2015-11-11T10:36:02-06:00 2014-12-31 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2014-01-01 131818723 Anti-Defamation League % MICHAEL A KELLMAN CFO ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 MICHAEL A KELLMAN CFO 2125990100 2014-11-11 true Daniel Romano P00504182 2125990100 2014 2016-02-25 16:41:14Z JONATHAN GREENBLATT NATL DIR C/O ADL-605 THIRD AVE NEW YORK NY 101583560 63365375 false X WWW.ADL.ORG X 1946 DC See note in Schedule O 335 332 408 3500 0 0 58408908 51321197 937397 1051110 -21403 -166432 2041458 3089416 61366360 55295291 38400 48550 0 0 31378173 32058003 173581 697829 6087732 26547405 21362108 58137559 54166490 3228801 1128801 30925474 26423509 39737425 48100285 -8811951 -21676776 X ANTI-DEFAMATION LEAGUE("ADL" OR THE "LEAGUE") IS A CHARITABLE TAX-EXEMPT ORGANIZATION FORMED IN 1913 FOR THE PURPOSE OF DEFENDING DEMOCRATIC IDEALS AND ELIMINATING ANTI-SEMITISM AND BIGOTRY IN THE UNITED STATES AND AROUND THE WORLD, WHILE PROVIDING KNOWLEDGEABLE LEADERSHIP ON A NATIONAL LEVEL FOR THE AMERICAN JEWISH COMMUNITY. false false 21047146 16850 0 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 lay leaders reach out to both the local Jewish and general communities through ADL programs. It is the staff within the Regional Operations Division that in large part provides the groundwork for the programming in the regions. 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. 6007889 1700 1051110 Education - Furthers the League's mission through the design and delivery of educational programs and materials in three core priority areas: anti-bias education, anti-semitism, and Holocaust education. The Education Division delivers these programs to preschool through 12th grade school communities, college and university campuses, community groups, corporations, civic associations, religious organizations, youth service providers and other learning venues. In 2014, ADL Education programs were directly delivered to over 93,000 children and adults. The Education Division programs have positioned ADL as a leader in bullying and cyber bullying prevention. Over the last several years, the Division expanded these programs to reach younger elementary students and to provide more in-depth training and resources for educators. 5728911 0 0 CIVIL RIGHTS - FURTHERS THE LEAGUES MISSION BY MONITORING, EXPOSING, AND COUNTERACTING GROUPS AND INDIVIDUALS THAT PROMOTE HATE, EXTREMISM, ANTI-SEMITISM, AND RACISM; COMBATING BIAS-MOTIVATED CRIMINAL CONDUCT AND DISCRIMINATION, AND SAFEGUARDING RELIGIOUS LIBERTY. IN 2014, ADL RESPONDED TO MORE THAN 1,500 CONSTITUENT COMPLAINTS ABOUT INTERNET HATE. ADL PROVIDED MORE THAN 500 EXTREMIST-RELATED ASSISTS TO LAW ENFORCEMENT AND MORE THAN 10,000 LAW ENFORCEMENT PROFESSIONALS PARTICIPATED IN ADLS TRAINING PROGRAMS FOCUSED ON EXTREMISM, HATE CRIMES AND ANTI-BIAS. Through 2014, THE TOTAL NUMBER OF GRADUATES OF ADL's "advanced training school extremist and terrorist threats course" FOR LEADERS IN THE LAW ENFORCEMENT COMMUNITY Totals 970, AND MORE THAN 100,000 LAW ENFORCEMENT PERSONNEL HAVE PARTICIPATED IN ADLS LAW ENFORCEMENT AND SOCIETY TRAINING CONDUCTED IN COOPERATION WITH THE U.S. HOLOCAUST MEMORIAL MUSEUM. IN 2014, THE LEGAL AFFAIRS DEPARTMENT FILED 24 AMICUS BRIEFS PROMOTING ADLS AGENDA ON A RANGE OF ISSUES. AS PARTICIPANTS IN ADLS UNIQUE SUMMER ASSOCIATE RESEARCH PROGRAM, MORE THAN 500 LAW STUDENTS WORKING AT OVER 150 LAW FIRMS IN 14 DIFFERENT REGIONS WORKED CLOSELY WITH ADL REGIONAL OFFICES TO PRODUCE MEMORANDA ON IMPORTANT ADL ISSUES. 