2022-11-04T08:30:51-05:00 2021-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2021-01-01 135563393 AMERICAN JEWISH COMMITTEE AMER 2127514000 165 EAST 56TH STREET NEW YORK NY 100222709 RICHARD HYNE CHIEF FINANCIAL OFFICER 2022-11-04 true Richard Hyne 999009999 DANIEL ROMANO P00504182 2125990100 2021 2022-09-23 18:48:47Z AJC DAVID A HARRIS 165 EAST 56TH STREET NEW YORK NY 100222709 114114006 false X WWW.AJC.ORG X 1906 NY AJC's mission is to enhance the wellbeing of the jewish people and israel, and to advance human rights and democratic values in the United States and around the world. 27 26 267 1003 -83310 0 65918682 54381322 97846 368604 8237421 4330208 1031247 900023 75285196 59980157 248545 583471 0 35547462 36023066 539909 507656 8340368 13376721 13411022 49712637 50525215 25572559 9454942 269895655 298796291 36523491 27776788 233372164 271019503 X AJC's mission is to enhance the wellbeing of the Jewish people and Israel, and to advance human rights and democratic values in the United States and around the world. ADDITIONAL INFORMATION ON AJC'S MISSION IS AVAILABLE ON AJC'S WEBSITE. false true 16376225 490856 165873 GOVERNMENT AND INTERNATIONAL AFFAIRS: AMERICAN JEWISH COMMITTEE (AJC) IS THE LEADING GLOBAL JEWISH ADVOCACY ORGANIZATION, WITH CLOSE WORKING RELATIONSHIPS WITH ELECTED OFFICIALS, DIPLOMATS, RELIGIOUS LEADERS, COMMUNITY PARTNERS, AND OTHER DECISION-MAKERS. THROUGH THESE RELATIONSHIPS AND OUR INTERNATIONAL PRESENCE, WHICH SPANS ACROSS SIX CONTINENTS, AJC IS ABLE TO IMPACT OPINION AND POLICY ON SOME OF THE MOST IMPORTANT ISSUES FACING THE JEWISH PEOPLE: FIGHTING ANTISEMITISM AND ALL FORMS OF HATE, STRENGHTENING ISRAEL'S PLACE IN THE WORLD, AND DEFENDING DEMOCRATIC VALUES. AJC'S INTERNATIONAL INSTITUTES CARRY OUT THE AGENCY'S ADVOCACY WORK TOGETHER WITH 12 OFFICES AND/OR REPRESENTATIONS IN ABU DHABI, BERLIN, BRUSSELS, JERUSALEM, PARIS, ROME, SAO PAULO, SOFIA, SOUTHEAST ASIA, TOKYO, WARSAW, AND NEW DELHI. AJC ALSO HAS 37 FORMAL PARTNERSHIP WITH JEWISH COMMUNITIES FROM AROUND THE WORLD. AJC'S WASHINGTON, D.C.-BASED OFFICE OF GLOBAL AFFAIRS, THE DEPARTMENT OF POLICY AND POLITICAL AFFAIRS, AND THE ADVOCACY DEPARTMENT OVERSEE DOMESTIC AND INTERNATIONAL ADVOCACY EFFORTS BASED ON THE AGENCY'S STATED PRIORITIES AND GOALS OF AJC'S PUBLIC POLICY PRIORITIES THROUGH EXTENSIVE OUTREACH TO, AND INTERACTION AND JOINT PROGRAMMING WITH, U.S. AND FOREIGN GOVERNMENT OFFICIALS, POLITICAL FACTIONS, POLICY EXPERTS, THE MEDIA, AND CIVIL SOCIETY PARTNERS, INCLUDING OVERSEAS JEWISH COMMUNITIES. DURING 2021, AJC ADVOCATED TO COUNTER THE MULTIPLE SOURCES OF ANTISEMITISM BY RELEASING ITS ANNUAL STATE OF ANTISEMITISM IN AMERICA REPORT, A "CALL TO ACTION AGAINST ANTISEMITISM IN AMERICA," WHICH PROVIDES THE NECESSARY DATA TO BETTER UNDERSTAND, RESPOND TO, AND PREVENT ANTISEMITISM. THE AGENCY ALSO RALLIED THE UNITED STATES, EUROPEAN AND MIDDLE EAST ALLIES, AND THE INTERNATIONAL COMMUNITY TO UNITE IN ACTION TO DECISIVELY HALT IRAN'S QUEST FOR NUCLEAR WEAPONS, CURTAIL ITS CONVENTIONAL WEAPONS PROGRAM, AND CHECK ITS REGIONAL AGGRESSION AND INTERNAL OPPRESSION. 12737064 66394 129011 THE DEPARTMENT OF REGIONAL OFFICES NETWORK OF 24 OFFICES ADVANCES AJC'S ADVOCACY, LEADERSHIP AND FUNDRAISING PRIORITIES ACROSS THE UNITED STATES. IN LOCATIONS WHERE AJC DOES NOT HAVE A PHYSICAL PRESENCE, WE WORK WITH PARTNERS TO ACCOMPLISH AJC'S OBJECTIVES, INCLUDING GLOBAL DIPLOMACY, POLITICAL ADVOCACY, COALITION BUILDING, AND STRATEGIC COMMUNICATIONS. THE REGIONAL OFFICES COMMUNICATE AND ADVOCATE WITH A VARIETY OF KEY INTERLOCUTORS, INCLUDING ELECTED OFFICIALS, DIPLOMATS, INTERGROUP AND INTERFAITH LEADERS, CIVIC LEADERS, UNIVERSITY ADMINISTRATORS, CAMPUS LEADERS AND THE MEDIA. THEY CONNECT THE LOCAL TO THE GLOBAL AND POSITION AJC AS THE GO-TO JEWISH ADVOCACY ORGANIZATION IN THE UNITED STATES. IN 2021, AJC NATIONAL EFFORTS FOCUSED ON STRENGTHENING ISRAEL'S PLACE IN THE WORLD, COMBATING ANTISEMITISM, AND PROMOTING DEMOCRATIC VALUES. MAJOR RESOURCES WERE DEVOTED TO REACHING NEW AUDIENCES THROUGH TRAININGS AND WEBINARS IN THE FIGHT AGAINST ANTISEMITISM AND ADDRESSING GAPS IN HATE CRIME REPORTING IN THE U.S. TO PROTECT COMMUNITIES THAT ARE VICTIMS OF THESE ATTACKS. THE REGIONAL OFFICES HAVE A CRITICAL FUNDRAISING RESPONSIBILITY. THE 24 REGIONS ARE RESPONSIBLE FOR RAISING 70% OF AJC'S ANNUAL UNRESTRICTED REVENUE AND A SIGNIFICANT PORTION OF THE TEMPORARY AND PERMANENTLY RESTRICTED REVENUE. 