2023-11-15T14:39:08-06:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-01-01 131818723 ANTI-DEFAMATION LEAGUE ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 GREGORY LIBERTINY SVP, FIN. & ADMIN. 2128857700 2023-11-15 1 GREGORY LIBERTINY XXX-XX-XXXX 0 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADL JONATHAN GREENBLATT 605 THIRD AVENUE NEW YORK NY 101583560 114730448 0 X WWW.ADL.ORG X 1913 DC ADL WAS FORMED IN 1913 TO STOP THE DEFAMATION OF THE JEWISH PEOPLE AND TO SECURE JUSTICE FOR ALL. 19 18 553 3500 0 0 99070136 103024878 1256559 1784739 76769 -6600 655472 627758 101058936 105430775 518565 660730 0 0 50056410 56653581 1159061 1417773 12282148 29776589 41462170 81510625 100194254 19548311 5236521 81459528 93995360 51316422 62499300 30143106 31496060 X ADL (THE "LEAGUE") IS A LEADING ANTI-HATE ORGANIZATION THAT WAS FOUNDED IN 1913 IN RESPONSE TO AN ESCALATING CLIMATE OF ANTISEMITISM AND BIGOTRY. TODAY, ADL IS THE FIRST CALL WHEN ACTS OF ANTISEMITISM OCCUR AND CONTINUES TO FIGHT ALL FORMS OF HATE. (CONTINUED IN SCH. O)A GLOBAL LEADER IN EXPOSING EXTREMISM, DELIVERING ANTI-BIAS EDUCATION AND FIGHTING HATE ONLINE, ADL'S TIMELESS MISSION IS TO PROTECT THE JEWISH PEOPLE AND TO SECURE JUSTICE AND FAIR TREATMENT TO ALL. 0 0 24348371 10317 0 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. 23960505 613482 0 POLICY AND PROGRAMS - SEE SCHEDULE OPOLICY AND PROGRAMSENCOMPASSES 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. 11946817 18706 1616795 EDUCATION - FURTHERS THE ADL'S MISSION THROUGH THE DESIGN AND DELIVERY OF INTERGROUP, HOLOCAUST, ANTI-BIAS, AND OTHER EDUCATIONAL PROGRAMS AND MATERIALS FOR USE IN P-12 CLASSROOMS, ON COLLEGE CAMPUSES, AND WITH COMMUNITY GROUPS, CORPORATIONS, CIVIC ASSOCIATIONS, RELIGIOUS ORGANIZATIONS, YOUTH MOVEMENTS, AND OTHER NONTRADITIONAL LEARNING CONTEXTS. 14042264 18225 167944 INTERNATIONAL AFFAIRS - MAINTAINS CONTACTS THROUGHOUT EUROPE, LATIN AMERICA, THE MIDDLE EAST, AND THE U.S. FROM WHICH INFORMATION IS GATHERED RELATING TO POLITICAL AND SOCIAL MOVEMENTS THAT IMPACT ANTISEMITISM AND BIGOTRY. OBSERVES AND ANALYZES TRENDS AROUND THE WORLD RELATED TO ANTI-SEMITISM AND RELATED ISSUES. PREPARES AND DISSEMINATES REPORTS AND DATA REGARDING ISRAEL'S SECURITY, U.S.-ISRAEL RELATIONS AND ANTISEMITISM IN THE MIDDLE EAST. INITIATES EDUCATIONAL PROGRAMS ON THE MIDDLE EAST AND ISRAELI ISSUES, AS WELL AS ON INTERNATIONAL BEST PRACTICES ON FIGHTING ANTISEMITISM AND BIGOTRY. MAINTAINS CONTACT WITH FAITH LEADERS IN THE U.S. AND OTHER COUNTRIES. DEVELOPS PROGRAMS OF COOPERATION ON INTERGROUP UNDERSTANDING AND HUMAN RELATIONS WITH CATHOLIC AND PROTESTANT RELIGIOUS GROUPS AT COMMUNITY, REGIONAL, AND NATIONAL LEVELS. PARTICIPATES IN EDUCATIONAL AND ACTION PROGRAMS IN INTERFAITH EFFORTS. ORGANIZES TRAINING PROGRAMS AND CURRICULUM DEVELOPMENT FOR SEMINARS AND RELIGIOUS ORIENTED EDUCATIONAL INSTITUTIONS. 