Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
Anti-Defamation League
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
605 THIRD AVENUE
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY101583560
D Employer identification number

13-1818723
E Telephone number

G Gross receipts $ 60,452,576
F Name and address of principal officer:
Abraham H Foxman Nat'l Dir
c/o ADL - 605 THIRD AVENUE
NEW YORK,NY101583560
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.ADL.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1946
M State of legal domicile: DC
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 346
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 343
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 417
6 Total number of volunteers (estimate if necessary) .... 6 3,500
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 51,278,172 50,074,396
9 Program service revenue (Part VIII, line 2g) ......... 1,222,876 1,307,357
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,799 -69,937
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,494,894 2,448,733
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 55,001,741 53,760,549
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 45,250 65,950
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 32,297,944 29,271,920
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 253,987 248,645
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet5,131,447    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 20,954,343 19,980,707
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 53,551,524 49,567,222
19 Revenue less expenses. Subtract line 18 from line 12....... 1,450,217 4,193,327
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 33,115,592 32,256,957
21 Total liabilities (Part X, line 26)............. 39,218,398 45,060,148
22 Net assets or fund balances. Subtract line 21 from line 20..... -6,102,806 -12,803,191
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 20,069,383 including grants of $ 10,300 ) (Revenue $   )
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.
4b (Code:   ) (Expenses $ 6,432,323 including grants of $ 20,650 ) (Revenue $ 1,307,357 )
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.
4c (Code:   ) (Expenses $ 4,798,287 including grants of $ 35,000 ) (Revenue $   )
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.
4d Other program services (Describe in Schedule O.)
(Expenses $ 8,283,973 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 39,583,966
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II......................... Click to see attachment
26
Yes
 
