2012-11-19T17:04:34-05:00 2011-12-31 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2011-01-01 131818723 Anti-Defamation League % MICHAEL A KELLMAN CFO ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 MICHAEL A KELLMAN 2012-11-16 true 2125990100 2011 2016-02-24 21:20:13Z Abraham H Foxman Nat'l Dir c/o ADL - 605 THIRD AVENUE NEW YORK NY 101583560 60452576 false X WWW.ADL.ORG X 1946 DC SEE SCHEDULE O 346 343 417 3500 0 0 51278172 50074396 1222876 1307357 5799 -69937 2494894 2448733 55001741 53760549 45250 65950 0 0 32297944 29271920 253987 248645 5131447 20954343 19980707 53551524 49567222 1450217 4193327 33115592 32256957 39218398 45060148 -6102806 -12803191 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 20069383 10300 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. 6432323 20650 1307357 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 2011, ADL Education programs were directly delivered to over 62,000 children and adults. The Education Division programs have positioned ADL as a leader in bullying and cyber bullying prevention. This year, the Division expanded these programs to reach younger elementary students and to provide more in-depth training and resources for educators. The Division increased the reach of the Contfronting Anti-Semitism Program through national Train-the-Trainer programs and provided assistance and resources to campuses across the country in responding to anti-Israel activity. 4798287 35000 Civil Rights - Furthers the League's 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 2011, more than 10,000 law enforcement professionals participated in ADL's training programs focused on extremism, hate crimes and anti-bias. As of the end of 2011, the total number of graduates of ADL's "advanced training school extremist and terrorist threats course" for leaders in the law enforcement community now numbers over 775, and close to 80,000 law enforcement personnel have participated in ADL's Law enforcement and society training conducted in cooperation with the U.S. Holocaust Memorial Museum. Also, in 2011, the division's Legal Affairs Department filed 19 amicus briefs promoting ADL's agenda on a range of issues. As participants in ADL's unique summer associate research program, more than 450 law students working at over 100 law firms in 17 different regions worked closely with ADL regional offices to produce memoranda on important ADL issues. 8283973 39583966 true true false true false false false false false true true false false true true true false true false true true false false true true false false true true true false false false true false false true false true false false false false true true true false false true 374 0 true 417 true false true AU IS false false false true true false false false false X 346 343 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 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 X ABRAHAM H FOXMAN 20.0 X X 344140 344140 34248 ROBERT G SUGARMAN 20.0 X X ROBERT H NAFTALY 7.0 X X MURRAY KOPPELMAN 2.0 X X I BARRY MEHLER 2.0 X X STANFORD BARATZ 2.0 X X GLEN S LEWY 2.0 X X BARBARA B BALSER 2.0 X X HOWARD P BERKOWITZ 2.0 X X KENNETH J BIALKIN 2.0 X X BURTON M JOSEPH 2.0 X X BURTON S LEVINSON 2.0 X X MELVIN SALBERG 2.0 