI-BIAS PROGRAMMING AND BULLYING/CYBERBULLYING PREVENTION, DIRECTLY REACHING ELEMENTARY, MIDDLE, HIGH SCHOOL AND POST-SECONDARY STUDENTS, EDUCATORS, FAMILY MEMBERS AND WORKPLACE EMPLOYEES WITH IN-DEPTH TRAINING AND RESOURCES. EMPLOYEES WITH IN-DEPTH TRAINING AND RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,238,272 | ExpenseAmt |
| Grant | $333,664 | GrantAmt |
| Revenue | $3,430,645 | RevenueAmt |
| Desc | INTERNATIONAL AFFAIRS AND INTERFAITH PROGRAMS - MAINTAINS CONTACTS THROUGHOUT EUROPE, LATIN AMERICA, THE MIDEAST, AND THE UNITED STATES FROM WHICH INFORMATION IS GATHERED RELATING TO POLITICAL AND SOCIAL MOVEMENTS THAT IMPACT ANTI-SEMITISM AND BIGOTRY. OBSERVES AND ANALYZES TRENDS AROUND THE WORLD RELATED TO ANTI-SEMITISM, HATE, AND RELATED ISSUES. PREPARES AND DISSEMINATES REPORTS AND DATA REGARDING ISRAEL'S SECURITY, U.S.-ISRAEL RELATIONS, BIGOTRY AND ANTI-SEMITISM IN THE MIDDLE EAST. INITIATIVE EDUCATIONAL PROGRAMS ON THE MIDEAST AND ISRAELI ISSUES, AS WELL AS ON INTERNATIONAL BEST PRACTICES ON FIGHTING ANTI-SEMITISM AND BIGOTRY, MAINTAINS CONTACT WITH FAITH LEADERS IN THE U.S. AND OTHER COUNTRIES. DEVELOP PROGRAMS OF COOPERATION ON INTERGROUP UNDERSTANDING AND HUMAN RELATIONS WITH CATHOLIC AND PROTESTANT RELIGIOUS GROUPS AT COMMUNITY, REGIONAL, AND NATIONAL LEVELS. PARTICIPATES IN EDUCATIONAL AND ACTION PROGRAMS IN INTERFAITH EFFORTS. ORGANIZES TRAINING PROGRAMS AND CURRICULUM DEVELOPMENT FOR SEMINARS AND RELIGIOUS-ORIENTED EDUCATIONAL INSTITUTIONS.LEADERSHIP - THE LEADERSHIP DIVISION IS RESPONSIBLE FOR ATTRACTING, EDUCATING AND CULTIVATING ADL LEADERS BY HOSTING SEVERAL ANNUAL NATIONAL MEETINGS, OVERSEEING GOVERNANCE, PROVIDING PERIODIC E-MAIL AND PRINT COMMUNICATIONS ON ADL ISSUES, RECRUITING PARTICIPANTS FOR MISSIONS TO FOREIGN COUNTRIES, AND HOSTING PRIVATE MEETINGS WITH NATIONAL AND WORLD LEADERS AT ADL HEADQUARTERS. THE LEADERSHIP DIVISION PROVIDES ONGOING SUPPORT TO ADL REGIONS TO HELP ENHANCE THEIR LEADERSHIP DEVELOPMENT PROGRAMS AND ALSO OFFERS GUIDANCE AND ASSISTANCE TO REGIONAL LEADERS LOOKING TO EXPAND THEIR INVOLVEMENT ON THE NATIONAL LEVEL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,238,272 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $333,664 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,430,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $59,919,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 384 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 501 | 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 |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN C SHEINBERG CO ADL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128857700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101583560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN GREENBLATT | ||||||||||
| CEO & NATIONAL DIRECTOR | 20.00 | 20.00 | Yes (X) | Yes (X) | $575,716 | $575,716 | $100,300 | |||
| GERALDINE ACUNA-SUNSHINE | ||||||||||
| DIRECTOR (AS OF 01/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY ADELSON | ||||||||||
| TREASURER | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY CURTISS-LUSHER | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ESTA GORDON EPSTEIN | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| YASMIN GREEN | ||||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| YADIN KAUFMAN | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN LAZOWSKI | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA LEVIN | ||||||||||
| DIRECTOR (AS OF 01/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLEN LEWY | ||||||||||
| DIRECTOR | 2.00 | 4.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL LUBETZKY | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE MUTCHNIK | ||||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH PRICE | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN SAX | ||||||||||
| CHAIR | 2.00 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| MILTON SCHNEIDER | ||||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY SCOTT | ||||||||||
| VICE-CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAMINA SINGH | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB STAVIS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER WOLF | ||||||||||