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. 14042264 18225 167944 74297957 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 484 0 1 553 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 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 MS MO NV NH NY NC ND OH OK OR PA RI SC TN VA WA WV WI X X X JASON SCHMIDT 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 JONATHAN GREENBLATT CEO & NATIONAL DIRECTOR 34.00 6.00 X X 993249 175278 39451 GERALDINE ACUNA-SUNSHINE DIRECTOR 2.00 0.00 X 0 0 0 ANDY ADELSON TREASURER 2.00 0.50 X 0 0 0 BARRY CURTISS-LUSHER DIRECTOR 2.00 0.50 X 0 0 0 ESTA GORDON EPSTEIN DIRECTOR 2.00 0.50 X 0 0 0 YASMIN GREEN SECRETARY 2.00 0.00 X 0 0 0 YADIN KAUFMANN DIRECTOR 2.00 0.00 X 0 0 0 ALAN LAZOWSKI DIRECTOR 2.00 0.00 X 0 0 0 DONNA LEVIN DIRECTOR 2.00 0.00 X 0 0 0 GLEN LEWY DIRECTOR 2.00 4.50 X 0 0 0 DANIEL LUBETZKY DIRECTOR 2.00 0.00 X 0 0 0 NICOLE MUTCHNIK VICE-CHAIR 2.00 0.00 X 0 0 0 ELIZABETH PRICE DIRECTOR 2.00 0.00 X 0 0 0 BEN SAX CHAIR 2.00 1.50 X 0 0 0 MILTON SCHNEIDER DIRECTOR 2.00 2.50 X 0 0 0 LARRY SCOTT VICE-CHAIR 2.00 0.00 X 0 0 0 SHAMINA SINGH DIRECTOR 2.00 0.00 X 0 0 0 ROB STAVIS DIRECTOR 2.00 0.00 X 0 0 0 CHRISTOPHER WOLF DIRECTOR 2.00 2.50 X 0 0 0 FREDERIC BLOCH SVP, GROWTH 34.00 6.00 X 432451 76314 9935 STEVEN SHEINBERG SVP & GENERAL COUNSEL 34.00 6.00 X 263736 46542 14933 GREGORY LIBERTINY SVP, FIN. & ADMIN. 34.00 6.00 X 256478 45260 9705 THOMAS RUDERMAN SVP, TALENT & KNOWLEDGE 40.00 0.00 X 292350 0 7784 GEORGE SELIM SVP, PROGRAMS 40.00 0.00 X 250931 0 15423 ADAM NEUFELD CHIEF IMPACT OFFICER 40.00 0.00 X 290992 0 11788 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 40.00 0.00 X 282680 0 7045 EILEEN HERSHENOV SVP, POLICY 40.00 0.00 X 279547 0 21632 ROBERT TRESTAN VP, WESTERN DIVISON 40.00 0.00 X 287126 0 3452 GABRIELLE SAVAGE SVP, OPERATIONS 40.00 0.00 X 284590 0 0 CLIFFORD SCHECHTER SENIOR ADVISOR TO THE CEO 30.00 0.00 X 173987 0 12953 ABRAHAM FOXMAN NATIONAL DIRECTOR EMERITUS 0.00 0.00 X 81275 0 0 4169392 343394 154101 157 1 1 0 FIRST INTERNATIONAL RESOURCES LLC 2200 FLETCHER AVE STE 500 FORT LEE NJ 07024 PUBLIC RELATIONS RESEARCH 1687500 CDR FUNDRAISING GROUP 4200 PARLIAMENT PLACE LANHAM MD 20706 FUNDRAISING SERVICES 1417773 SITUATION INTERACTIVE 469 7TH AVE STE 1300 NEW YORK NY 10018 MEDIA 740886 WONDERSAUCE LLC 45 W 25TH STREET 6TH FL NEW YORK NY 10010 WEBSITE DEVELOPMENT 584898 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISING SERVICES 484000 17 11005457 15636936 76382485 103024878 EDUCATION 900099 1616795 1616795 CENTER FOR EXTREMISM 900099 145000 145000 INTERNATIONAL AFFAIRS 900099 22944 22944 1784739 9501 9501 42581 42581 733146 0 733146 