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
374
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
417
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAU , IS
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
346
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
343
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
MICHAEL A KELLMAN CFO
C/O ADL - 605 THIRD AVENUE
NEW YORK,NY101583560
(212) 885-7700
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) ABRAHAM H FOXMAN
NATIONAL DIRECTOR
 20.0 X   X       344,140 344,140 34,248
(2) ROBERT G SUGARMAN
NAT'L CHAIR, NAT'L COMMISSION
 20.0 X   X            
(3) ROBERT H NAFTALY
TREAS, NAT'L COMM'N; CH, AUDIT
 7.0 X   X            
(4) MURRAY KOPPELMAN
ASST TREAS, NAT'L COMMISSION
 2.0 X   X            
(5) I BARRY MEHLER
SECRETARY, NAT'L COMMISSION
 2.0 X   X            
(6) STANFORD BARATZ
ASST SECRETARY, NAT'L COMMIS'N
 2.0 X   X            
(7) GLEN S LEWY
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(8) BARBARA B BALSER
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(9) HOWARD P BERKOWITZ
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(10) KENNETH J BIALKIN
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(11) BURTON M JOSEPH
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(12) BURTON S LEVINSON
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(13) MELVIN SALBERG
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(14) DAVID H STRASSLER
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(15) GLEN A TOBIAS
PAST NAT'L CHAIR, NAT'L COMMIS
 2.0 X   X            
(16) MEYER EISENBERG
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(17) JAMES GROSFELD
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) THOMAS C HOMBURGER
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(19) CYNTHIA MARKS
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(20) RUTH MOSS
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(21) PAM B SCHAFLER
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(22) JOSEPH SMUKLER d 712
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(23) GEORGE STARK
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(24) GERALD STEMPLER
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(25) MYRON ZIMMERMAN
VICE CHAIR, NAT'L COMMISSION
 2.0 X   X            
(26) LEONARD ABESS
MEMBER, NAT'L COMMISSION
 1.0 X                
(27) STEPHEN I ADLER
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(28) PETER M ALTER
MEMBER, NAT'L COMMISSION
 1.0 X                
(29) DAVID E APPEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(30) DINA BAKST
MEMBER, NAT'L COMMISSION
 1.0 X                
(31) RONALD D BALSER
MEMBER, NAT'L COMMISSION
 1.0 X                
(32) RICHARD BARTON
MBR NC; CHAIR EDUC COMMITTEE
 6.0 X                
(33) JOAN BELKIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(34) STEVEN B BELKIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(35) DANIEL J BELLER
MEMBER, NAT'L COMMISSION
 1.0 X                
(36) RIVA T BERELSON
MEMBER, NAT'L COMMISSION
 1.0 X                
(37) MARVIN BERENBLUM
MEMBER, NAT'L COMMISSION
 1.0 X                
(38) BARRY S BERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(39) JOAN E BERGER
MEMBER, NAT'L COMMISSION
 1.0 X                
(40) JOSEPH S BERMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(41) JARED O BLUM
MEMBER, NAT'L COMMISSION
 1.0 X                
(42) LINDA J BLUM
MEMBER, NAT'L COMMISSION
 1.0 X                
(43) DAVID BODNEY
MEMBER, NAT'L COMMISSION
 1.0 X                
(44) BRIAN B BOORSTEIN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(45) LYNNE Y BORSUK
MEMBER, NAT'L COMMISSION
 1.0 X                
(46) MICHAEL E BOTNICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(47) CYNTHIA D BRODSKY
MEMBER, NAT'L COMMISSION
 1.0 X                
(48) REVALEE BRODY
MEMBER, NAT'L COMMISSION
 1.0 X                
(49) BERNARD BROWNSTEIN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(50) DAVID P BUCHHOLTZ
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(51) MARTIN L BUDD
MBR NC; CH OUTRCH & INTERFAITH
 6.0 X                
(52) SHELDON O BURMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(53) MICHAEL A CHERRY
MEMBER, NAT'L COMMISSION
 1.0 X                
(54) EVAN R CHESLER
MEMBER, NAT'L COMMISSION
 1.0 X                
(55) CARL M CHUDNOFSKY
MEMBER, NAT'L COMMISSION
 1.0 X                
(56) JASON CHUDNOFSKY
MEMBER, NAT'L COMMISSION
 1.0 X                
(57) LINDA J CLIFTON
MEMBER, NAT'L COMMISSION
 1.0 X                
(58) H RODGIN COHEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(59) LIZA COHEN GATES
MEMBER, NAT'L COMMISSION
 1.0 X                
(60) ADAM M COLE
MEMBER, NAT'L COMMISSION
 1.0 X                
(61) FAITH COOKLER
MEMBER, NAT'L COMMISSION
 1.0 X                
(62) JONATHAN COOKLER
MEMBER, NAT'L COMMISSION
 1.0 X                
(63) LAWRENCE COOPER
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(64) ELLIOT J COSGROVE
MEMBER, NAT'L COMMISSION
 1.0 X                
(65) STEVEN CROWN
MEMBER, NAT'L COMMISSION
 1.0 X                
(66) TIMOTHY J CURTISS d 612
MEMBER, NAT'L COMMISSION
 1.0 X                
(67) BARRY CURTISS-LUSHER
MBR NC; CHAIR DEVEL COMMITTEE
 6.0 X                
(68) STEVEN DANIELS
MEMBER, NAT'L COMMISSION
 1.0 X                
(69) WARREN DAVIS
MEMBER, NAT'L COMMISSION
 1.0 X                
(70) WILLIAM C DAVIDSON
MEMBER, NAT'L COMMISSION
 1.0 X                
(71) MARK DILLON
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(72) JEFF DRETLER
MEMBER, NAT'L COMMISSION
 1.0 X                
(73) MITCHELL B DUBICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(74) JOANNE EGERMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(75) MARSHALL ELOVICH
MEMBER, NAT'L COMMISSION
 1.0 X                
(76) ESTA EPSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(77) NORMAN L EPSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(78) ROBERT EPSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(79) KENNETH H FEILER
MEMBER, NAT'L COMMISSION
 1.0 X                
(80) REBECCA FEIN LUKS
MEMBER, NAT'L COMMISSION
 1.0 X                
(81) EARL N FELDMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(82) ELAINE FEUER-BARTON
MEMBER, NAT'L COMMISSION
 1.0 X                
(83) SUSAN FINE
MEMBER, NAT'L COMMISSION
 1.0 X                
(84) MARK S FINKELSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(85) MICHAEL FINKELSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(86) HOWARD M FISCHER
MEMBER, NAT'L COMMISSION
 1.0 X                