X X DAVID H STRASSLER 2.0 X X GLEN A TOBIAS 2.0 X X MEYER EISENBERG 2.0 X X JAMES GROSFELD 2.0 X X THOMAS C HOMBURGER 2.0 X X CYNTHIA MARKS 2.0 X X RUTH MOSS 2.0 X X PAM B SCHAFLER 2.0 X X JOSEPH SMUKLER d 712 2.0 X X GEORGE STARK 2.0 X X GERALD STEMPLER 2.0 X X MYRON ZIMMERMAN 2.0 X X LEONARD ABESS 1.0 X STEPHEN I ADLER 5.0 X PETER M ALTER 1.0 X DAVID E APPEL 1.0 X DINA BAKST 1.0 X RONALD D BALSER 1.0 X RICHARD BARTON 6.0 X JOAN BELKIN 1.0 X STEVEN B BELKIN 1.0 X DANIEL J BELLER 1.0 X RIVA T BERELSON 1.0 X MARVIN BERENBLUM 1.0 X BARRY S BERG 1.0 X JOAN E BERGER 1.0 X JOSEPH S BERMAN 1.0 X JARED O BLUM 1.0 X LINDA J BLUM 1.0 X DAVID BODNEY 1.0 X BRIAN B BOORSTEIN 5.0 X LYNNE Y BORSUK 1.0 X MICHAEL E BOTNICK 1.0 X CYNTHIA D BRODSKY 1.0 X REVALEE BRODY 1.0 X BERNARD BROWNSTEIN 5.0 X DAVID P BUCHHOLTZ 5.0 X MARTIN L BUDD 6.0 X SHELDON O BURMAN 1.0 X MICHAEL A CHERRY 1.0 X EVAN R CHESLER 1.0 X CARL M CHUDNOFSKY 1.0 X JASON CHUDNOFSKY 1.0 X LINDA J CLIFTON 1.0 X H RODGIN COHEN 1.0 X LIZA COHEN GATES 1.0 X ADAM M COLE 1.0 X FAITH COOKLER 1.0 X JONATHAN COOKLER 1.0 X LAWRENCE COOPER 5.0 X ELLIOT J COSGROVE 1.0 X STEVEN CROWN 1.0 X TIMOTHY J CURTISS d 612 1.0 X BARRY CURTISS-LUSHER 6.0 X STEVEN DANIELS 1.0 X WARREN DAVIS 1.0 X WILLIAM C DAVIDSON 1.0 X MARK DILLON 5.0 X JEFF DRETLER 1.0 X MITCHELL B DUBICK 1.0 X JOANNE EGERMAN 1.0 X MARSHALL ELOVICH 1.0 X ESTA EPSTEIN 1.0 X NORMAN L EPSTEIN 1.0 X ROBERT EPSTEIN 1.0 X KENNETH H FEILER 1.0 X REBECCA FEIN LUKS 1.0 X EARL N FELDMAN 1.0 X ELAINE FEUER-BARTON 1.0 X SUSAN FINE 1.0 X MARK S FINKELSTEIN 1.0 X MICHAEL FINKELSTEIN 1.0 X HOWARD M FISCHER 1.0 X A CRAIG FLEISHMAN 1.0 X SHERRIE FRACHTMAN 5.0 X CHARLOTTE K FRANK 1.0 X JULIANNA K FRIEDMAN 1.0 X SUE-ANN FRIEDMAN 1.0 X SETH GADINSKY 5.0 X JULIE GAL 1.0 X LORI GANS 1.0 X NATHAN GANTCHER 1.0 X HAROLD C GARNICK 1.0 X SETH M GERBER 1.0 X IRVING M GESZEL 1.0 X MARCIA GLASSEL 1.0 X JONATHAN I GLEKLEN 1.0 X LAWRENCE E GLICK 1.0 X DENNIS GLICK until 411 1.0 X RICHARD D GLOVSKY 1.0 X NEIL GOLDBERG 1.0 X WILLIAM H GOLDBERG 1.0 X JANE W GOLDBLUM 1.0 X JOSEPH A GOLDBLUM 6.0 X ANDREW GOLDFARB 1.0 X PEGGY GOLDMAN 1.0 X EUGENE GOLDSTEIN 1.0 X HOWARD W GOLDSTEIN 6.0 X LEON C GOLDSTEIN 1.0 X ROSLYN GOLDSTEIN 1.0 X ALAN H GOODMAN 1.0 X CECILIA GOODMAN 1.0 X ALLISON GORDON 1.0 X DAVID GREBLER d 212 1.0 X MARTIN F GREENBERG 1.0 X JEFFREY B GREENE 1.0 X EILEEN GREENLAND 1.0 X JANE CUTLER GREENSPAN 1.0 X KARYN GREENWALD 1.0 X MURRAY GREIFF 1.0 X DAVID GROSSMAN 1.0 X MARK HACKNER 1.0 X FRANKLIN J HARBERG 1.0 X JOHN B HARRIS 5.0 X GERALD W HARTER 1.0 X SHELDON HEARST 1.0 X DAVID S HERSHBERG 1.0 X EDWARD S HERSHFIELD 1.0 X GAIL GOLDSTEIN HEYMAN 1.0 X DAVID HIRSON 1.0 X SUSAN KATZ HOFFMAN 1.0 X IRWIN HOCHBERG 1.0 X JAMES HOFHEIMER 1.0 X LOUISE P HOMBURGER 1.0 X ERIC HORODAS 5.0 X GERALD D HOROWITZ 1.0 X MICHAEL E HOROWITZ 1.0 X MORRIS HOUSEN 1.0 X DAVID M ICKOVIC 1.0 X ALLAN J JACOBS 1.0 X KENNETH M JARIN 6.0 X MAX JAVIT 1.0 X PATRICK JENSEN 5.0 X ELIZABETH JICK 1.0 X WILLIAM JOEL 1.0 X SAMUEL K JONAS 1.0 X WALTER JOSPIN 1.0 X ROBERT J JOSSEN 1.0 X MARK JUSTER 1.0 X RHODA KAHN NUSSBAUM 1.0 X DENNIS G KAINEN 1.0 X DENNIS R KANIN 1.0 X MARC B KAPLIN 5.0 X SHELLY KASSEN 1.0 X ALFRED D KATZ 1.0 X CECELIA E KATZ 1.0 X JOEL M KAYE 1.0 X JACK KLEIN 