2021-11-12T10:00:23-06:00 2020-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2020-01-01 132887439 ANTI-DEFAMATION LEAGUE FOUNDATION ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 ANAT KENDAL EXECUTIVE DIRECTOR 2128857700 2021-11-12 1 ANAT KENDAL 999009999 DANIEL ROMANO P00504182 2125990100 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANAT KENDAL 605 THIRD AVENUE NEW YORK NY 101583560 68267383 0 X N/A X 1977 NY SEE SCHEDULE OTO 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 39 287062 118471 16536534 32474849 291946 291946 5936807 3262003 -60281 -56420 22705006 35972378 7892316 11943144 0 0 3681165 3550809 0 0 2510404 2548907 2150360 14122388 17644313 8582618 18328065 127338289 147467499 14569809 11667027 112768480 135800472 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 11943144 11943144 0 SUPPORT TO OTHER CHARITIES - IN FURTHERANCE OF THE ANTI-DEFAMATION LEAGUE FOUNDATION'S (ADL FOUNDATION) PRIMARY EXEMPT PURPOSE, SPECIFIC GRANTS TOTALING $11,880,987 WERE MADE DIRECTLY FROM THE ADL FOUNDATION TO THE ANTI-DEFAMATION LEAGUE (ADL). IN ADDITION, THROUGH THE ADL FOUNDATION'S PROGRAM OF DONOR ADVISED FUNDS, GRANTS WERE ALSO MADE: $62,157 TO UNRELATED CHARITIES. 721075 0 291946 SEE SCHEDULE OREGIONAL OPERATIONS SUPPLEMENTS ADL'S FURTHERANCE OF ITS MISSION, WHERE ADL SUPERVISED AND COORDINATED THE ADL'S COAST-TO-COAST NETWORK OF REGIONAL OFFICES. ESTABLISHES AND MONITORS OPERATING PLANS FOR EACH REGION, WITH PARTICULAR FOCUS ON PRIORITY PROGRAMS AND ACTIVITIES, INCLUDING ANTI-BIAS TRAINING FOR EDUCATOR, STUDENTS AND LAW ENFORCEMENT PROFESSIONALS; CIVIL RIGHTS ADVOCACY; MONITORING AND EXPOSING OF EXTREMIST ACTIVITY; VICITIM ASSISTANCE; PROMOTION OF INTERGROUP COLLABORATION AND UNDERSTANDING; AND, RESPONSE TO HATE CRIMES AND BIAS INCIDENTS. CREATES MEASURES AND METRICS TO EVALUATE REGIOINAL REACH AND IMPACT. 468610 0 0 EDUCATION - SUPPLEMENTS ADL'S FURTHERANCE OF ITS MISSION, WHERE ADL DESIGNS AND DELIVERS INTERGROUP, HOLOCAUST, ANTI-BIAS, AND OTHER EDUCATIONAL 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. 707904 THE AMOUNT OF ($707,904) CONSISTS OF THE FOLLOWING ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS: BUILDING ($269,169), POLICY AND PROGRAMS ($209,053), INTERNATIONAL AFFAIRS & INTERFAITH PROGRAMS ($108,225), AND LEADERSHIP ($121,457). 707904 13840733 1 1 0 0 0 1 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 1 0 0 0 0 1 0 0 0 1 X 149 0 1 0 1 1 0 0 0 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 ANAT KENDAL 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 JONATHAN A GREENBLATT TRUSTEE 20.00 20.00 X 453496 453496 41388 FREDERIC L BLOCH TRUSTEE 6.00 34.00 X 70154 397540 20095 AMANDA F SUSSKIND - REGIONAL DIRECTOR (ADL) (THRU 7/2020) 6.00 34.00 X 63758 361295 13643 BETH M KATZNELSON - DIR NAT IND PARTNERSHIPS (ADL) (THRU 9/2020) 6.00 34.00 X 48646 275659 32945 ANAT KENDAL ASST TREASURER, EXEC. DIRECTOR 6.00 34.00 X 40619 230174 40853 STEVEN C SHEINBERG ASSISTANT SECRETARY 6.00 34.00 X 39503 223852 45286 ROBERT O TRESTAN VP, WESTERN