(87) A CRAIG FLEISHMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(88) SHERRIE FRACHTMAN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(89) CHARLOTTE K FRANK
MEMBER, NAT'L COMMISSION
 1.0 X                
(90) JULIANNA K FRIEDMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(91) SUE-ANN FRIEDMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(92) SETH GADINSKY
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(93) JULIE GAL
MEMBER, NAT'L COMMISSION
 1.0 X                
(94) LORI GANS
MEMBER, NAT'L COMMISSION
 1.0 X                
(95) NATHAN GANTCHER
MEMBER, NAT'L COMMISSION
 1.0 X                
(96) HAROLD C GARNICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(97) SETH M GERBER
MEMBER, NAT'L COMMISSION
 1.0 X                
(98) IRVING M GESZEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(99) MARCIA GLASSEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(100) JONATHAN I GLEKLEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(101) LAWRENCE E GLICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(102) DENNIS GLICK until 411
MEMBER, NAT'L COMMISSION
 1.0 X                
(103) RICHARD D GLOVSKY
MEMBER, NAT'L COMMISSION
 1.0 X                
(104) NEIL GOLDBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(105) WILLIAM H GOLDBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(106) JANE W GOLDBLUM
MEMBER, NAT'L COMMISSION
 1.0 X                
(107) JOSEPH A GOLDBLUM
MBR NC; CHAIR IT COMMITTEE
 6.0 X                
(108) ANDREW GOLDFARB
MEMBER, NAT'L COMMISSION
 1.0 X                
(109) PEGGY GOLDMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(110) EUGENE GOLDSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(111) HOWARD W GOLDSTEIN
MBR NC; CH CIVIL RTS COMM'TE
 6.0 X                
(112) LEON C GOLDSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(113) ROSLYN GOLDSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(114) ALAN H GOODMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(115) CECILIA GOODMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(116) ALLISON GORDON
MEMBER, NAT'L COMMISSION
 1.0 X                
(117) DAVID GREBLER d 212
MEMBER, NAT'L COMMISSION
 1.0 X                
(118) MARTIN F GREENBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(119) JEFFREY B GREENE
MEMBER, NAT'L COMMISSION
 1.0 X                
(120) EILEEN GREENLAND
MEMBER, NAT'L COMMISSION
 1.0 X                
(121) JANE CUTLER GREENSPAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(122) KARYN GREENWALD
MEMBER, NAT'L COMMISSION
 1.0 X                
(123) MURRAY GREIFF
MEMBER, NAT'L COMMISSION
 1.0 X                
(124) DAVID GROSSMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(125) MARK HACKNER
MEMBER, NAT'L COMMISSION
 1.0 X                
(126) FRANKLIN J HARBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(127) JOHN B HARRIS
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(128) GERALD W HARTER
MEMBER, NAT'L COMMISSION
 1.0 X                
(129) SHELDON HEARST
MEMBER, NAT'L COMMISSION
 1.0 X                
(130) DAVID S HERSHBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(131) EDWARD S HERSHFIELD
MEMBER, NAT'L COMMISSION
 1.0 X                
(132) GAIL GOLDSTEIN HEYMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(133) DAVID HIRSON
MEMBER, NAT'L COMMISSION
 1.0 X                
(134) SUSAN KATZ HOFFMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(135) IRWIN HOCHBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(136) JAMES HOFHEIMER
MEMBER, NAT'L COMMISSION
 1.0 X                
(137) LOUISE P HOMBURGER
MEMBER, NAT'L COMMISSION
 1.0 X                
(138) ERIC HORODAS
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(139) GERALD D HOROWITZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(140) MICHAEL E HOROWITZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(141) MORRIS HOUSEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(142) DAVID M ICKOVIC
MEMBER, NAT'L COMMISSION
 1.0 X                
(143) ALLAN J JACOBS
MEMBER, NAT'L COMMISSION
 1.0 X                
(144) KENNETH M JARIN
MBR NC; CH WASHT'N AFFAIRS COM
 6.0 X                
(145) MAX JAVIT
MEMBER, NAT'L COMMISSION
 1.0 X                
(146) PATRICK JENSEN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(147) ELIZABETH JICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(148) WILLIAM JOEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(149) SAMUEL K JONAS
MEMBER, NAT'L COMMISSION
 1.0 X                
(150) WALTER JOSPIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(151) ROBERT J JOSSEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(152) MARK JUSTER
MEMBER, NAT'L COMMISSION
 1.0 X                
(153) RHODA KAHN NUSSBAUM
MEMBER, NAT'L COMMISSION
 1.0 X                
(154) DENNIS G KAINEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(155) DENNIS R KANIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(156) MARC B KAPLIN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(157) SHELLY KASSEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(158) ALFRED D KATZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(159) CECELIA E KATZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(160) JOEL M KAYE
MEMBER, NAT'L COMMISSION
 1.0 X                
(161) JACK KLEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(162) ROBERT KLUGMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(163) MICHELLE KOPOLOW
MEMBER, NAT'L COMMISSION
 1.0 X                
(164) GERALD KRAMER
MEMBER, NAT'L COMMISSION
 1.0 X                
(165) MICHAEL P KRASNY
MEMBER, NAT'L COMMISSION
 1.0 X                
(166) KENNETH S KRANZBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(167) CHARLES F KRISER
MBR NC; CH ADMIN COMMITTEE
 6.0 X                
(168) THOMAS KULLY d 1011
MEMBER, NAT'L COMMISSION
 1.0 X                
(169) CHARLES J KURLAND
MEMBER, NAT'L COMMISSION
 1.0 X                
(170) JAMES KURTZ-PHELAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(171) GARY J KUSHNER
MEMBER, NAT'L COMMISSION
 1.0 X                
(172) DOUGLAS S LAND
MEMBER, NAT'L COMMISSION
 1.0 X                
(173) ELLIS LANDAU
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(174) HOWARD LANDAU
MEMBER, NAT'L COMMISSION
 1.0 X                
(175) RUTH L LANSNER
MEMBER, NAT'L COMMISSION
 1.0 X                
(176) ALLEN M LAWRENCE
MEMBER, NAT'L COMMISSION
 1.0 X                
(177) FREDERICK M LAWRENCE
MEMBER, NAT'L COMMISSION
 1.0 X                
(178) MICHAEL LAX
MEMBER, NAT'L COMMISSION
 1.0 X                
(179) ALAN LAZOWSKI
MEMBER, NAT'L COMMISSION
 1.0 X                
(180) JONATHAN LEADER
MEMBER, NAT'L COMMISSION
 1.0 X                
(181) THOMAS J LEANSE
MEMBER, NAT'L COMMISSION
