2019-11-11T20:50:44-06:00 2018-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2018-01-01 132887439 Anti-Defamation League Foundation % ANAT KENDAL ANTI 2128857700 605 Third Avenue New York NY 101583560 ANAT KENDAL EXECUTIVE DIRECTOR 2128857700 2019-11-11 true Daniel Romano P00504182 2125990100 2019-11-11 65.229.27.130 26377520193155000018 2019-11-11 P 2424C58F8124CD092F2AF1325797E03264D96820 F3025B962F5CDC81089D134DBE2E83273904A17C 2018 2020-03-31 21:24:44Z ANAT KENDAL 605 Third Avenue New York NY 10158 39787474 false 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. 40 38 485 0 385395 294817 12555479 15745422 291946 291946 3981272 2814671 -69612 -47579 16759085 18804460 9029431 12110944 0 0 3994620 4379058 0 0 2708537 2720917 2351158 15744968 18841160 1014117 -36700 123701962 113811485 17860702 17667204 105841260 96144281 X ADLF PROMOTES THE MISSION OF ADL THROUGH THE MAINTENANCE AND PRUDENT INVESTMENT OF ENDOWMENTS, TRUSTS, PHILANTRHOPIC FUNDS, REAL ESTATE, AND OTHER ASSETS AS SET FORTH IN ADLF'S CERTIFICATE OF INCORPORATION. THE ASSETS AND THEIR PROCEEDS ARE USED TO SUPPORT ADL'S MISSION. false false 12124284 12110944 0 SUPPORT TO OTHER CHARITIES - IN FURTHERANCE OF THE ANTI-DEFAMATION LEAGUE FOUNDATION'S (ADL FOUNDATION) PRIMARY EXEMPT PURPOSE, SPECIFIC GRANTS TOTALING $12,056,944 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, THE FOLLOWING GRANTS WERE ALSO MADE: $5,000 TO ADL, AND $49,000 TO UNRELATED CHARITIES. 381326 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. 313722 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. 596584 0 0 13415916 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 false false false false false true false false false false true false false false true X 159 0 true 485 true true true false false false false false false false false false false false false false false X 40 38 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 ANAT KENDAL 2128857700 605 THIRD AVENUE New York NY 101583560 Glen Lewy TRUSTEE, PRESIDENT 7.5 2.0 X X 0 0 0 Eric Horodas TRUSTEE, VP (as of 11/18) 0.5 7.0 X X 0 0 0 Lawrence Miller TRUSTEE, VP 0.5 6.0 X X 0 0 0 Ben Sax TRUSTEE, VP 2.5 6.0 X X 0 0 0 Howard Sherwood TRUSTEE, EXEC VP 1.5 1.0 X X 0 0 0 Ellis Landau TRUSTEE, SECRETARY 0.5 5.0 X X 0 0 0 George Moss TRUSTEE, TREASURER 3.5 1.0 X X 0 0 0 Barbara Adelman TRUSTEE 1.5 1.0 X 0 0 0 Ronald Balser TRUSTEE 0.5 1.0 X 0 0 0 Barbara Balser TRUSTEE 0.5 2.0 X 0 0 0 Howard Berkowitz TRUSTEE 1.5 2.0 X 0 0 0 Kenneth Bialkin TRUSTEE 0.5 2.0 X 0 0 0 Martin Budd TRUSTEE 1.5 7.0 X 0 0 0 Faith Cookler TRUSTEE 1.5 1.0 X 0 0 0 Barry Curtiss-Lusher TRUSTEE 0.5 2.0 X 0 0 0 Esta Epstein TRUSTEE 1.5 7.0 X 0 0 0 Michael Finkelstein TRUSTEE 0.5 1.0 X 0 0 0 Joseph Goldblum TRUSTEE 0.5 6.0 X 0 0 0 Thomas Homburger TRUSTEE 1.5 2.0 X 0 0 0 Charles Kriser TRUSTEE 0.5 2.0 X 0 0 0 Burton Levinson TRUSTEE 0.5 2.0 X 0 0 0 Steve Lyons TRUSTEE 0.5 2.0 X 0 0 0 David Millstone TRUSTEE 0.5 0.0 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 Shelley Parker TRUSTEE 4.5 6.0 X 0 0 0 Arthur Reidel TRUSTEE 0.5 6.0 X 0 0 0 William Sapers TRUSTEE 0.5 0.0 X 0 0 0 Milton 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 Strassler TRUSTEE 0.5 2.0 X 0 0 0 Robert Sugarman TRUSTEE 0.5 2.0 X 0 0 0 Glen Tobias TRUSTEE 1.5 2.0 X 0 0 0 Tracy Treger TRUSTEE (as of 11/18) 0.5 0.0 X 0 0 0 Mitch Weseley TRUSTEE 2.5 7.0 X 0 0 0 Christopher Wolf TRUSTEE 0.5 2.0 X 0 0 0 Jonathan A Greenblatt Trustee 20.0 