2016-11-14T17:47:01-06:00 2015-12-31 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2015-01-01 131818723 Anti-Defamation League % MICHAEL A KELLMAN CFO ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 MICHAEL A KELLMAN CFO 2128857700 2016-11-14 true Daniel Romano P00504182 2125990100 2015 2017-02-10 21:41:12Z JONATHAN GREENBLATT CEO C/O ADL-605 THIRD AVE NEW YORK NY 101583560 64939763 false X WWW.ADL.ORG X 1946 DC See note in Schedule O 321 317 393 3500 0 0 51321197 52721951 1051110 747475 -166432 -18828 3089416 3110918 55295291 56561516 48550 38100 0 0 32058003 32430600 697829 253474 6165944 21362108 22539039 54166490 55261213 1128801 1300303 26423509 26194054 48100285 48425257 -21676776 -22231203 X ANTI-DEFAMATION LEAGUE("ADLTHE "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 21829949 21400 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. 6015025 1700 747475 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 2015, ADL Education programs were directly delivered to over 77,000 children and adults. The Education Division programs have positioned ADL as a leader in bullying and cyber bullying prevention, directly reaching elementary, middle and high school students and educators with in-depth training and resources. 5244699 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 2015, ADL RESPONDED TO MORE THAN 1,800 CONSTITUENT COMPLAINTS ABOUT INTERNET HATE. ADL PROVIDED MORE THAN 500 EXTREMIST-RELATED ASSISTS TO LAW ENFORCEMENT AND MORE THAN 14,000 LAW ENFORCEMENT PROFESSIONALS PARTICIPATED IN ADLS TRAINING PROGRAMS FOCUSED ON EXTREMISM, HATE CRIMES AND ANTI-BIAS. Through 2015, THE TOTAL NUMBER OF GRADUATES OF ADL's "advanced training school extremist and terrorist threats course" FOR LEADERS IN THE LAW ENFORCEMENT COMMUNITY Totals 1,000, 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 2015, THE LEGAL AFFAIRS DEPARTMENT FILED 16 AMICUS BRIEFS PROMOTING ADLS AGENDA ON A RANGE OF ISSUES. AS PARTICIPANTS IN ADLS UNIQUE SUMMER ASSOCIATE RESEARCH PROGRAM, MORE THAN 300 LAW STUDENTS WORKING AT OVER 115 LAW FIRMS IN 12 DIFFERENT REGIONS WORKED CLOSELY WITH ADL REGIONAL OFFICES TO PRODUCE MEMORANDA ON IMPORTANT ADL ISSUES. 10943616 15000 0 44033289 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 true false true true true true false false false false true true true false false true X 388 0 true 393 true false true AU IS false false false true true false false false false X 321 317 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 FOXMAN ND u:7/15 ND emeritus a:7/15 20.0 20.0 X X 446748 446748 57589 JONATHAN GREENBLATT CEO/NAT'L DIRECTOR (AS OF 7/15 20.0 20.0 X X 168665 168665 39065 MARVIN D NATHAN AS OF 1115 NATIONAL CHAIR 20.0 3.5 X X 0 0 0 BARRY CURTISS-LUSHER NATIONAL CHAIR (UNTIL 11/15) 20.0 3.5 X X 0 0 0 MILTON S SCHNEIDER TREASURER (AS OF 11/15) 5.0 7.5 X X 0 0 0 ROBERT H NAFTALY UNTIL 1115 TREASURER 5.0 5.5 X X 0 0 0 ERWIN PEARL ASSISTANT TREASURER 2.0 0.0 X X 0 0 0 THOMAS C HOMBURGER SECRETARY 2.0 3.5 X X 0 0 0 STANFORD BARATZ ASSISTANT SECRETARY 2.0 0.0 X X 0 0 0 BARBARA B BALSER PAST NATIONAL CHAIR 2.0 0.5 X 0 0 0 HOWARD P BERKOWITZ PAST NATIONAL CHAIR 2.0 1.5 X 0 0 0 KENNETH J BIALKIN PAST NATIONAL CHAIR 2.0 0.5 X 0 0 0 BURTON S LEVINSON PAST NATIONAL CHAIR 2.0 0.5 X 0 0 0 GLEN S LEWY PAST NATIONAL CHAIR 2.0 5.5 X 0 0 0 MELVIN SALBERG PAST NATIONAL CHAIR 2.0 0.5 X 0 0 0 DAVID H STRASSLER PAST NATIONAL CHAIR 2.0 1.5 X 0 0 0 ROBERT G SUGARMAN PAST NATIONAL CHAIR 2.0 0.5 X 0 0 0 GLEN A TOBIAS PAST NATIONAL CHAIR 2.0 1.5 X 0 0 0 MARTIN L BUDD 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NATIONAL COMMISSIONER 5.0 2.5 X 0 0 0 DAVID R SCHAEFER NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 RICHARD M SCHAPS NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 IAN SCHARFMAN AS OF 