1.0 X ROBERT KLUGMAN 1.0 X MICHELLE KOPOLOW 1.0 X GERALD KRAMER 1.0 X MICHAEL P KRASNY 1.0 X KENNETH S KRANZBERG 1.0 X CHARLES F KRISER 6.0 X THOMAS KULLY d 1011 1.0 X CHARLES J KURLAND 1.0 X JAMES KURTZ-PHELAN 1.0 X GARY J KUSHNER 1.0 X DOUGLAS S LAND 1.0 X ELLIS LANDAU 5.0 X HOWARD LANDAU 1.0 X RUTH L LANSNER 1.0 X ALLEN M LAWRENCE 1.0 X FREDERICK M LAWRENCE 1.0 X MICHAEL LAX 1.0 X ALAN LAZOWSKI 1.0 X JONATHAN LEADER 1.0 X THOMAS J LEANSE 1.0 X MELVIN LECHNER 1.0 X BRUNO LEDWIN 1.0 X MICHAEL LERNER 1.0 X BRADLEY A LEVIN 1.0 X STEPHEN A LEVIN 1.0 X JEFFREY S LEVINGER 1.0 X GARY H LEVINSON 1.0 X BARRY LEVITT 1.0 X BEVERLY LEVY 1.0 X DANIEL M LEVY 1.0 X MARVIN LEVY 1.0 X MAURICE LEWITT 1.0 X DANIEL LYONS d 411 1.0 X STEVE I LYONS 1.0 X GINNY MACDOWELL 1.0 X AUDREY MAGID 1.0 X ARNOLD L MANHEIMER 1.0 X SYLVIA R MARGOLIES 1.0 X DANIEL MARIASCHIN 1.0 X MITCHELL MARKOW 1.0 X JAMES G MARKS 1.0 X GREGG M MASHBERG 1.0 X LEAH MENDELSOHN 1.0 X FRED MENOWITZ 1.0 X LAURA MERAGE 1.0 X MICHAEL MERLIN 5.0 X WILLIAM MEYER 1.0 X LAWRENCE J MILLER 6.0 X DAVID J MILLSTONE 6.0 X EDWARD MINOR 1.0 X JUDITH MONDRE 1.0 X JACOB MOROWITZ 1.0 X MARSHA MOSES 5.0 X LEANN OPOTOWSKY MOSES 5.0 X NANCY PARRIS MOSKOWITZ 1.0 X GEORGE E MOSS 1.0 X RICHARD F MOSS 1.0 X WILLIAM G MOWAT 5.0 X NICOLE MUTCHNIK 1.0 X MARVIN D NATHAN 6.0 X JONAH A NEUMAN 1.0 X JEFFERY S NEWBERG 1.0 X STEVEN B NICHOLS 1.0 X RICHARD M NODEL 1.0 X HARRIET M NORRIS 1.0 X NEIL B OBERFELD 1.0 X NORMAN F OBLON 1.0 X ROBERT OGAN 1.0 X CAROL OSTROW 1.0 X STUART PACK 5.0 X JEFFREY M PARKER 5.0 X SHELLEY PARKER 1.0 X DENNIS PASSIS 1.0 X ERWIN PEARL 1.0 X ROBERT PERGAMENT 1.0 X MICHAEL PERLOW 1.0 X LORNE R POLGER 1.0 X ALBERT A POLLANS 1.0 X AVNER PORAT 1.0 X JANET POZMANTIER 5.0 X LIZ PRICE 5.0 X HARVEY R PRINCE 1.0 X SUZANNE PRINCE 1.0 X DAVID B PUDLIN 1.0 X STEPHEN QUEEN 1.0 X JOHN A RAPHAEL 1.0 X LARRY RASKY 1.0 X ALAN M RAUSS 1.0 X MARLENE RECHT 1.0 X SEYMOUR D REICH 1.0 X ARTHUR REIDEL 1.0 X MARC REISSNER 1.0 X BURTON P RESNICK 1.0 X MYRON J RESNICK 1.0 X BEVERLY RIPPS 5.0 X RACHEL F ROBBINS 1.0 X BERNARD ROBERTS 1.0 X STUART ROBINOWITZ 1.0 X JONATHAN ROCKMAN 1.0 X ISRAEL ROIZMAN 1.0 X LAWRENCE ROSENBLOOM 6.0 X GIDEON ROTHSCHILD 1.0 X MICHAEL I ROTHSTEIN 1.0 X ARNOLD G RUBIN 1.0 X MICHAEL J RUBINSTEIN d 812 6.0 X JAY S RUDERMAN 1.0 X GEORGE C RUDOLPH 1.0 X JAMES L RUDOLPH 1.0 X MARGERY RUSSELL 1.0 X ALLAN A RYAN 1.0 X LILY SAAD 1.0 X LEONARD SAHN 1.0 X STEPHEN L SALTZMAN 1.0 X JEFFREY D SAPER 1.0 X MITCHELL H SARANOW 1.0 X LEWIS A SASSOON 1.0 X BENJAMIN S SAX 1.0 X DAVID R SCHAEFER 1.0 X RICHARD M SCHAPS 1.0 X MILTON S SCHNEIDER 1.0 X MARC J SCHNEIDER 5.0 X JAN SCHNEIDERMAN 1.0 X JUDITH SCHRAM 1.0 X STEVE H SCHRAM 5.0 X JOAN SCHULTZ 1.0 X MARK R SCHUSTER 1.0 X DALE M SCHWARTZ 1.0 X HAROLD W SCHWARTZ 1.0 X LINDA SCHWARTZ 1.0 X PAMELA SCHWARTZ 7.0 X HENRY SCHWOB 1.0 X LINDA SELIG 1.0 X MICHAEL B SERLING 1.0 X GIL R SEROTA 1.0 X NEAL SHAPERO 5.0 X HOWARD SHAPIRO 5.0 X MICHAEL N SHEETZ 5.0 X HOWARD A SHERWOOD 1.0 X MARTIN L SHULTZ 1.0 X JEFFREY M SIMON 1.0 X PAMELA J SIMON 1.0 X MEGHAN WHITE SKINNER 5.0 X MOISHE SMITH 1.0 X ANDREW C SNYDER 1.0 X HELEN WARREN SPECTOR 1.0 X LARRY SPECTOR 1.0 X RICHARD G SPRING 1.0 X ILENE STEIMAN 1.0 X LEIGH STEINBERG 1.0 X ROBYN STEINBERG 