DIVISION (ADL) 6.00 34.00 X 39014 221081 45895 SETH BRYSK REGIONAL DIRECTOR (ADL) 6.00 34.00 X 37657 213387 44528 BETH A NATHANSON VP, STRATEGIC PARTNERHIPS (ADL) 6.00 34.00 X 39785 225449 18316 ABRAHAM H FOXMAN NATIONAL DIR. EMERITUS (ADL) 0.00 0.00 X 0 81275 0 GLEN LEWY TRUSTEE, PRESIDENT 4.50 2.00 X X 0 0 0 ERIC HORODAS TRUSTEE, EXECUTIVE VP 1.50 0.00 X X 0 0 0 GEORGE MOSS TRUSTEE, TREASURER 0.50 0.00 X X 0 0 0 ELLIS LANDAU TRUSTEE, SECRETARY 0.50 0.00 X X 0 0 0 BARBARA ADELMAN TRUSTEE 1.50 0.00 X 0 0 0 ANDREW ADELSON TRUSTEE 0.50 2.00 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 FAITH COOKLER TRUSTEE 0.50 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 MICHAEL FINKELSTEIN TRUSTEE 0.50 0.00 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 CHARLES KRISER TRUSTEE 0.50 0.00 X 0 0 0 BURTON LEVINSON TRUSTEE 0.50 0.00 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 GIDEON ROTHSCHILD TRUSTEE (AS OF 01/2020) 0.50 0.00 X 0 0 0 WILLIAM SAPERS TRUSTEE 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 MICHAEL SHEETZ 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 832632 2683208 302949 12 1 1 0 0 32474849 187626 32474849 RENTAL INC FROM AFF. EXEMPT ORG. 900099 291946 291946 291946 1351746 287062 1064684 6653 63073 -56420 -56420 -56420 34142189 32231932 1910257 1910257 1910257 35972378 291946 287062 2918521 11943144 11943144 640404 298403 173994 168007 2158798 775981 249386 1133431 60302 21360 8110 30832 470300 166403 54774 249123 221005 84794 32668 103543 17563 17563 198122 198122 369294 369294 230175 2814 227361 245866 87665 29447 128754 832448 384315 103131 345002 23248 11144 3715 8389 58561 58561 30000 30000 DEV. AND ADMIN. EXP. 136120 20158 115962 PROJECTS & FOUNDATION 8963 8963 17644313 13840733 1293176 2510404 5097621 5263801 11868328 20724903 6823400 5113550 1768411 1709850 55783064 67489006 42656121 44955951 10164744 7323988 127338289 147467499 1002124 558964 4000000 4000000 9567685 7108063 14569809 11667027 X 14381721 14198878 98386759 121601594 112768480 135800472 127338289 147467499 X 18328065 5264516 -560589 X 0 1 X 1 0 X 15222448 12555479 15745422 16536534 32474850 92534733 15222448 12555479 15745422 16536534 32474850 92534733 20103409 72431324 1958679 1550938 2110627 1691482 1071337 8383063 274929 291108 284671 355154 287062 1492924 102410720 1459730 0.70730 0.66340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 11 0 25000 52000 93454 335628 4941881 1 1 0 106085363 27772133 7045141 8737734 132164903 86951696 11096741 12431051 4394125 106085363 92038956 8739345 -7056433 6770172 86951696 86328755 1899292 8123157 4312248 92038956 88752231 2070803 4238063 8732342 86328755 0.08000 0.62000 0.30000 1 0 1150224 1150224 5475706 5113550 362156 197470 197470 1709850 FIXED INCOME SECURITIES- GOVERNMENT 244592 F MUTUAL FUNDS- EQUITIES 876764 F MUTUAL FUNDS- FIXED INCOME 263029 F ABSOLUTE RETURN FUNDS 36668263 F LP AND REAL EST 6903303 F 44955951 LIABILITIES UNDER CHARITABLE TRUST 7108063 7108063 X PART X, LINE 2: AS REQUIRED UNDER FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE FOLLOWING FOOTNOTE WAS INCLUDED IN NOTE (2)(J) OF THE CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION: "ADL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO ADL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511 AND IS REPORTED AND PAID WITH THE INTERNAL REVENUE SERVICE FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN)." PART I, LINE 3: $52,000 REPRESENTS GRANTS FROM DONOR ADVISED FUNDS. PART V, LINE 4: THE ADL FOUNDATION ENDOWMENT CONSISTS OF INDIVIDUAL 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/CARIBBEAN 0 0 INVESTMENTS 20203959 0 0 0 0 0 0 20203959 0 20203959 1 0 1 1 1 0 PART III ACCOUNTING METHOD: PART IV: THE ADLF OWNS SHARES OF INVESTMENT FUNDS IN THE CAYMAN ISLANDS AND IN THE BRITISH VIRGIN ISLANDS. ADLF INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, ADLF'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 ADLF'S FORM 990-T. 1 ISRAEL SCHOLARSHIP EDUCATION FUND 520 EIGHTH AVENUE 4TH FLOOR NEW YORK NY 10018 132909430 501(C)(3) 12157 GENERAL PURPOSES AMERICAN FRIENDS OF THE UNIVERSITY OF HAIFA 80 BROAD STREET SUITE 2102 NEW YORK NY 10004 136220819 501(C)(3) 50000 GENERAL PURPOSES ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 7208303 GENERAL PURPOSES ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 4672684 GOOD PROGRAM 3 PART I, LINE 2: THE PURPOSE OF THE GRANTS/AWARDS TO ADL LISTED IN PART II IS ACCOMPLISHED BY ADL BEFORE THE ACTUAL RECEIPT OF THE FINANCIAL AWARD. THUS, IT IS NOT NECESSARY, AND ADL FOUNDATION DOES NOT HAVE PROCEDURES, TO MONITOR THE USE OF THESE FUNDS. THE REMAINING AWARDS LISTED IN PART II WERE DISTRIBUTED FROM DONOR ADVISED FUNDS. AS SUCH, THE DONORS SELECTED THE RECIPIENT OF EACH AWARD. ADL FOUNDATION ENSURES THAT THE RECIPIENT ORGANIZATIONS QUALIFY FOR THE AWARDS ACCORDING TO IRS REGULATION REGARDING NON-TAXABLE DISTRIBUTIONS AND HAS FINAL CONTROL OF WHETHER TO MAKE THE ADVISED GRANT. X X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 JONATHAN A GREENBLATT TRUSTEE 305598 305598 120450 120450 27448 27448 3282 3282 17412 17412 474190 474190 0 0 FREDERIC L BLOCH TRUSTEE 54517 308933 13500 76500 2137 12107 420 2380 2595 14700 73169 414620 0 0 AMANDA F SUSSKIND - REGIONAL DIRECTOR (ADL) (THRU 7/2020) 22503 127516 0 0 41255 233779 448 2541 1598 9056 65804 372892 0 0 BETH M KATZNELSON - DIR NAT IND PARTNERSHIPS (ADL) (THRU 9/2020) 17456 98919 0 0 31190 176740 240 1360 4702 26643 53588 303662 0 0 ANAT KENDAL ASST TREASURER, EXEC. DIRECTOR 37646 213326 2250 12750 723 4098 0 0 6128 34725 46747 264899 0 0 STEVEN C SHEINBERG ASSISTANT SECRETARY 35831 203040 3300 18700 372 2112 380 2151 6415 36340 46298 262343 0 0 ROBERT O TRESTAN VP, WESTERN DIVISION (ADL) 38976 220865 0 0 38 216 359 2033 6525 36978 45898 260092 0 0 SETH BRYSK REGIONAL DIRECTOR (ADL) 37001 209671 634 3595 22 121 363 2061 6316 35788 44336 251236 0 0 BETH A NATHANSON VP, STRATEGIC PARTNERHIPS (ADL) 38245 216721 1500 8500 40 228 503 2851 2244 12718 42532 241018 0 0 ABRAHAM H FOXMAN NATIONAL DIR. EMERITUS (ADL) 0 0 0 0 0 81275 0 0 0 0 0 81275 0 0 PART I, LINE 1A TRAVEL REIMBURSEMENT POLICY - ADL HAS A WRITTEN POLICY REGARDING TRAVEL REIMBURSEMENT IN ACCORDANCE WITH RULES FOR AN ACCOUNTABLE PLAN. THE ADL NATIONAL CHAIR REVIEWS A PERIODIC SUMMARY OF THE ADL FOUNDATION TRUSTEE/ADL CEO/NATIONAL DIRECTOR'S EXPENSE REPORTS. IN ADDITION, ALL TRAVEL COSTS RELATED TO COMPANIONS, ONCE APPROVED, ARE FULLY TAXABLE. 