10449657 30000 43233603 true true false true false false false false false true true false false true true true false true false true true true false true true false false false true true false false false true false false true true true false false false false true true true false false true X 386 0 true 408 true false true AU IS false false false true true false false false false X 335 332 true 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 MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X X MICHAEL A KELLMAN CFO 2128857700 C/O ADL - 605 THIRD AVENUE NEW YORK NY 101583560 Abraham H Foxman NATIONAL DIRECTOR (SCHJ,PTIII) 20.0 20.0 X X 344915 344915 64456 BARRY CURTISS-LUSHER National CHAIR 20.0 4.5 X 0 0 0 ROBERT H NAFTALY TREAS, NAT'L COMM'N; 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Nat. DIR. of reg. oper. 40.0 0.0 X 218978 0 23025 DAVID S WAREN DIRECTOR OF EDUCATION 40.0 0.0 X 205827 0 42395 DEBORAH G LAUTER DIRECTOR OF CIVIL RIGHTS 40.0 0.0 X 196594 0 39524 STEVEN C SHEINBERG GENERAL COUNSEL 20.0 20.0 X 89329 89327 38915 NINA HANAN DIRECTOR OF NAT. DEVELOPMEnt 24.0 16.0 X 150503 100336 15818 AMANDA F SUSSKIND LA REGIONAL DIRECTOR 40.0 0.0 X 220738 0 21794 MICHAEL A SALBERG DIR. OF INTERNATIONAL AFFAirs 40.0 0.0 X 211470 0 42297 gary d jones CONNECTICUT REGIONAL DIRECTOR 40.0 0.0 X 240501 0 41430 SAMUEL V MEMBERG CHIEF INFORMATION OFFICER 30.0 10.0 X 154489 51496 39653 EVAN BERNSTEIN NEW YORK REGIONAL DIRECTOR 40.0 0.0 X 225474 0 35789 2907266 734365 513793 61 false true false FIRST INTERNATIONAL ONE PARKER PLAZA suite 12 FORT LEE NJ 07024 POLLING SERVICE 1455000 605 Cleaning Service Co 299 Park Avenue NEW YORK NY 10171 Maintenance/Cleaning 362737 CENTURYLINK PO BOX 52187 PHOENIX AZ 85072 NETWORK SERVICES 347603 OMP 1133 19TH STREET NW SUITE 300 WASHINGTON DC 20036 CREATIVE SERVICES 330720 BLACKBAUD PO BOX 930266 ATLANTA GA 31193 WEB SERVICES 308869 14 178884 0 11147447 10524768 0 29470098 3025667 51321197 EDUCATIONAL TRAINING FEES 611710 1051110 1051110 1051110 2129 2129 0 0 0 0 0 2284220 120000 2322781 250000 -38561 -130000 -168561 -168561 8586344 11147447 5497303 3089041 3089041 0 0 INTEREST ON LOAN RECEIVABLE 900099 375 375 375 55295291 1051110 2922984 0 0 28550 28550 20000 20000 0 0 2105335 1530357 363149 211829 253767 253767 0 0 22218753 18036283 1063085 3119385 588328 457951 29644 100733 5116465 3983848 220980 911637 1987184 1546811 100129 340244 0 0 0 0 176545 13224 154435 8886 167276 10324 150015 6937 0 0 0 0 486000 486000 0 0 0 0 0 0 0 0 0 2396568 1765049 379223 252296 1027532 795356 166079 66097 0 0 0 0 6519937 5024956 1177218 317763 1717495 1645757 32539 39199 0 0 0 