1.0 X SUSAN MARGULES STEINHARDT 1.0 X ELLEN J STERNWEILER 1.0 X ALLAN STEYER 1.0 X JEFFREY STILLMAN 1.0 X ALEXANDER STOTLAND 5.0 X ELAINE STURMAN 5.0 X STEPHEN D SUSMAN 1.0 X MARLA LERNER TANENBAUM 1.0 X CHARLES E TAYLOR 1.0 X ANDREW H TISCH 1.0 X JAY L TOBIN 1.0 X SAM TRAMIEL 1.0 X TRACY L TREGER 1.0 X JEROME H TURK 1.0 X MARK S VIDERGAUZ 1.0 X HERBERT A WAINER 1.0 X JOHN WALLACH 5.0 X LENORE WAX 1.0 X ALLEN WAXMAN 1.0 X ROBERTA L WEIL 1.0 X ALAN JAY WEIL 5.0 X RICHARD S WEINSTEIN d 512 1.0 X DAVID ILAN WEIS 1.0 X MIRIAM WEISMAN 5.0 X EDWARD WEISSELBERG 1.0 X MARY WEISSMANN 1.0 X MITCHELL J WESELEY 5.0 X MARK WILF 1.0 X CHRISTOPHER WOLF 6.0 X JACQUES WOLF 1.0 X HARVEY J WOLKOFF 1.0 X FRED S ZEIDMAN 1.0 X ROBERT ZEIDMAN 1.0 X MARTINE ZINN 1.0 X ROBERT L ZUCHERMAN 1.0 X MICHAEL A KELLMAN 24.0 X 147296 98197 34248 CLIFFORD SCHECHTER 24.0 X 142443 94962 34248 KENNETH JACOBSON 40.0 X 229504 0 11725 IRA R WOLFSON 40.0 X 207373 0 12725 DAVID S WAREN 40.0 X 196326 0 30248 DEBORAH G LAUTER 40.0 X 186020 0 29248 LINDA S ZISK 34.0 X 169947 29991 32748 MICHAEL A SALBERG 40.0 X 195212 0 34248 LONNIE J NASATIR 40.0 X 197047 0 29248 AMANDA F SUSSKIND 40.0 X 207258 0 13725 JONATHAN W KAPPEL until 1211 34.0 X 181734 32071 5000 EDGAR S ALSTER until 1211 40.0 X 119477 0 11725 2523777 599361 313384 55 true true false CSB Direct 145 Diamond Ledge Road STAFFORD CT 06076 Printing Services 274857 605 Cleaning Service Co 299 Park Avenue NEW YORK NY 10171 Maintenance/Cleaning 359362 OMP 1133 19TH STREET NW WASHINGTON DC 20036 web services 227202 New York Gold Shield 1225 Franklin Avenue GARDEN CITY NY 11530 security 232895 Convio Inc PO Box 671445 DALLAS TX 75267 Web Services 433316 10 189219 0 10598765 13613658 0 25672754 2047891 50074396 EDUCATIONAL TRANING FEES 611710 1307357 1307357 1307357 14058 14058 0 0 0 0 0 0 0 0 0 1621921 0 1705916 0 -83995 0 -83995 -83995 7434415 10598765 4986111 2448304 2448304 0 0 0 0 INTEREST ON LOAN RECEIVABLE 900099 429 429 429 53760549 1307357 2378796 26750 26750 34200 34200 5000 5000 0 1608327 1356878 91830 159619 280935 280935 20895630 16574445 1144805 3176380 0 4641651 3863355 273211 505085 1845377 1537477 107985 199915 0 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PROJECTS 1312560 1232555 63307 16698 EDUCATION PROJECTS 2369313 2224770 114375 30168 FUNDRAISING EXPENSES 527003 493008 33995 736047 348171 366886 20990 49567222 39583966 4851809 5131447 X 1726835 1027114 212433 487288 788988 962591 4468847 4940226 8253893 7723853 0 0 13628 13057 0 0 0 0 399500 391000 470211 423416 20352206 10642502 10333010 9709704 418265 450575 639300 194750 0 0 0 0 7329950 7447785 33115592 32256957 5489957 6002660 0 0 600193 941318 0 0 0 0 0 0 4000000 4000000 0 0 29128248 34116170 39218398 45060148 X -14140807 -19786906 8038001 6983715 0 0 -6102806 -12803191 33115592 32256957 X 4193327 -10893712 X false true true X false X 68134220 58479761 52322380 51060669 50074396 280071426 3749012 7330480 8348065 8715292 8741772 36884621 71883232 65810241 60670445 59775961 58816168 316956047 316956047 133577 58965 13439 6533 14487 227001 133577 58965 13439 6533 14487 227001 72016809 65869206 60683884 59782494 58830655 317183048 0.99928 0.99908 0.00072 0.00092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 35515 true 20294 true 25000 true 400813 true 50736 false 532358 false PART II B ADL HAS A STAFF OF 417 IN 28 OFFICES NATIONWIDE. OF THOSE BASED IN WASHINGTON DC, TWO STAFF DEVOTED APPROXIMATELY 75% OF THEIR TIME TO LOBBYING; ONE OTHER DEVOTED APPROXIMATELY 5% AND ONE OTHER DEVOTED APPROXIMATELY 20%. 