4366993 10369 44232 COMMUNICATIONS: AJC'S GLOBAL COMMUNICATIONS DEPARTMENT SERVES AS THE AGENCY'S CHIEF STORYTELLER. THE DEPARTMENT SUPPORTS AND AMPLIFIES THE EFFORTS OF EVERY DEPARTMENT WITHIN AJC AND OF THE ORGANIZATION AS A WHOLE, WHILE ADVANCING ITS ADVOCACY AGENDA AND BROADENING AWARENESS AND APPRECIATION OF THE AJC BRAND BY MEANS OF STRATEGIC COMMUNICATIONS METHODS. THE DEPARTMENT SUPPORTS AJC'S PRIORITIES AND MISSION BY CONCEIVING, DEVELOPING, AND IMPLEMENTING MAJOR AGENCY-WIDE CAMPAIGNS AND INITIATIVES, SOLIDIFYING AJC'S BRAND IDENTITY AS THE GLOBAL ADVOCATE OF THE JEWISH PEOPLE, PRODUCING COMPELLING CONTENT ABOUT AJC'S PRIORITY ISSUES AND DISTRIBUTING IT TO AN EXPANDING AUDIENCE, AND UTILIZING A VARIETY OF MEANS TO BUILD AN ONGOING RELATIONSHIP WITH CURRENT AND POTENTIAL SUPPORTERS. WITH THE LARGEST SOCIAL MEDIA COMMUNITY OF ANY JEWISH ORGANIZATION IN THE WORLD, INCLUDING SOCIAL MEDIA ACCOUNTS IN ENGLISH, FRENCH, SPANISH, ARABIC AND GERMAN, AJC INTERACTS FREQUENTLY WITH ITS MILLIONS OF FOLLOWERS, FROM DIPLOMATS, AND ELECTED OFFICIALSTO MEDIA ELITES. THEY IN TURN SHARE AJC'S ADVOCACY MESSAGES WITH THEIR CONSTITUENCIES, ALLOWING AJC TO REACH AND ENGAGE MILLIONS AROUND THE GLOBE. 2911329 15852 29488 AJC'S OTHER 2021 PROGRAMMATIC ACTIVITIES INCLUDE: (1) INTERRELIGIOUS AND INTERGROUP RELATIONS: AJC BUILDS COALITIONS WITH LIKE-MINDED PARTNERS TO ADVANCE SHARED INTERESTS AND VALUES, AND TO FURTHER UNDERSTANDING. THE AGENCY FIRMLY BELIEVES THAT THE WELL-BEING OF THE JEWISH COMMUNITY IS LINKED TO THAT OF OTHER FAITH GROUPS IN THE UNITED STATES AND AROUND THE WORLD. WITH THIS GOAL IN MIND, AJC HAS CONVENED A MUSLIM-JEWISH ADVISORY COUNCIL, A BLACK-JEWISH CONGRESSIONAL COUNCIL, AND A LATINO-JEWISH LEADERSHIP COUNCIL, AMONG OTHER COALITION BUILDING INITIATIVES. (2) CONTEMPORARY JEWISH LIFE: AJC STRIVES TO STRENGTHEN JEWISH CONTINUITY AND TO ENRICH THE RELATIONSHIP OF JEWS IN THE DIASPORA WITH THE STATE OF ISRAEL, BRIDGING THE GROWING DIVIDE BETWEEN AMERICAN JEWS AND ISRAELI SOCIETY, ENHANCING INTRA-JEWISH RELATIONS, ENRICHING THE QUALITY AND MEANING OF LEADING A JEWISH LIFE, AND RAISING THE KNOWLEDGE LEVEL OF JEWS CONCERNING THE TREASURES OF JUDAIC HERITAGE. (3) YOUNG LEADERSHIP: FROM HIGH SCHOOL AND COLLEGE STUDENTS THROUGH YOUNG PROFESSIONALS, THE ALEXANDER YOUNG LEADERSHIP DEPARTMENT STRIVES TO PROVIDE OPPORTUNITIES FOR YOUNG JEWS TO CONTRIBUTE TO GLOBAL JEWISH ADVOCACY, WHILE RECRUITING AND CULTIVATING THE RISING GENERATION OF AJC LEADERSHIP. 2911329 15852 29488 36391611 true true false true false false false false true true true false false true true false true false true true true false true true false false true true true false false false false false false false false true false false false false true true true true false true X 65 0 true 267 true true true true IS PL BE FR GM false false false true true false false false false false false X 27 26 false false false false true true true true true false true true true true true true true true true true false CA CT FL GA AL HI IL KS KY MD MA MI MN MS NH NJ NM NC OR PA RI SC TN UT VA AR WV WI X X DANIEL GOLDWATER CONTROLLER 2128911473 165 EAST 56TH STREET NEW YORK NY 100222709 ANTHONY E MEYER CHAIR, BOARD OF GOVERNORS 12.0 0.0 X X 0 0 0 DAVID HARRIS CHIEF EXECUTIVE OFFICER (SEE SCHEDULE J) 60.0 0.1 X X 925940 0 178413 DAVID R BERZ ASSOCIATE TREASURER/CHAIR, BUDGET COMMITTEE 5.0 0.0 X X 0 0 0 FRANK LINDE TREASURER/SECRETARY 10.0 0.0 X X 0 0 0 HARRIET P SCHLEIFER PRESIDENT 20.0 0.0 X X 0 0 0 MATTHEW BRONFMAN CHAIR, BOARD OF TRUSTEES 2.0 0.0 X X 0 0 0 ALLAN J REICH CHAIR, NATIONAL POLICY 5.0 0.0 X 0 0 0 BEN A PLOTKIN EC MEMBER 5.0 0.0 X 0 0 0 CLIFF P GOLDSTEIN ASSOCIATE CHAIR, BOARD OF TRUSTEES 5.0 0.0 X 0 0 0 DEBRA SMITH SAIDOFF EC MEMBER 5.0 0.0 X 0 0 0 HENRY W DUBINSKY CHAIR, AUDIT COMMITTEE 5.0 0.0 X 0 0 0 JEFFREY E STONE CHAIR, INTERNATIONAL RELATIONS 5.0 0.0 X 0 0 0 JOYCE SILBERSTANG EC MEMBER 5.0 0.0 X 0 0 0 KIM J PIMLEY CHAIR, ADVOCACY 5.0 0.0 X 0 0 0 LINDA MIRELS EC MEMBER 5.0 0.0 X 0 0 0 MARTIN KRALL EC MEMBER 5.0 0.0 X 0 0 0 MATTHEW J COEN CHAIR, GLOBAL COMMUNICATIONS 5.0 0.0 X 0 0 0 MELANIE NELKIN EC MEMBER 5.0 0.0 X 0 0 0 MICHAEL FELDSTEIN EC MEMBER 5.0 0.0 X 0 0 0 MICHAEL L TICHNOR CHAIR, LEADERSHIP DEVELOPMENT 5.0 0.0 X 0 0 0 NED DUBILO EC MEMBER 5.0 0.0 X 0 0 0 ROBERT E LAPIN CHAIR, CONTEMPORARY JEWISH LIFE 5.0 0.0 X 0 0 0 ROBERT L NEWMARK CHAIR, REGIONAL OFFICES 5.0 0.0 X 0 0 0 ROBERTA S BARUCH CHAIR, INTERRELIGIOUS AFFAIRS 2.0 0.0 X 0 0 0 STEVEN J WISCH ASSOCIATE CHAIR, BOARD OF TRUSTEES 5.0 0.0 X 0 0 0 STEVEN L ZELKOWITZ EC MEMBER 5.0 0.0 X 0 0 0 SUZANNE D JAFFE EC MEMBER 5.0 0.0 X 0 0 0 MARC D STERN CHIEF LEGAL OFFICER 45.0 0.1 X 289394 0 40283 RICHARD M HYNE CHIEF FINANCIAL OFFICER 45.0 0.1 X 319491 0 41147 BELLE YOELI CHIEF ADVOCACY OFFICER 40.0 0.0 X 184548 0 21037 DANIEL ELBAUM CHIEF ADVOCACY OFFICER UNTIL MARCH 1, 2021 40.0 0.0 X 119069 0 2894 JANET BECKER CHIEF HUMAN RESOURCES AND STRATEGY OFFICER 45.0 0.0 X 309600 0 40656 JASON ISAACSON CHIEF POLICY & DIPLOMATIC AFFAIRS OFFICER 45.0 0.0 X 291568 0 41063 JULIE