0 1813206 1737470 34352 41384 101884 25517 67648 8719 0 0 0 0 984523 776206 161568 46749 325858 256909 53476 15473 EDUCATION PROJ. & FUNCTIONS 1987421 1929240 58181 0 ADL GLOBAL 100 INDEX SURVEY 687500 687500 0 0 CREATIVE DESIGN 374455 363502 10953 0 RESEARCH MATERIALS 169542 131595 14538 23409 2912366 2213431 607943 90992 54166490 43233603 4845155 6087732 X 1217634 885694 137436 194504 1262847 1055239 5414030 4728522 9628452 9804673 0 0 11864 11239 0 0 0 0 374000 357000 474886 490529 20223978 12377410 8377912 7846568 251545 105303 33500 34500 0 0 0 0 5096438 1989936 30925474 26423509 6307284 5934678 0 0 862580 881706 0 0 0 0 0 0 4000000 4000000 0 0 28567561 37283901 39737425 48100285 X -14869778 -27114943 6057827 5438167 0 0 -8811951 -21676776 30925474 26423509 X 1128801 -13993626 X false true X true false X 50771223 49514357 48921115 58067569 51304850 258579114 0 0 50771223 49514357 48921115 58067569 51304850 258579114 0 258579114 6533 14487 7746 5870 2504 37140 0 7492416 7434415 8365554 8909364 8586344 40788093 299404347 5424980 0.86365 0.85930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 38238 true 21850 false true 431540 true 54625 false 546253 false PART II B ADL HAS STAFF IN 27 OFFICES NATIONWIDE. OF THOSE BASED IN WASHINGTON, DC, ONE DEVOTED APPROXIMATELY 70% 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, DC. THE REGIONAL OFFICE STAFF ENGAGED IN NOMINAL LOBBYING ACTIVITY ON THE FEDERAL, STATE, AND LOCAL LEVELS. 97116918 816649 2551347 0 5529083 0 94955831 88933756 3394086 9426721 12900 4624745 0 97116918 82615358 4004202 3994115 19500 1660419 0 88933756 80582791 5249110 -1358945 26550 1831048 0 82615358 73656629 4205725 4555977 30900 1804640 80582791 0.03000 0.74000 0.23000 true true true 13161917 5759545 7402372 7062061 6617865 444196 7846568 SECURITY DEPOSITS 81051 DUE FROM ADL FOUNDATION 1876527 OTHER ADVANCES AND ACCTS REC 32358 1989936 0 LONG TERM PENSION OBLIGATIONS 29768019 DEFERRED RENT 7515882 37283901 X 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)(i) 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 990T (exempt organization business income tax return)." true Middle East and North Africa 1 6 Program Services see part v 709000 Middle East and North Africa Investments 148000 Europe (Including Iceland and Greenland) 1 2 Program Services see part v 66000 Europe (Including Iceland and Greenland) Investments 50000 2 8 2 8 973000 973000 Europe (Including Iceland and Greenland) COMBAT ANTI-SEMITISM & INTOLERANCE 20000 WIRE TRANSFE FMV 1 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 1, Line 3(3), Column E EUROPE (including iceland and greenland): FUND TRAINING OF ANTI-BIAS EDUCATION PROGRAMS FOR LAW ENFORCEMENT PROFESSIONALS, EDUCATORS, AND HUMAN RIGHTS NON-GOVERNMENTAL ORGANIZATIONS. Part I, Line 3, Column F THE ACCRUAL METHOD OF ACCOUNTING IS USED TO DETERMINE THE EXPENSES BY REGION. PART I LINE 2 THE PURPOSE OF THE AWARD LISTED ON PART II, LINE 1 WAS ACCOMPLISHED BY THE RECIPIENT BEFORE THE ACTUAL RECEIPT OF THE FINANCIAL AWARD. THUS, IT IS NOT NECESSARY AND ADL DOES NOT HAVE PROCEDURES TO