| DIRECTOR | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERIC BLOCH | ||||||||||
| SVP, GROWTH | 34.00 | 6.00 | Yes (X) | $409,893 | $72,334 | $23,550 | ||||
| ANAT KENDAL | ||||||||||
| SVP, FINANCE & ADMIN. (THRU 12/2021) | 34.00 | 6.00 | Yes (X) | $249,364 | $44,005 | $22,518 | ||||
| STEVEN SHEINBERG | ||||||||||
| SVP & GENERAL COUNSEL | 34.00 | 6.00 | Yes (X) | $238,536 | $42,094 | $21,907 | ||||
| GREGORY LIBERTINY - INTERIM | ||||||||||
| SVP, FIN. & ADMIN. (AS OF 12/2021) | 34.00 | 6.00 | Yes (X) | $179,833 | $31,735 | $13,530 | ||||
| THOMAS RUDERMAN | ||||||||||
| SVP, TALENT & KNOWLEDGE | 40.00 | 0.00 | $280,197 | $0 | $16,326 | Yes (X) | ||||
| EMILY BROMBERG | ||||||||||
| CHIEF OF STAFF (THRU 10/2021) | 40.00 | 0.00 | $268,274 | $0 | $17,331 | Yes (X) | ||||
| GEORGE SELIM | ||||||||||
| SVP, PROGRAMS | 40.00 | 0.00 | $171,065 | $0 | $15,773 | Yes (X) | ||||
| SONAL SHAH | ||||||||||
| INTERNAL CONSULTANT | 40.00 | 0.00 | $389,422 | $0 | $3,815 | Yes (X) | ||||
| KENNETH JACOBSON | ||||||||||
| DEPUTY NATIONAL DIRECTOR | 40.00 | 0.00 | $282,214 | $0 | $29,249 | Yes (X) | ||||
| EILEEN HERSHENOV | ||||||||||
| SVP, POLICY | 40.00 | 0.00 | $273,317 | $0 | $30,069 | Yes (X) | ||||
| DORON EZICKSON | ||||||||||
| VP, EAST DIVISION | 34.00 | 6.00 | $219,746 | $38,778 | $20,989 | Yes (X) | ||||
| ROBERT TRESTAN | ||||||||||
| VP, WESTERN DIVISON | 6.00 | 34.00 | $219,559 | $38,746 | $22,370 | Yes (X) | ||||
| CLIFFORD SCHECHTER | ||||||||||
| SENIOR ADVISOR TO THE CEO | 30.00 | 0.00 | $161,405 | $0 | $17,022 | Yes (X) | ||||
| ABRAHAM FOXMAN | ||||||||||
| NATIONAL DIRECTOR EMERITUS | 0.00 | 0.00 | $81,275 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,999,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $843,408 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 129 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| CDR FUNDRAISING GROUP | |||||
| 4200 PARLIAMENT PLACE | LANHAM | MD | 20706 | FUNDRAISING SERVICES | $1,071,940 |
| SITUATION INTERACTIVE | |||||
| 469 7TH AVE STE 1300 | NEW YORK | NY | 10018 | MEDIA | $457,166 |
| KAIZEN TECHNOLOGIES | |||||
| 1 LINCOLN HIGHWAY | EDISON | NJ | 08820 | TEMP SERVICES | $186,104 |
| TRU NORTH ADVISORS | |||||
| 419 BEACH ROAD | FAIRFIELD | CT | 06824 | FINANCIAL ADVISORY | $182,713 |
| VRP CONSULTING | |||||
| 268 BUSH STEET | SAN FRANCISCO | CA | 94104 | IT SUPPORT | $144,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,755,989 | FundraisingAmt |
| Related Organizations | $9,824,492 | RelatedOrganizationsAmt |
| Government Grants | $7,486,610 | GovernmentGrantsAmt |
| All Other Contributions | $50,818,183 | AllOtherContributionsAmt |
| Total Contributions | $76,885,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION | 900099 | $8,433,362 | $8,433,362 |
| CENTER FOR EXTREMISM | 900099 | $6,756,805 | $6,756,805 |
| REGIONAL OPERATIONS | 900099 | $4,820,609 | $4,820,609 |
| INTERNATIONAL AFFAIRS | 900099 | $3,214,162 | $3,214,162 |
| LEADERSHIP | 900099 | $216,483 | $216,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,441,421 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,034 | TotalRevenueColumnAmt |
| Exclusion | $5,034 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,669 | TotalRevenueColumnAmt |
| Exclusion | $26,669 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $303,167 | 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 | $303,167 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,167 | TotalRevenueColumnAmt |
| Exclusion | $303,167 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,051,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,980,041 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,735 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,735 | TotalRevenueColumnAmt |
| Exclusion | $71,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,755,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,110,465 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,003,715 | TotalRevenueColumnAmt |
| Exclusion | -$1,003,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $1,268,148 | $1,268,148 |
| MARKETING & COMM. | 900099 | $50,601 | $50,601 |