SCHAIR CHIEF DEVELOPMENT OFFICER 45.0 0.1 X 322804 0 13599 DINA SIEGEL VANN DIRECTOR, BILLA 40.0 0.0 X 232083 0 39964 MELANIE PELL MANAGING DIRECTOR, REGIONAL OFFICES 40.0 0.0 X 227723 0 8766 MICHAEL GILBERT DIRECTOR REGIONAL OFFICE ADVANCEMENT 40.0 0.0 X 228745 0 37014 RABBI DAVID ROSEN DIRECTOR OF INTERNATIONAL INTERRELIGIOUS AFFAIRS 40.0 0.0 X 290132 0 81237 ROBERT LEIKIND REGIONAL DIRECTOR, AJC BOSTON 40.0 0.0 X 228364 0 52900 3969461 0 598973 116 false true false MJV MECHANICAL 18 MEADOW STREET LOCUST VALLEY NY 11560 HVAC SERVICE 962194 A B DATA CLIENT TRUST ACCOUNT PO BOX 170062 MILWAUKEE WI 532178000 Mail Fulfillment 400283 SSRS 155 GAITHER DRIVE STE A MT LAUREL NJ 08054 SURVEY AND MARKET RESEARCH 298180 MG SECURITY SERVICES LLC 7 WEST 36TH STREET 12TH FLOOR NEW YORK NY 10018 BUILDING SECURITY 212721 BROWN ADVISORY 901 South Bond Street Suite 400 BALTIMORE MD 21231 INVESTMENT ADVISOR 198317 11 66400 0 8809728 25000 45480194 3256066 54381322 REGISTRATION FEES 900099 355463 355463 SALE OF PUBLICATIONS 511190 13141 13141 0 0 0 0 368604 1365485 -83310 1448795 0 0 1467729 223073 1244656 0 1244656 1244656 56447532 53482809 2964723 0 2964723 2964723 83334 8809728 427967 -344633 -344633 0 0 0 0 0 59980157 368604 -83310 5313541 192625 192625 20000 20000 370846 370846 3141507 1868341 510262 762904 24943127 18253801 2517720 4171606 514759 391984 49702 73073 5631506 4608860 48441 974205 1792167 1308282 197138 286747 251883 184051 28891 38941 215078 89018 126060 0 0 0 0 0 507656 507656 767768 561008 88063 118697 1703966 758463 792132 153371 628304 512289 1101 114914 2440102 1117501 918706 403895 1085142 786517 145054 153571 2864826 2384505 153247 327074 250192 241537 2056 6599 0 0 0 0 1378283 1263341 25654 89288 1437214 1164329 159429 113456 388264 314313 29580 44371 0 0 0 0 50525215 36391611 5793236 8340368 X 661027 376785 0 284242 32608994 39386738 23211330 4172244 41375477 48774002 0 0 0 0 2085144 2050235 36889078 28804029 8613739 8085049 73413171 74913922 88587800 121414101 0 0 0 269895655 298796291 6477605 6168611 305688 308845 0 0 29740198 21299332 36523491 27776788 X 37612000 57794517 195760164 213224986 233372164 271019503 269895655 298796291 X 9454942 15627427 0 12564970 X false true X true false X 52529883 64972689 84568983 65918682 54381322 322371559 0 0 52529883 64972689 84568983 65918682 54381322 322371559 46847643 275523916 2732041 3364386 3291091 2051819 2610141 14049478 0 1254092 1548883 1311624 25740 83334 4223673 340644710 4881905 0.8088 0.7463 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS NOT INCLUDING CONTRIBUTIONS REPORTED ON PART VIII, LINE 1C, COLUMN A - 1254092.0, COLUMN B - 1548883.0, COLUMN C - 1311624.0, COLUMN D - 25740.0, COLUMN E - 83334.0, COLUMN F - 4223673.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 15930 false false true 61926 false false 77856 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY DURING 2021, AJC SOUGHT TO INFLUENCE STATE, FEDERAL, AND NATIONAL POLICY THROUGH DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS AT THE STATE AND FEDERAL LEVEL. AJC STAFF AND LAY LEADERS HELD MEETINGS ON A REGULAR BASIS WITH THESE INDIVIDUALS. IN CONTACTING FEDERAL AND STATE AGENCY AND ELECTED OFFICIALS REGARDING EXISTING OR PENDING LEGISLATION, AJC'S ACTIVITIES FOCUSED PRINCIPALLY ON FOREIGN AFFAIRS LEGISLATION (INCLUDING SANCTIONING HEZBOLLAH AND HAMAS AS TERRORIST ORGANIZATIONS AND SUPPORT FOR U.S.-ISRAEL COOPERATION); MEASURES DIRECTED AGAINST BOYCOTT OF, DIVESTMENT FROM, AND SANCTIONS AGAINST ISRAEL; IMMIGRATION POLICY (INCLUDING SUPPORT OF COMPREHENSIVE REFORM); AND, INITIATIVES RELATING TO CIVIL RIGHTS, CIVIL LIBERTIES, AND RELIGIOUS LIBERTY. 155398511 5546178 17473690 548472 5849115 333746 171687046 139686402 7053731 13733806 248545 4509545 317338 155398511 104873778 21674135 18107924 388928 4202449 378058 139686402 114677296 5099898 -10972458 162364 3409444 359150 104873778 81401339 24283295 13452362 335807 3805812 318081 114677296 0.1867 0.812 0.0013 false true true 430126 430126 19062954 14774792 4288162 4082265 2630120 1452145 13313733 11399117 1914616 8085049 long/short equities 46395437 F multistrategy hedge funds 21590774 F long only equities 37015619 F 1-3 year us treasury index fund 16384207 F state of israel bonds 28064 F 121414101 accrued unfunded pension liability 12950664 other retirement benefits 4252225 charitable gift annuities 2762639 lease obligations 1305077 security deposits 28727 Paycheck Protection Program Loan 0 21299332 X Schedule D, Part X, Line 1 Accrued unfunded pension liability Accrued unfunded pension liability of $12,950,664 represents the excess of pension benefit obligation over the assets of the frozen pension plan. Schedule D, Part X, Line 1 PAYCHECK PROTECTION PROGRAM LOAN