1115 NATIONAL COMMISSIONER 4.0 0.0 X 0 0 0 MARC SCHEINESON AS OF 1115 NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 MARC J SCHNEIDER NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 JAN SCHNEIDERMAN UNTIL 1115 NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 JUDITH SCHRAM NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 STEVE H SCHRAM NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 DALE M SCHWARTZ NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 PAMELA SCHWARTZ NATIONAL COMMISSIONER 5.0 1.5 X 0 0 0 SARAH SCOTT UNTIL 115 NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 MICHAEL B SERLING NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 GIL R SEROTA NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 DEBORAH SHALOM NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 NEAL SHAPERO NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 KEITH SHAPIRO NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 HOWARD SHAPIRO UNTIL 1115 NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 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NATIONAL COMMISSIONER 6.0 1.5 X 0 0 0 BARRY WINOGRAD NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 JACQUES WOLF NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 HARVEY J WOLKOFF NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 STEPHEN ZACK NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 MARJORIE ZESSAR NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 MARTINE ZINN NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 ROBERT L ZUCHERMAN NATIONAL COMMISSIONER 1.0 0.0 X 0 0 0 CLIFFORD SCHECHTER Chief Operating Officer 34.0 6.0 X 243472 42966 42867 MICHAEL A KELLMAN Chief Financial Officer 24.0 16.0 X 156808 104539 42867 NINA HANAN Director of Development 24.0 16.0 X 270862 180575 20574 IRA ROBERT WOLFSON ASSOC. NAT. DIR. OF REG. OPER. 40.0 0.0 X 217104 0 21440 DEBORAH G LAUTER DIRECTOR OF CIVIL RIGHTS 40.0 0.0 X 194788 0 38899 David S waren Director of education 40.0 0.0 X 204487 0 41727 Steven C Sheinberg General Counsel 20.0 20.0 X 97330 97330 39922 MICHAEL Alan SALBERG DIRECTOR INT'L AFFAIRS 40.0 0.0 X 469417 0 42530 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 40.0 0.0 X 240424 0 19362 EVAN BERNSTEIN NEW YORK REGIONAL DIRECTOR 40.0 0.0 X 229387 0 39682 AMANDA F SUSSKIND LA REGIONAL DIRECTOR 40.0 0.0 X 223736 0 20849 LONNIE J NASATIR CHICAGO REGIONAL DIRECTOR 40.0 0.0 X 208040 0 42779 3371268 1040823 510152 59 true true false FIRST INTERNATIONAL ONE PARKER PLAZA suite 12 FORT LEE NJ 07024 POLLING SERVICE 1637150 centurylink PO box 52187 PHOENIX AZ 85072 network services 365159 605 cleaning services co 299 park avenue NEW YORK NY 10171 maintenance/cleaning 336519 OMP 1133 19TH STREET NW SUITE 300 WASHINGTON DC 20036 CREATIVE SERVICES 240213 BLACKBAUD PO BOX 930266 ATLANTA GA 31193 WEB SERVICES 277395 14 203516 14052869 5338999 33126567 2477316 52721951 EDUCATIONAL TRAINING FEES 611710 747475 747475 747475 0 0 0 0 0 0 2092313 2111141 -18828 -18828 -18828 9377668 14052869 6267106 3110562 3110562 0 0 INTEREST ON LOAN RECEIVABLE 900099 356 356 356 56561516 747475 3092090 0 0 38100 38100 0 0 0 0 1625355 1154063 255075 216217 511947 511947 21931056 17377308 1166372 3387376 447670 373820 10957 62893 6018205 5038504 121501 858200 1896367 1583532 46416 266419 0 0 0 0 131727 7462 118249 6016 172207 8177 157439 6591 5000 5000 253474 253474 0 0 0 0 0 0 0 0 0 2568840 1866250 387462 315128 1069654 829803 166937 72914 0 0 0 0 6694956 5212397 1119982 362577 1505637 1449597 29622 26418 0 0 0 0 1645311 1584072 32370 28869 89815 22221 59691 7903 0 0 0 0 1002921 790996 158258 53667 332735 262425 52505 17805 RESEARCH MATERIALS 173782 122222 18789 32771 ADL GLOBAL 100 INDEX SURVEY 1375000 1375000 EDUCATION PROJECTS & FUNCTIONS 2375204 