 1.0 X                
(182) MELVIN LECHNER
MEMBER, NAT'L COMMISSION
 1.0 X                
(183) BRUNO LEDWIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(184) MICHAEL LERNER
MEMBER, NAT'L COMMISSION
 1.0 X                
(185) BRADLEY A LEVIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(186) STEPHEN A LEVIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(187) JEFFREY S LEVINGER
MEMBER, NAT'L COMMISSION
 1.0 X                
(188) GARY H LEVINSON
MEMBER, NAT'L COMMISSION
 1.0 X                
(189) BARRY LEVITT
MEMBER, NAT'L COMMISSION
 1.0 X                
(190) BEVERLY LEVY
MEMBER, NAT'L COMMISSION
 1.0 X                
(191) DANIEL M LEVY
MEMBER, NAT'L COMMISSION
 1.0 X                
(192) MARVIN LEVY
MEMBER, NAT'L COMMISSION
 1.0 X                
(193) MAURICE LEWITT
MEMBER, NAT'L COMMISSION
 1.0 X                
(194) DANIEL LYONS d 411
MEMBER, NAT'L COMMISSION
 1.0 X                
(195) STEVE I LYONS
MEMBER, NAT'L COMMISSION
 1.0 X                
(196) GINNY MACDOWELL
MEMBER, NAT'L COMMISSION
 1.0 X                
(197) AUDREY MAGID
MEMBER, NAT'L COMMISSION
 1.0 X                
(198) ARNOLD L MANHEIMER
MEMBER, NAT'L COMMISSION
 1.0 X                
(199) SYLVIA R MARGOLIES
MEMBER, NAT'L COMMISSION
 1.0 X                
(200) DANIEL MARIASCHIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(201) MITCHELL MARKOW
MEMBER, NAT'L COMMISSION
 1.0 X                
(202) JAMES G MARKS
MEMBER, NAT'L COMMISSION
 1.0 X                
(203) GREGG M MASHBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(204) LEAH MENDELSOHN
MEMBER, NAT'L COMMISSION
 1.0 X                
(205) FRED MENOWITZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(206) LAURA MERAGE
MEMBER, NAT'L COMMISSION
 1.0 X                
(207) MICHAEL MERLIN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(208) WILLIAM MEYER
MEMBER, NAT'L COMMISSION
 1.0 X                
(209) LAWRENCE J MILLER
MBR NC; CH REGIONAL OPS COMM
 6.0 X                
(210) DAVID J MILLSTONE
MBR NC; CH INT'L AFFAIRS COMM
 6.0 X                
(211) EDWARD MINOR
MEMBER, NAT'L COMMISSION
 1.0 X                
(212) JUDITH MONDRE
MEMBER, NAT'L COMMISSION
 1.0 X                
(213) JACOB MOROWITZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(214) MARSHA MOSES
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(215) LEANN OPOTOWSKY MOSES
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(216) NANCY PARRIS MOSKOWITZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(217) GEORGE E MOSS
MEMBER, NAT'L COMMISSION
 1.0 X                
(218) RICHARD F MOSS
MEMBER, NAT'L COMMISSION
 1.0 X                
(219) WILLIAM G MOWAT
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(220) NICOLE MUTCHNIK
MEMBER, NAT'L COMMISSION
 1.0 X                
(221) MARVIN D NATHAN
MBR NC; CH PLANNING COMM'TE
 6.0 X                
(222) JONAH A NEUMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(223) JEFFERY S NEWBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(224) STEVEN B NICHOLS
MEMBER, NAT'L COMMISSION
 1.0 X                
(225) RICHARD M NODEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(226) HARRIET M NORRIS
MEMBER, NAT'L COMMISSION
 1.0 X                
(227) NEIL B OBERFELD
MEMBER, NAT'L COMMISSION
 1.0 X                
(228) NORMAN F OBLON
MEMBER, NAT'L COMMISSION
 1.0 X                
(229) ROBERT OGAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(230) CAROL OSTROW
MEMBER, NAT'L COMMISSION
 1.0 X                
(231) STUART PACK
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(232) JEFFREY M PARKER
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(233) SHELLEY PARKER
MEMBER, NAT'L COMMISSION
 1.0 X                
(234) DENNIS PASSIS
MEMBER, NAT'L COMMISSION
 1.0 X                
(235) ERWIN PEARL
MEMBER, NAT'L COMMISSION
 1.0 X                
(236) ROBERT PERGAMENT
MEMBER, NAT'L COMMISSION
 1.0 X                
(237) MICHAEL PERLOW
MEMBER, NAT'L COMMISSION
 1.0 X                
(238) LORNE R POLGER
MEMBER, NAT'L COMMISSION
 1.0 X                
(239) ALBERT A POLLANS
MEMBER, NAT'L COMMISSION
 1.0 X                
(240) AVNER PORAT
MEMBER, NAT'L COMMISSION
 1.0 X                
(241) JANET POZMANTIER
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(242) LIZ PRICE
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(243) HARVEY R PRINCE
MEMBER, NAT'L COMMISSION
 1.0 X                
(244) SUZANNE PRINCE
MEMBER, NAT'L COMMISSION
 1.0 X                
(245) DAVID B PUDLIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(246) STEPHEN QUEEN
MEMBER, NAT'L COMMISSION
 1.0 X                
(247) JOHN A RAPHAEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(248) LARRY RASKY
MEMBER, NAT'L COMMISSION
 1.0 X                
(249) ALAN M RAUSS
MEMBER, NAT'L COMMISSION
 1.0 X                
(250) MARLENE RECHT
MEMBER, NAT'L COMMISSION
 1.0 X                
(251) SEYMOUR D REICH
MEMBER, NAT'L COMMISSION
 1.0 X                
(252) ARTHUR REIDEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(253) MARC REISSNER
MEMBER, NAT'L COMMISSION
 1.0 X                
(254) BURTON P RESNICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(255) MYRON J RESNICK
MEMBER, NAT'L COMMISSION
 1.0 X                
(256) BEVERLY RIPPS
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(257) RACHEL F ROBBINS
MEMBER, NAT'L COMMISSION
 1.0 X                
(258) BERNARD ROBERTS
MEMBER, NAT'L COMMISSION
 1.0 X                
(259) STUART ROBINOWITZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(260) JONATHAN ROCKMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(261) ISRAEL ROIZMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(262) LAWRENCE ROSENBLOOM
MBR NC; CHAIR BUDGET COMMITTEE
 6.0 X                
(263) GIDEON ROTHSCHILD
MEMBER, NAT'L COMMISSION
 1.0 X                
(264) MICHAEL I ROTHSTEIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(265) ARNOLD G RUBIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(266) MICHAEL J RUBINSTEIN d 812
MBR NC; CH M&C COMMITTEE
 6.0 X                
(267) JAY S RUDERMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(268) GEORGE C RUDOLPH
MEMBER, NAT'L COMMISSION
 1.0 X                
(269) JAMES L RUDOLPH
MEMBER, NAT'L COMMISSION
 1.0 X                
(270) MARGERY RUSSELL
MEMBER, NAT'L COMMISSION
 1.0 X                
(271) ALLAN A RYAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(272) LILY SAAD
MEMBER, NAT'L COMMISSION
 1.0 X                
(273) LEONARD SAHN
MEMBER, NAT'L COMMISSION
 1.0 X                
(274) STEPHEN L SALTZMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(275) JEFFREY D SAPER
MEMBER, NAT'L COMMISSION
 1.0 X                