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. 80582791 5249110 -1358945 26550 1831048 0 82615358 73656629 4205725 4555977 30900 1804640 80582791 68391733 2079525 6249907 50000 3014536 73656629 81594534 1576382 -10379938 52000 4347245 68391733 0.03000 0.81000 0.16000 true true true 13078983 3819390 9259593 7273223 6823112 450111 9709704 SECURITY DEPOSITS 71175 DUE FROM ADL FOUNDATION 6943869 OTHER ADVANCES AND ACCTS REC 182741 REAL ESTATE 250000 7447785 0 LONG TERM PENSION OBLIGATION 26509249 DEFERRED RENT 7606921 34116170 53760549 49567222 4193327 -10893712 -10893712 -6700385 53192821 3965 -664637 -660672 53853493 -92944 -92944 53760549 59893206 3965 10229075 10233040 49660166 -92944 -92944 49567222 PART V Endowment funds for the benefit of ADL are held by the Anti-Defamation League Foundation ("the ADL Foundation"), a related organization, and two unrelated organizations. PART V, LINE 3A(i) Endowment Funds held by unrelated organizations - ONE ENDOWMENT FUND OF APPROXIMATELY $800,000 IS IN THE POSSESSION OF A DOMESTIC LIMITED PARTNERSHIP WHICH DETERMINES THE INVESTMENT DECISIONS OF THE ASSETS, PROVIDES AN ACCOUNTING TO AND MAKES ANNUAL DISTRIBUTIONS TO THE ADL FOUNDATION. THE FUND IS MONITORED BY THE INVESTMENT COMMITTEE OF THE ADL FOUNDATION. ONE ENDOWMENT FUND OF APPROXIMATELY $1.4 MILLION IS SET UP IN A NON-PROFIT COMMUNITY FOUNDATION WHICH DETERMINES THE INVESTMENT DECISIONS OF THE ASSETS, PROVIDES AN ACCOUNTING TO AND MAKES ANNUAL DISTRIBUTIONS TO THE ADL FOUNDATION. THE FUND IS MONITORED BY THE INVESTMENT COMMITTEE OF THE ADL FOUNDATION. PART V, LINE 4 THE ADL FOUNDATION ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PROGRAM PURPOSES, SUCH AS EDUCATION, CIVIL RIGHTS, REGIONAL OPERATIONS, AND SUPPORT TO ADL. 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, the following footnote was included on 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 to be reported and paid filing IRS Form 990T." PART XI, LINE 8 TOTAL OTHER of $10,893,712 consists of the following amounts not reported on the FORM 990 statement of functional expenses: pension charge other than net periodic benefit cost of $10,229,075 and a PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE IN THE AMOUNT OF $664,637 (BOTH REPORTED ON THE AUDITED FINANCIAL STATEMENTS). PART XII, LINE 2D This amount of $664,637 represents a PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE, AS reported on the Audited Financial statements but not on the FORM 990 statement of revenue. Part XIII, Line 2d This amount of $10,229,075 is a pension charge other than net periodic benefit cost AS reported on the Audited Financial Statements but not on the FORM 990. true Middle East and North Africa 1 6 Program Services SEE PART V 557955 Middle East and North Africa 0 0 Investments 29000 Europe (Including Iceland and Greenland) 1 2 Program Services SEE PART V 50000 Europe (Including Iceland and Greenland) 0 0 Investments 15000 2 8 2 8 651955 