2375204 CREATIVE DESIGN 238103 238103 3158147 1807086 1160355 190706 55261213 44033289 5061980 6165944 X 1029246 613789 165821 249636 1055239 2570111 4728522 3197232 9804673 11224996 0 0 11239 10595 0 0 0 0 357000 348500 490529 606657 20645234 13201727 7846568 7443507 105303 398944 34500 269900 0 0 0 0 1989936 123612 26423509 26194054 5934678 6738249 0 0 881706 835397 0 0 0 0 0 0 4000000 4000000 0 0 37283901 36851611 48100285 48425257 X -27114943 -27485283 5438167 5254080 0 0 -21676776 -22231203 26423509 26194054 X 1300303 -1854730 X false true X true false X 49486197 48699625 57580405 50984173 52701247 259451647 0 0 49486197 48699625 57580405 50984173 52701247 259451647 0 259451647 14487 7746 5870 2504 356 30963 0 7434415 8365554 8909364 8586344 9377668 42673345 302155955 4949580 0.85867 0.86365 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 32147 true 23870 false true 362806 true 45925 false 464748 false PART II B ADL HAS STAFF IN 27 OFFICES NATIONWIDE. OF THOSE BASED IN WASHINGTON, DC, 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, DC. THE REGIONAL OFFICE STAFF ENGAGED IN NOMINAL LOBBYING ACTIVITY ON THE FEDERAL, STATE, AND LOCAL LEVELS. 94955831 1471901 -2864068 0 4811433 0 88752231 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 0.07000 0.77000 0.16000 true true true 13527153 6441821 7085332 7118081 6759906 358175 7443507 0 LONG TERM PENSION OBLIGATIONS 29486801 DEFERRED RENT 7303705 DUE TO ADL FOUNDATION 61105 36851611 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 5 Program Services see part v 696000 Middle East and North Africa Investments 72000 Europe (Including Iceland and Greenland) 1 2 Program Services see part v 76000 Europe (Including Iceland and Greenland) Investments 36000 2 7 2 7 880000 880000 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. X X X X X X X true OMP 1133 19th Street NW Suite 300 Washington DC 20036 DIRECT MARKETING false 1979564 238000 1741564 Mobile Cause 27001 Agoura Rd Suite 350A Calabasas CA 91301 FUNDRAISING SERVICES true 102646 30000 72646 2082210 268000 1814210 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 AHF EVENT-NY 3729538 2874788 854750 554415 1455 339682 DC CONCERT 1190328 279307 911021 21000 123029 113022 95418 94 18510671 10898774 7611897 17439 2705138 119691 2176817 23430537 14052869 9377668 38439 3382582 234168 2611917 6267106 3110562 Part I Line 2B Column (v) The agreements for the listed fundraising consultant 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 10000 Kranzberg Scholarship 13 4900 BODINI FOUNDATION PRIZE 3 5000 KASE TEACHER EXCELLENCE AWARD 3 1500 A TRIBUTE TO MORAL COURAGE ESSAY CONTEST 6 1700 HEROISM AWARD 3 15000 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 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 3(A) THE BODONI FOUNDATION PRIZE IS AN ANNUAL AWARD TO two students and one EDUCATOR DEEMED MOST DESERVING EMBODYING THE IDEALS OF DIVERSITY. PART III LINE 4(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 5(A) THE tribute to MORAL COURAGE ESSAY CONTEST 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 6(A) THE HEROISM AWARD WAS PRESENTED TO THREE INDIVIDUALS WHO STOOD UP TO HATE AND TO THOSE WHO WOULD DEPRIVE OTHERS OF THEIR FREEDOM. X X true true X X X X true true false false false false false true false ABRAHAM FOXMAN ND u:7/15 ND emeritus a:7/15 342245 342245 0 0 104503 104503 0 0 28795 28794 475543 475542 0 0 JONATHAN GREENBLATT CEO/NAT'L DIRECTOR (AS OF 7/15 134975 134975 0 0 33690 33690 0 0 19533 19532 188198 188197 0 0 CLIFFORD SCHECHTER Chief Operating Officer 243253 42927 0 0 219 39 5068 894 31369 5536 279909 49396 0 0 MICHAEL A KELLMAN Chief Financial Officer 152877 101918 0 0 3931 2621 3578 2385 22142 14762 182528 121686 0 0 NINA HANAN Director of Development 135602 90402 0 0 135260 