On April 17, 2020, AJC (the "Borrower"), was granted a loan (the "Loan") from Citibank, N.A., in the aggregate amount of $4,505,000 pursuant to the Small Business Administration Paycheck Protection Program (the "PPP") under Division A, Title I of the Coronavirus Aid, Relief, and Economic Security ("CARES") Act, which was enacted March 27, 2020. The Loan, which was in the form of a Note dated April 17, 2020, issued by the Borrower, matures on April 17, 2022 and bears interest at a rate of 1.00% per annum, payable monthly commencing on October 17, 2020. The Note may be prepaid by the Borrower at any time prior to maturity with no prepayment penalties. Funds from the Loan may only be used for payroll costs, costs used to continue group health care benefits, mortgage payments, rent, and utilities. AJC used the entire Loan amount for qualifying expenses. Under the terms of the PPP, certain amounts of the Loan may be forgiven if they are used for qualifying expenses as described in the CARES Act. On September 20, 2021, forgiveness was granted, and the extinguishment was recognized as income in fiscal 2021. No interest was required to be paid on the loan. Schedule D, Part V, Line 1b CONTRIBUTIONS 2020 CONTRIBUTIONS HAVE BEEN INCREASED BY $823,000 FOR THE REDESIGNATION OF A GIFT OUT OF NET ASSETS WITHOUT DONOR RESTRICTIONS AND INTO NET ASSETS WITH DONOR RESTRICTIONS (ENDOWMENT). Schedule D, Part V, Line 4 Intended uses of endowment funds INCOME FROM AJC'S ENDOWMENT FUNDS ARE USED TO PROVIDE A SOURCE OF ONGOING SUPPORT FOR ITS EXEMPT PURPOSES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote AJC HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT IT WILL CONTINUE TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. true Central America and the Caribbean 0 0 Investments 64411241 East Asia and the Pacific 0 0 Investments 4284195 Europe (Including Iceland and Greenland) 5 23 Program Services ADVOCACY 3470624 Middle East and North Africa 0 0 Investments 3441167 Middle East and North Africa 2 14 Program Services ADVOCACY 1056734 Middle East and North Africa 0 0 Grantmaking 246500 East Asia and the Pacific 0 1 Program Services ADVOCACY 86801 East Asia and the Pacific 0 0 Grantmaking 68000 South America 0 0 Grantmaking 51346 South America 0 1 Program Services ADVOCACY 46396 Europe (Including Iceland and Greenland) 0 0 Grantmaking 5000 7 39 0 0 7 39 77168004 0 77168004 Middle East and North Africa This grant is designated to support relief efforts in Haiti following an earthquake on Aug. 14, 2021 96000 WIRE TRANSFER East Asia and the Pacific Grant designated to support the Perkumpulan Institut Leimena and to support their work of promoting peaceful multifaith relations in an education program entitled International 68000 WIRE TRANSFER Middle East and North Africa Grant to proide support for relief efforts in India dealing with the rise of COVID-19 cases 50000 WIRE TRANSFER South America Grant award to Dejusticia/Alerta Venezuela for research and advocacy on the human rights crisis in Venezuela and the UN's response as approved by the JBI Administrative Council on December 21, 2021 29686 WIRE TRANSFER Middle East and North Africa Grant to provide support for relief efforts in India dealing with the continue rise of COVID-19 cases 25000 WIRE TRANSFER Middle East and North Africa Grant designated for the renovation of one delivery room 25000 WIRE TRANSFER Middle East and North Africa This grant is designated to support relief efforts in the German states North Rhine-Westphalia and Rhineland-Palatinate following the devastating flooding last week 25000 WIRE TRANSFER Middle East and North Africa Grant to IsraAID for relief efforts on behald of Afghan refugees in Albania 15000 WIRE TRANSFER South America Donation for July, August & Sept. 2021 for activities and projects aligned with AJC and FISESP's mission and priorities 10830 WIRE TRANSFER South America Donation for October, November & December 2021 for activities and projects aligned with AJC and FISESP's mission and priorities 10830 WIRE TRANSFER Middle East and North Africa AJC Donation to assist to re-sestablish the community gardens after the fire on Aug. 15-17th, 2021 10000 WIRE TRANSFER 11 0 true false true true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds AJC'S GRANT RECIPIENTS CERTIFY THAT THE GRANTS WILL BE USED IN COMPLIANCE WITH ANY APPLICABLE UNITED STATES (US) LAWS, US AND INTERNATIONAL STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS, INCLUDING ALL ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS. NO FUNDS WILL BE USED IN PARTISAN FASHION TO SUPPORT OR OPPOSE CANDIDATES FOR PUBLIC OFFICE. AJC REQUIRES THE RECIPIENTS TO SUBMIT NARRATIVE AND FINANCIAL REPORTS. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual, , ; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, ; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual X X X X X X true AB DATA P O BOX 170062 MILWAUKEE WI 532178000 MAIL SOLICITATION & PROGRAM ADVOCACY true 2060140 507656 1552484 2060140 507656 1552484 CA CO CT DC FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI HERBERT H. LEHMAN AWARD 1623600 1623600 0 NY JUDGE LEARNED HAND AWARD 1033560 1033560 0 16 6235902 6152568 83334 427967 8893062 8809728 83334 427967 427967 -344633 Schedule G, Part I, Line 2b(v) AB DATA AMOUNTS IN COLUMN (V) REPRESENT PAYMENTS TO PROFESSIONAL FUNDRAISERS FOR FUNDRAISING AND PROGRAMMATIC SERVICES AND REIMBURSEMENT OF FUNDRAISING EXPENSES, SUCH AS: PRINTING, PAPER, ENVELOPES, ETC. Schedule G, Part II, Line 9(d) Other direct fundraising event expenses AJC REPORTS ALL EXPENDITURES RELATED TO ITS SPECIAL EVENT FUNCTIONS AS "OTHER DIRECT EXPENSES" ON SCHEDULE G, PART II, LINE 9. COSTS OF RUNNING THESE SPECIAL EVENTS ARE FREQUENTLY INVOICED AS ONE FEE BY THE VENDOR, SO THAT THE RENTAL, FOOD AND OTHER COSTS ARE BUNDLED AND FURTHER CATEGORIZATION ON SCHEDULE G, PART II IS NOT POSSIBLE. IT IS THEREFORE MORE ACCURATE TO COMBINE ALL THE EXPENSES. Schedule G, Part I, Line 2b(iii) AB DATA Checks are mailed directly to AB Data's PO Box in Milwaukee. On a daily basis, AB Data retrieves the checks from the PO Box and hands the checks to the personnel for data entry. The data entry personnel physically open up every single piece of mail and enter the donations into AB Data's record-keeping system. Once the donations are entered into the record-keeping system, they are then deposited directly into AJC's bank account. On a monthly basis, AJC's Accounting Department reconciles the bank account to a report provided by AB Data which lists all the donations. Schedule G, Part II EVENT #1 AND #2 EVENT #1 AND #2 WERE HELD VIRTUALLY IN 2021, THEREFORE, GROSS RECEIPTS EQUALED CONTRIBUTIONS. true Jewish Theological Seminary 3080 Broadway Suite B208 New York NY 10027 130887640 501(c)(3) tax exempt 42782 Ed Chase Fund Endowment YE 2020 distribution Jewish Theological Seminary 3080 Broadway Suite B208 New York NY 10027 130887640 501(c)(3) tax exempt 39998 Ed Chase Fund Endowment YE 2021 distribution Physicians for Human Rights 2 Arrow Street Ste 301 Cambridge MA 02138 222488437 501(c)(3) tax exempt 30000 Grant to facilitate documentation of torture in Belarus & other countries through remote assessment of evidence as approved by the JBI administrative Council on July 22, 2021 HIAS Inc 1300 Spring Street NW Ste 500 Silver Spring MD 209103634 135633307 501(c)(3) tax exempt 25000 Grant to protect asylum-seekers in Israel as approved by the JBI Administrative Council Jacob Burns Film Ctr-Media Arts Lab 405 MANVILLE ROAD PLEASANTVILLE NY 10570 134038441 501(c)(3) tax exempt 15000 sponsorship of Westchester Jewish Film Festival New York City Health and Hospitals Corp DBA Elmhurst Hospital Center 79-01 Broadway Elmhurst NY 11373 132655001 501(c)(3) tax exempt 11000 0 Grant as its predecessor is designated for treating Covid-19 patients Hebrew Union College - Jewish Institute of Religion 3077 University Avenue Los Angeles CA 90007 521844823 501(c)(3) tax exempt 10000 HUC Student Aubrey Golding: AJC Los Angeles Intern Yeshiva of Los Angeles Girls High School(YULA) 1619 South Robertson Blvd Los Angeles CA 90035 203081128 501(c)(3) tax exempt 10000 AJC Winner of disrupt Antesimitism 8 0 WINNER OF DISRUPT ANTISEMITISM 1 10000 FMV WINNER OF DISRUPT ANTISEMITISM 1 10000 FMV Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. AJC'S GRANT RECIPIENTS CERTIFY THAT THE GRANTS WILL BE USED IN COMPLIANCE WITH ANY APPLICABLE UNITED STATES LAWS, STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS, INCLUDING ALL ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, STATUTES, REGULATIONS, RULES AND EXECUTIVE ORDERS. NO FUNDS WILL BE USED IN PARTISAN FASHION TO SUPPORT OR OPPOSE CANDIDATES FOR PUBLIC OFFICE. IN MOST OF THE CASES AJC REQUIRES THE RECIPIENTS TO SUBMIT NARRATIVE AND FINANCIAL REPORTS. X X true true X X X X X false true false false false false false false false DAVID HARRIS CHIEF EXECUTIVE OFFICER (SEE SCHEDULE J) 589954 0 0 0 335986 0 120032 0 58381 0 1104353 0 196429 0 RICHARD M HYNE CHIEF FINANCIAL OFFICER 319491 0 0 0 0 0 6818 0 34329 0 360638 0 0 0 MARC D STERN CHIEF LEGAL OFFICER 276651 0 0 0 12743 0 5954 0 34329 0 329677 0 0 0 JULIE SCHAIR CHIEF DEVELOPMENT OFFICER 321162 0 0 0 1642 0 6771 0 6828 0 336403 0 0 0 JANET BECKER CHIEF HUMAN RESOURCES AND STRATEGY OFFICER 295933 0 0 0 13667 0 6327 0 34329 0 350256 0 0 0 JASON ISAACSON CHIEF POLICY & DIPLOMATIC AFFAIRS OFFICER 283498 0 0 0 8070 0 6084 0 34979 0 332631 0 0 0 