(276) MITCHELL H SARANOW
MEMBER, NAT'L COMMISSION
 1.0 X                
(277) LEWIS A SASSOON
MEMBER, NAT'L COMMISSION
 1.0 X                
(278) BENJAMIN S SAX
MEMBER, NAT'L COMMISSION
 1.0 X                
(279) DAVID R SCHAEFER
MEMBER, NAT'L COMMISSION
 1.0 X                
(280) RICHARD M SCHAPS
MEMBER, NAT'L COMMISSION
 1.0 X                
(281) MILTON S SCHNEIDER
MEMBER, NAT'L COMMISSION
 1.0 X                
(282) MARC J SCHNEIDER
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(283) JAN SCHNEIDERMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(284) JUDITH SCHRAM
MEMBER, NAT'L COMMISSION
 1.0 X                
(285) STEVE H SCHRAM
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(286) JOAN SCHULTZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(287) MARK R SCHUSTER
MEMBER, NAT'L COMMISSION
 1.0 X                
(288) DALE M SCHWARTZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(289) HAROLD W SCHWARTZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(290) LINDA SCHWARTZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(291) PAMELA SCHWARTZ
MBR NC; REG'L BD CH; CH LEAD.
 7.0 X                
(292) HENRY SCHWOB
MEMBER, NAT'L COMMISSION
 1.0 X                
(293) LINDA SELIG
MEMBER, NAT'L COMMISSION
 1.0 X                
(294) MICHAEL B SERLING
MEMBER, NAT'L COMMISSION
 1.0 X                
(295) GIL R SEROTA
MEMBER, NAT'L COMMISSION
 1.0 X                
(296) NEAL SHAPERO
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(297) HOWARD SHAPIRO
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(298) MICHAEL N SHEETZ
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(299) HOWARD A SHERWOOD
MEMBER, NAT'L COMMISSION
 1.0 X                
(300) MARTIN L SHULTZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(301) JEFFREY M SIMON
MEMBER, NAT'L COMMISSION
 1.0 X                
(302) PAMELA J SIMON
MEMBER, NAT'L COMMISSION
 1.0 X                
(303) MEGHAN WHITE SKINNER
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(304) MOISHE SMITH
MEMBER, NAT'L COMMISSION
 1.0 X                
(305) ANDREW C SNYDER
MEMBER, NAT'L COMMISSION
 1.0 X                
(306) HELEN WARREN SPECTOR
MEMBER, NAT'L COMMISSION
 1.0 X                
(307) LARRY SPECTOR
MEMBER, NAT'L COMMISSION
 1.0 X                
(308) RICHARD G SPRING
MEMBER, NAT'L COMMISSION
 1.0 X                
(309) ILENE STEIMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(310) LEIGH STEINBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(311) ROBYN STEINBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(312) SUSAN MARGULES STEINHARDT
MEMBER, NAT'L COMMISSION
 1.0 X                
(313) ELLEN J STERNWEILER
MEMBER, NAT'L COMMISSION
 1.0 X                
(314) ALLAN STEYER
MEMBER, NAT'L COMMISSION
 1.0 X                
(315) JEFFREY STILLMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(316) ALEXANDER STOTLAND
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(317) ELAINE STURMAN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(318) STEPHEN D SUSMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(319) MARLA LERNER TANENBAUM
MEMBER, NAT'L COMMISSION
 1.0 X                
(320) CHARLES E TAYLOR
MEMBER, NAT'L COMMISSION
 1.0 X                
(321) ANDREW H TISCH
MEMBER, NAT'L COMMISSION
 1.0 X                
(322) JAY L TOBIN
MEMBER, NAT'L COMMISSION
 1.0 X                
(323) SAM TRAMIEL
MEMBER, NAT'L COMMISSION
 1.0 X                
(324) TRACY L TREGER
MEMBER, NAT'L COMMISSION
 1.0 X                
(325) JEROME H TURK
MEMBER, NAT'L COMMISSION
 1.0 X                
(326) MARK S VIDERGAUZ
MEMBER, NAT'L COMMISSION
 1.0 X                
(327) HERBERT A WAINER
MEMBER, NAT'L COMMISSION
 1.0 X                
(328) JOHN WALLACH
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(329) LENORE WAX
MEMBER, NAT'L COMMISSION
 1.0 X                
(330) ALLEN WAXMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(331) ROBERTA L WEIL
MEMBER, NAT'L COMMISSION
 1.0 X                
(332) ALAN JAY WEIL
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(333) RICHARD S WEINSTEIN d 512
MEMBER, NAT'L COMMISSION
 1.0 X                
(334) DAVID ILAN WEIS
MEMBER, NAT'L COMMISSION
 1.0 X                
(335) MIRIAM WEISMAN
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(336) EDWARD WEISSELBERG
MEMBER, NAT'L COMMISSION
 1.0 X                
(337) MARY WEISSMANN
MEMBER, NAT'L COMMISSION
 1.0 X                
(338) MITCHELL J WESELEY
MBR, NAT'L COMM'N; REG'L BD CH
 5.0 X                
(339) MARK WILF
MEMBER, NAT'L COMMISSION
 1.0 X                
(340) CHRISTOPHER WOLF
MBR NC; CH LEGACY COMM'TE
 6.0 X                
(341) JACQUES WOLF
MEMBER, NAT'L COMMISSION
 1.0 X                
(342) HARVEY J WOLKOFF
MEMBER, NAT'L COMMISSION
 1.0 X                
(343) FRED S ZEIDMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(344) ROBERT ZEIDMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(345) MARTINE ZINN
MEMBER, NAT'L COMMISSION
 1.0 X                
(346) ROBERT L ZUCHERMAN
MEMBER, NAT'L COMMISSION
 1.0 X                
(347) MICHAEL A KELLMAN
CHIEF FINANCIAL OFFICER
 24.0     X       147,296 98,197 34,248
(348) CLIFFORD SCHECHTER
DIR OF NAT DVLPMT
 24.0       X     142,443 94,962 34,248
(349) KENNETH JACOBSON
DEPUTY NAT DIRECTOR
 40.0       X     229,504 0 11,725
(350) IRA R WOLFSON
ASSOC NAT DIR REG OP
 40.0       X     207,373 0 12,725
(351) DAVID S WAREN
DIR OF EDUCATION
 40.0       X     196,326 0 30,248
(352) DEBORAH G LAUTER
DIR OF CIVIL RIGHTS
 40.0       X     186,020 0 29,248
(353) LINDA S ZISK
DIR. OF FAM PHIL.
 34.0         X   169,947 29,991 32,748
(354) MICHAEL A SALBERG
ASSOC NAT DIR/DIR OF IA
 40.0         X   195,212 0 34,248
(355) LONNIE J NASATIR
CHICAGO REGIONAL DIRECTOR
 40.0         X   197,047 0 29,248
(356) AMANDA F SUSSKIND
LA REGIONAL DIRECTOR
 40.0         X   207,258 0 13,725
(357) JONATHAN W KAPPEL until 1211
DIR. OF DEV. / NEW ENGLAND
 34.0         X   181,734 32,071 5,000
(358) EDGAR S ALSTER until 1211
FORMER DIR OF EDUCATION
 40.0           X 119,477 0 11,725
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,523,777 599,361 313,384
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet55
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CSB Direct
145 Diamond Ledge Road
STAFFORD,CT06076 		Printing Services 274,857
605 Cleaning Service Co
299 Park Avenue
NEW YORK,NY10171 		Maintenance/Cleaning 359,362
OMP
1133 19TH STREET NW
WASHINGTON,DC20036 		web services 227,202
New York Gold Shield
1225 Franklin Avenue
GARDEN CITY,NY11530 		security 232,895
Convio Inc
PO Box 671445
DALLAS,TX75267 		Web Services 433,316
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 189,219
