2022-11-15T16:19:45-06:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-01-01 131818723 ANTI-DEFAMATION LEAGUE ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 JONATHAN GREENBLATT CEO/NATIONAL DIR. 2128857700 2022-11-15 1 JONATHAN GREENBLATT XXX-XX-XXXX DANIEL ROMANO P00504182 2125990100 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADL JONATHAN GREENBLATT 605 THIRD AVENUE NEW YORK NY 101583560 105149442 0 X WWW.ADL.ORG X 1913 DC ADL WAS FORMED IN 1913 TO ELIMINATE ANTI-SEMITISM AND BIGOTRY IN THE US AND AROUND THE WORLD. 19 18 501 3500 0 0 85020986 76885274 5397934 23441421 44887 76769 849984 655472 91313791 101058936 0 518565 0 0 47394412 50056410 209898 1159061 7105911 22536328 29776589 70140638 81510625 21173153 19548311 77716839 81459528 61396877 51316422 16319962 30143106 X 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. 0 0 19840183 184901 4820609 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. 15393457 6756805 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. 8447964 8433362 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. 16238272 333664 3430645 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. 16238272 333664 3430645 59919876 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 384 0 1 501 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MS MO NV NH NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X X STEVEN C SHEINBERG CO ADL 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 X JONATHAN GREENBLATT CEO & NATIONAL DIRECTOR 20.00 20.00 X X 575716 575716 100300 GERALDINE ACUNA-SUNSHINE DIRECTOR (AS OF 01/2021) 2.00 0.00 X 0 0 0 ANDY ADELSON TREASURER 2.00 0.50 X 0 0 0 BARRY CURTISS-LUSHER DIRECTOR 2.00 0.50 X 0 0 0 ESTA GORDON EPSTEIN DIRECTOR 2.00 0.50 X 0 0 0 YASMIN GREEN SECRETARY 2.00 0.00 X 0 0 0 YADIN KAUFMAN DIRECTOR 2.00 0.00 X 0 0 0 ALAN LAZOWSKI DIRECTOR 2.00 0.00 X 0 0 0 DONNA LEVIN DIRECTOR (AS OF 01/2021) 2.00 0.00 X 0 0 0 GLEN LEWY DIRECTOR 2.00 4.50 X 0 0 0 DANIEL LUBETZKY DIRECTOR 2.00 0.00 X 0 0 0 NICOLE MUTCHNIK VICE-CHAIR 2.00 0.00 X 0 0 0 ELIZABETH PRICE DIRECTOR 2.00 0.00 X 0 0 0 BEN SAX CHAIR 2.00 1.50 X 0 0 0 MILTON SCHNEIDER DIRECTOR 2.00 2.50 X 0 0 0 LARRY SCOTT VICE-CHAIR 2.00 0.00 X 0 0 0 SHAMINA SINGH DIRECTOR 2.00 0.00 X 0 0 0 ROB STAVIS DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER WOLF DIRECTOR 2.00 2.50 X 0 0 0 FREDERIC BLOCH SVP, GROWTH 34.00 6.00 X 409893 72334 23550 ANAT KENDAL SVP, FINANCE & ADMIN. (THRU 12/2021) 34.00 6.00 X 249364 44005 22518 STEVEN SHEINBERG SVP & GENERAL COUNSEL 34.00 6.00 X 238536 42094 21907 GREGORY LIBERTINY - INTERIM SVP, FIN. & ADMIN. (AS OF 12/2021) 34.00 6.00 X 179833 31735 13530 THOMAS RUDERMAN SVP, TALENT & KNOWLEDGE 40.00 0.00 X 280197 0 16326 EMILY BROMBERG CHIEF OF STAFF (THRU 10/2021) 40.00 0.00 X 268274 0 17331 GEORGE SELIM SVP, PROGRAMS 40.00 0.00 X 171065 0 15773 SONAL SHAH INTERNAL CONSULTANT 40.00 0.00 X 389422 0 3815 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 40.00 0.00 X 282214 0 29249 EILEEN HERSHENOV SVP, POLICY 40.00 0.00 X 273317 0 30069 DORON EZICKSON VP, EAST DIVISION 34.00 6.00 X 219746 38778 20989 ROBERT TRESTAN VP, WESTERN DIVISON 6.00 34.00 X 219559 38746 22370 CLIFFORD SCHECHTER SENIOR ADVISOR TO THE CEO 30.00 0.00 X 161405 0 17022 ABRAHAM FOXMAN NATIONAL DIRECTOR EMERITUS 0.00 0.00 X 81275 0 0 3999816 843408 354749 129 1 1 0 CDR FUNDRAISING GROUP 4200 PARLIAMENT PLACE LANHAM MD 20706 FUNDRAISING SERVICES 1071940 SITUATION INTERACTIVE 469 7TH AVE STE 1300 NEW