| HONORARIUM | 900099 | $10,602 | $10,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,329,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,058,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,441,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $732,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,565 | TotalAmt |
| Program Services | $518,565 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541,735 | TotalAmt |
| Program Services | $2,050,490 | ProgramServicesAmt |
| Management And General | $261,367 | ManagementAndGeneralAmt |
| Fundraising | $229,878 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,987,263 | TotalAmt |
| Program Services | $28,299,329 | ProgramServicesAmt |
| Management And General | $3,469,006 | ManagementAndGeneralAmt |
| Fundraising | $3,218,928 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,607 | TotalAmt |
| Program Services | $314,582 | ProgramServicesAmt |
| Management And General | $74,181 | ManagementAndGeneralAmt |
| Fundraising | $23,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,165,996 | TotalAmt |
| Program Services | $6,988,402 | ProgramServicesAmt |
| Management And General | $1,647,913 | ManagementAndGeneralAmt |
| Fundraising | $529,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948,809 | TotalAmt |
| Program Services | $2,248,251 | ProgramServicesAmt |
| Management And General | $530,153 | ManagementAndGeneralAmt |
| Fundraising | $170,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,086 | TotalAmt |
| Program Services | $99,390 | ProgramServicesAmt |
| Management And General | $211,696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,109 | TotalAmt |
| Management And General | $45,109 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,061 | TotalAmt |
| Fundraising | $1,159,061 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022,541 | TotalAmt |
| Program Services | $6,695,166 | ProgramServicesAmt |
| Management And General | $912,318 | ManagementAndGeneralAmt |
| Fundraising | $415,057 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,311 | TotalAmt |
| Program Services | $748,746 | ProgramServicesAmt |
| Management And General | $167,405 | ManagementAndGeneralAmt |
| Fundraising | $33,160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,611 | TotalAmt |
| Program Services | $941,633 | ProgramServicesAmt |
| Management And General | $279,622 | ManagementAndGeneralAmt |
| Fundraising | $82,356 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,733 | TotalAmt |
| Program Services | $2,441,612 | ProgramServicesAmt |
| Management And General | $782,671 | ManagementAndGeneralAmt |
| Fundraising | $247,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,461,212 | TotalAmt |
| Program Services | $5,523,361 | ProgramServicesAmt |
| Management And General | $2,153,024 | ManagementAndGeneralAmt |
| Fundraising | $784,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,737 | TotalAmt |
| Program Services | $421,421 | ProgramServicesAmt |
| Management And General | $58,840 | ManagementAndGeneralAmt |
| Fundraising | $32,476 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,477 | TotalAmt |
| Program Services | $935,298 | ProgramServicesAmt |
| Management And General | $134,710 | ManagementAndGeneralAmt |
| Fundraising | $70,469 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,104 | TotalAmt |
| Management And General | $852,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,091 | TotalAmt |
| Management And General | $1,505,091 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,578 | TotalAmt |
| Management And General | $872,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EVENT EXPENSES | $1,154,098 | $910,267 | $203,518 | $40,313 |
| DUES & SUBSCRIPTIONS | $457,765 | $361,051 | $80,724 | $15,990 |
| EDUCATIONAL PROGRAMS | $161,585 | $127,446 | $28,495 | $5,644 |
| BANK & CREDIT CARD FEES | $157,387 | $30,747 | $103,230 | $23,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,535 | TotalAmt |
| Program Services | $264,119 | ProgramServicesAmt |
| Management And General | $109,454 | ManagementAndGeneralAmt |