b Membership dues....1b 0
c Fundraising events....1c 10,598,765
d Related organizations...1d 13,613,658
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		25,672,754
g Noncash contributions included in lines 1a-1f:$ 2,047,891
h Total. Add lines 1a-1f.......MediumBullet 50,074,396
Program Service Revenue Business Code
2a EDUCATIONAL TRANING FEES 611,710 1,307,357 1,307,357    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,307,357
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 14,058     14,058
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 0 0
b Less: rental expenses 0 0
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 1,621,921 0
b Less: cost or other basis and sales expenses 1,705,916 0
c Gain or (loss) -83,995 0
d Net gain or (loss)..........MediumBullet -83,995     -83,995
8a Gross income from fundraising events (not including
$ 10,598,765
of contributions reported on line 1c). See Part IV, line 18 ...
a 7,434,415
b Less: direct expenses ...b 4,986,111
c Net income or (loss) from fundraising events..MediumBullet 2,448,304   2,448,304
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 0
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a INTEREST ON LOAN RECEIVABLE 900,099 429     429
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 429
12 Total revenue. See Instructions....MediumBullet 53,760,549 1,307,357   2,378,796
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 26,750 26,750
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 34,200 34,200
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 5,000 5,000
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,608,327 1,356,878 91,830 159,619
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 280,935 280,935    
7 Other salaries and wages 20,895,630 16,574,445 1,144,805 3,176,380
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 4,641,651 3,863,355 273,211 505,085
10 Payroll taxes ........... 1,845,377 1,537,477 107,985 199,915
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 243,588 24,279 209,012 10,297
c Accounting ........... 178,427 13,426 159,308 5,693
d Lobbying ........... 507,358 507,358    
e Professional fundraising. See Part IV, line 17.. 248,645 248,645
f Investment management fees ...... 0      
g Other .......... 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 2,419,667 1,657,692 467,794 294,181
14 Information technology ...... 930,558 700,189 170,460 59,909
15 Royalties .. 0      
16 Occupancy ........... 6,171,904 4,627,504 1,280,666 263,734
17 Travel ............ 1,500,213 1,444,882 26,412 28,919
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 1,494,472 1,439,926 26,037 28,509
20 Interest ........... 91,891 34,927 54,108 2,856
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 1,009,366 775,021 190,639 43,706
23 Insurance .............. 316,479 243,002 59,773 13,704
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a RESEARCH MATERIALS 171,861 138,216 11,206 22,439
b REGIONAL OPER. PROJECTS 1,312,560 1,232,555 63,307 16,698
c EDUCATION PROJECTS 2,369,313 2,224,770 114,375 30,168
d FUNDRAISING EXPENSES 527,003 493,008 33,995  
e
f All other expenses 736,047 348,171 366,886 20,990
25 Total functional expenses. Add lines 1 through 24f 49,567,222 39,583,966 4,851,809 5,131,447
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 1,726,835 1,027,114 212,433 487,288
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 788,988 1 962,591
2 Savings and temporary cash investments ....... 4,468,847 2 4,940,226
3 Pledges and grants receivable, net ......... 8,253,893 3 7,723,853
4 Accounts receivable, net ......... 0 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 13,628 5 13,057
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 399,500 8 391,000
9 Prepaid expenses and deferred charges ............ 470,211 9 423,416
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 20,352,206
b Less: accumulated depreciation. ..... 10b 10,642,502 10,333,010 10c 9,709,704
11 Investments—publicly traded securities .......... 418,265 11 450,575
12 Investments—other securities. See Part IV, line 11 ...... 639,300 12 194,750
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 7,329,950 15 7,447,785
16 Total assets. Add lines 1 through 15 (must equal line 34)... 33,115,592 16 32,256,957
Liabilities 17 Accounts payable and accrued expenses . 5,489,957 17 6,002,660
18 Grants payable .......... 0 18 0
19 Deferred revenue .......... 600,193 19 941,318
20 Tax-exempt bond liabilities .......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 4,000,000 23 4,000,000
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 29,128,248 25 34,116,170
26 Total liabilities. Add lines 17 through 25..... 39,218,398 26 45,060,148
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -14,140,807 27 -19,786,906
28 Temporarily restricted net assets ..... 8,038,001 28 6,983,715
29 Permanently restricted net assets ..... 0 29 0
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... -6,102,806 33 -12,803,191
34 Total liabilities and net assets/fund balances ..... 33,115,592 34 32,256,957
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
53,760,549
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
49,567,222
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
4,193,327
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
-6,102,806
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-10,893,712
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
-12,803,191
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2011)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 68,134,220 58,479,761 52,322,380 51,060,669 50,074,396 280,071,426
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 3,749,012 7,330,480 8,348,065 8,715,292 8,741,772 36,884,621
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 71,883,232 65,810,241 60,670,445 59,775,961 58,816,168 316,956,047
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)           316,956,047
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6... 71,883,232 65,810,241 60,670,445 59,775,961 58,816,168 316,956,047
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 133,577 58,965 13,439 6,533 14,487 227,001
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 133,577 58,965 13,439 6,533 14,487 227,001
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 72,016,809 65,869,206 60,683,884 59,782,494 58,830,655 317,183,048
14
Section C. Computation of Public Support Percentage
15
15
99.928 %
16
16
99.908 %
Section D. Computation of Investment Income Percentage
17
17
0.072 %
18
18
0.092 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
Anti-Defamation League
 