651955 false false false false false false PART I, LINE 2 The purpose of the award listed on 990 Part IX Line 3 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. PART I, LINE 3 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. EUROPE: 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. X X X X X X true The Share Group Inc 73 Chapel Street Newton MA 02458 DONOR TELEMARKET false 58150 33031 25119 INTEGRAL RESOURCES INC 1972 Massachusetts Ave Cambridge MA 02140 DONOR TELEMARKET false 75904 68922 6982 Dennis Agnos 163A Chattanooga San Francisco CA 94114 Donor soliciting false 307761 25875 281886 Telefund Inc PO Box 2366 Denver CO 80201 Donor telemarket false 156184 62333 93851 Comprehensive Prospect 80 Eighth Avenue New York NY 10011 Database Consulting false 2500 10550 600499 200711 407838 All States NY Gala 1218200 1149700 68500 263595 1310 122519 LA Gala 1079820 781969 297851 116619 1400 123089 70 15716365 8667095 7049270 32540 2119076 160197 1864992 18014385 10598764 7415621 32540 2499290 162907 2110600 4805337 2610284 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 Committee for Parental Choice 20 Galili Drive Novato CA 94949 900723758 25000 general support 1 Sillins Family Foundation Grant 1 7500 Bodini Foundation Prize 3 5000 Kranzberg Scholarship 15 4300 Franklin Essay Contest 3 3000 AXELROD AWARD 10 6000 First Amendment Freedoms Award 8 5000 I-Pitch for Israel 18 1700 Davis Student Essay Contest 6 1700 PART I, LINE 2 THE PURPOSE FOR THE AWARDS LISTED IN PARTS II AND 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 Bodini Foundation prize is an annual award to two students and one educator deemed most deserving embodying the ideals of diversity. 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 Franklin essay contest awards are annual financial awards given to three students for winning a writing contest based on a specific topic with the hopes to stimulate greater understanding and acceptance of ethnic, religious, gender and racial differences in our society. Part III Line 5 (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 6(a) The First Amendment Freedoms awards are annual financial awards given to eight students in grades seven to eleven for their portrayal or artistic description of how one or more the freedoms listed in the first amendment personally affects their daily life. Part III Line 7 (a) College students are provided with stipends for attending a series of four "I-Pitch for Israel" woskshops that will provide practical skills and tools they can use to enhance their Israel advocacy skills. Part III Line 8 (a) The Davis student essay contest was awarded to six students in grades seven to twelve for writing a personal reflective essay by researching a person who demonstrated moral courage, addressing what lessons have been learned, and how those lessons relate to their personal life. X X X true true X X X X false false false false false false false false false ABRAHAM H FOXMAN 288428 288428 0 0 55712 55712 0 0 25940 25940 370080 370080 0 0 MICHAEL A KELLMAN 143711 95807 0 0 3585 2390 0 0 21038 14026 168334 112223 0 0 CLIFFORD SCHECHTER 142012 94675 0 0 431 287 0 0 21038 14026 163481 108988 0 0 KENNETH JACOBSON 225542 0 0 0 3962 0 0 0 12541 0 242045 0 0 0 IRA R WOLFSON 203569 0 0 0 3804 0 0 0 13541 0 220914 0 0 0 DAVID S WAREN 195858 0 0 0 468 0 0 0 31064 0 227390 0 0 0 DEBORAH G LAUTER 184302 0 0 0 1718 0 0 0 30064 0 216084 0 0 0 LINDA S ZISK 166743 29425 0 0 3204 566 0 0 29375 5185 199322 35176 0 0 MICHAEL A SALBERG 186433 0 0 0 8779 0 0 0 35064 0 230276 0 0 0 LONNIE J NASATIR 196735 0 0 0 312 0 0 0 30064 0 227111 0 0 0 AMANDA F SUSSKIND 205916 0 0 0 1342 0 0 0 14541 0 221799 0 0 0 JONATHAN W KAPPEL until 1211 170330 30058 0 0 11404 2013 0 0 4944 872 186678 32943 0 0 EDGAR S ALSTER until 1211 102470 0 0 0 17007 0 0 0 12541 0 132018 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 for the ADL national Director's expense reports. DEBORAH LAUTER HOUSING ASSISTANCE X 15000 13057 false true true 13057 Michael Salberg See part V 230276 Employment false Elana Stern SEE PART V 51019 Employment false PART IV LINE 1(B) MICHAEL SALBERG HAS A FAMILY RELATIONSHIP WITH MELVIN SALBERG (TRUSTEE) PART IV LINE 2(B) ELANA STERN HAS A FAMILY RELATIONSHIP WITH MARK JUSTER (TRUSTEE) X 144 1255300 MEAN, DATE OF CONTR. X 1 250000 Conserv. expert est. X EVENT RELATED 475 542591 DONOR PROVIDED VALUE false true true PART 1, LINE 9 COLUMN (b) Each stock gift is counted as a separate contributed item. PART I, LINE 17 The donated property consists of undeveloped wooded land in New Jersey. Part 1 Line 25 COLUMN (b) THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Part 1 Line 32 (A) ADL USES Various BROKERS TO PROCESS AND SELL DONATED SECURITIES. Form 990, Part I, Line 1 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 & AROUND THE WORLD, WHILE PROVIDING KNOWLEDGEABLE LEADERSHIP ON A NATIONAL LEVEL FOR THE AMERICAN JEWISH COMMUNITY. FORM 990 PART III, LINE 4D Other Program Service Expenses of $8,283,973 include: International Affairs and Interfaith Programs (Expenses $2,785,831)- 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 trends in Europe, Israel, and the Mideast. Prepares and disseminates reports and data concerning the Mideast affecting the image of Israel and anti-Semitism in the United States. Initiates educational programs regarding Mideast and Israeli affairs through which information is channeled to the national office. Develops programs of cooperation for intergroup understanding and interfaith relations with Christian, Muslim, and other faith groups at community, regional, national, and international levels. Participates in educational and action programs in interfaith efforts. Organizes training programs and curriculum development for seminars and religious-oriented educational institutions. Leadership (Expenses $1,877,710) - recruits and develops new leadership though special programmatic meetings and dissemination of programmatic materials. Marketing and Communications (Expenses $3,620,432) - Presents the public face of ADL. Manages the League's awareness though internet initiatives, social marketing, online video, and newspaper advertising campaigns; produces the national newsletter ADL on the Frontline; and handles Direct Marketing. Prepares audiovisual and print materials on ADL issues, goals, and objectives; writes, edits, and produces materials for all ADL divisions (reports, brochures, displays, invitations, newsletter, 