MONITOR THE USE OF THESE FUNDS. HOWEVER, THE AWARD HAS A STRUCTURED SELECTION PROCESS. X X X X X X true KAREN LEE COMPANY 1835 STACY CREST HOUSTON TX 77008 FUNDRAISING CONSULTANT false 100000 21000 79000 JUDI WEISBART PO BOX 50039 SANTA BARBARA CA 93150 EVENT MANAGEMENT false 80000 7500 72500 OMP 1133 19TH STREET NW SUITE 300 WASHINGTON WA 20036 ONLINE MARKETING false 2188914 332932 1855982 BULLY PLUPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW SUITE 800 WASHINGTON WA 20036 ONLINE DIR. MARKETING false 457783 168000 289783 2826697 529432 2297265 AL AK AZ AR CA CO CT DE DC 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 VT VA WA WV WI WY LA GALA 1121273 846598 274675 96441 1825 141201 DC ADL CONCERT 987846 408387 579459 131336 108200 96429 88 17614284 9882474 7731810 50070 2339663 103026 2429112 19723403 11137459 8585944 50070 2567440 213051 2666742 5497303 3088641 Part I Line 2B Column (v) The agreements for the listed fundraising consultants note the monthly retainer amount for fundraising services. All other payments made to the professional fundraisers are reimbursements for other expenses incurred. Such expenses are only reimbursed by ADL subsequent to proper substantiation and authorization. The amount reported in column (v) is the gross amount paid to the professional fundraisers. true Sillins Family Foundation Grant 1 5000 AXELROD AWARD 2 7000 Kranzberg Scholarship 18 6200 BODINI FOUNDATION PRIZE 4 5000 I-PITCH FOR ISRAEL 16 1600 KASE TEACHER EXCELLENCE AWARD 3 1500 A TRIBUTE TO MORAL COURAGE ESSAY CONTEST 6 1700 GOLDENSOHN INITIATIVE FOR TEENS 4 550 Part I Line 2 THE PURPOSE FOR THE AWARDS LISTED IN PART iii IS ACCOMPLISHED BY THE RECIPIENTS BEFORE THE ACTUAL RECEIPT OF THE FINANCIAL AWARD. THUS, IT IS NOT NECESSARY AND ADL DOES NOT HAVE PROCEDURES TO MONITOR THE USE OF THESE FUNDS. HOWEVER, EACH TYPE OF AWARD HAS A STRUCTURED SELECTION PROCESS. PART III Line 1(a) THE SILLINS FAMILY FOUNDATION GRANT WAS AWARDED TO ONE INDIVIDUAL WITH THE PURPOSE FOR HIM TO PURSUE HIS EDUCATIONAL WORK REGARDING THE NEED FOR United Nations REFORM, ESPECIALLY AS IT AFFECTS JEWISH CONCERNS SUCH AS PEACE IN THE MIDDLE EAST, INTERNATIONAL TERRORISM, HUMAN RIGHTS, AND NEW AND RENEWABLE SOURCES OF ENERGY. PART III LINE 2(A) THE AXELROD AWARDS ARE ANNUAL FINANCIAL AWARDS GIVEN TO EDUCATORS AND COMMUNITY ACTIVISTS WHO HAVE DEMONSTRATED OUTSTANDING EFFORTS IN TEACHING THE HOLOCAUST AND GENOCIDE IN THEIR CLASSROOM, AS WELL AS TO OTHERS WHO ARE CONTINUING THEIR EDUCATION IN THE FIELDS OF BIAS, BIGOTRY AND PREJUDICE. PART III LINE 3(A) The Kranzberg scholarship was established to educate the next generation of activists and encourage youth to work with ADL as they enter college and beyond. PART III LINE 4(A) THE BODONI FOUNDATION PRIZE IS AN ANNUAL AWARD TO two students and TWO EDUCATORS DEEMED MOST DESERVING EMBODYING THE IDEALS OF DIVERSITY. PART III LINE 5(A) COLLEGE STUDENTS ARE PROVIDED WITH STIPENDS FOR ATTENDING A SERIES OF FOUR "I-PITCH FOR ISRAEL" WORKSHOPS THAT WILL PROVIDE PRACTICAL SKILLS AND TOOLS THEY CAN USE TO ENHANCE THEIR ISRAEL