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 4A BETH M. KATZNELSON AND AMANDA F. SUSSKIND RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2020. THESE SEVERANCE PAYMENTS ARE DISCLOSED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 A ONE-TIME PERFORMANCE BONUS PAYMENT WAS MADE TO INDIVIDUALS MEETING CERTAIN METRICS. THESE ARE REPORTED IN COLUMN (B)(II). NON-FIXED PAYMENTS ARE THE COMBINED AMOUNTS FROM THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS. X 5 187626 MEAN: DATE OF CONTRIBUTI 0 1 0 PART I, COLUMN (B): EACH STOCK GIFT IS COUNTED AS A SEPARATE CONTRIBUTED ITEM. FORM 990, PART V, LINE 1A: OF THE 149 FORMS FILED, 10 ARE FORMS 1099-M AND 139 ARE FORMS 1099-R. FORM 990, PART V, LINE 2A: ADLF DOES NOT ISSUE W-2S. ALL EMPLOYEES ARE PAID AND ISSUED W-2S FROM A RELATED ORGANIZATION, ANTI-DEFAMATION LEAGUE ("ADL"). IN 2020, ADL ISSUED 439 W-2S. 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 DRAFT FORM 990 WERE PROVIDED TO THE MEMBERS OF THE JOINT AUDIT COMMITTEE OF THE ADL FOUNDATION AND ADL, WHICH REVIEWED AND APPROVED THE FORM 990 AT ITS NOVEMBER 2021 MEETING. SUBSEQUENT TO THE MEETING OF THE JOINT AUDIT COMMITTEE, AN EMAIL WAS SENT TO THE ENTIRE ADL FOUNDATION'S BOARD OF TRUSTEES NOTIFYING THEM THAT THE FORM 990 IS AVAILABLE 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 TO ANNUALLY 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 HUMAN RESOURCES DEPARTMENT (HR). HR 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 NOTED OFFICER AND DIRECTOR CONFLICTS. A SUMMARY AND THE NOTED FINDINGS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR, WHO THEN PROVIDES ALL DISCLOSURES TO THE JOINT AUDIT COMMITTEE OF THE ADL FOUNDATION AND ADL FOR FURTHER REVIEW. THE JOINT AUDIT COMMITTEE REVIEWS AND DETERMINES BY MAJORITY VOTE WHETHER A CONFLICT EXISTS. IF A CONFLICT IS NOTED INVOLVING A MEMBER OF THE BOARD OF TRUSTEES WHO IS ALSO A MEMBER OF JOINT AUDIT COMMITTEE, THE PERSON RECUSES HIM/HERSELF FROM VOTING. 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 JOINT 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 JOINT EXECUTIVE COMPENSATION COMMITTEE OF THE ADL FOUNDATION AND ADL. THE JOINT 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 AND IN THE ADL ANNUAL REPORT. ADL FOUNDATION'S CERTIFICATE OF INCORPORATION IS AVAILABLE WITH THE SECRETARY OF STATE OF NEW YORK. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS TOTALING ($560,589) REPRESENTS THE CHANGE IN THE VALUE OF CHARITABLE TRUST AND ANNUITY AGREEMENTS. THE AMOUNT WAS RECORDED ON THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND SCHEDULES OF ADL AND THE ADL FOUNDATION. 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