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, Carl M. Chudnofsky & Jason Chudnofsky, Jonathan Cookler & Faith Cookler, Timothy J. Curtiss (deceased 6/2012) & Barry Curtiss-Lusher, 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 & Gerald Harter, James Hofheimer & Joanne Egerman; 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 & Harry R. Prince, Michael A. Salberg & Melvin Salberg, Linda Schwartz & Harold W. Schwartz, Jeffrey M. Simon & Pamela Simon. FORM 990 PART VI SECTION B LINE 10B The Regional Offices are governed by the National Commission. The National Regional Operations Division oversees the network of offices to ensure compliance. 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 November 2012 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, 2012. 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 to 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 officers and directors 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 Executive Compensation Committee for further review. The Executive compensation committee reviews and determines by majority vote whether a conflict exists. If a conflict is noted involving a member of the Executive Compensation 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. As such, the 2011 salary was reviewed during 2011. 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. As such, 2011 salaries were reviewed during 2011. Form 990 Part VI Section C Line 18 ADL makes its Form 990, and when applicable, its Form 990-T available for public inspection through a direct link on www.ADL.org and upon request. Also, its Form 990 can be accessed on Guidestar.org. All ADL employees have the ability to provide copies of the last three years of filed forms 990 and 990-T upon request. The Forms 990 and 990-T for each year are readily available to all staff on an internal intranet site. 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 on 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 1a Column (A) Edgar Alster is listed on Form 990 Part VII as a former key employee. His reported compensation is attributed to his position in a capacity other than key employee in 2011. Form 990 Part VII SEction A Line 1a Column (B) All compensated individuals reported in Part VII work 40hrs/week. Therefore, if the reporting organization, ADL, reports less than 40hrs in Part VII Section A column (B), the remaining time is devoted to ADL Foundation. Form 990 Part XI Line 5 This total of $10,893,712 consists of the following amounts not reported on the 990: pension charge other than net periodic benefit cost of $10,229,075 and a provision for uncollectible contributions receivable in the amount of $664,637 (both reported on 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 true true true true true false true false false Anti-Defamation League Foundation c 13692450 Actual Anti-Defamation League Foundation d 4000000 Actual Anti-Defamation League Foundation e 4000000 Actual Anti-Defamation League Foundation j 259360 Actual Anti-Defamation League Foundation k Undeterminable Anti-Defamation League Foundation l Undeterminable Anti-Defamation League Foundation m 391707 Actual Anti-Defamation League Foundation n 4321924 Actual Anti-Defamation League Foundation p 606188 Actual