20.0 X 382522 382523 50183 Frederic L Bloch Trustee 16.0 24.0 X 173975 260963 21774 Michael A Kellman Exec Dir thru 4/18; Sr adv 16.0 24.0 X 113814 170723 28217 Steven C Sheinberg Assistant Secretary 20.0 20.0 X 119835 119835 47490 Michael W Towe Asst Treas/Exe Dir (thru 7/18) 16.0 24.0 X 36754 55130 28 Linda S Zisk Sr. Dir. Phil Engagement (ADL) 20.0 20.0 X 134683 134683 50816 Amy A Blumkin VP, Brand & Marketing (ADL) 10.0 30.0 X 62090 186269 4931 Rafail Portnoy SVP, TECHNOLOGY (ADL) 10.0 30.0 X 60797 182391 47348 Emily D Bromberg CHIEF OF STAFF (ADL) 6.0 34.0 X 39949 226376 3076 Betsaida Alcantara VP, Comms & Digital (ADL) 10.0 30.0 X 31351 177656 27794 Abraham H Foxman National Dir. Emeritus (ADL) 3.5 2.5 X 86600 167875 0 1242370 2064424 281657 11 true true false Forest Electric Corp 1375 Broadway NEW YORK NY 10018 Electrical Service 128350 1 15745422 534347 15745422 RENTAL INCOME FROM AFFILIATED EXEMPT ORG 900099 291946 291946 291946 2353523 385395 1968128 0 0 41775 89354 -47579 0 -47579 -47579 21354808 20893660 461148 461148 461148 0 0 0 0 0 0 0 0 0 0 18804460 291946 385395 2381697 12110944 12110944 0 0 0 1354324 390251 456940 507133 0 2028642 329203 544770 1154669 0 725455 154282 214810 356363 270637 57556 80137 132944 0 5700 5700 195873 194773 1100 0 0 277342 277342 0 75354 75354 216856 32768 127734 56354 0 0 912304 152385 497856 262063 125580 118703 6877 0 1854 1854 0 0 126066 126066 63671 63671 PROJECTS AND FUNCTIONS 62461 62461 . 0 . 0 . 0 288097 134271 153826 18841160 13415916 2716707 2708537 0 0 9594015 3961552 3208679 12077598 0 0 73142 0 0 0 0 0 0 0 0 0 6819396 4994249 1929857 1825147 58388957 48741261 47746179 44295847 0 0 0 0 2761133 2910080 123701962 113811485 518930 699108 0 0 0 0 0 0 0 0 0 0 4000000 4000000 0 0 13341772 12968096 17860702 17667204 X 19264536 16119372 17887136 7013694 68689588 73011215 105841260 96144281 123701962 113811485 X -36700 -9535195 -125084 X false true X true false X 6397168 3563755 15222448 12555479 15745422 53484272 0 0 6397168 3563755 15222448 12555479 15745422 53484272 8924892 44559380 2284372 2489608 1958679 1550938 2110627 10394224 257598 235915 274929 291108 304352 1363902 0 65242398 1451227 0.68298 0.67373 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 11 14620 250 95550 93954 488037 4176672 true true false 92038956 8739345 -7056433 6770172 86951696 86328755 1899292 8123157 4312248 92038956 88752231 2070803 4238063 8732342 86328755 94955831 1471901 -2864068 4811433 88752231 97116918 816649 2551347 5529083 94955831 0.09000 0.86000 0.05000 true false 1150224 1150224 5471702 4994249 477453 197470 0 197470 1825147 MUTUAL FUNDS - EQUITIES 794766 F MUTUAL FUNDS - FIXED INCOME 208463 F ABSOLUTE RETURN FUNDS 36804353 F LP AND REAL EST 6488265 F 44295847 0 LIABILITIES UNDER CHARITABLE TRUSTS 6889012 DUE TO ADL 3481122 LONG-TERM PENSION OBLIGATIONS 2597962 12968096 X PART I LINE 3 INCLUDED IN THE $95,550 OF GRANTS FROM DONOR ADVISED FUNDS IS A $13,340 DONOR DIRECTED GRANT TO SUPPORT THE CHARITABLE WORK OF THE ANTI-DEFAMATION LEAGUE FOUNDATION AND $5,000 TO SUPPORT ANTI-DEFAMATION LEAGUE. 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. 