733146 733146 8355750 8371851 -16101 -16101 -16101 624200 11005457 927822 -303622 -303622 MARKETING & COMM. 900099 84100 84100 HONORARIUM 900099 54517 54517 MISCELLANEOUS INCOME 900099 17036 17036 155653 105430775 1784739 0 621158 566580 566580 81650 81650 12500 12500 2575323 2138856 215521 220946 42642264 35420937 3570825 3650502 1541151 1275358 127176 138617 6667279 5511541 547887 607851 3227564 2668083 265226 294255 284900 1810 283090 2277312 2277312 472663 472663 1417773 1417773 75275 75275 9472147 6801040 1191564 1479543 979978 660179 77428 242371 1983436 898762 330987 753687 5022504 3933543 305391 783570 8587384 6868274 1054048 665062 2173868 857610 598849 717409 3338930 2557488 147923 633519 802417 802417 1944055 1365256 185569 393230 1034793 560452 312916 161425 EDUCATIONAL PROGRAMS 1564552 1563337 1215 OTHER EVENT EXPENSES 935582 307237 547929 80416 DUES & SUBSCRIPTIONS 409182 247346 121079 40757 BANK & CREDIT CARD FEES 103192 118 103074 100194254 74297957 13614149 12282148 12839751 9467907 26786336 25051755 22737630 20064175 314500 263500 3324166 2814132 30170449 23141835 7222732 7028614 5103238 696514 3131175 28608763 81459528 93995360 9710558 9652575 1168613 48601 4000000 4000000 36437251 48798124 51316422 62499300 X -9555583 -4511055 39698689 36007115 30143106 31496060 81459528 93995360 X 5236521 -80083 -3803484 X 0 1 X 1 0 X 69833945 78152040 85020986 99070136 103024878 435101985 69833945 78152040 85020986 99070136 103024878 435101985 435101985 78 326062 404174 334870 785228 1850412 9451458 13830477 2379689 1436101 779853 27877578 464829975 15023307 0.93600 0.91280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2018 AMOUNT: $ 9,411,913. 2019 AMOUNT: $ 13,830,477. 2020 AMOUNT: $ 2,158,606. 2021 AMOUNT: $ 106,750. 2022 AMOUNT: $ 624,200. GROSS SALES OF INVENTORY - 2018 AMOUNT: $ 39,545. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 177,775. 2021 AMOUNT: $ 1,268,148. 2022 AMOUNT: $ 17,036. MARKETING AND COMMUNICATIONS - 2020 AMOUNT: $ 43,308. 2021 AMOUNT: $ 50,601. 2022 AMOUNT: $ 84,100. HONORARIUM - 2021 AMOUNT: $ 10,602. 2022 AMOUNT: $ 54,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 472663 472663 0 PART II-B, LINE 1: ADL HAS STAFF IN REGIONAL OFFICES NATIONWIDE, AS WELL AS SEVERAL MEMBERS OF THE NATIONAL STAFF WHO ENGAGE IN FEDERAL LOBBYING. REGIONAL OFFICE STAFF ENGAGE IN LOBBYING ACTIVITY TO VARYING DEGREES AT THE FEDERAL AND STATE LEVEL. ADL REPRESENTATIVES ALSO ENGAGE IN ADVOCACY ON LEGISLATIVE PROPOSALS RELATED TO HATE CRIMES, ANTISEMITISM, DOMESTIC EXTREMISM, DISCRIMINATION, AND VOTING RIGHTS. 110100993 8087466 -15743555 5073123 97371781 94293621 8331418 12259592 4783638 110100993 90929549 1226383 5946739 3809050 94293621 76280997 6706463 11347326 3405237 90929549 80892424 5108879 -6333721 3386585 76280997 1.00000 0 1 1 14789766 12230970 2558796 15380683 10910865 4469818 7028614 DUE FROM ANTI-DEFAMATION LEAGUE FOUNDATION 6630064 RIGHT-OF-USE ASSETS 21978699 28608763 LONG-TERM PENSION OBLIGATIONS 231252 LONG-TERM DEBT 22419405 RIGHT-OF-USE LIABILITIES 26147467 48798124 X 101471933 -80083 -3803484 -3883567 105355500 75275 75275 105430775 100118979 0 100118979 75275 75275 100194254 PART V, LINE 4: THE ADL FOUNDATION ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PROGRAM PURPOSES (SEE ADL FOUNDATION FORM 990 PART III). 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: THE ANTI-DEFAMATION LEAGUE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS A 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. ADL 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 3B: THE ENDOWMENT FUNDS DESCRIBED IN THIS SECTION ARE OWNED BY THE ANTI-DEFAMATION LEAGUE FOUNDATION, A SEPARATE BUT RELATED 501(C)(3) CORPORATION. 1 MIDDLE EAST AND NORTH AFRICA 2 0 PROGRAM SERVICES SEE PART V 2601618 EUROPE (INCLUDING ICELAND & GREENLAND) 3 0 PROGRAM SERVICES SEE PART V 553184 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 12500 SOUTH AMERICA 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMMING 7129 5 0 0 0 5 0 3174431 0 3174431 FELLOWSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 1 12500 WIRE 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE MONITORED BY DESIGNATED INDIVIDUALS WHO HAVE THAT AS PART OF THEIR JOB RESPONSIBILITY. THE OVERSIGHT INCLUDES FISCAL SUPERVISION AS WELL AS ENSURING THAT THE SPEND IS DONE IN ACCORDANCE WITH THE GRANT STIPULATIONS PROVIDED. PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO DETERMINE THE EXPENSES BY REGION. PART III ACCOUNTING METHOD: PART I, LINE 3(1), COLUMN E: MIDDLE EAST AND NORTH AFRICA: MAINTAINING RELATIONSHIPS WITH ORGANIZATIONS AND GOVERNMENTAL BODIES IN ISRAEL IN ORDER TO PROVIDE SUPPORT TO THE US OPERATION IN COMBATING ANTI-SEMITISM AND ADVOCATING FOR THE JEWISH PEOPLE. PART I, LINE 3(2), COLUMN E: EUROPE: FUND TRAINING OF ANTI-BIAS EDUCATION PROGRAMS FOR LAW ENFORCEMENT PROFESSIONALS, EDUCATORS, AND HUMAN RIGHTS NON-GOVERNMENTAL ORGANIZATIONS IN EUROPE. X X X X X X X 1 CDR FUNDRAISING 200 PARLIAMENT PLACE LANHAM MD 20706 STRATEGY 0 3967200 1417773 2549427 3967200 1417773 2549427 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC CONCERT AGAINST HATE 2209976 2089976 120000 31688 213621 4000 13450 LUNCHEON 954847 933472 21375 57139 2370 12 8464834 7982009 482825 219090 135075 5400 245989 11629657 11005457 624200 307917 348696 9400 261809 927822 -303622 1 THE TRUSTEES OF PRINCETON UNIVERSITY NEW SOUTH 5TH FLOOR PRINCENTON NJ 08544 210634501 501(C)(3) 200000 0 GENERAL SUPPORT NATIONAL URBAN LEAGUE INC 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 125000 0 GENERAL SUPPORT AMERICAN UNIVERSITY 440 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 530196549 501(C)(3) 40000 0 GENERAL SUPPORT UNION FOR REFORM JUDAISM 633 THIRD AVENUE NEW YORK NY 10017 131663143 501(C)(3) 35000 0 GENERAL SUPPORT UNIVERSITY OF CALIFORNIA IRVINE 120 THEORY SUITE 200 IRVINE CA 926971050 952226406 501(C)(3) 30000 0 GENERAL SUPPORT WASHINGTON STATE UNIVERSITY PO BOX 641025 PULLMAN WA 991641025 916001108 501(C)(3) 12500 0 GENERAL SUPPORT LOUISIANA STATE UNIVERSITY A&M COLLEGE 202 HIMES HALL BATON ROUGE LA 70803 726000848 501(C)(3) 8333 0 GENERAL SUPPORT UNIVERSITY OF WISCONSIN - MADISION 21 N PARK STREET STE 6301 MADISON WI 537151218 396006492 501(C)(3) 8333 0 GENERAL SUPPORT 8 FELLOWSHIPS 6 81650 PART I, LINE 2: GRANTS ARE MONITORED BY DESIGNATED INDIVIDUALS WHO HAVE THAT AS PART OF THEIR JOB RESPONSIBILITY. THE OVERSIGHT INCLUDES FISCAL SUPERVISION AS WELL AS ENSURING THAT THE SPEND IS DONE IN ACCORDANCE WITH THE GRANT STIPULATIONS PROVIDED. X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JONATHAN GREENBLATT CEO & NATIONAL DIRECTOR 762743 134601 143438 25312 87068 15365 18106 3195 15429 2721 1026784 181194 0 0 FREDERIC BLOCH SVP, GROWTH 317861 56093 106250 18750 8340 1471 3465 612 4979 879 440895 77805 0 0 STEVEN SHEINBERG SVP & GENERAL COUNSEL 232940 41107 29750 5250 1046 185 3495 617 9198 1623 276429 48782 0 0 GREGORY LIBERTINY SVP, FIN. & ADMIN. 232081 40956 8798 1552 15599 2752 966 170 7283 1286 264727 46716 0 0 ADAM NEUFELD CHIEF IMPACT OFFICER 260459 0 30000 0 533 0 3439 0 8349 0 302780 0 0 0 EILEEN HERSHENOV SVP, POLICY 245983 0 30000 0 3564 0 4050 0 17582 0 301179 0 0 0 THOMAS RUDERMAN SVP, TALENT & KNOWLEDGE 252842 0 35000 0 4508 0 3435 0 4349 0 300134 0 0 0 ROBERT TRESTAN VP, WESTERN DIVISON 249930 0 35350 0 1846 0 1846 0 1606 0 290578 0 0 0 KENNETH JACOBSON DEPUTY NATIONAL DIRECTOR 251842 0 20000 0 10838 0 3961 0 3084 0 289725 0 0 0 GABRIELLE SAVAGE SVP, OPERATIONS 273538 0 10000 0 1052 0 0 0 0 0 284590 0 0 0 GEORGE SELIM SVP, PROGRAMS 225363 0 25000 0 568 0 3103 0 12320 0 266354 0 0 0 CLIFFORD SCHECHTER SENIOR ADVISOR TO THE CEO 154227 0 17850 0 1910 0 1382 0 11571 0 186940 0 0 0 ABRAHAM FOXMAN NATIONAL DIRECTOR EMERITUS 81275 0 0 0 0 0 0 0 0 0 81275 0 0 0 PART I, LINE 1A TRAVEL REIMBURSEMENT POLICY - ADL HAS A WRITTEN POLICY REGARDING TRAVEL REIMBURSEMENT. THE ADL CHAIR REVIEWS A PERIODIC STATEMENT OF THE ADL CEO/NATIONAL DIRECTOR'S EXPENSE REPORTS. HEALTH REIMBURSEMENT - ADL PROVIDES REIMBURSEMENT TO JONATHAN GREENBLATT, CEO AND NATIONAL DIRECTOR, 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-BASED BONUS PAYMENT WAS PAID 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 VI, SECTION A, LINE 1A ADL IS GOVERNED BY A BOARD OF DIRECTORS. THE BOARD'S EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE DRAFT FORM 990 ARE PROVIDED TO THE MEMBERS OF ADL'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 ADL HAS A WRITTEN CONFLICT OF INTEREST POLICY APPROVED BY THE BOARD OF DIRECTORS THAT REQUIRES ITS OFFICERS, DIRECTORS, AND EMPLOYEES, ANNUALLY, TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, THOSE OF THEIR FAMILY MEMBERS AND OF OTHER INTERESTED PARTIES. THIS DISCLOSURE FORM IS DISTRIBUTED BY THE ORGANIZATION'S TALENT AND KNOWLEDGE DEPARTMENT (T&K) TO ALL STAFF ON AN ANNUAL BASIS. T&K ENSURES THAT ALL FORMS ARE COMPLETED. ADL'S SVP, TALENT OF KNOWLEDGE AND GENERAL COUNSEL REVIEW THE FORMS FOR CONFLICTS; SENIOR STAFF CONFLICTS ARE REPORTED TO THE AUDIT COMMITTEE. THE DISCLOSURE FORM IS DISTRIBUTED BY THE LEADERSHIP DIVISION TO THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A SUMMARY AND THE NOTED FINDINGS ARE THEN REVIEWED BY THE GENERAL COUNSEL AND SVP OF FINANCE, WHO THEN PROVIDE ALL DISCLOSURES TO THE AUDIT COMMITTEE FOR FURTHER REVIEW. THE AUDIT COMMITTEE REVIEWS AND DETERMINES BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT INVOLVES A MEMBER OF THE AUDIT COMMITTEE, THAT PERSON RECUSES HIM/HERSELF FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 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. THE ADL BOARD CHAIR THEN PRESENTS A RECOMMENDATION TO THE EXECUTIVE COMPENSATION COMMITTEE. THE EXECUTIVE COMPENSATION COMMITTEE MAKES A DECISION ON THE RECOMMENDATION, AS DOCUMENTED IN THE COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION AND THE ANNUAL REPORT ARE MADE AVAILABLE TO THE PUBLIC THROUGH A DIRECT LINK ON THE ADL WEBSITE, (WWW.ADL.ORG). FURTHERMORE, A FULL SET OF THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION IS AVAILABLE UPON REQUEST AS INDICATED ON THE ADL WEBSITE. THE ARTICLES OF INCORPORATION ARE AVAILABLE AT THE DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS IN WASHINGTON, DC. FORM 990, PART XI, LINE 9: NET PERIODIC BENEFIT COST -2,753,832. PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE -1,049,652. ANTI-DEFAMATION LEAGUE FOUNDATION 605 THIRD AVENUE NEW YORK NY 10158 132887439 SUPPORT ADL & ELIMINATE ANTI-SEMITISM NY 501(C)(3) LINE 7 ADL 1 ADLF COMMON FUND 605 THRID AVENUE NEW YORK NY 10158 133095748 ASSIST & SUPPORT ADL NY 501(C)(3) PF ADL 1 ANTI-DEFAMATION LEAGUE - ISRAEL 21 JABOTINSKY STREET JERUSALEM IS 92141 ADVOCACY IS ADL 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 1 0 1 0 0 ANTI-DEFAMATION LEAGUE FOUNDATION C 15636936 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION D 4000000 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION E 4000000 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION K 291947 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION Q 3498889 ACTUAL