| Fundraising | $22,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,510,625 | TotalAmt |
| Program Services | $59,919,876 | ProgramServicesAmt |
| Management And General | $14,484,838 | ManagementAndGeneralAmt |
| Fundraising | $7,105,911 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,762,078 | BOYAmt |
| EOY | $12,839,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,056,664 | BOYAmt |
| EOY | $26,786,336 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,301,067 | BOYAmt |
| EOY | $22,737,630 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,500 | BOYAmt |
| EOY | $314,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,844 | BOYAmt |
| EOY | $3,324,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,420,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,197,778 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,888 | BOYAmt |
| EOY | $7,222,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,798 | BOYAmt |
| EOY | $5,103,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,131,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,716,839 | BOYAmt |
| EOY | $81,459,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,130,925 | BOYAmt |
| EOY | $9,710,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,463 | BOYAmt |
| EOY | $1,168,613 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,400,615 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,751,874 | BOYAmt |
| EOY | $36,437,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,396,877 | BOYAmt |
| EOY | $51,316,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,206,515 | BOYAmt |
| EOY | -$9,555,583 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,526,477 | BOYAmt |
| EOY | $39,698,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,319,962 | BOYAmt |
| EOY | $30,143,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,716,839 | BOYAmt |
| EOY | $81,459,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,548,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,714,810 | OtherChangesInNetAssetsAmt |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,717,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,833,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,152,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,020,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,885,274 | CurrentTaxYearAmt |
| Total | $381,609,626 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,717,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,833,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,152,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,020,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,885,274 | CurrentTaxYearAmt |
| Total | $381,609,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $381,609,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334,870 | CurrentTaxYearAmt |
| Total | $1,074,648 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,305,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,451,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,830,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,379,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,101 | CurrentTaxYearAmt |
| Total | $35,403,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $418,087,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,449,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2017 AMOUNT: $ 8,305,556. 2018 AMOUNT: $ 9,411,913. 2019 AMOUNT: $ 13,830,477. 2020 AMOUNT: $ 2,158,606. 2021 AMOUNT: $ 106,750. GROSS SALES OF INVENTORY - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 39,545. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 177,775. 2021 AMOUNT: $ 1,268,148. MARKETING AND COMMUNICATIONS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 43,308. 2021 AMOUNT: $ 50,601. HONORARIUM - 2021 AMOUNT: $ 10,602. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,164,903 | BeginningYearBalanceAmt |
| Contributions | $1,415,760 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,611,690 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,783,638 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $103,185,335 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,085,363 | BeginningYearBalanceAmt |