BELLE YOELI CHIEF ADVOCACY OFFICER 184548 0 0 0 0 0 5931 0 15106 0 205585 0 0 0 RABBI DAVID ROSEN DIRECTOR OF INTERNATIONAL INTERRELIGIOUS AFFAIRS 290132 0 0 0 0 0 0 0 81237 0 371369 0 0 0 ROBERT LEIKIND REGIONAL DIRECTOR, AJC BOSTON 222069 0 0 0 6295 0 4811 0 48089 0 281264 0 0 0 DINA SIEGEL VANN DIRECTOR, BILLA 228752 0 0 0 3331 0 4940 0 35024 0 272047 0 0 0 MICHAEL GILBERT DIRECTOR REGIONAL OFFICE ADVANCEMENT 225522 0 0 0 3223 0 4797 0 32217 0 265759 0 0 0 MELANIE PELL MANAGING DIRECTOR, REGIONAL OFFICES 226985 0 0 0 738 0 4801 0 3965 0 236489 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel FIRST CLASS AIRLINE TICKETS ARE TYPICALLY BOOKED FOR DAVID HARRIS. AJC PAYS FOR ALL THE TRAVEL COSTS OF HIS WIFE WHO ACCOMPANIES DAVID HARRIS ON AJC TRIPS WHERE HER PRESENCE SERVES A BUSINESS PURPOSE UP TO A TOTAL $25,000 A YEAR. AJC PURCHASED A TERM LIFE INSURANCE POLICY IN THE AMOUNT OF ONE MILLION DOLLARS ON THE LIFE OF DAVID HARRIS PAYABLE UPON HIS DEATH TO HIS BENEFICIARIES. ADDITIONALLY, DAVID HARRIS HAS ADDITIONAL SUPPLEMENTAL DISABILITY INCOME POLICIES THAT ARE PAID FOR BY AJC. THE ANNUAL AMOUNTS OF ALL THESE COSTS, WITH THE EXCEPTION OF FIRST CLASS AIRLINE TRAVEL FOR DAVID HARRIS, ARE INCLUDED IN HIS FORM W-2 AS TAXABLE COMPENSATION. Schedule J, Part I, Line 1a Travel for companions see responses to line 1A above. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DURING 2021, PER DAVID HARRIS' CONTRACT, HE RECEIVED A PAYOUT OF $223,214 FROM HIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE BALANCE WAS ACCUMULATED OVER THE CONTRACT PERIOD, FOR ACCOUNTING PURPOSES WAS NOT AN EXPENSE TO AJC IN 2021. THE PAYMENT CONSTITUTED TAXABLE INCOME TO DAVID HARRIS. ALSO IN 2021, PER DAVID HARRIS' CONTRACT, AJC ESTABLISHED A SUPPLEMENTARY EXECUTIVE RETIREMENT PLAN. AS A PORTION OF THE PLAN IS TAXABLE TO DAVID HARRIS EACH YEAR, AJC HAS REMITTED THE AMOUNT OF THE TAXES DUE ON HIS BEHALF, AS IS COMMON PRACTICE, WHICH WILL BE OFFSET AGAINST ANY FUTURE PAYMENTS OF THE PLAN. ACCORDINGLY, SCHEDULE J, PART II, COLUMN B INCLUDES THE 2021 CALENDAR YEAR'S TAXABLE BENEFITS OF $107,144. UNDER THE PLAN, AJC ACCRUED AN ADDITIONAL $89,286 IN CALENDAR YEAR 2021. THIS AMOUNT IS DEFERRED AND REPORTED ON SCHEDULE J, PART II, COLUMN C. Schedule J, Part II, Column (B)(iii) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING 2021, PER DAVID HARRIS' CONTRACT, HE RECEIVED A PAYOUT OF $223,214 FROM HIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE BALANCE WAS ACCUMULATED OVER THE CONTRACT PERIOD, FOR ACCOUNTING PURPOSES WAS NOT AN EXPENSE TO AJC IN 2021. THE PAYMENT CONSTITUTED TAXABLE INCOME TO DAVID HARRIS. ALSO IN 2021, PER DAVID HARRIS' CONTRACT, AJC ESTABLISHED A SUPPLEMENTARY EXECUTIVE RETIREMENT PLAN. AS A PORTION OF THE PLAN IS TAXABLE TO DAVID HARRIS EACH YEAR, AJC HAS REMITTED THE AMOUNT OF THE TAXES DUE ON HIS BEHALF, AS IS COMMON PRACTICE, WHICH WILL BE OFFSET AGAINST ANY FUTURE PAYMENTS OF THE PLAN. ACCORDINGLY, SCHEDULE J, PART II, COLUMN B INCLUDES THE 2021 CALENDAR YEAR'S TAXABLE BENEFITS OF $107,144. UNDER THE PLAN, AJC ACCRUED AN ADDITIONAL $89,286 IN CALENDAR YEAR 2021. THIS AMOUNT IS DEFERRED AND REPORTED ON SCHEDULE J, PART II, COLUMN C. X 127 3256066 Market value 0 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBERS OF CONTRIBUTIONS THE ORGANIZATION RECEIVED 127 SEPARATE GIFTS OF PUBLICLY TRADED SECURITIES. Form 990, Part I, Line 10 Investment Income Unrealized gain of $15,627,427 and unrealized loss of $5,056,816 in 2021 and 2020, respectively were incurred, but are not required to be included in this line. Form 990, Part I, Line 8 CONTRIBUTIONS AND GRANTS 2021 CONTRIBUTIONS AND GRANTS REVENUE OF $54,381,322 IS $11,537,360 LESS THAN THE 2020 REPORTED AMOUNT OF $65,918,682. THIS DECREASE IS LARGELY DUE TO NON-RECURRING MAJOR TIME-RESTRICTED AND ENDOWMENT GIFTS RECEIVED IN 2020. THESE GIFTS DID NOT SUPPORT 2020 OPERATIONS BUT BENEFITED AJC IN 2021 AND WILL CONTINUE INTO FUTURE YEARS. MOST NOTABLY, IN 2020 THERE WAS ONE $10.0 MILLION GIFT RECORDED WHICH WILL BENEFIT AJC FOR FIVE YEARS. Form 990, Part I, Line 10 INVESTMENT INCOME 2021 INVESTMENT INCOME OF $4,330,208 IS $3,907,213 LESS THAN THE 2020 REPORTED AMOUNT OF $8,237,421. THIS DECREASE IS LARGELY DUE TO A VARIANCE IN GAIN/LOSSES WITH RELATION TO AJC'S INVESTMENT PORTFOLIO BASED ON MARKET PERFORMANCE. Form 990, Part III, Line 3 Significant changes in program services Due to the Covid-19 pandemic, almost all of AJC's advocacy and educational efforts took place in a virtual environment. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,911,329 including grants of $ 15,852)(Revenue $ 29,488) AJC'S OTHER 2021 PROGRAMMATIC ACTIVITIES INCLUDE: (1) INTERRELIGIOUS AND INTERGROUP RELATIONS: AJC BUILDS COALITIONS WITH LIKE-MINDED PARTNERS TO ADVANCE SHARED INTERESTS AND VALUES, AND TO FURTHER UNDERSTANDING. THE AGENCY FIRMLY BELIEVES THAT THE WELL-BEING OF THE JEWISH COMMUNITY IS LINKED TO THAT OF OTHER FAITH GROUPS IN THE UNITED STATES AND AROUND THE WORLD. WITH THIS GOAL IN MIND, AJC HAS CONVENED A MUSLIM-JEWISH ADVISORY COUNCIL, A BLACK-JEWISH CONGRESSIONAL COUNCIL, AND A LATINO-JEWISH LEADERSHIP COUNCIL, AMONG OTHER COALITION BUILDING INITIATIVES. (2) CONTEMPORARY JEWISH LIFE: AJC STRIVES TO STRENGTHEN JEWISH CONTINUITY AND TO ENRICH THE RELATIONSHIP OF JEWS IN THE DIASPORA WITH THE STATE OF ISRAEL, BRIDGING THE GROWING DIVIDE BETWEEN AMERICAN JEWS AND ISRAELI SOCIETY, ENHANCING INTRA-JEWISH RELATIONS, ENRICHING THE QUALITY AND MEANING OF LEADING A JEWISH LIFE, AND RAISING THE KNOWLEDGE LEVEL OF JEWS CONCERNING THE TREASURES OF JUDAIC HERITAGE. (3) YOUNG LEADERSHIP: FROM HIGH SCHOOL AND COLLEGE STUDENTS THROUGH YOUNG PROFESSIONALS, THE ALEXANDER YOUNG LEADERSHIP DEPARTMENT STRIVES TO PROVIDE OPPORTUNITIES FOR YOUNG JEWS TO CONTRIBUTE TO GLOBAL JEWISH ADVOCACY, WHILE RECRUITING AND CULTIVATING THE RISING GENERATION OF AJC LEADERSHIP. Form 990, Part VI, Line 6 Classes of members or stockholders AJC IS A MEMBERSHIP ORGANIZATION UNDER APPLICABLE NEW YORK NONPROFIT CORPORATION LAW, AND THE MEMBERS OF ITS BOARD OF GOVERNORS CONSTITUTES ITS CORPORATE MEMBERSHIP. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body SEE ABOVE. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders SEE ABOVE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE RETURN WAS PREPARED INTERNALLY AND THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY AJC'S STAFF. THE DRAFT WAS THEN REVIEWED BY AJC'S AUDIT COMMITTEE, AND SUBSEQUENTLY PROVIDED TO AJC'S EXECUTIVE COUNCIL PRIOR TO FILING WITH THE IRS. PURSUANT TO AJC'S BYLAWS, THE EXECUTIVE COUNCIL CONSTITUTES AJC'S BOARD OF DIRECTORS AS THAT TERM IS USED IN THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. Form 990, Part VI, Line 12c Conflict of interest policy AJC HAS WRITTEN CONFLICT OF INTEREST POLICIES COVERING ALL MEMBERS OF THE EXECUTIVE COUNCIL, MEMBERS OF THE INVESTMENT COMMITTEE, OFFICERS, AND EMPLOYEES STIPULATING THAT NO INDIVIDUAL MAY PARTICIPATE IN A DISCUSSION OR DECISION ON ANY MATTER IN WHICH HE OR SHE HAS A MATERIAL FINANCIAL INTEREST, AND HE OR SHE MUST DISCLOSE ANY POTENTIAL CONFLICTS. ALL MEMBERS OF THE EXECUTIVE COUNCIL, OFFICERS, KEY EMPLOYEES WHO HAVE SIGNING AUTHORITY, AND OTHER EMPLOYEES ARE REQUIRED TO CERTIFY COMPLIANCE WITH THE APPROPRIATE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO INDICATE WHETHER THE ORGANIZATION DOES BUSINESS WITH AN ENTITY IN WHICH THEY HAVE A MATERIAL FINANCIAL INTEREST. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT INCLUDE REFRAINING FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS, AS WELL AS ANY DECISION, RELATING TO THE ALLEGED CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN 2021, AJC HIRED A COMPENSATION CONSULTANT WHO CONDUCTED A SALARY REVIEW OF CHIEF EXECUTIVE OFFICER COMPENSATION, REVIEWING FAIR MARKET COMPARABLE FOR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE CHIEF EXECUTIVE OFFICER'S MULTI-YEAR CONTRACT WAS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE AND SUBSEQUENTLY APPROVED BY THE EXECUTIVE COUNCIL. THE ORGANIZATION MAINTAINS RECORDS REGARDING THE COMPENSATION SETTING PROCESS. COMPENSATION OF OTHER KEY EMPLOYEES FOR THE PAST SEVERAL YEARS HAS BEEN TIED TO THE SALARY INCREASES NEGOTIATED WITH AJC'S LABOR UNIONS, EXCEPT FOR THOSE WHO HAVE RECEIVED PROMOTIONS AND/OR INCREASED RESPONSIBILITIES. ALL DETERMINATIONS OF COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN WRITING. Form 990, Part VI, Line 15b Process to establish compensation of other employees In 2021, salaries for senior managers and key employees were reviewed by the Executive Compensation Committee. AJC retained a professional compensation firm in 2019 and performed a complete a review of relevant salaries and adopted a multi-year plan for adjusting salaries of relevant senior management. The review from 2019 will be performed once again in 2022. ALL DETERMINATIONS OF COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN WRITING. Form 990, Part VI, Line 19 Required documents available to the public AJC CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. AJC CURRENTLY MAKES ITS CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON ITS WEBSITE AND FORM 990T IS AVAILABLE UPON REQUEST. THE IRS DOES NOT REQUIRE THE PUBLIC DISSEMINATION OF AJC'S IRS FORM 1023 BECAUSE THE ORGANIZATION WAS INITIALLY RECOGNIZED AS TAX EXEMPT IN 1929 AND PUBLIC AVAILABILITY IS NOT REQUIRED WHERE THE ORGANIZATION DID NOT HAVE A COPY OF ITS EXEMPTION APPLICATION ON THE