2023-11-15T14:39:21-06:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-01-01 132887439 ANTI-DEFAMATION LEAGUE FOUNDATION ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 GREGORY LIBERTINY CFO 2128857700 2023-11-15 1 GREGORY LIBERTINY 999009999 0 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN GREENBLATT 605 THIRD AVENUE NEW YORK NY 101583560 22914481 0 X N/A X 1977 NY TO PROMOTE THE MISSION OF THE ANTI-DEFAMATION LEAGUE THROUGH THE MAINTENANCE AND PRUDENT INVESTMENT OF ENDOWMENTS, TRUSTS, PHILANTHROPIC FUNDS, REAL ESTATE AND OTHER ASSETS. 41 39 0 40 12581863 10306007 6776104 18425656 291946 291947 6758053 3929039 780045 6617 14606148 22653259 9824492 15636936 0 0 2651510 2131492 0 0 1919065 2114626 1765898 14590628 19534326 15520 3118933 159935377 143027532 13824837 12822236 146110540 130205296 X SEE SCHEDULE OTHE ADL FOUNDATION HELPS PROMOTE THE MISSION OF ADL THROUGH THE MAINTENANCE AND, WHERE APPROPRIATE, PRUDENT INVESTMENT OF THE ENDOWMENTS, TRUSTS, PHILANTHROPIC FUNDS, REAL ESTATE AND OTHER ASSETS HELD BY THE ADL FOUNDATION AS SET FORTH IN THE ADL FOUNDATION'S CERTIFICATE OF INCORPORATION. THESE ASSETS AND THEIR PROCEEDS ARE TO BE USED TO SUPPORT THE MISSION OF ADL. 0 0 15636936 15636936 0 SUPPORT TO OTHER CHARITIES - IN FURTHERANCE OF THE ANTI-DEFAMATION LEAGUE FOUNDATION'S (ADL FOUNDATION) PRIMARY EXEMPT PURPOSE, SPECIFIC GRANTS TOTALING $15,636,936 WERE MADE DIRECTLY FROM THE ADL FOUNDATION TO THE ANTI-DEFAMATION LEAGUE (ADL). 263318 0 0 PUBLIC AWARENESS - MANAGES AWARENESS THROUGH PUBLISHED MATERIALS, NATIONAL AND REGIONAL WEBSITES, SOCIAL MEDIA MARKETING, EMAIL MARKETING, DIRECT MAIL CAMPAIGNS, ONLINE VIDEO AND PUBLIC RELATIONS CAMPAIGNS, COMMUNICATIONS, AND MANAGING RELATIONSHIPS WITH THE MEDIA. KEEPS CONSTITUENTS INFORMED OF BREAKING NEWS AND ISSUES INVOLVED WITH ADL'S WORK. PREPARES VISUAL AND PRINT MATERIALS ON ADL ISSUES, GOALS AND OBJECTIVES; WRITES, EDITS AND PRODUCES MATERIALS (REPORTS, BROCHURES, INVITATIONS NEWSLETTERS, PUBLICATIONS); AND HANDLES SPECIAL PROJECTS SUCH AS EXHIBITS AND EVENTS. 18805 0 291947 SEE SCHEDULE OTHE AMOUNT OF ($18,805) CONSISTS OF THE FOLLOWING ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS: REGIONAL OPERATIONS ($11,740), AND POLICY AND PROGRAMS ($7,065).REGIONAL OPERATIONS - SUPERVISES AND COORDINATES THE ADL'S COAST-TO-COAST NETWORK OF REGIONAL OFFICES. ESTABLISHES AND MONITORS OPERATING PLANS FOR EACH REGION, WITH A PARTICULAR FOCUS ON PRIORITY PROGRAMS AND ACTIVITIES, INCLUDING ANTIBIAS TRAINING FOR EDUCATORS, STUDENTS AND LAW ENFORCEMENT PROFESSIONALS; CIVIL RIGHTS ADVOCACY; MONITORING AND EXPOSING OF EXTREMIST ACTIVITY; VICTIM ASSISTANCE; PROMOTION OF INTERGROUP COLLABORATION AND UNDERSTANDING; AND RESPONSE TO HATE CRIMES AND BIAS INCIDENTS. CREATES MEASURES AND