| Contributions | $27,772,133 | ContributionsAmt |
| Investment Earnings Or Losses | $7,045,141 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,737,734 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $132,164,903 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,951,696 | BeginningYearBalanceAmt |
| Contributions | $11,096,741 | ContributionsAmt |
| Investment Earnings Or Losses | $12,431,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,394,125 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $106,085,363 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,038,956 | BeginningYearBalanceAmt |
| Contributions | $8,739,345 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,056,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,770,172 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $86,951,696 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,328,755 | BeginningYearBalanceAmt |
| Contributions | $1,899,292 | ContributionsAmt |
| Investment Earnings Or Losses | $8,123,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,312,248 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $92,038,956 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,748,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,109,672 | DepreciationAmt |
| Book Value | $3,639,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,671,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,088,106 | DepreciationAmt |
| Book Value | $3,583,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,222,732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM PENSION OBLIGATIONS | $6,529,060 |
| DEFERRED RENT | $4,753,183 |
| LONG-TERM DEBT | $25,155,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,437,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,332,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,357 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,714,810 | OtherRevenueAmt |
| Revenue Not Reported | -$5,725,167 | RevenueNotReportedAmt |
| Revenue Subtotal | $101,057,307 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,629 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,629 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $101,058,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $81,508,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $81,508,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,629 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,629 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $81,510,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ADL FOUNDATION ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PROGRAM PURPOSES (SEE ADL FOUNDATION FORM 990 PART III FOR STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS). AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | AS REQUIRED UNDER FIN 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", THE FOLLOWING FOOTNOTE WAS INCLUDED IN NOTE (2)(J) OF THE CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION: "ADL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO ADL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511 AND IS REPORTED AND PAID WITH THE INTERNAL REVENUE SERVICE FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN)." |
| PART V, LINE 1C: | ADL'S ENDOWMENT, HELD ENTIRELY BY THE ADL FOUNDATION, CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN 2015, ADL ESTABLISHED TWO BOARD-DESIGNATED ENDOWMENT FUNDS TOTALING $3.5 MILLION. IN 2021, THE VALUE OF THE BOARD-DESIGNATED ENDOWMENTS WAS RECLASSIFIED TO DONOR DESIGNATED FUNDS. ADDITIONALLY, ENDOWMENT FUND REPORTING FOR TAX YEAR 2021 WAS ADJUSTED TO REFLECT THE VALUE OF THE ENDOWMENT AS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS. THE VALUE OF THE ADJUSTMENT OF $37,871,282 IS INCLUDED WITHIN PART V, LINE 1C. |
| PART V, LINE 3B: | THE ENDOWMENT FUNDS DESCRIBED IN THIS SECTION ARE OWNED BY THE ANTI-DEFAMATION LEAGUE FOUNDATION, A SEPARATE BUT RELATED 501(C)(3) CORPORATION. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SEE PART V | $419,057 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | SEE PART V | $52,802 |