EFFECTIVE DATE OF THE REQUIREMENT IN JULY 1987. Form 990, Part VII, Section A, Line 1a, Column (D) DURING 2021, PER DAVID HARRIS' CONTRACT, HE RECEIVED A PAYOUT OF $223,214 FROM HIS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE BALANCE WAS ACCUMULATED OVER THE CONTRACT PERIOD, FOR ACCOUNTING PURPOSES WAS NOT AN EXPENSE TO AJC IN 2021. THE PAYMENT CONSTITUTED TAXABLE INCOME TO DAVID HARRIS. ALSO IN 2021, PER DAVID HARRIS' CONTRACT, AJC ESTABLISHED A SUPPLEMENTARY EXECUTIVE RETIREMENT PLAN. AS A PORTION OF THE PLAN IS TAXABLE TO DAVID HARRIS EACH YEAR, AJC HAS REMITTED THE AMOUNT OF THE TAXES DUE ON HIS BEHALF, AS IS COMMON PRACTICE, WHICH WILL BE OFFSET AGAINST ANY FUTURE PAYMENTS OF THE PLAN. ACCORDINGLY, SCHEDULE J, PART II, COLUMN B INCLUDES THE 2021 CALENDAR YEAR'S TAXABLE BENEFITS OF $107,144. UNDER THE PLAN, AJC ACCRUED AN ADDITIONAL $89,286 IN CALENDAR YEAR 2021. THIS AMOUNT IS DEFERRED AND REPORTED ON SCHEDULE J, PART II, COLUMN C. Form 990, Part VII, Section A AJC'S EXECUTIVE COUNCIL SERVES AS ITS FIDUCIARY BOARD. Form 990, Part X, Line 2 SAVINGS AND TEMPORARY CASH INVESTMENTS 2021 SAVINGS AND TEMPORARY CASH INVESTMENTS OF $4,172,244 IS $19,039,086 LESS THAN THE 2020 REPORTED AMOUNT OF $23,211,300. THIS DECREASE IS LARGELY DUE A SHIFT OF INVESTING CERTAIN FUNDS FROM LOW INTEREST-BEARING ACCOUNTS TO SECURITIES IN 2021 TO SEEK HIGHER RETURNS. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PENSION AND POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS REPRESENTS THE NON-CASH CHARGE TAKEN PRIMARILY DUE TO THE INCREASE IN THE DISCOUNT RATE USED IN CALCULATING THE BENEFIT OBLIGATION - 2616482; CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT - 5443688; GAIN ON EXTINGUISHMENT OF DEBT - 4504800; Schedule D, Part VII Line 3 a through d INVESTMENTS ARE NOT READILY MARKETABLE AND ARE REPORTED AT FAIR VALUE BASED ON NET ASSET VALUE, AS A PRACTICAL EXPEDIENT, PROVIDED BY THE FUND MANAGERS. Schedule R, Part II Part II THE FORM 990 INCLUDES ALL ACTIVITY OF OUR FOREIGN AFFILIATES SINCE THE ACTIVITIES ARE CONDUCTED SOLELY BY EMPLOYEES OF FOREIGN AFFILIATES WHICH EXIST AS FLOW-THROUGH ENTITIES FOR PURPOSES OF ACTING WITHIN THE FOREIGN COUNTRIES. IN ADDITION, SHOWING ALL ACTIVITY PROVIDES A MORE ACCURATE AND COMPLETE PICTURE OF AJC AND ENHANCES THE TRANSPARENCY OF OUR REPORTING AS OPPOSED TO REPORTING ONLY OUR U.S. ACTIVITIES. FOR EACH OF AJC'S FOREIGN AFFILIATES, AJC HAS CONTRACTED WITH LOCAL ACCOUNTING FIRMS TO COMPILE FINANCIAL INFORMATION AND PREPARE LOCAL REGULATORY FILINGS. ALL RECORDS ARE MAINTAINED IN THE UNITED STATES. ADDITIONALLY, PERIODICALLY, AJC STAFF IN THE FINANCE, LEGAL AND ADMINISTRATIVE AREAS VISIT THE FOREIGN OFFICES TO REVIEW INTERNAL CONTROLS AND MONITOR COMPLIANCE WITH LOCAL REGULATIONS. GENERAL NOTE IN GENERAL, NUMBERS IN THIS FORM 990 AND AJC'S ANNUAL FINANCIAL AUDIT REPORT ARE IDENTICAL. HOWEVER, IN A FEW PLACES, THERE ARE NON-MATERIAL DIFFERENCES BASED ON DIFFERENCES BETWEEN THE STANDARDS OF THE ACCOUNTING PROFESSION FOR A FINANCIAL REPORT, AND THE INQUIRIES ON THE FORM 990. FINANCIAL IMPACT OF COVID-19 PANDEMIC The COVID-19 pandemic, whose effects first became known in 2020 and 2021, is having a broad and negative impact on commerce and financial markets around the world. The extent of the impact of COVID-19 on AJC's operational and financial performance will depend on certain developments, including the duration and spread of the outbreak, which at present cannot be determined. Accordingly, the extent to which COVID-19 may impact AJC's financial position, statements of activities, functional expenses and cash flows is uncertain. G. GROSS RECEIPTS GROSS RECEIPTS REPORTED OF $114,114,006 IS CALCULATED AS TOTAL REVENUE OF $59,980,157 PER PART I LINE 12 PLUS RENTAL EXPENSES OF $223,073, COST BASIS AND SALES EXPENSES FOR INVESTMENTS OF $53,482,809, AND $427,967 OF DIRECT EXPENSES PER PART VIII. INSTITUTE OF HUMAN RELATIONS 165 EAST 56TH STREET NEW YORK NY 10022 237389215 SUPPORTING ORGANIZATION NY 501(c)(3) AJC true TRANS-ATLANTIC INSTITUTE ADVOCACY BE AJC true AJC BERLIN ADVOCACY GM AJC true FUNDAJCA AMERICAN JEWISH COMMITTEE CENTRAL EUROPE ADVOCACY PL AJC true AJC FRANCE ADVOCACY FR AJC true AJC JERUSALEM ADVOCACY IS AJC true AJC ABU DHABI ADVOCACY AE AJC true CHARITABLE REMAINDER TRUSTS (2) OLD WESTBURY OLD WESTBURY NY 11568 INVESTMENT NY AJC Trust true CHARITABLE REMAINDER TRUST DELRAY BEACH DELRAY BEACH FL 33446 INVESTMENT FL AJC Trust true false true true false false false false false false false false true false true true false false false false AJC JERUSALEM B 1484290 FMV AJC BERLIN B 928251 FMV AJC FRANCE B 794045 FMV TRANS-ATLANTIC INSTITUTE B 493728 FMV FUNDAJCA AMERICAN JEWISH COMMITTEE CENTRAL EUROPE B 298947 FMV