METRICS TO EVALUATE REGIONAL REACH AND IMPACT. POLICY AND PROGRAMS - ENCOMPASSES THE WORK OF CIVIL RIGHTS; GOVERNMENT RELATIONS, ADVOCACY, AND COMMUNITY ENGAGEMENT; THE CENTER ON TECHNOLOGY AND SOCIETY; LAW ENFORCEMENT AND COMMUNITY SECURITY; AND THE CENTER ON EXTREMISM. THE CIVIL RIGHTS TEAM, FORMULATES AND IMPLEMENTS THE LEAGUE'S CIVIL RIGHTS AGENDA IN A RANGE OF AREAS INCLUDING ANTISEMITISM AND ALL FORMS OF BIGOTRY, DISCRIMINATION AND BIAS MOTIVATED VIOLENCE; RELIGIOUS FREEDOM AND CHURCH-STATE SEPARATION; AND IMMIGRATION AND REFUGEE RIGHTS, PREPARING REPORTS AND MEMORANDA, FILING AMICUS BRIEFS, AND ENGAGING IN OTHER FORMS OF PUBLIC ADVOCACY. THE GOVERNMENT RELATIONS, ADVOCACY, AND COMMUNITY ENGAGEMENT (GRACE) TEAM PROMOTES THE LEAGUE'S MISSION IN WASHINGTON, D.C. AND AROUND THE COUNTRY WITH A FOCUS ON LEGISLATIVE ADVOCACY, OUTREACH TO GOVERNMENT OFFICIALS, AND COALITION BUILDING. THE CENTER FOR TECHNOLOGY AND SOCIETY, WORKS TO DEVELOP NEW STRATEGIES IN THE FIGHT AGAINST HATE ONLINE, ANALYZING AND PREPARING REPORTS ON HATE SPEECH AND CYBER-HARASSMENT, PROVIDING INSIGHTS TO GOVERNMENT AND POLICYMAKERS, AND EXPOSING AND COUNTERING SPECIFIC CASES OF ABUSE AND OFFENSIVE CONTENT ON THE INTERNET. THE CENTER ON EXTREMISM MONITORS AND EXPOSES EXTREMIST MOVEMENTS AND INDIVIDUALS ACROSS THE IDEOLOGICAL SPECTRUM AND PROVIDES ACTIONABLE INTELLIGENCE AND DATABASED ANALYSIS TO LAW ENFORCEMENT, PUBLIC OFFICIALS, COMMUNITY LEADERS AND TECHNOLOGY COMPANIES. THE LAW ENFORCEMENT AND COMMUNITY SECURITY TEAM CONDUCTS TRAINING FOR LAW ENFORCEMENT AGENCIES ON HATE CRIMES, EXTREMISM AND IMPLICIT BIAS, AS WELL AS PROGRAMS ON COMMUNITY SECURITY. 15919059 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 9 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 41 39 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 UT VA WA WV WI X X X JASON SCHMIDT 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 JONATHAN A GREENBLATT CEO & NATIONAL DIRECTOR 6.00 34.00 X X 175278 993249 39451 FREDERIC L BLOCH TRUSTEE 6.00 34.00 X 76314 432451 9935 MICHAEL SHEETZ TRUSTEE, PRESIDENT 0.50 0.00 X X 0 0 0 ANDREW ADELSON TRUSTEE, EXECUTIVE VP 0.50 2.00 X X 0 0 0 FAITH COOKLER TRUSTEE, SECRETARY 0.50 0.00 X X 0 0 0 BARBARA ADELMAN TRUSTEE, TREASURER 1.50 0.00 X X 0 0 0 RONALD BALSER TRUSTEE 0.50 0.00 X 0 0 0 BARBARA BALSER TRUSTEE 0.50 0.00 X 0 0 0 HOWARD BERKOWITZ TRUSTEE 1.50 0.00 X 0 0 0 MARTIN BUDD TRUSTEE 1.50 0.00 X 0 0 0 BARRY CURTISS-LUSHER TRUSTEE 0.50 2.00 X 0 0 0 ESTA GORDON EPSTEIN TRUSTEE 0.50 2.00 X 0 0 0 JOSEPH GOLDBLUM TRUSTEE 1.50 0.00 X 0 0 0 THOMAS HOMBURGER TRUSTEE 0.50 0.00 X 0 0 0 ERIC HORODAS TRUSTEE 1.50 0.00 X 0 0 0 ROCHELLE JACOBSON TRUSTEE 0.50 0.00 X 0 0 0 BRUCE KARPATI TRUSTEE 0.50 0.00 X 0 0 0 CHARLES KRISER TRUSTEE 0.50 0.00 X 0 0 0 ELLIS LANDAU TRUSTEE 0.50 0.00 X 0 0 0 BURTON LEVINSON TRUSTEE 0.50 0.00 X 0 0 0 GLEN LEWY TRUSTEE 4.50 2.00 X 0 0 0 STEVE LYONS TRUSTEE 0.50 0.00 X 0 0 0 LAWRENCE MILLER TRUSTEE 0.50 0.00 X 0 0 0 DAVID MILLSTONE TRUSTEE 0.50 0.00 X 0 0 0 MARVIN NATHAN TRUSTEE 0.50 0.00 X 0 0 0 STEVEN NICHOLS TRUSTEE 0.50 0.00 X 0 0 0 SHELLEY PARKER TRUSTEE 0.50 0.00 X 0 0 0 ARTHUR REIDEL TRUSTEE 0.50 0.00 X 0 0 0 ROBERT ROSEN TRUSTEE 0.50 0.00 X 0 0 0 GIDEON ROTHSCHILD TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM SAPERS TRUSTEE (THRU 12/2022) 0.50 0.00 X 0 0 0 BEN SAX TRUSTEE 1.50 2.00 X 0 0 0 MILTON SCHNEIDER TRUSTEE 2.50 2.00 X 0 0 0 PAMELA SCHWARTZ TRUSTEE 0.50 0.00 X 0 0 0 HOWARD SHERWOOD TRUSTEE 0.50 0.00 X 0 0 0 GEORGE STARK TRUSTEE 1.50 0.00 X 0 0 0 DAVID STRASSLER TRUSTEE 0.50 0.00 X 0 0 0 ROBERT SUGARMAN TRUSTEE 0.50 0.00 X 0 0 0 GLEN TOBIAS TRUSTEE 1.50 0.00 X 0 0 0 TRACY TREGER TRUSTEE 0.50 0.00 X 0 0 0 MITCH WESELEY TRUSTEE 1.50 0.00 X 0 0 0 CHRISTOPHER WOLF TRUSTEE 2.50 2.00 X 0 0 0 STEVEN C SHEINBERG GENERAL COUNSEL & ASST. SECRETARY 6.00 34.00 X 46542 263736 14933 GREGORY LIBERTINY CFO 6.00 34.00 X 45260 256478 9705 ABRAHAM R FOXMAN NATIONAL DIR. EMERITUS (ADL) 0.00 0.00 X 0 81275 0 343394 2027189 74024 1 1 1 0 ALLIANCE BERNSTEIN LP 501 COMMERCE STREET NASHVILLE TN 37203 ASSET MANAGEMENT 284296 1 18425656 18425656 RENTAL INC FROM AFF. EXEMPT ORG. 900099 291947 291947 291947 1513982 12581863 -11067881 2676279 261222 2415057 2415057 2415057 MISCELLANEOUS REVENUE 900099 6617 6617 6617 22653259 291947 12581863 -8646207 15636936 15636936 354497 43793 108623 202081 1470141 181617 450472 838052 47409 5857 14527 27025 151578 18725 46446 86407 107867 13326 33051 61490 32263 32263 530805 530805 663672 13067 163589 487016 223326 4397 55048 163881 20791 17663 3128 2700 53 666 1981 101558 101558 63 63 11948 11948 47922 47922 65417 1288 16125 48004 OTHER TAX EXPENSES 59584 59584 UBTI TAX EXPENSE 5849 5849 19534326 15919059 1696202 1919065 10178965 9198939 12117296 13376419 33188 11901 6835051 5213938 1669035 1621113 74188095 71320348 53881655 44168710 7867143 3330102 159935377 143027532 135018 493869 4000000 9689819 12328367 13824837 12822236 X 18563822 20215701 127546718 109989595 146110540 130205296 159935377 143027532 X 3118933 -18969816 -54361 X 0 1 X 1 0 X 15745422 16536534 32474850 6776104 18425656 89958566 15745422 16536534 32474850 6776104 18425656 89958566 18051648 71906918 2110627 1691482 1071337 1477810 6351256 284671 355154 287062 273535 12581863 13782285 780045 6617 786662 110878769 1459731 0.64850 0.67120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CGA LIABILITY - 2021 AMOUNT: $ 549,520. MERIT-BASED INCENTIVE PAYMENT - 2021 AMOUNT: $ 230,525. MISCELLANEOUS INCOME - 2022 AMOUNT: $ 6,617. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 110100993 8087466 -15743555 5073123 97371781 94293621 8331418 12259592 4783638 110100993 106085363 27772133 7045141 8737734 132164903 86951696 11096741 12431051 4394125 106085363 92038956 8739345 -7056433 6770172 86951696 0 0 1150224 1150224 5164019 4890600 273419 323338 323338 0 197470 197470 1621113 MUTUAL FUNDS - EQUITIES 1464925 F ABSOLUTE RETURN FUNDS 41396161 F LP AND REAL EST 1307624 F 44168710 LIABILITIES UNDER CHARITABLE TRUST 5698303 DUE TO ADL 6630064 12328367 X PART X, LINE 2: THE ANTI-DEFAMATION LEAGUE FOUNDATION ("ADLF") IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATION QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. UNDER U.S. GAAP, THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAX AUTHORITY. ADLF COMPLETED AN ANALYSIS OF ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO AMOUNTS TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2022 OR 2021. PART V, LINE 1C: ADL'S ENDOWMENT, HELD ENTIRELY BY THE ADL FOUNDATION, CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART V, LINE 4: THE ADL FOUNDATION ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PROGRAM PURPOSES (SEE PART III FOR STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS). AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 22321050 0 0 0 0 0 0 22321050 0 22321050 1 0 1 1 1 0 PART III ACCOUNTING METHOD: PART IV: THE ADL FOUNDATION OWNS SHARES OF INVESTMENTS DOMICILED OUTSIDE OF THE UNITED STATES. THE ADL FOUNDATION INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN FOREIGN CORPORATIONS, PASSIVE FOREIGN INVESTMENT COMPANIES, OR FOREIGN PARTNERSHIPS. NEVERTHELESS, ADL FOUNDATION'S ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH ADL FOUNDATION'S FORM 990-T. 1 ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 5821258 0 SPIN OFF OF ENDOWMENT INCOME ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 9815678 0 ADL FOR GOOD CAMPAIGN 1 PART I, LINE 2: ADL FOR GOOD CAMPAIGN - THE ADL FOUNDATION TRANSFERS FUNDS TO THE LEAGUE UPON THE FULFILLMENT OF ANY RELEVANT ACTIVITIES. DOCUMENTATION IS REVIEWED AS APPROPRIATE. SPIN OFF OF ENDOWMENT INCOME - THESE FUNDS WERE DISTRIBUTED FROM DONOR-RESTRICTED ENDOWMENT FUNDS IN ACCORDANCE WITH DONOR RESTRICTIONS AND ADL FOUNDATION POLICY. X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JONATHAN A GREENBLATT CEO & NATIONAL DIRECTOR 134601 762743 25312 143438 15365 87068 3195 18106 2721 15429 181194 1026784 0 0 FREDERIC L BLOCH TRUSTEE 56093 317861 18750 106250 1471 8340 612 3465 879 4979 77805 440895 0 0 STEVEN C SHEINBERG GENERAL COUNSEL & ASST. SECRETARY 41107 232940 5250 29750 185 1046 617 3495 1623 9198 48782 276429 0 0 GREGORY LIBERTINY CFO 40956 232081 1552 8798 2752 15599 170 966 1286 7283 46716 264727 0 0 ABRAHAM R FOXMAN NATIONAL DIR. EMERITUS (ADL) 0 81275 0 0 0 0 0 0 0 0 0 81275 0 0 PART I, LINE 1A TRAVEL REIMBURSEMENT POLICY - THE ANTI-DEFAMATION LEAGUE HAS A WRITTEN POLICY REGARDING TRAVEL REIMBURSEMENT. THE ADL CHAIR REVIEWS A PERIODIC STATEMENT OF THE ADL FOUNDATION TRUSTEE/ADL CEO/NATIONAL DIRECTOR'S EXPENSE REPORTS. HEALTH REIMBURSEMENT - ADL PROVIDES REIMBURSEMENT TO JONATHAN GREENBLATT, TRUSTEE, FOR GYM MEMBERSHIP FEES WHICH ARE TAXABLE AND REPORTED IN HIS W-2. PART I, LINE 4B IN 2012, ADL AND THE ADL FOUNDATION FINALIZED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) BENEFIT FOR ABRAHAM H. FOXMAN, ADL'S NATIONAL DIRECTOR FROM 1987 UNTIL 2017. IT WAS IN RECOGNITION OF HIS SIGNIFICANT VALUE TO ADL AND THE ADL FOUNDATION AT THAT TIME AND GOING FORWARD AND HIS FIFTY YEARS OF INVALUABLE AND TIRELESS SERVICE, INCLUDING 25 YEARS AS A NATIONAL DIRECTOR. THE SERP IS A RETIREMENT BENEFIT THAT IS PAID OUT OVER TIME. INDEPENDENT EXPERTS ADVISED THAT THE SERP (AND THE OVERALL COMPENSATORY PACKAGE) WAS REASONABLE IN LIGHT OF MARKET COMPARABILITY DATA. THE SERP WAS APPROVED BY A FULLY INDEPENDENT ADL AND ADL FOUNDATION JOINT EXECUTIVE COMPENSATION COMMITTEE. $14,100 WAS TAXABLE ON THE 2022 FORM W-2. PART I, LINE 7 A ONE-TIME PERFORMANCE BONUS PAYMENT WAS MADE TO INDIVIDUALS. THESE ARE REPORTED IN COLUMN (B)(II). NON-FIXED PAYMENTS ARE THE COMBINED AMOUNTS FROM THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS. FORM 990, PART V, LINE 2A: THE ADL FOUNDATION DOES NOT ISSUE W-2S. ALL EMPLOYEES ARE PAID AND ISSUED W-2S FROM A RELATED ORGANIZATION, ANTI-DEFAMATION LEAGUE ("ADL"). EMPLOYEES LISTED IN PART VII, SECTION A, HAVE THEIR SALARIES ALLOCATED BASED ON PERCENTAGES OF TIME DEDICATED TOWARD EACH ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 LIST OF INDIVIDUALS LISTED IN PART VII, SECTION A WITH FAMILY RELATIONSHIPS: BARBARA BALSER - RONALD BALSER. FORM 990, PART VI, SECTION A, LINE 6 THE ADL FOUNDATION HAS A SINGLE MEMBER, ADL. FORM 990, PART VI, SECTION A, LINE 7A THE ADL FOUNDATION HAS A THREE-PERSON MEMBER COMMITTEE CONSISTING OF THE PRESIDENT OF THE ADL FOUNDATION; THE ADL BOARD CHAIR; AND THE IMMEDIATE PAST NATIONAL CHAIR OF ADL. THE MEMBER COMMITTEE APPROVES SIGNIFICANT CHANGES TO THE ORGANIZATIONAL DOCUMENTS AND ELECTS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 ARE PROVIDED TO THE MEMBERS OF ADL FOUNDATION'S AUDIT COMMITTEE, FOR REVIEW AND APPROVAL. AFTER AUDIT COMMITTEE APPROVAL, A COPY OF THE DRAFT FORM 990 IS SENT TO ADL'S BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ADL FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF TRUSTEES THAT REQUIRES ITS OFFICERS, DIRECTORS AND EMPLOYEES, ANNUALLY, TO DISCLOSE THEIR POTENTIAL CONFLICTS OF INTEREST, THOSE OF THEIR FAMILY MEMBERS AND OF OTHER INTERESTED PARTIES. THIS DISCLOSURE FORM IS DISTRIBUTED TO ALL ADL FOUNDATION STAFF ANNUALLY BY THE ORGANIZATION'S TALENT AND KNOWLEDGE (T&K) DEPARTMENT. T&K ENSURES THAT ALL FORMS ARE COMPLETED AND REVIEWS THE FORMS FOR CONFLICTS. THE DISCLOSURE FORM IS DISTRIBUTED TO MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY BY THE OFFICE OF THE EXECUTIVE DIRECTOR. THE OFFICE OF THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS THEM FOR OFFICER AND DIRECTOR CONFLICTS. A SUMMARY AND THE FINDINGS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR, WHO THEN PROVIDES ALL DISCLOSURES TO THE AUDIT COMMITTEE OF THE ADL FOUNDATION AND ADL FOR FURTHER REVIEW. THE AUDIT COMMITTEE REVIEWS AND DETERMINES BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS INVOLVES A MEMBER OF THE BOARD OF TRUSTEES WHO IS ALSO A MEMBER OF AUDIT COMMITTEE, THE PERSON RECUSES HIM/HERSELF FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ADL FOUNDATION'S PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES CONSULTATION WITH AN INDEPENDENT THIRD PARTY THAT PERFORMS A COMPENSATION MARKET STUDY AND PROVIDES SALARY STRUCTURE GRADING. THIS IS REVIEWED AND A DECISION IS MADE BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE ADL FOUNDATION AND ADL, AS DOCUMENTED IN THE RESPECTIVE COMMITTEE MEETING MINUTES. THE ADL FOUNDATION'S PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES CONSULTATION WITH AN INDEPENDENT THIRD PARTY THAT PERFORMS A COMPENSATION MARKET STUDY AND PROVIDES SALARY STRUCTURE GRADING. THIS IS REVIEWED BY ADL'S CEO WHO PRESENTS A RECOMMENDATION TO THE EXECUTIVE COMPENSATION COMMITTEE OF THE ADL FOUNDATION AND ADL. THE EXECUTIVE COMPENSATION COMMITTEE MAKES A DECISION ON THE RECOMMENDATION, AS DOCUMENTED IN THE RESPECTIVE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC THROUGH A DIRECT LINK ON THE ADL/ADL FOUNDATION WEBSITE, (WWW.ADL.ORG). FURTHERMORE, A FULL SET OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION IS AVAILABLE UPON REQUEST AS INDICATED ON THE ADL/ADL FOUNDATION WEBSITE. ADL FOUNDATION'S CERTIFICATE OF INCORPORATION IS AVAILABLE WITH THE SECRETARY OF STATE OF NEW YORK. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUST AND ANNUITY AGREEMENTS -316,344. ELIMINATION OF NET ASSETS IN CONSOLIDATED FINANCIAL STATEMENTS -9,267. RECOVERY OF BAD DEBT 271,250. ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 ELIMINATE ANTI-SEMITISM DC 501(C)(3) LINE 9 N/A 0 ADLF COMMON FUND 605 THRID AVENUE NEW YORK NY 10158 133095748 ASSIST & SUPPORT ADL NY 501(C)(3) PF ADL 0 ANTI-DEFAMATION LEAGUE - ISRAEL 21 JABOTINSKY STREET JERUSALEM ISRAEL IS ADVOCACY IS ADL 0 CHARITABLE REMAINDER TRUST (14) CHARITABLE TR CA ADL FOUNDATION T 1 0 1 0 1 1 0 0 0 0 1 0 1 1 1 1 1 0 0 0 FORM 990, SCHEDULE R, PART IV COLUMN (C) - DOMICILES OF RELATED TRUSTS CA, CO, IA, NJ, NY, PA, WA