| 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 | $471,859 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $471,859 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING IS USED TO DETERMINE THE EXPENSES BY REGION. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3(1), COLUMN E: | MIDDLE EAST AND NORTH AFRICA: MAINTAINING RELATIONSHIPS WITH ORGANIZATIONS AND GOVERNMENTAL BODIES IN ISRAEL IN ORDER TO PROVIDE SUPPORT TO THE US OPERATION IN COMBATING ANTI-SEMITISM AND ADVOCATING FOR THE JEWISH PEOPLE. |
| PART I, LINE 3(2), COLUMN E: | EUROPE: FUND TRAINING OF ANTI-BIAS EDUCATION PROGRAMS FOR LAW ENFORCEMENT PROFESSIONALS, EDUCATORS, AND HUMAN RIGHTS NON-GOVERNMENTAL ORGANIZATIONS IN AUSTRIA. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CDR FUNDRAISING | ||||||||
| 200 PARLIAMENT PLACE | LANHAM | MD | 20706 | STRATEGY | 0 | $2,014,721 | $1,071,940 | $942,781 |
| O'BRIEN GARRETT | ||||||||
| 1133 19TH STREET NW | WASHINGTON | DC | 20036 | STRATEGY | 0 | $566,889 | $87,121 | $479,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,581,610 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,159,061 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,422,549 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERT AGAINST HATE | Event1Nm |
| Gross Receipts Event1 | $2,699,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,699,634 | CharitableContriEvent1Amt |
| Entertainment Event1 | $561,123 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $192,464 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLDEN DOOR GALA | Event2Nm |
| Gross Receipts Event2 | $853,080 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $839,580 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,455 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $61,340 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,050 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,310,025 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,216,775 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,250 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $52,195 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $80,750 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $111,934 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,304 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,862,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,755,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,650 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $142,090 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $680,907 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $212,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,110,465 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,003,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| NEW SOUTH 5TH FLOOR | PRINCENTON | NJ | 08544 | 210634501 | 501(C)(3) | $115,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||
| 1995 UNIVERSITY AVE ST 401 | BERKELEY | CA | 94704 | 946090626 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| NEW YORK UNIVERSITY | |||||||||
| 105 EAST 17TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||||
| PO BOX 519 MS 1329 | PRAIRIE VIEW | TX | 77446 | 746001078 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE STREET | HOUSTON | TX | 77004 | 746001391 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| UNION FOR REFORM JUDAISM | |||||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 131663143 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF HOUSTON | |||||||||
| 5000 GULF FREEWAY GPR | HOUSTON | TX | 77023 | 746001399 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| RICE UNIVERSITY | |||||||||
| 6100 MAIN STREET MS-81 OFFICE OF | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | DEVELOPMENT |
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BLVD | HOUSTON | TX | 77006 | 741277664 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||||
| 120 THEORY SUITE 200 | IRVINE | CA | 926971050 | 952226406 | 501(C)(3) | $13,360 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED BY DESIGNATED INDIVIDUALS WHO HAVE THAT AS PART OF THEIR JOB RESPONSIBILITY. THE OVERSIGHT INCLUDES FISCAL SUPERVISION AS WELL AS ENSURING THAT THE SPEND IS DONE IN ACCORDANCE WITH THE GRANT STIPULATIONS PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN GREENBLATT | ||||||||||||||
| CEO & NATIONAL DIRECTOR | $449,407 | $449,407 | $79,500 | $79,500 | $46,809 | $46,809 | $10,128 | $10,128 | $40,022 | $40,022 | $625,866 | $625,866 | $0 | $0 |
| FREDERIC BLOCH | ||||||||||||||
| SVP, GROWTH | $315,239 | $55,630 | $88,825 | $15,675 | $5,829 | $1,029 | $3,322 | $586 | $16,696 | $2,946 | $429,911 | $75,866 | $0 | $0 |
| SONAL SHAH | ||||||||||||||
| INTERNAL CONSULTANT | $387,600 | $0 | $1,440 | $0 | $382 | $0 | $0 | $0 | $3,815 | $0 | $393,237 | $0 | $0 | $0 |
| ANAT KENDAL | ||||||||||||||
| SVP, FINANCE & ADMIN. (THRU 12/2021) | $201,246 | $35,514 | $29,325 | $5,175 | $18,793 | $3,316 | $3,353 | $592 | $15,787 | $2,786 | $268,504 | $47,383 | $0 | $0 |
| KENNETH JACOBSON | ||||||||||||||
| DEPUTY NATIONAL DIRECTOR | $251,862 | $0 | $19,500 | $0 | $10,852 | $0 | $3,736 | $0 | $25,513 | $0 | $311,463 | $0 | $0 | $0 |
| EILEEN HERSHENOV | ||||||||||||||
| SVP, POLICY | $245,253 | $0 | $24,500 | $0 | $3,564 | $0 | $3,900 | $0 | $26,169 | $0 | $303,386 | $0 | $0 | $0 |
| STEVEN SHEINBERG | ||||||||||||||
| SVP & GENERAL COUNSEL | $203,938 | $35,989 | $33,575 | $5,925 | $1,023 | $180 | $3,521 | $621 | $15,100 | $2,665 | $257,157 | $45,380 | $0 | $0 |
| THOMAS RUDERMAN | ||||||||||||||
| SVP, TALENT & KNOWLEDGE | $237,315 | $0 | $39,500 | $0 | $3,382 | $0 | $3,265 | $0 | $13,061 | $0 | $296,523 | $0 | $0 | $0 |
| EMILY BROMBERG | ||||||||||||||
| CHIEF OF STAFF (THRU 10/2021) | $211,328 | $0 | $39,500 | $0 | $17,446 | $0 | $3,893 | $0 | $13,438 | $0 | $285,605 | $0 | $0 | $0 |
| ROBERT TRESTAN | ||||||||||||||
| VP, WESTERN DIVISON | $210,086 | $37,074 | $8,815 | $1,556 | $658 | $116 | $1,170 | $207 | $17,844 | $3,149 | $238,573 | $42,102 | $0 | $0 |
| DORON EZICKSON | ||||||||||||||
| VP, EAST DIVISION | $200,545 | $35,390 | $17,000 | $3,000 | $2,201 | $388 | $2,808 | $496 | $15,032 | $2,653 | $237,586 | $41,927 | $0 | $0 |
| GREGORY LIBERTINY - INTERIM | ||||||||||||||
| SVP, FIN. & ADMIN. (AS OF 12/2021) | $158,510 | $27,972 | $19,380 | $3,420 | $1,943 | $343 | $2,654 | $468 | $8,847 | $1,561 | $191,334 | $33,764 | $0 | $0 |
| GEORGE SELIM | ||||||||||||||
| SVP, PROGRAMS | $155,722 | $0 | $15,000 | $0 | $343 | $0 | $2,741 | $0 | $13,032 | $0 | $186,838 | $0 | $0 | $0 |
| CLIFFORD SCHECHTER | ||||||||||||||
| SENIOR ADVISOR TO THE CEO | $150,217 | $0 | $10,000 | $0 | $1,188 | $0 | $1,572 | $0 | $15,450 | $0 | $178,427 | $0 | $0 | $0 |
| ABRAHAM FOXMAN | ||||||||||||||
| NATIONAL DIRECTOR EMERITUS | $81,275 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $81,275 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL REIMBURSEMENT POLICY - ADL HAS A WRITTEN POLICY REGARDING TRAVEL REIMBURSEMENT IN ACCORDANCE WITH RULES FOR AN ACCOUNTABLE PLAN. THE ADL NATIONAL CHAIR REVIEWS A PERIODIC SUMMARY OF THE ADL CEO/NATIONAL DIRECTOR'S EXPENSE REPORTS. IN ADDITION, ALL TRAVEL COSTS RELATED TO COMPANIONS, ONCE APPROVED, ARE FULLY TAXABLE. HEALTH REIMBURSEMENT - ADL PROVIDES REIMBURSEMENT TO JONATHAN GREENBLATT, CEO AND NATIONAL DIRECTOR, FOR GYM MEMBERSHIP FEES WHICH ARE TAXABLE AND REPORTED IN HIS W-2. |
| PART I, LINE 4B | IN 2012, ADL AND THE ADL FOUNDATION FINALIZED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) BENEFIT FOR ABRAHAM H. FOXMAN, ADL'S NATIONAL DIRECTOR SINCE 1987. IT WAS IN RECOGNITION OF HIS SIGNIFICANT VALUE TO ADL AND THE ADL FOUNDATION AT THAT TIME AND GOING FORWARD AND HIS FIFTY YEARS OF INVALUABLE AND TIRELESS SERVICE, INCLUDING 25 YEARS AS A NATIONAL DIRECTOR. THE SERP IS A RETIREMENT BENEFIT THAT IS PAID OUT OVER TIME. IN COMPENSATION COMMITTEE. THE COMMITTEE IS A FULLY INDEPENDENT AND $14,100 WAS TAXABLE ON THE 2021 FORM W-2. THE REMAINING BENEFIT IS INCLUDED DISINTERESTED BODY. IT WAS RIGOROUS IN ITS METHODOLOGY AND RELIED UPON THE LONG-TERM PENSION OBLIGATIONS LIABILITY ON ADL'S BALANCE SHEET. THE INDEPENDENT EXPERTS WHO ADVISED THAT THE SERP (AND THE OVERALL COMPENSATORY SERP WAS APPROVED BY ADL'S AND ADL FOUNDATION'S JOINT EXECUTIVE PACKAGE) WAS REASONABLE IN LIGHT OF MARKET COMPARABILITY DATA. |
