2017-11-13T13:16:05-06:00 2016-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2016-01-01 132887439 Anti-Defamation League Foundation % MICHAEL A KELLMAN EXEC DI ANTI 2128857700 605 Third Avenue New York NY 101583560 MICHAEL A KELLMAN Executive Director 2128857700 2017-11-13 true Daniel Romano P00504182 2125990100 2017-11-13 38.84.128.189 26377520173175000002 2017-11-13 P C168AFF0C28255D439F9439D986F50BD629E6687 BB689B47C4810116FFAF734305B3B6F212C66569 2016 2017-02-10 21:41:12Z MICHAEL A KELLMAN 605 Third Avenue New York NY 101583560 45553590 false X www.adl.org X 1977 NY SEE NOTE IN SCHEDULE O 39 37 23 0 274929 247795 3563754 15222448 291946 291946 9422367 4355628 47934 12232 13326001 19882254 5492749 17368368 0 0 3882157 3393118 0 0 2057975 2347025 2205046 11721931 22966532 1604070 -3084278 116170632 116773148 16199046 19044629 99971586 97728519 X SEE NOTE IN SCHEDULE O false false 17368368 17368368 0 SUPPORT TO OTHER CHARITIES - IN FURTHERANCE OF THE ADL FOUNDATION'S PRIMARY EXEMPT PURPOSE, SPECIFIC GRANTS TOTALING $17,178,068 WERE MADE DIRECTLY FROM THE ADL FOUNDATION TO ADL. IN ADDITION, THROUGH THE ADL FOUNDATION'S PROGRAM OF DONOR ADVISED FUNDS, THE FOLLOWING GRANTS WERE ALSO MADE: $7,500 TO ADL AND $182,800 TO UNRELATED CHARITIES. 306795 0 291946 BUILDING - SUPPORTS ADL THROUGH OWNERSHIP AND ADMINISTRATION OF A BUILDING IN LOS ANGELES, CA. THIS BUILDING HOUSES ADL'S PACIFIC SOUTHWEST REGIONAL OFFICE IN LOS ANGELES. 280102 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. 481292 0 0 18436557 true true false false false true false false false true true true false false true true false true false false true false false false false false false true false true false false false true false false false false true false false false false true false false false true X 181 0 true 23 true true true false false false false false false false false false false false false X 39 37 true false false false true true false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X MICHAEL A KELLMAN EXEC DI 2128857700 605 THIRD AVENUE New York NY 101583560 GLEN LEWY TRUSTEE, PRESIDENT 7.5 2.0 X X 0 0 0 HOWARD A SHERwood TRUSTEE, EXECUTIVE VP 1.5 1.0 X X 0 0 0 LAWRENCE J MILLER TRUSTEE, VICE PRESIDENT 1.5 6.0 X X 0 0 0 BEN S SAX TRUSTEE, VICE PRESIDENT 2.5 6.0 X X 0 0 0 GEORGE E MOSS TRUSTEE, TREASURER 3.5 1.0 X X 0 0 0 ELLIS LANDAU TRUSTEE, SECRETARY 0.5 5.0 X X 0 0 0 BARBARA B BALSER TRUSTEE 0.5 2.0 X 0 0 0 RONALD DAVIS BALSER TRUSTEE 0.5 1.0 X 0 0 0 HOWARD P BERKOWITZ TRUSTEE 1.5 2.0 X 0 0 0 KENNITH J BIALKIN TRUSTEE 0.5 2.0 X 0 0 0 MARTIN L BUDD TRUSTEE 1.5 7.0 X 0 0 0 FAITH COOKLER TRUSTEE 1.5 1.0 X 0 0 0 BARRY CURTIS-LUSHER TRUSTEE 2.5 2.0 X 0 0 0 ESTA GORDON EPSTEIN TRUSTEE 1.5 2.0 X 0 0 0 MICHAEL FINKELSTEIN TRUSTEE 0.5 1.0 X 0 0 0 THOMAS C HOMBURGER TRUSTEE 1.5 2.0 X 0 0 0 ERIC D HORODAS TRUSTEE 0.5 7.0 X 0 0 0 CHARLES F KRISER TRUSTEE 0.5 2.0 X 0 0 0 BURTON S LEVINSON TRUSTEE 0.5 2.0 X 0 0 0 STEVE LYONS TRUSTEE 0.5 2.0 X 0 0 0 DAVID J MILLSTONE TRUSTEE 0.5 0.0 X 0 0 0 ROBERT H NAFTALY TRUSTEE 0.5 1.0 X 0 0 0 MARVIN NATHAN TRUSTEE 4.5 20.0 X 0 0 0 STEVEN NICHOLS TRUSTEE 0.5 1.0 X 0 0 0 LAWRENCE ROSENBLUM TRUSTEE 0.5 6.0 X 0 0 0 MELVIN SALBERG TRUSTEE 0.5 2.0 X 0 0 0 WILLIAM R SAPERS TRUSTEE 0.5 0.0 X 0 0 0 MILTON S SCHNEIDER TRUSTEE 5.5 7.0 X 0 0 0 PAMELA SCHWARTZ TRUSTEE 0.5 6.0 X 0 0 0 MICHAEL SHEETZ TRUSTEE 0.5 6.0 X 0 0 0 GEORGE STARK TRUSTEE 1.5 2.0 X 0 0 0 DAVID H STRASSLER TRUSTEE 0.5 2.0 X 0 0 0 ROBERT G SUGARMAN TRUSTEE 0.5 2.0 X 0 0 0 GLEN TOBIAS TRUSTEE 1.5 2.0 X 0 0 0 MITCHELL WESELEY TRUSTEE 2.5 7.0 X 0 0 0 CHRISTOPHER WOLF TRUSTEE 0.5 2.0 X 0 0 0 Shelley Parker TRUSTEE 1.5 6.0 X 0 0 0 JONATHAN A GREENBLATT TRUSTEE 20.0 20.0 X 272721 272720 35240 FREDERIC BLOCH TRUSTEE 16.0 24.0 X 65394 98090 8318 MICHAEL A KELLMAN Asst. treasurer/Executive Dir. 16.0 24.0 X 104161 156241 42491 STEVEN C SHEINBERG Assistant Secretary 20.0 20.0 X 104348 104348 40396 HAROLD ARNWINE ASSOC. DIR. OF PLANNED GIVING 40.0 0.0 X 160470 0 17446 CLIFFORD SCHECHTER SENIOR ADVISOR TO CEO (ADL) 6.0 34.0 X 69019 391107 42492 SAMUEL V MEMBERG CHIEF INFO. OFFICER (ADL) 10.0 30.0 X 42992 128973 573 MARGO A HOWARD REGIONAL DEVELOPMT. DIR. (ADL) 6.0 34.0 X 25812 146266 40642 SHOSHANNA G REYNOLDS REGIONAL DEVELOPMT DIR. (ADL) 6.0 34.0 X 24010 136053 42065 ABRAHAM H FOXMAN NATIONAL DIR. EMERITUS (ADL) 2.5 3.5 X 63450 145961 0 932377 1579759 269663 6 true true false 0 15222448 589312 15222448 RENTAL INCOME FROM AFFILIATED EXEMPT ORG 900099 291946 291946 291946 2097980 274929 1823051 0 0 135628 123396 12232 0 12232 12232 27805588 25547940 2257648 2257648 2257648 0 0 0 0 0 0 0 0 0 0 19882254 291946 274929 4092931 17368368 17368368 0 0 0 604765 97851 288813 218101 0 1977636 395253 620032 962351 0 604125 115356 212614 276155 206592 39448 72708 94436 0 0 148944 147828 1116 0 0 357322 357322 0 82609 82609 193541 116125 77416 0 0 523719 149788 248163 125768 178250 168035 10215 0 44524 44524 0 0 186923 157007 29916 72863 72863 PROJECTS AND FUNCTIONS 113486 113486 RECRUITMENT 11500 11500 PROFESSIONAL EDU. SEMINARS 13610 13610 GIFTED LIFE INS. PREMIUMS 45402 45402 232353 126081 106272 22966532 18436557 2472000 2057975 0 0 1611304 7184378 2013192 5579601 0 0 152581 155581 0 0 0 0 0 0 2396 0 6785958 4693007 2216614 2092951 44352758 47240075 62915573 51948242 0 0 0 0 2906214 2572320 116170632 116773148 483730 452641 0 0 0 0 0 0 0 0 0 0 4000000 4000000 0 0 11715316 14591988 16199046 19044629 X 14600475 15210751 17581124 13944413 67789987 68573355 99971586 97728519 116170632 116773148 X -3084278 1493180 -651969 X false true X true false X 9103227 13542448 6397168 3563755 15222448 47829046 0 0 9103227 13542448 6397168 3563755 15222448 47829046 5385280 42443766 1910344 2127882 2284372 2489608 1958679 10770885 195397 257598 235915 274929 963839 0 59563770 1409699 0.71258 0.70480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 11 8960 0 190300 583374 666916 4229575 true true 88752231 2070803 4238063 8732342 86328755 94955831 1471901 -2864068 4811433 88752231 97116918 816649 2551347 5529083 94955831 88933756 3394086 9426721 12900 4624745 97116918 82615358 4004202 3994115 19500 1660419 88933756 0.07000 0.80000 0.13000 true false 1150224 1150224 5438264 4693007 745257 197470 0 197470 2092951 FIXED INCOME SECURITIES - GOVT 5000000 F MUTUAL FUNDS - EQUITIES 2461230 F MUTUAL FUNDS - FIXED INCOME 2790306 F ABSOLUTE RETURN FUNDS 33693281 F LP, REAL EST., & LONG ONLY SEC 8003425 F 51948242 0 LIABILITIES UNDER CHARITABLE TRUSTS AND ANNUITY 8338977 LONG-TERM PENSION OBLIGATIONS 3009732 DUE TO ADL 3243279 14591988 X PART I LINE 3 INCLUDED IN THE $190,300 OF GRANTS FROM DONOR ADVISED FUNDS IS A $7,500 DONOR DIRECTED GRANT TO SUPPORT THE CHARITABLE WORK OF THE ANTI-DEFAMATION LEAGUE FOUNDATION. 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 PRINCIPALS, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED based ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X LINE 2 AS REQUIRED UNDER FIN 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE FOLLOWING FOOTNOTE WAS INCLUDED IN NOTE (2)(I) OF THE CONSOLIDATED FINANCIAL STATEMENTS OF ADL AND THE ADL FOUNDATION: "ADL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO ADL'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511 AND IS REPORTED AND PAID WITH THE INTERNAL REVENUE SERVICE FORM 990-T (EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN)." Central America and the Caribbean Investments 27027879 27027879 27027879 false false true false true false true ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 17185568 GENERAL PURPOSES ISEF FOUNDATION 520 EIGHTh AVENUE NEW YORK NY 10001 132909403 501(C)(3) 55000 GENERAL PURPOSES FOUNTAIN HOUSE 425 W 47TH STREET NEW YORK NY 10031 131624009 501(C)(3) 10000 GENERaL PURPOSES AMERICAN FRIENDS OF BEIT HATFUTSOT 633 THIRD AVENUE NEW YORK NY 10017 132928469 501(C)(3) 10000 GENERAL PURPOSES NYU SCHOOL OF MEDICINE ONE PARK AVENUE NEW YORK NY 10016 133971298 501(C)(3) 10000 GENERAL PURPOSES CORNELL LAW SCHOOL 341 PINE TREE ROAD Ithaca NY 14850 150532082 501(C)(3) 7500 GENERAL PURPOSES BOYS & GIRLS CLUB OF AMERICA 1275 PREACHTREE ST Ne Atlanta GA 30309 135562976 501(C)(3) 7500 GENERAL PURPOSES Center Theatre Group 601 W TEMPLE STREET LOS ANGELES CA 90012 952466183 501(C)(3) 6000 GENERAL PURPOSES 8 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 REGULATIONS REGARDING NON-TAXABLE DISTRIBUTIONS AND HAS FINAL CONTROL OF WHETHER TO MAKE THE ADVISED GRANT. X X true true X X X X true false false false false false false true false JONATHAN A GREENBLATT TRUSTEE 234244 234244 0 0 38477 38476 2982 2981 14639 14638 290342 290339 0 0 MICHAEL A KELLMAN Asst. treasurer/Executive Dir. 101492 152238 0 0 2669 4003 2385 3578 14612 21916 121158 181735 0 0 STEVEN C SHEINBERG Assistant Secretary 104303 104303 0 0 45 45 2459 2458 17740 17739 124547 124545 0 0 HAROLD ARNWINE ASSOC. DIR. OF PLANNED GIVING 160332 0 0 0 138 0 3658 0 13788 0 177916 0 0 0 CLIFFORD SCHECHTER SENIOR ADVISOR TO CEO (ADL) 38031 215508 0 0 30988 175599 894 5069 5479 31050 75392 427226 0 0 SAMUEL V MEMBERG CHIEF INFO. OFFICER (ADL) 2149 6446 0 0 40843 122527 138 412 6 17 43136 129402 0 0 MARGO A HOWARD REGIONAL DEVELOPMT. DIR. (ADL) 25773 146047 0 0 39 219 617 3496 5479 31050 31908 180812 0 0 SHOSHANNA G REYNOLDS REGIONAL DEVELOPMT DIR. (ADL) 20971 118835 375 2125 2664 15093 585 3317 5724 32439 30319 171809 0 0 ABRAHAM H FOXMAN NATIONAL DIR. EMERITUS (ADL) 63450 63450 0 0 0 82511 0 0 0 0 63450 145961 0 0 FREDERIC BLOCH TRUSTEE 65328 97991 0 0 66 99 0 0 3327 4991 68721 103081 0 0 PART I LINE 1A TRAVEL REIMBURSEMENT POLICY - ADL FOUNDATION 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. PART I LINE 4A DURING THE YEAR, PAYMENTS WERE MADE TO CERTAIN INDIVIDUALS LISTED IN THE FORM 990, PART VII, SECION A PURSUANT TO SEPARATION AGREEMENTS. IN ORDER TO PROTECT THE CONFIDENTIALITY AS SET