ADVOCACY SKILLS. PART III LINE 6(A) THE KASE TEACHER EXCELLENCE AWARD PAYS TRIBUTE TO THREE EDUCATORS FOR THEIR OUTSTANDING EFFORTS TO CREATE AN ATMOSPHERE IN OUR SCHOOLS THAT REJECTS PREDJUDICE AND REGARDS DIVERSITY AS A STRENGTH. PART III LINE 7(A) THE MORAL COURAGE AWARDS ARE FINANCIAL AWARDS GIVEN TO SIX STUDENTS FOR WINNING A WRITING CONTEST BASED ON THE HOLOCAUST TO EDUCATE STUDENTS ABOUT THE RAMIFICATIONS OF PRESENT DAY STEREOTYPING, PREJUDICE, RACISM AND ANTI-SEMITISM. PART III LINE 8(A) THE GOLDENSOHN INITIATIVE FOR TEENS AWARDS ARE FINANCIAL AWARDS GIVEN TO tenth AND ELEVENTH GRADE JEWISH TEENS FOR PROJECTS BASED ON THE THEME IMAGINE A WORLD WITHOUT HATE. X X X true true X X X X X true true false false false false false false false Abraham H Foxman NATIONAL DIRECTOR (SCHJ,PTIII) 326954 326955 0 0 17961 17960 3900 3900 28328 28328 377143 377143 0 0 AMANDA F SUSSKIND LA REGIONAL DIRECTOR 219396 0 0 0 1342 0 6665 0 15129 0 242532 0 0 0 CLIFFORD SCHECHTER CHIEF OPERATING OFFICER 244066 43070 0 0 1141 201 6630 1170 30575 5396 282412 49837 0 0 MICHAEL A KELLMAN CHIEF FINANCIAL OFFICER 153303 102202 0 0 4227 2818 4680 3120 21583 14388 183793 122528 0 0 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 239284 0 0 6427 0 7226 0 13929 0 266866 0 0 0 IRA R WOLFSON ASSOC. Nat. DIR. of reg. oper. 214456 0 0 0 4522 0 6596 0 16429 0 242003 0 0 0 DAVID S WAREN DIRECTOR OF EDUCATION 205109 0 0 0 718 0 6424 0 35971 0 248222 0 0 0 DEBORAH G LAUTER DIRECTOR OF CIVIL RIGHTS 194252 0 0 0 2342 0 6053 0 33471 0 236118 0 0 0 STEVEN C SHEINBERG GENERAL COUNSEL 87460 87459 0 0 1869 1868 2722 2721 16736 16736 108787 108784 0 0 NINA HANAN DIRECTOR OF NAT. DEVELOPMEnt 149268 99512 0 0 1235 824 1133 756 8357 5572 159993 106664 0 0 MICHAEL A SALBERG DIR. OF INTERNATIONAL AFFAirs 199273 0 0 0 12197 0 6326 0 35971 0 253767 0 0 0 gary d jones CONNECTICUT REGIONAL DIRECTOR 154617 0 0 0 85884 0 5459 0 35971 0 281931 0 0 0 SAMUEL V MEMBERG CHIEF INFORMATION OFFICER 149669 49889 0 0 4820 1607 4637 1545 25103 8368 184229 61409 0 0 EVAN BERNSTEIN NEW YORK REGIONAL DIRECTOR 225162 0 0 0 312 0 2318 0 33471 0 261263 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 chair of the audit committee reviews a periodic summary of the ADL national Director's and the ADL CHIEF FINANCIAL OFFICER's expense reports. THE ADL CHIEF FINANCIAL OFFICER REVIEWS THE CHIEF OPERATING OFFICER'S EXPENSE REPORTS. Part I Line 1a A gross up benefit, allocated in part to the ADL Foundation, is paid to the ADL Foundation Trustee/ADL National Director Directly by ADL in accordance with its policy regarding payment of expenses and is included in taxable compensation. Part I Line 4b In 2012, ADL and 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. No amounts were paid or accrued during the year ended December 31, 2014 and the remaining benefit is included in the accounts payable and accrued expenses liability on ADL's 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 4A DURING THE YEAR A SEVERANCE PAYMENT OF $66,208 WAS PAID TO A PERSON LISTED IN THE FORM 990, PART VII, SECTION A. IN