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)." Central America and the Caribbean Investments 22412411 22412411 22412411 false false true false true false true Anti-Defamation League 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 12061944 GENERAL PURPOSES Monmouth Symphony Orchestra PO Box 8218 Red Bank NJ 07701 226063133 501(C)(3) 18000 GENERaL PURPOSES Johnny Mac Tennis Project Sportime Randall One Randalls Island NEW YORK NY 10035 371625465 501(C)(3) 15000 GENERAL PURPOSES NYU Langone One Park Avenue 5th Avenue NEW YORK NY 10016 472613531 501(C)(3) 10000 GENERAL PURPOSES Center Theatre Group 601 W Temple St Los Angeles CA 90026 952466183 501(C)(3) 6000 GENERAL PURPOSES 5 SCHEDULE I, 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 false false false false false false false true false Jonathan A Greenblatt Trustee 308533 308533 67187 67188 6802 6802 1636 1636 23455 23456 407613 407615 0 0 Frederic L Bloch Trustee 140927 211391 30000 45000 3048 4572 2860 4291 5849 8774 182684 274028 0 0 Michael A Kellman Exec Dir thru 4/18; Sr adv 102830 154246 0 0 10984 16477 2726 4090 8560 12841 125100 187654 0 0 Steven C Sheinberg Assistant Secretary 108438 108438 11000 11000 397 397 2079 2080 21665 21666 143579 143581 0 0 Linda S Zisk Sr. Dir. Phil Engagement (ADL) 120804 120804 13750 13750 129 129 3742 3743 21665 21666 160090 160092 0 0 Amy A Blumkin VP, Brand & Marketing (ADL) 53818 161452 8208 24623 64 194 528 1585 704 2114 63322 189968 0 0 Rafail Portnoy SVP, TECHNOLOGY (ADL) 55585 166755 5000 15000 212 636 1354 4062 10483 31449 72634 217902 0 0 Emily D Bromberg CHIEF OF STAFF (ADL) 36000 204000 3750 21250 199 1126 436 2472 25 143 40410 228991 0 0 Betsaida Alcantara VP, Comms & Digital (ADL) 28943 164010 2250 12750 158 896 262 1484 3907 22141 35520 201281 0 0 Abraham H Foxman National Dir. Emeritus (ADL) 86600 86600 0 0 0 81275 0 0 0 0 86600 167875 0 0 SCHEDULE J, 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. SCHEDULE J, PART I, LINE 7 REPORTABLE NON-FIXED PAYMENT, REPRESENTING A ONE-TIME PERFORMANCE BONUS WAS PAID TO JONATHAN GREENBLATT IN THE AMOUNT OF $134,375; FREDERIC BLOCH IN THE AMOUNT OF $75,000; LINDA ZISK IN THE AMOUNT OF $27,500; STEVEN SHEINBERG IN THE AMOUNT OF $22,000; EMILY BROMBERG IN THE AMOUNT OF $25,000; AMY BLUMKIN IN THE AMOUNT OF $32,831; BETSAIDA ALCANTARA IN THE AMOUNT OF $15,000 AND RAFAIL PORTNOY IN THE AMOUNT OF $20,000. NON-FIXED PAYMENTS ARE THE COMBINED AMOUNTS FROM THE FILING ORGANIZATION AND THE RELATED ORGANIZATIONS. X 24 534347 MEAN: DATE OF CONTRI false true false SCHEDULE M, PART I LINE 9 EACH STOCK GIFT IS COUNTED AS A SEPARATE CONTRIBUTED ITEM. 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 ($596,584) CONSISTS OF THE FOLLOWING ADDITIONAL PROGRAM SERVICE ACCOMPLISHMENTS: REGIONAL OPERATIONS ($200,558), POLICY AND PROGRAMS ($146,404), INTERNATIONAL AFFAIRS & INTERFAITH PROGRAMS ($68,327), LEADERSHIP ($177,824) AND PUBLIC AWARENESS ($3,471). FORM 990, PART V, LINE 1A OF THE 159 FORMS FILED, 13 ARE FORMS 1099-M AND 146 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 NOVEMBER 2019 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 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 ($125,084) IS THE SUM OF THE FOLLOWING ITEMS: (I) A PENSION CREDIT OTHER THAN NET PERIODIC BENEFIT COST IN THE AMOUNT OF $135,081 AND NET PERIODIC BENEFIT COST ($51,964), (II) THE CHANGE IN THE VALUE OF CHARITABLE TRUST AND ANNUITY AGREEMENTS IN THE AMOUNT OF ($80,801), AND (III) A PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE IN THE AMOUNT OF ($127,400). 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 Advocacy IS ADL false CHARITABLE REMAINDER TRUST (17) CHARITABLE TRUST 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