Employer identification number

13-1818723
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Anti-Defamation League
  		Employer identification number

13-1818723
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Anti-Defamation League
  		Employer identification number

13-1818723
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Anti-Defamation League
  		Employer identification number

13-1818723
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, line 35c (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2011

Schedule C (Form 990 or 990-EZ) 2011
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check expenses, and share of excess lobbying expenditures).
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots nontaxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2011


Schedule C (Form 990 or 990-EZ) 2011
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
35,515
e
Publications, or published or broadcast statements? .......................
Yes
 
20,294
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
25,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
400,813
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
50,736
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
532,358
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2 are answered “No” OR (b) Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, Part II-A; line 5; and Part ll-B, line 1.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
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.
Schedule C (Form 990 or 990EZ) 2011

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 80,582,791 73,656,629 68,391,733 81,594,534
b Contributions ........ 5,249,110 4,205,725 2,079,525 1,576,382
c Net investment earnings, gains, and losses ... -1,358,945 4,555,977 6,249,907 -10,379,938
d Grants or scholarships ..... 26,550 30,900 50,000 52,000
e Other expenditures for facilities
and programs ........ 		1,831,048 1,804,640 3,014,536 4,347,245
f Administrative expenses .... 0      
g End of year balance ...... 82,615,358 80,582,791 73,656,629 68,391,733
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet3.000 %
b
Permanent endowment SchDMd Bullet81.000 %
c
Temporarily restricted endowment SchDMd Bullet16.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   13,078,983 3,819,390 9,259,593
d Equipment ................   7,273,223 6,823,112 450,111
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 9,709,704
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) SECURITY DEPOSITS 71,175
(2) DUE FROM ADL FOUNDATION 6,943,869
(3) OTHER ADVANCES AND ACCTS REC 182,741
(4) REAL ESTATE 250,000





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 7,447,785
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes 0
LONG TERM PENSION OBLIGATION 26,509,249
DEFERRED RENT 7,606,921







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 34,116,170
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 53,760,549
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 49,567,222
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 4,193,327
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -10,893,712
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -10,893,712
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -6,700,385
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 53,192,821
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b 3,965
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d -664,637
e Add lines 2a through 2d ..................... 2e -660,672
3 Subtract line 2e from line 1..................... 3 53,853,493
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b -92,944
c Add lines 4a and 4b....................... 4c -92,944
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 53,760,549
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 59,893,206
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 3,965
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d 10,229,075
e Add lines 2a through 2d...................... 2e 10,233,040
3 Subtract line 2e from line 1..................... 3 49,660,166
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a -92,944
b Other (Describe in Part XIV.) ............ 4b  
c Add lines 4a and 4b....................... 4c -92,944
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 49,567,222
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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.
Schedule D (Form 990) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Middle East and North Africa 1 6 Program Services SEE PART V 557,955
Middle East and North Africa 0 0 Investments   29,000
Europe (Including Iceland and Greenland) 1 2 Program Services SEE PART V 50,000
Europe (Including Iceland and Greenland) 0 0 Investments   15,000
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 2 8 651,955
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b) 2 8 651,955
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
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.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


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Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
The Share Group Inc
73 Chapel Street
 
Newton, MA02458 		DONOR TELEMARKET   No 58,150 33,031 25,119
INTEGRAL RESOURCES INC
1972 Massachusetts Ave
 
Cambridge, MA02140 		DONOR TELEMARKET   No 75,904 68,922 6,982
Dennis Agnos
163A Chattanooga
 
San Francisco, CA94114 		Donor soliciting   No 307,761 25,875 281,886
Telefund Inc
PO Box 2366
 