ORDER TO PROTECT THE CONFIDENTIALITY AGREEMENT ENTERED INTO WITH THIS PERSON. WE ARE NOT DISCLOSING THE PERSON'S NAME. DEBORAH LAUTER KEY EMPLOYEE HOUSING ASSISTANCE X 15000 11239 false true true 11239 Michael Salberg See part V 253767 Employment false GROSSMAN MARKETING GROUP SEE PART V 68037 PAYMENT FOR MARKETING SERVICES false PART IV LINE 1(B) MICHAEL SALBERG HAS A FAMILY RELATIONSHIP WITH MELVIN SALBERG (TRUSTEE). PART IV LINE 2(B) GROSSMAN MARKETING GROUP IS 25% owned by David Grossman (trustee), 25% owned by his brother, and 50% owned by his father. Part IV The transactions reported in part iv were made in an arms-length fashion and are at or below fair market value. neither michael salberg nor david grossman had any involvement in the decision making process involving the respective transactions. X 183 2284220 MEAN, DATE OF CONTR. X EVENT RELATED 325 741447 DONOR PROVIDED VALUE false true false PART 1, LINE 9 COLUMN (b) Each stock gift is counted as a separate contributed item. Part 1 Line 25 COLUMN (b) THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 4d ROGRAM SERVICE EXPENSES: $10,449,657 Grants and allocations: $30,000 INTERNATIONAL AFFAIRS AND INTERFAITH PROGRAMS (expenses $3,646,279)- 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 AND RELATED ISSUES. PREPARES AND DISSEMINATES REPORTS AND DATA REGARDING ISRAELS SECURITY, U.S.-ISRAEL RELATIONS AND ANTI-SEMITISM IN THE MIDDLE EAST. INITIATES 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. DEVELOPS PROGRAMS OF COOPERATION ON INTERGROUP UNDERSTANDING AND HUMAN RELATIONS WITH CATHOLIC AND PROTESTANT RELIGIOUS GROUPS AT COMMUNITY, REGIONAL, AND NATIONAL LEVELS. PARTICPATES IN EDUCATIONAL AND ACTION PROGRAMS IN INTERFAITH EFFORTS. ORGANIZES TRAINING PROGRAMS AND CURRICULUM DEVELOPMENT FOR SEMINARS AND RELIGIOUS-ORIENTED EDUCATIONAL INSTITUTIONS. LEADERSHIP (EXPENSES $2,368,182) THE LEADERSHIP DIVISION IS RESPONSIBLE FOR ATTRACTING, EDUCATING AND CULTIVATING ADL LEADERS BY HOSTING SEVERAL ANNUAL NATIONAL MEETINGS, 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. MARKETING AND COMMUNICATIONS (EXPENSES - $4,435,196) - PRESENTS THE PUBLIC FACE OF ADL through communications to the news media, internet initiatives, social media marketing, online video and newspaper advertising campaigns; PRODUCES THE NATIONAL NEWSLETTER "ADL ON THE FRONTLINE"; AND HANDLES DIRECT MARKETING. PREPARES AUDIOVISUAL AND PRINT MATERIAL ON ADL ISSUES, GOALS AND OBJECTIVES; WRITES, EDITS, AND PRODUCES MATERIAL FOR ALL ADL DIVISIONS (REPORTS, BROCHURES, DISPLAYS, INVITATIONS, NEWSLETTERS, PERIODICALS, JOURNALS, ADS, AND SPECIAL PUBLICATIONS); AND HANDLES SPECIAL PROJECTS SUCH AS EXHIBITS. FORM 990 PART VI SECTION A LINE 1A ADL is governed by its National Commission. ADL's National Executive Committee (NEC) is a subset leadership body that is authorized to act on behalf of the National Commission. FORM 990 PART VI SECTION A LINE 2 THE FOLLOWING INDIVIDUALS HAVE FAMILY RELATIONSHIPS - BARBARA B BALSER & RONALD D BALSER; ELAINE F BARTON & RICHARD D BARTON;JOAN BELKIN & STEVE BELKIN; MARTIN BUDD & JONAH NEUMAN; JONATHAN COOKLER & FAITH COOKLER; ESTA G EPSTEIN & ROBERT S EPSTEIN; SUE-ANN FRIEDMAN & MICHAEL FINKELSTEIN;JANE GOLDBLUM & JOSEPH A GOLDBLUM; ALAN H GOODMAN & DALE M SCHWARTZ; CECILIA GOODMAN & RICHARD C GOODMAN; RUTH B HARTER (deceased 3/2014) & GERALD HARTER; LOUISE P HOMBuRGER & THOMAS C HOMBURGER; CECILIA E KATZ & ALFRED D KATZ; RICHARD MOSS, GEORGE MOSS & RUTH MOSS; SHELLEY L PARKER & JEFFREY PARKER; SUZANNE PRINCE & HARVEY R PRINCE; MICHAEL A SALBERG & MELVIN SALBERG; LINDA SCHWARTZ & HAROLD W SCHWARTZ; AND JEFFREY M SIMON & PAMELA SIMON. 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 oCTOBER 2015 meeting. Subsequent to the meeting, an email was sent to ADL's national Executive Committee (A leadership body that is authorized to act on behalf of the National Commission) notifying them that the Form 990 is available for their review before it is filed with the IRS on or about November 15, 2015. FORM 990 PART VI SECTION B LINE 12C ADL has a written conflict of interest policy approved by the NEC (a leadership body that is authorized to act on behalf of the National Commission) 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 Human Resources Department (HR) to all staff on an annual basis. HR ensures that all forms are completed and reviews the forms for conflicts. The disclosure form is distributed by the Leadership Division to the members of the national commission on an annual basis. The Leadership Division collects and reviews them for noted officer and director conflicts. A summary and the noted findings are then reviewed by the Chief Financial Officer, who then provides 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 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 minutes. The Executive Compensation Committee performs a compensation review at least once a year. 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 National Director 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. The Executive Compensation Committee performs a compensation review at least once a year. 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 XI Line 9 This total of $13,993,626 consists of the following amounts not reported on the Form 990; pension credit other than net periodic benefit cost in the amount of $12,640,965 and a provision for uncollectible contributions receivable in the amount of $1,352,661 (both reported on the league's consolidated statement of activities, attached to the audited financial statements). 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 THIRD AVENUE NEW YORK NY 10158 133095748 Support ADL NY 501(c)(3) PF 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 10524768 Actual Anti-Defamation League Foundation d 4000000 Actual Anti-Defamation League Foundation e 4000000 Actual Anti-Defamation League Foundation k 283443 Actual Anti-Defamation League Foundation l Undeterminable Anti-Defamation League Foundation m Undeterminable Anti-Defamation League Foundation n 428687 Actual Anti-Defamation League Foundation o 4283501 Actual Anti-Defamation League Foundation q 1041634 Actual