YORK NY 10018 MEDIA 457166 KAIZEN TECHNOLOGIES 1 LINCOLN HIGHWAY EDISON NJ 08820 TEMP SERVICES 186104 TRU NORTH ADVISORS 419 BEACH ROAD FAIRFIELD CT 06824 FINANCIAL ADVISORY 182713 VRP CONSULTING 268 BUSH STEET SAN FRANCISCO CA 94104 IT SUPPORT 144000 13 8755989 9824492 7486610 50818183 76885274 EDUCATION 900099 8433362 8433362 CENTER FOR EXTREMISM 900099 6756805 6756805 REGIONAL OPERATIONS 900099 4820609 4820609 INTERNATIONAL AFFAIRS 900099 3214162 3214162 LEADERSHIP 900099 216483 216483 23441421 5034 5034 26669 26669 303167 0 303167 303167 303167 3051776 2980041 71735 71735 71735 106750 8755989 1110465 -1003715 -1003715 MISCELLANEOUS INCOME 900099 1268148 1268148 MARKETING & COMM. 900099 50601 50601 HONORARIUM 900099 10602 10602 1329351 101058936 23441421 0 732241 518565 518565 2541735 2050490 261367 229878 34987263 28299329 3469006 3218928 412607 314582 74181 23844 9165996 6988402 1647913 529681 2948809 2248251 530153 170405 311086 99390 211696 45109 45109 1159061 1159061 1629 1629 8022541 6695166 912318 415057 949311 748746 167405 33160 1303611 941633 279622 82356 3471733 2441612 782671 247450 8461212 5523361 2153024 784827 512737 421421 58840 32476 1140477 935298 134710 70469 852104 852104 1505091 1505091 872578 872578 OTHER EVENT EXPENSES 1154098 910267 203518 40313 DUES & SUBSCRIPTIONS 457765 361051 80724 15990 EDUCATIONAL PROGRAMS 161585 127446 28495 5644 BANK & CREDIT CARD FEES 157387 30747 103230 23410 396535 264119 109454 22962 81510625 59919876 14484838 7105911 1762078 12839751 37056664 26786336 26301067 22737630 314500 314500 1187844 3324166 28420510 21197778 5965888 7222732 5128798 5103238 0 3131175 77716839 81459528 8130925 9710558 1113463 1168613 4000000 4000000 7400615 40751874 36437251 61396877 51316422 X -13206515 -9555583 29526477 39698689 16319962 30143106 77716839 81459528 X 19548311 -10357 -5714810 X 0 1 X 1 0 X 71717381 69833945 78152040 85020986 76885274 381609626 71717381 69833945 78152040 85020986 76885274 381609626 381609626 9464 78 326062 404174 334870 1074648 8305556 9451458 13830477 2379689 1436101 35403281 418087555 36449407 0.91280 0.89210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132164903 1415760 -25611690 0 4783638 0 103185335 106085363 27772133 7045141 0 8737734 0 132164903 86951696 11096741 12431051 0 4394125 0 106085363 92038956 8739345 -7056433 0 6770172 0 86951696 86328755 1899292 8123157 0 4312248 0 92038956 0.82000 0.18000 0 1 0 14748759 11109672 3639087 13671751 10088106 3583645 7222732 LONG-TERM PENSION OBLIGATIONS 6529060 DEFERRED RENT 4753183 LONG-TERM DEBT 25155008 36437251 X 95332140 -10357 -5714810 -5725167 101057307 1629 1629 101058936 81508996 0 81508996 1629 1629 81510625 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. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SEE PART V 419057 EUROPE 0 0 PROGRAM SERVICES SEE PART V 52802 0 0 0 0 0 0 471859 0 471859 1 0 1 0 0 0 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. X X X X X X X 1 CDR FUNDRAISING 200 PARLIAMENT PLACE LANHAM MD 20706 STRATEGY 0 2014721 1071940 942781 O'BRIEN GARRETT 1133 19TH STREET NW WASHINGTON DC 20036 STRATEGY 0 566889 87121 479768 2581610 1159061 1422549 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC CONCERT AGAINST HATE 2699634 2699634 561123 192464 GOLDEN DOOR GALA 853080 839580 13500 22455 61340 7850 1050 12 5310025 5216775 93250 52195 80750 111934 19304 8862739 8755989 106750 74650 142090 680907 212818 1110465 -1003715 1 THE TRUSTEES OF PRINCETON UNIVERSITY NEW SOUTH 5TH