FORTH IN AGREEMENTS, THE NAMES ARE NOT DISCLOSED. PART I LINE 7 REPORTABLE NON-FIXED PAYMENTS, REPRESENTING A ONE-TIME PERFORMANCE BONUS, WAS PAID TO SHOSHANNA REYnolds IN THE AMOUNT OF $2,500. JONATHAN A GREENBLATT TRUSTEE RELOCATION X 150000 155581 false true true 155581 PART II LINE 1 MR. GREENBLATT WAS RECRUITED TO TAKE OVER AS CEO of THE ANTI-DEFAMATION LEAGUE (ADL). AS CEO OF ADL, MR. GREENBLATT IS ALSO AN EMPLOYEE OF THE ANTI-DEFAMATION LEAGUE FOUNDATION AND A TRUSTEE. THE RELOCATION LOAN WAS MADE TO MR.GREENBLATT IN CONNECTION TO HIS EMPLOYMENT AND BEFORE HE ASSUMED THE TITLE of ANTI-DEFAMATION LEAGUE FOUNDATION TRUSTEE. AS OF THE FILING DATE OF THE FOUNDATION'S FORM 99O FOR THE YEAR ENDED DECEMBER 31, 2016, THE BALANCE OF THIS LOAN IS $70,369. IT IS ANTICIPATED THAT THE REMAINING BALANCE DUE ON THIS LOAN WILL BE PAID OFF BEFORE THE FILING DATE OF THE FOUNDATION'S FORM 990 FOR THE YEAR ended December 31, 2017. X 22 589312 MEAN: DATE OF CONTRI false true true PART I LINE 9 (COL B) EACH SECURITY IS COUNTED AS A SEPARATE CONTRIBUTED ITEM. PART I LINE 32B THE ADL FOUNDATION USES OUTSIDE BROKERS TO SELL ALL PUBLICLY TRADED SECURITIES RECEIVED. FORM 990, PART I, LINE 1 THE ANTI-DEFAMATION LEAGUE FOUNDATION (ADL FOUNDATION) HELPS PROMOTE THE MISSION OF THE ANTI-DEFAMATION LEAGUE (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. FORM 990, PART III, LINE 1 THE 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. FORM 990, PART III, LINE 4D THE AMOUNT OF $481,292 CONSISTS OF THE FOLLOWING ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS: REGIONAL OPERATIONS ($150,870), CIVIL RIGHTS ($194,947), INTERNATIONAL AFFAIRS & INTERFAITH PROGRAMS ($121,141), AND LEADERSHIP ($14,334). FORM 990, PART V, LINE 1A OF THE 181 FORMS FILED, 14 ARE FORMS 1099-M AND 167 ARE FORMS 1099-R. FORM 990, PART VI, SECTION A, LINE 2 LIST OF INDIVIDUALS LISTED IN PART VII, SECTION A WITH FAMILY RELATIONSHIPS: BARBARA B. BALSER - RONALD DAVIS 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 NATIONAL CHAIR OF ADL; 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 OCTOBER 2017 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 ORGANIZATIONS 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 15A - Compensation Process 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. FORM 990, PART VI, SECTION B, LINE 15B - COMPENSATION PROCESS 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 IS 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 ($651,969) IS THE SUM OF THE FOLLOWING ITEMS: (I) A PENSION CREDIT OTHER THAN NET PERIODIC BENEFIT COST IN THE AMOUNT OF $83,467 AND (II) THE CHANGE IN THE VALUE OF CHARITABLE TRUST AND ANNUITY AGREEMENTS IN THE AMOUNT OF ($735,436). SUCH AMOUNTS WERE 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 See Part VII DC 501(C)(3) 9 ADL false ADLF COMMON FUND 605 THIRD AVENUE NEW YORK NY 10158 133095748 See Part VII NY 501(C)(3) PF ADL false Anti-Defamation League- Israel 21 Jabotinsky Street Jerusalem IS 92141 Advocacy IS ADL false CHARITABLE REMAINDER TRUST (17) CHARITABLE TRUSTS ADL FOUNDATION true false true false true true false false false false true false true true true true true false false false Form 990, Schedule R, Part II, Column (B) Line 1: Eliminate anti-Semitism Line 2: Assist & support ADL