90173 3578 2385 8766 5845 283206 188805 0 0 IRA ROBERT WOLFSON ASSOC. NAT. DIR. OF REG. OPER. 214246 0 0 0 2858 0 4952 0 16488 0 238544 0 0 0 DEBORAH G LAUTER DIRECTOR OF CIVIL RIGHTS 193530 0 0 0 1258 0 4544 0 34355 0 233687 0 0 0 MICHAEL Alan SALBERG DIRECTOR INT'L AFFAIRS 205219 0 0 0 264198 0 5626 0 36904 0 511947 0 0 0 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 239188 0 0 0 1236 0 5424 0 13938 0 259786 0 0 0 EVAN BERNSTEIN NEW YORK REGIONAL DIRECTOR 229327 0 0 0 60 0 5327 0 34355 0 269069 0 0 0 AMANDA F SUSSKIND LA REGIONAL DIRECTOR 223478 0 0 0 258 0 5111 0 15738 0 244585 0 0 0 LONNIE J NASATIR CHICAGO REGIONAL DIRECTOR 207950 0 0 0 90 0 4925 0 37854 0 250819 0 0 0 David S waren Director of education 204349 0 0 138 0 4822 0 36905 0 246214 0 0 0 Steven C Sheinberg General Counsel 88285 88285 9000 9000 45 45 2284 2284 17677 17677 117291 117291 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. Part I Line 4A DURING THE YEAR, SEVERANCE PAYMENTS WERE PAID TO INDIVIDUALS LISTED IN THE FORM 990, PART VII, SECTION A. IN ORDER TO PROTECT THE CONFIDENTIALITY AGREEMENT ENTERED INTO, THE NAMES HAVE NOT BEEN DISCLOSED. 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. $148,517 was paid during the year ended December 31, 2015 and the remaining benefit is included in the LONG TERM PENSION OBLIGATIONS 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 7 Reportable Non-Fixed payment, representing a one-time performance Bonus was paid to Steven C. Sheinberg in the amount of $18,000. DEBORAH LAUTER KEY EMPLOYEE HOUSING ASSISTANCE X 15000 10595 false true true 10595 Michael Salberg See part V 511947 Employment false GROSSMAN MARKETING GROUP SEE PART V 47904 PAYMENT FOR MARKETING SERVICES false PART IV LINE 1(B) MICHAEL SALBERG HAS A FAMILY RELATIONSHIP WITH MELVIN SALBERG (national commissioner). PART IV LINE 2(B) GROSSMAN MARKETING GROUP IS 25% owned by David Grossman (national commissioner), 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 181 2092313 MEAN, DATE OF CONTR. X EVENT RELATED 297 385003 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 PROGRAM SERVICE EXPENSES: $10,943,616 Grants and allocations: $15,000 INTERNATIONAL AFFAIRS AND INTERFAITH PROGRAMS (expenses $4,692,355)- MAINTAINS CONTACTS THROUGHOUT EUROPE, LATIN AMERICA, THE MIDDLE EAST, 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 MIDDLE EAST 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 $2,360,813) 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 - $3,890,448) - 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; 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 2016 meeting. Subsequent to the meeting, an email was sent to ADL's national Commission providing them with a copy of the form 990 for their review before it is filed with the IRS on or about November 15, 2016. 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 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 minutes. 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. 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 $1,854,730 consists of the following amounts not reported on the Form 990; pension credit other than net periodic benefit cost in the amount of $391,680 and a provision for uncollectible contributions receivable in the amount of $1,463,050 (both reported on the league's 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 5338999 Actual Anti-Defamation League Foundation e 4000000 Actual Anti-Defamation League Foundation d 4000000 actual Anti-Defamation League Foundation k 291946 Actual Anti-Defamation League Foundation l Undeterminable Anti-Defamation League Foundation m Undeterminable Anti-Defamation League Foundation n 376335 Actual Anti-Defamation League Foundation o 3651269 Actual Anti-Defamation League Foundation q 1028476 Actual