FLOOR PRINCENTON NJ 08544 210634501 501(C)(3) 115000 0 GENERAL SUPPORT UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION 1995 UNIVERSITY AVE ST 401 BERKELEY CA 94704 946090626 501(C)(3) 60000 0 GENERAL SUPPORT NEW YORK UNIVERSITY 105 EAST 17TH STREET 2ND FLOOR NEW YORK NY 10003 135562308 501(C)(3) 50000 0 GENERAL SUPPORT PRAIRIE VIEW A&M UNIVERSITY PO BOX 519 MS 1329 PRAIRIE VIEW TX 77446 746001078 501(C)(3) 45000 0 GENERAL SUPPORT TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE STREET HOUSTON TX 77004 746001391 501(C)(3) 45000 0 GENERAL SUPPORT UNION FOR REFORM JUDAISM 633 THIRD AVENUE NEW YORK NY 10017 131663143 501(C)(3) 40000 0 GENERAL SUPPORT UNIVERSITY OF HOUSTON 5000 GULF FREEWAY GPR HOUSTON TX 77023 746001399 501(C)(3) 30000 0 GENERAL SUPPORT RICE UNIVERSITY 6100 MAIN STREET MS-81 OFFICE OF DEVELOPMENT HOUSTON TX 77005 741109620 501(C)(3) 30000 0 GENERAL SUPPORT UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 741277664 501(C)(3) 25000 0 GENERAL SUPPORT UNIVERSITY OF CALIFORNIA IRVINE 120 THEORY SUITE 200 IRVINE CA 926971050 952226406 501(C)(3) 13360 0 GENERAL SUPPORT 10 PART I, LINE 2: 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. X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JONATHAN GREENBLATT CEO & NATIONAL DIRECTOR 449407 449407 79500 79500 46809 46809 10128 10128 40022 40022 625866 625866 0 0 FREDERIC BLOCH SVP, GROWTH 315239 55630 88825 15675 5829 1029 3322 586 16696 2946 429911 75866 0 0 SONAL SHAH INTERNAL CONSULTANT 387600 0 1440 0 382 0 0 0 3815 0 393237 0 0 0 ANAT KENDAL SVP, FINANCE & ADMIN. (THRU 12/2021) 201246 35514 29325 5175 18793 3316 3353 592 15787 2786 268504 47383 0 0 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 251862 0 19500 0 10852 0 3736 0 25513 0 311463 0 0 0 EILEEN HERSHENOV SVP, POLICY 245253 0 24500 0 3564 0 3900 0 26169 0 303386 0 0 0 STEVEN SHEINBERG SVP & GENERAL COUNSEL 203938 35989 33575 5925 1023 180 3521 621 15100 2665 257157 45380 0 0 THOMAS RUDERMAN SVP, TALENT & KNOWLEDGE 237315 0 39500 0 3382 0 3265 0 13061 0 296523 0 0 0 EMILY BROMBERG CHIEF OF STAFF (THRU 10/2021) 211328 0 39500 0 17446 0 3893 0 13438 0 285605 0 0 0 ROBERT TRESTAN VP, WESTERN DIVISON 210086 37074 8815 1556 658 116 1170 207 17844 3149 238573 42102 0 0 DORON EZICKSON VP, EAST DIVISION 200545 35390 17000 3000 2201 388 2808 496 15032 2653 237586 41927 0 0 GREGORY LIBERTINY - INTERIM SVP, FIN. & ADMIN. (AS OF 12/2021) 158510 27972 19380 3420 1943 343 2654 468 8847 1561 191334 33764 0 0 GEORGE SELIM SVP, PROGRAMS 155722 0 15000 0 343 0 2741 0 13032 0 186838 0 0 0 CLIFFORD SCHECHTER SENIOR ADVISOR TO THE CEO 150217 0 10000 0 1188 0 1572 0 15450 0 178427 0 0 0 ABRAHAM FOXMAN NATIONAL DIRECTOR EMERITUS 81275 0 0 0 0 0 0 0 0 0 81275 0 0 0 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. 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. ANTI-DEFAMATION LEAGUE FOUNDATION 605 THIRD AVENUE NEW YORK NY 10158 132887439 SUPPORT ADL & ELIMINATE ANTI-SEMITISM NY 501(C)(3) LINE 7 ADL 1 ADLF COMMON FUND 605 THRID AVENUE NEW YORK NY 10158 133095748 ASSIST & SUPPORT ADL NY 501(C)(3) PF ADL 1 ANTI-DEFAMATION LEAGUE - ISRAEL 21 JABOTINSKY STREET JERUSALEM IS 92141 ADVOCACY IS ADL 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 0 1 0 0 ANTI-DEFAMATION LEAGUE FOUNDATION C 9824492 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION D 4000000 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION E 4000000 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION K 291946 ACTUAL