| PART I, LINE 7 | A ONE-TIME, PERFORMANCE-BASED BONUS PAYMENT WAS PAID TO INDIVIDUALS MEETING CERTAIN METRICS. THESE ARE REPORTED IN COLUMN (B)(II). NON-FIXED PAYMENTS ARE THE COMBINED AMOUNTS FROM THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS. SONAL SHAH, INTERNAL CONSULTANT, WAS THE LEADER OF THE ASIAN AMERICAN FOUNDATION ("TAAF") , A FISCALLY SPONSORED ORGANIZATION BY ADL, FOR WHICH SHE RECEIVED NON-FIXED PAYMENTS IN CONNECTION WITH. ADL WAS REIMBURSED IN FULL FOR THESE COSTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | BEFORE 2018, ADL WAS GOVERNED BY ITS NATIONAL COMMISSION. COMMENCING IN 2018, ADL IS GOVERNED BY ITS BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE DRAFT FORM 990 WERE PROVIDED TO THE MEMBERS OF ADL'S AUDIT COMMITTEE, WHICH REVIEWED AND APPROVED IT AT ITS FALL 2021 MEETING. SUBSEQUENT TO THE MEETING, AN EMAIL WAS SENT TO ADL'S BOARD OF DIRECTORS PROVIDING THEM WITH A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS ON OR ABOUT NOVEMBER 15, 2022. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADL HAS A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS THAT REQUIRES ITS OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST, THOSE OF THEIR FAMILY MEMBERS AND OF OTHER INTERESTED PARTIES. THIS DISCLOSURE FORM IS DISTRIBUTED BY THE ORGANIZATION'S TALENT AND KNOWLEDGE DEPARTMENT (T&K) TO ALL STAFF ON AN ANNUAL BASIS. T&K ENSURES THAT ALL FORMS ARE COMPLETED. ADL'S SVP, TALENT OF KNOWLEDGE AND GENERAL COUNSEL REVIEW THE FORMS FOR CONFLICTS; SENIOR STAFF CONFLICTS ARE REPORTED TO THE AUDIT COMMITTEE. THE DISCLOSURE FORM IS DISTRIBUTED BY THE LEADERSHIP DIVISION TO THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A SUMMARY AND THE NOTED FINDINGS ARE THEN REVIEWED BY THE GENERAL COUNSEL AND SVP, FINANCE & ACCOUNTING, WHO THEN PROVIDE ALL DISCLOSURES TO THE AUDIT COMMITTEE FOR FURTHER REVIEW. THE AUDIT COMMITTEE REVIEWS AND DETERMINES BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS NOTED INVOLVING A MEMBER OF THE AUDIT COMMITTEE, THAT PERSON RECUSES HIM/HERSELF FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | ADL'S PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND ALL KEY EMPLOYEES INCLUDES CONSULTATION WITH AN INDEPENDENT COMPENSATION CONSULTANT THAT PERFORMS A COMPENSATION MARKET STUDY AND PROVIDES SALARY STRUCTURE GRADING. THIS IS REVIEWED AND A DECISION IS MADE BY THE ADL BOARD CHAIR WHO PRESENTS A RECOMMENDATION TO THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE MAKES A DECISION ON THE RECOMMENDATION, AS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION AND THE ANNUAL REPORT ARE MADE AVAILABLE TO THE PUBLIC THROUGH A DIRECT LINK ON THE ADL WEBSITE, (WWW.ADL.ORG). FURTHERMORE, A FULL SET OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION IS AVAILABLE UPON REQUEST AS INDICATED ON THE ADL WEBSITE AND IN THE ANNUAL REPORT. THE ARTICLES OF INCORPORATION ARE AVAILABLE AT THE DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS IN WASHINGTON, DC. |
| FORM 990, PART VII, SECTION A, LINE 1: | THE BOARD LIST IS ONLY SHOWING VOTING MEMBERS. |
| FORM 990, PART XI, LINE 9: | NET PERIODIC BENEFIT COST -2,153,461. PENSION CHARGE OTHER THAN NET PERIODIC BENEFIT COST -250,439. PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE -3,310,910. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTI-DEFAMATION LEAGUE FOUNDATION | |||||||||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | 132887439 | SUPPORT ADL & ELIMINATE ANTI-SEMITISM | NY | 501(C)(3) | LINE 7 | ADL | Yes (1) | |||||
| ADLF COMMON FUND | |||||||||||||||
| 605 THRID AVENUE | NEW YORK | NY | 10158 | 133095748 | ASSIST & SUPPORT ADL | NY | 501(C)(3) | PF | ADL | Yes (1) | |||||
| ANTI-DEFAMATION LEAGUE - ISRAEL | |||||||||||||||
| ADVOCACY | ADL | Yes (1) | 21 JABOTINSKY STREET | JERUSALEM | IS | 92141 | IS | ||||||||
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ANTI-DEFAMATION LEAGUE FOUNDATION | ||
| C | $9,824,492 | ACTUAL |
| ANTI-DEFAMATION LEAGUE FOUNDATION | ||
| D | $4,000,000 | ACTUAL |
| ANTI-DEFAMATION LEAGUE FOUNDATION | ||
| E | $4,000,000 | ACTUAL |
| ANTI-DEFAMATION LEAGUE FOUNDATION | ||
| K | $291,946 | ACTUAL |
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