Denver, CO80201 		Donor telemarket   No 156,184 62,333 93,851
Comprehensive Prospect
80 Eighth Avenue
 
New York, NY10011 		Database Consulting   No 2,500 10,550  
Total .................right arrow 600,499 200,711 407,838
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
All States
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

NY Gala
(event type) 		(b) Event #2

LA Gala
(event type) 		(c) Other Events

70
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 1,218,200 1,079,820 15,716,365 18,014,385
2 Less: Charitable
contributions . . . 		1,149,700 781,969 8,667,095 10,598,764
3 Gross income (line 1
minus line 2) . . . 		68,500 297,851 7,049,270 7,415,621
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .     32,540 32,540
7 Food and beverages . . 263,595 116,619 2,119,076 2,499,290
8 Entertainment . . . 1,310 1,400 160,197 162,907
9 Other direct expenses . 122,519 123,089 1,864,992 2,110,600
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 4,805,337
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 2,610,284
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
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.
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number
13-1818723
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Committee for Parental Choice20 Galili Drive
Novato,CA94949 		90-0723758   25,000       general support






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
1
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) Sillins Family Foundation Grant 1 7,500      
(2) Bodini Foundation Prize 3 5,000      
(3) Kranzberg Scholarship 15 4,300      
(4) Franklin Essay Contest 3 3,000      
(5) AXELROD AWARD 10 6,000      
(6) First Amendment Freedoms Award 8 5,000      
(7) I-Pitch for Israel 18 1,700      
(8) Davis Student Essay Contest 6 1,700      

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
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.
Schedule I (Form 990) 2011


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) ABRAHAM H FOXMAN (i)
(ii)		 288,428
288,428 		0
0 		55,712
55,712 		0
0 		25,940
25,940 		370,080
370,080 		0
0
(2) MICHAEL A KELLMAN (i)
(ii)		 143,711
95,807 		0
0 		3,585
2,390 		0
0 		21,038
14,026 		168,334
112,223 		0
0
(3) CLIFFORD SCHECHTER (i)
(ii)		 142,012
94,675 		0
0 		431
287 		0
0 		21,038
14,026 		163,481
108,988 		0
0
(4) KENNETH JACOBSON (i)
(ii)		 225,542
0 		0
0 		3,962
0 		0
0 		12,541
0 		242,045
0 		0
0
(5) IRA R WOLFSON (i)
(ii)		 203,569
0 		0
0 		3,804
0 		0
0 		13,541
0 		220,914
0 		0
0
(6) DAVID S WAREN (i)
(ii)		 195,858
0 		0
0 		468
0 		0
0 		31,064
0 		227,390
0 		0
0
(7) DEBORAH G LAUTER (i)
(ii)		 184,302
0 		0
0 		1,718
0 		0
0 		30,064
0 		216,084
0 		0
0
(8) LINDA S ZISK (i)
(ii)		 166,743
29,425 		0
0 		3,204
566 		0
0 		29,375
5,185 		199,322
35,176 		0
0
(9) MICHAEL A SALBERG (i)
(ii)		 186,433
0 		0
0 		8,779
0 		0
0 		35,064
0 		230,276
0 		0
0
(10) LONNIE J NASATIR (i)
(ii)		 196,735
0 		0
0 		312
0 		0
0 		30,064
0 		227,111
0 		0
0
(11) AMANDA F SUSSKIND (i)
(ii)		 205,916
0 		0
0 		1,342
0 		0
0 		14,541
0 		221,799
0 		0
0
(12) JONATHAN W KAPPEL until 1211 (i)
(ii)		 170,330
30,058 		0
0 		11,404
2,013 		0
0 		4,944
872 		186,678
32,943 		0
0
(13) EDGAR S ALSTER until 1211 (i)
(ii)		 102,470
0 		0
0 		17,007
0 		0
0 		12,541
0 		132,018
0 		0
0



Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
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.
Schedule J (Form 990) 2011

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
(1) DEBORAH LAUTER
HOUSING ASSISTANCE 		  X 15,000 13,057   No Yes   Yes  
Total ...............Small Bullet $ 13,057
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Michael Salberg See part V 230,276 Employment   No
(2) Elana Stern SEE PART V 51,019 Employment   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
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)
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 144 1,255,300 MEAN, DATE OF CONTR.
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 250,000 Conserv. expert est.
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EVENT RELATED ) X 475 542,591 DONOR PROVIDED VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
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.
Schedule M (Form 990) 2011
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Identifier Return Reference Explanation
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).
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Anti-Defamation League
 
Employer identification number

13-1818723
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) ANTI-DEFAMATION LEAGUE FOUNDATION

605 THIRD AVENUE

NEW YORK,NY10158
13-2887439 		Support ADL NY 501(c)(3) 7 ADL
 
Yes
 
(2) ADLF COMMON FUND

605 THIRD AVENUE

NEW YORK,NY10158
13-3095748 		Support ADL NY 501(c)(3) PF ADL
 
Yes
 










For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Anti-Defamation League Foundation

 c 13,692,450 Actual
(2) Anti-Defamation League Foundation

 d 4,000,000 Actual
(3) Anti-Defamation League Foundation

 e 4,000,000 Actual
(4) Anti-Defamation League Foundation

 j 259,360 Actual
(5) Anti-Defamation League Foundation

 k   Undeterminable
(6) Anti-Defamation League Foundation

 l   Undeterminable
(7) Anti-Defamation League Foundation

 m 391,707 Actual
(8) Anti-Defamation League Foundation

 n 4,321,924 Actual
(9) Anti-Defamation League Foundation

 p 606,188 Actual
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: