2020-11-12T09:27:25-06:00 2019-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2019-01-01 131818723 Anti-Defamation League % STEVEN C SHEINBERG C/O ADL ANTI 2128857700 605 Third Avenue New York NY 101583560 JONATHAN GREENBLATT CEO/NATIONAL DIR. 2128857700 2020-11-11 true DANIEL ROMANO P00504182 2125990100 100.37.54.187 26377520203175000004 2020-11-12 P 2CDCFB097A0C4B40BD71ECD42FCD6019B2F94F49 983762ADD2800D9FDDAD35EB55DEF248562F7C86 2019 2021-01-29 14:40:06Z ADL Jonathan Greenblatt 605 Third Avenue New York NY 10158 98054335 false X www.adl.org X 1913 DC ADL (THE LEAGUE) WAS FORMED IN 1913 TO ELIMINATE ANTI-SEMITISM AND BIGOTRY IN THE US AND AROUND THE WORLD. 16 15 496 3500 0 0 69833945 78152040 1038004 5745756 78 6430 4259656 7918360 75131683 91822586 23300 24000 0 0 41369294 44430183 241511 498761 8774133 30748327 31681604 72382432 76634548 2749251 15188038 38423229 46795249 41887307 42694464 -3464078 4100785 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. false false 23894573 5463139 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 ITS DESIGNATED GEOGRAPHIC AREA. THE REGIONAL OPERATIONS DIVISION IS CHARGED WITH COORDINATING THE WORK OF THE REGIONAL OFFICES WITH THE WORK OF THE NATIONAL PROFESSIONAL STAFF IN ORDER TO EFFECTIVELY CARRY OUT ADL'S MISSION. THE REGIONAL OFFICES SUPPORT THE NATIONAL DECISION-MAKING PROCESS WITH LOCAL PERSPECTIVES, PRIORITIES AND INPUT. THE FIELD STAFF AND VOLUNTEER LEADERS REACH OUT TO BOTH THE LOCAL JEWISH AND GENERAL COMMUNITIES THROUGH ADL PROGRAMS. (CONTINUED IN SCHEDULE O.) 12105667 24000 50060 CEN OF TECHNOLOGY & SOCIETY - IN A WORLD RIDDLED WITH CYBERHATE, ONLINE HARASSMENT, AND MISUSES OF TECHNOLOGY, THE CENTER OF TECHNOLOGY AND SOCIETY (CTS) 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. CTS 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 THE JUSTICE AND FAIR TREATMENT FOR ALL IN A DIGITAL WORLD. 7106954 23409 CENTER ON EXTREMISM - IN ADL's TRADITION OF CALLING OUT WHAT DIVIDES US AND SHINING A LIGHT ON WHAT CAN UNITE PEOPLE, WE WORK WITH DIVERSE COMMUNITIES AND WITH LAW ENFORCEMENT TO IDENTIFY HATE AND THEN MOBILIZE PEOPLE TO WORK VIGOROUSLY AGAINST IT. 15692155 209148 ALL OTHER PROGRAMS - See Schedule O 15692155 209148 58799349 true true false true false false false false false true true false false false true true false true false true true false false true true false false false true true false false false false false false false false true false false false false true true true false false true 529 0 true 496 true false true AU false false false true true false false false false false false X 16 15 false false false false false false false true true false true true true true true true true true true true false 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 20.0 20.0 X X 417699 417699 53462 Frederic Bloch SVP, Growth 34.0 6.0 X 372410 65719 19856 Evan Bernstein Regional Director 34.0 6.0 X 234724 41422 43228 Emily Bromberg Chief of Staff 40.0 0.0 X 284759 0 10801 Rafail Portnoy SVP, Information Technology 34.0 6.0 X 213963 37758 42226 Steven Sheinberg SVP & General Counsel 34.0 6.0 X 205068 36188 45539 Amanda Susskind Regional Director 34.0 6.0 X 213505 37677 20044 Thomas Ruderman SVP, Talent & Knowledge 40.0 0.0 X 255935 0 7320 Kenneth Jacobson Deputy National Director 40.0 0.0 X 258328 0 2752 George Selim SVP, Programs 40.0 0.0 X 246558 0 10051 Beth Nathanson VP, Strategic Partnerships 34.0 6.0 X 202979 35820 15100 Amy Blumkin VP, Brand & Marketing 40.0 0.0 X 247536 0 5679 Robert Trestan Regional Director 40.0 0.0 X 239347 0 13751 Seth Brysk Regional Director 40.0 0.0 X 240985 0 11295 Daniel Weiner Until 4 Director, SW Applications 34.0 6.0 X 201285 35521 3292 Anat Kendal SVP, Finance & Administration 34.0 6.0 X 172170 30413 33354 MICHAEL A KELLMAN FORMER OFFICER 0.0 0.0 X 150162 0 17726 Cliff Schechter Senior Advisor to the CEO 40.0 0.0 X 152186 0 11229 Abraham Foxman National Director Emeritus 0.0 0.0 X 88325 7050 0 Andy Adelson Treasurer 2.0 0.0 X 0 0 0 Barry Curtiss-Lusher Director 2.0 0.5 X 0 0 0 Esta Gordon Epstein Chair 2.0 0.5 X 0 0 0 Yasmin Green Director 2.0 0.0 X 0 0 0 Yadin Kaufman Director 2.0 0.0 X 0 0 0 Alan Lazowski Director 2.0 0.0 X 0 0 0 Glen Lewy Director 2.0 4.5 X 0 0 0 Daniel Lubetzky Director 2.0 0.0 X 0 0 0 Nicole Mutchnik Director 2.0 0.0 X 0 0 0 Elizabeth Price Vice Chair 2.0 0.0 X 0 0 0 Ben Sax Vice Chair 2.0 1.5 X 0 0 0 Milton Schneider DIRECTOR 2.0 2.5 X 0 0 0 Larry Scott Vice Chair 2.0 0.0 X 0 0 0 Rob Stavis Director 2.0 0.0 X 0 0 0 Christopher Wolf Director 2.0 0.5 X 0 0 0 4397924 745267 366705 120 true true false SALESFORCE 1095 Avenue of the Americas 6th Av NEW YORK NY 10036 Computer Services 1011744 FIRST INTERNATIONAL 11201 USA Pkwy FISHERS IN 46037 survey service 1991875 American Express 200 Vesey Street NEW YORK NY 102853106 Corp. Card Services 2187342 605 Third avenue Corporation 605 3rd Avenue NEW YORK NY 10158 Real Estate Services 4367074 ATTAIN LLC 1600 Tysons Boulevard MCLEAN VA 22102 DATA TRANSFORMATION 536807 60 4012765 7766316 66372959 65048 78152040 REGIONAL OPERATIONS 900099 5463139 5463139 CENTER ON EXTREMISM 900099 23409 23409 CENTER ON TECHNOLOGY & SOCIETY 900099 50060 50060 EDUCATION PROGRAMS 611710 172437 172437 SUPPORT OF ISRAEL 900099 36711 36711 5745756 6430 6430 0 0 319632 319632 0 319632 319632 0 13636792 4012765 6231749 7405043 7405043 0 0 0 0 0 0 MISC. INCOME 900099 193685 193685 193685 91822586 5745756 7924790 0 24000 24000 0 0 4451051 3516330 400595 534126 0 30728947 24275868 2765605 3687474 693228 547650 69323 76255 5598131 4422523 503832 671776 2958826 2337473 266294 355059 0 125719 11315 111890 2514 208213 18739 185310 4164 403000 36270 358670 8060 498761 498761 0 1889 1511 189 189 772752 618202 77275 77275 1489643 1191715 148964 148964 2482342 1489405 744703 248234 0 6812858 5450286 681286 681286 1913276 1817612 38266 57398 0 2426645 2305313 48533 72799 206939 206939 0 1503482 902089 481114 120279 326261 199674 100198 26389 PROJECTS & TRANSFERS FROM RES. 2556362 2045090 383454 127818 BANK & CREDIT CARD FEES 520595 416476 104119 SECURITY EXPENSES 489606 161570 161570 166466 ALL OTHER EXPENSES 9442022 7426714 910580 1104728 76634548 58799349 9061066 8774133 3248486 728030 13597310 18343331 9205636 18464619 168907 0 0 0 0 0 0 0 323000 314500 674404 946368 25408372 18315716 7405065 7092656 114999 575655 204300 0 0 0 0 0 3481122 330090 38423229 46795249 7269874 8762583 0 0 0 0 0 0 0 0 0 0 4000000 4000000 0 0 30617433 29931881 41887307 42694464 X -17481007 -20372805 14016929 24473590 -3464078 4100785 38423229 46795249 X 15188038 -7623175 X false true X true false X 51872492 61471201 71717381 69833945 78152040 333047059 0 0 51872492 61471201 71717381 69833945 78152040 333047059 0 333047059 356 4024 9464 78 326062 339984 0 9377668 9579337 8305556 9451458 13830477 50544496 383931539 9138524 0.86747 0.87077 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 1000 true 1000 false true 400000 true 1000 false 403000 false PART II B ADL HAS STAFF IN 27 OFFICES NATIONWIDE. OF THOSE BASED IN WASHINGTON, D.C., ONE DEVOTED APPROXIMATELY 60% OF THEIR TIME TO LOBBYING; TWO DEVOTED APPROXIMATELY 75% TO LOBBYING AND ONE OTHER DEVOTED APPROXIMATELY 25% TO LOBBYING. THESE REPRESENTATIVES ENGAGED IN ADVOCACY ON LEGISLATIVE PROPOSALS RELATED TO FEDERAL HATE CRIME LAWS, GLOBAL ANTI-SEMITISM, THE MIDDLE EAST PEACE PROCESS, IMMIGRATION REFORM, THE USE OF GOVERNMENT MONEY TO FUND FAITH-BASED ORGANIZATIONS, AND COUNTER-TERRORISM PROPOSALS OUTSIDE OF WASHINGTON, D.C., THE REGIONAL OFFICE STAFF ENGAGED IN NOMINAL LOBBYING ACTIVITY ON THE FEDERAL, STATE, AND LOCAL LEVELS. 86951696 11096741 12431051 0 4394125 106085363 92038956 8739345 -7056433 0 6770172 86951696 86328755 1899292 8123157 0 4312248 92038956 88752231 2070803 4238063 0 8732342 86328755 94955831 1471901 -2864068 0 4811433 0 88752231 0.08000 0.16000 0.76000 true false 14623176 9534830 5088346 6980323 6725337 254986 3804873 2055549 1749324 7092656 0 LONG TERM PENSION OBLIGATIONS 23851894 DEFERRED RENT 5768532 OTHER LIABILITIES 311455 29931881 X 84199411 -3043670 -3043670 87243081 4579505 4579505 91822586 76634548 76634548 76634548 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. 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 XI Line 2d Net Periodic Benefit Cost $(586,506) Pension Charge Other Than Net $(2,457,164) Periodic Benefit Cost Total $(3,043,670) Part XI Line 4b Book-Tax Difference - Cost Adjustments $4,579,506 Middle East and North Africa Program Services See Part V 809725 Europe (Including Iceland and Greenland) Program Services See Part V 21061 830786 830786 true false true false false false 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. Part I, Line 3, Column F THE ACCRUAL METHOD OF ACCOUNTING IS USED TO DETERMINE THE EXPENSES BY REGION. X X X X X X X true Cvent 1765 Greensboro Station Tysons Corner VA 22102 Event Mgr false 2034265 120108 1914157 O'Brien Garrett 1133 19th Street NW Washington DC 20036 Agency false 3091265 291246 2799319 Classy 350 10th Avenue San Diego CA 92101 Fundraiser false 5994275 86707 5902568 11119805 498061 10616044 All States Soc. of Fellows 1305654 314042 991612 12600 57369 Texas - Annual 1291242 244300 1046942 62315 547168 188 15052661 3454423 11598238 1554881 3997416 17649557 4012765 13636792 1629796 4601953 6231749 7405043 true Walater Case Educator Excellence Award 2 1500 Scholarship for Educational Work 2 10000 Rothblum College Scholarship 2 7000 Alexander Prize for Diversity 2 5500 PART I Line 2 GRANT FUNDS FROM ALL SOURCES ARE TRACKED BY THE ORGANIZATION'S ACCOUNTING SYSTEM, WHERE APPLICABLE. PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS THE PHILIP ROTHBLUM COLLEGE SCHOLARSHIP IS A PART OF NY REGION'S SUMMER INTERNSHIP PROGRAM. THE FINANCIAL AWARDS ARE GIVEN TO SUMMER INTERNS TO ADVANCE THEIR COMMITMENTS TO THEIR EDUCATION. X X true true X X X X X true true false false false false false true false Jonathan Greenblatt CEO & National Director 317653 317653 87450 87450 12596 12596 3152 3152 23579 23579 444430 444430 Frederic Bloch SVP, Growth 297218 52450 63750 11250 11442 2019 2338 413 14539 2566 389287 68698 Evan Bernstein Regional Director 234649 41409 0 0 75 13 2308 407 34436 6077 271468 47906 Anat Kendal SVP, Finance & Administration 171277 30255 0 0 893 158 0 0 28351 5003 200521 35416 Amanda Susskind Regional Director 213180 37620 0 0 325 57 2396 423 14641 2584 230542 40684 Kenneth Jacobson Deputy National Director 243972 0 5000 0 9356 0 0 0 2752 0 261080 0 Emily Bromberg Chief of Staff 257385 0 25000 0 2374 0 0 0 10801 0 295560 0 Rafail Portnoy SVP, Information Technology 191411 33778 21250 3750 1302 230 2523 445 33369 5889 249855 44092 Seth Brysk Regional Director 240851 0 0 0 134 0 0 0 11295 0 252280 0 Robert Trestan Regional Director 239212 0 0 0 135 0 0 0 13751 0 253098 0 Steven Sheinberg SVP & General Counsel 184832 32617 18700 3300 1536 271 2147 379 36561 6452 243776 43019 Thomas Ruderman SVP, Talent & Knowledge 225000 0 25000 0 5935 0 0 0 7320 0 263255 0 George Selim SVP, Programs 235673 0 10000 0 885 0 0 0 10051 0 256609 0 Beth Nathanson VP, Strategic Partnerships 194267 34282 8500 1500 212 38 1814 320 11021 1945 215814 38085 Amy Blumkin VP, Brand & Marketing 222278 0 25000 0 258 0 0 0 5679 0 253215 0 Abraham Foxman National Director Emeritus 7050 7050 0 0 81275 0 0 0 0 0 88325 7050 Daniel Weiner Until 42019 Director, SW Applications 51210 9037 0 0 150075 26484 2054 362 745 131 204084 36014 MICHAEL A KELLMAN FORMER OFFICER 143857 0 0 0 6305 0 2755 0 14971 0 167888 0 Cliff Schechter Senior Advisor to the CEO 151803 0 0 0 383 0 638 0 10591 0 163415 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. Part I, Line 4a DANIEL WIENER RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2019. THIS SEVERANCE PAYMENT IS DISCLOSED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(III). 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. $14,100 WAS TAXABLE ON THE 2019 FORM W-2. THE REMAINING BENEFIT IS INCLUDED IN THE LONG-TERM PENSION OBLIGATIONS LIABILITY ON ADLS BALANCE SHEET. THE SERP WAS APPROVED BY ADL'S AND ADL FOUNDATION'S JOINT EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE IS A FULLY INDEPENDENT AND DISINTERESTED BODY. IT WAS RIGOROUS IN ITS METHODOLOGY AND RELIED UPON INDEPENDENT EXPERTS WHO ADVISED THAT THE SERP (AND THE OVERALL COMPENSATORY 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. The names are not being disclosed due to confidentiality agreements signed with the respective parties. Part II Cliff Schechter was an officer of ADL in past five years. After his retirement from ADL's officer position, Cliff Schechter was still employed by ADL as senior advisor to the CEO. The compensation was reported in schedule J Part II.reported in schedule J Part II. X 24 29852 Retail value X VARIOUS 10 35196 Retail Value 21 false true false PART 1 LINE 25 COLUMN (B) THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 4A REGIONAL OPERATIONS (CONTINUED FROM PART III) IT IS THE STAFF WITHIN THE REGIONAL OPERATIONS DIVISION THAT IN LARGE PART PROVIDES THE GROUNDWORK FOR THE PROGRAMMING IN THE REGIONS. 2019 ACCOMPLISHMENTS INCLUDED ANTI-BIAS TRAINING FOR EDUCATORS, STUDENTS AND LAW ENFORCEMENT PROFESSIONALS; CIVIL RIGHTS ADVOCACY; MONITORING AND EXPOSING OF EXTREMIST ACTIVITY; VICTIM ASSISTANCE; PROMOTION OF INTERGROUP COLLABORATION AND UNDERSTANDING; AND, RESPONSE TO HATE CRIMES AND BIAS INCIDENTS. REGIONAL OPERATIONS ASSIST REGIONS IN THEIR RECRUITMENT AND ENGAGEMENT OF QUALIFIED LEADERSHIP AND THEIR EXPANSION OF PHILANTHROPIC SUPPORT. REGIONAL OFFICES ARE RESPONSIBLE FOR IDENTIFYING AND CULTIVATING LOCAL COMMUNITY LEADERSHIP. TO ACCOMPLISH THIS, EACH REGION HAS A LOCAL LAY ADVISORY BOARD, ALL OF WHICH, IN THE AGGREGATE, TOTAL APPROXIMATELY 2,500 BOARD MEMBERS (NOT VOTING MEMBERS OF ADL'S MAIN GOVERNING BODY) THAT HELP CARRY OUT ADL'S MISSION. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES PROGRAM SERVICE EXPENSES: $15,692,155 GRANTS: $NONE REVENUE: $402,833 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. 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 2019, 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. 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 2020 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, 2020. 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 15A ADL'S PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO/NATIONAL DIRECTOR 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 EXECUTIVE COMPENSATION COMMITTEE, AS DOCUMENTED IN THE COMMITTEE MEETING FORM 990, PART VI, SECTION B, LINE 15B 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 COMMITEE 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-A, Line 1 The board list is only showing voting members. FORM 990, PART XI, LINE 9 OTHER CHANGES OF NET ASSETS: NET PERIODIC BENEFIT COST (586,506) PENSION CHARGE OTHER THAN NET PERIODIC BENEFIT COST (2,457,164) OTHER BOOK-TAX DIFFERENCE (4,579,505) ============ Total (7,623,175) ANTI-DEFAMATION LEAGUE FOUNDATION 605 THIRD AVENUE NEW YORK NY 10158 132887439 Support ADL NY 501(c)(3) 7 ADL true ADLF COMMON FUND 605 THRID AVENUE NEW YORK NY 10158 133095748 SEE PART VII NY 501(C)(3) PF ADL true ANTI-DEFAMATION LEAGUE - ISRAEL 21 JABOTINSKY STREET JERUSALEM IS 92141 ADVOCACY IS ADL true false false true true true false false false false false true true true true true false true false false Anti-Defamation League Foundation C 7766316 Actual Anti-Defamation League Foundation D 4000000 Actual Anti-Defamation League Foundation E 4000000 Actual Anti-Defamation League Foundation K 291946 Actual FORM 990, SCHEDULE R, PART II, COLUMN (B) LINE 1: ELIMINATE ANTI-SEMITISM LINE 2: ASSIST & SUPPORT ADL