2024-05-15T08:30:46-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2023-01-01 131818723 ANTI-DEFAMATION LEAGUE ANTI 2128857700 605 THIRD AVENUE NEW YORK NY 101583560 SUSAN ROBERSON CHIEF FINANCIAL OFFICER 2128857700 2024-05-15 1 SUSAN ROBERSON XXX-XX-XXXX 0 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ADL JONATHAN GREENBLATT 605 THIRD AVENUE NEW YORK NY 101583560 39770013 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. 18 17 0 3500 0 0 103024878 37830522 1784739 642000 -6600 9488 627758 -187099 105430775 38294911 660730 564509 0 0 56653581 33515180 1417773 703216 6848836 41462170 23156282 100194254 57939187 5236521 -19644276 93995360 67064785 62499300 54989891 31496060 12074894 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 14756691 359096 25000 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. 13557609 195189 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. 6309887 8800 617000 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. 8765206 1424 0 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. 8765206 1424 0 43389393 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 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 X JONATHAN GREENBLATT CEO & NATIONAL DIRECTOR 34.00 6.00 X X 0 0 0 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 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 0 0 0 STEVEN SHEINBERG SVP & GENERAL COUNSEL 34.00 6.00 X 0 0 0 GREGORY LIBERTINY SVP, FIN. & ADMIN. 34.00 6.00 X 0 0 0 0 0 0 0 0 0 0 0 3611897 7483702 26734923 37830522 EDUCATION 900099 617000 617000 POLICY & PROGRAMS 900099 25000 25000 642000 16943 16943 5853 5853 857106 864561 -7455 -7455 -7455 285300 3611897 610541 -325241 -325241 MARKETING & COMM. 900099 57969 57969 MISCELLANEOUS INCOME 900099 43142 43142 HONORARIUM 900099 31178 31178 132289 38294911 642000 0 -177611 526789 526789 37720 37720 1092559 887167 122368 83024 24479418 20164103 2419805 1895510 1506760 1198674 191181 116905 4372464 3310931 730030 331503 2063979 1563190 344300 156489 115922 115922 1078633 1078633 205536 205536 703216 703216 4762252 3880725 516180 365347 906537 570319 30000 306218 841246 544396 87255 209595 2425597 1880687 158899 386011 4419886 3201611 467226 751049 1667693 905521 308463 453709 2669233 2118790 77107 473336 324431 324431 1070471 772880 96342 201249 512545 304388 128898 79259 EDUCATIONAL PROGRAMS 979132 978146 115 871 OTHER EVENT EXPENSES 854612 398071 154201 302340 DUES & SUBSCRIPTIONS 224398 130577 60628 33193 BANK & CREDIT CARD FEES 98158 14708 83438 12 57939187 43389393 7700958 6848836 9467907 2883039 25051755 8079869 20064175 19254760 263500 263500 2814132 3306771 30661789 24212306 7028614 6449483 696514 506322 28608763 26321041 93995360 67064785 9652575 9940317 48601 46801 4000000 48798124 45002773 62499300 54989891 X -4511055 -29213691 36007115 41288585 31496060 12074894 93995360 67064785 X -19644276 1269 221841 X 0 1 X 1 0 X 78152040 85020986 99070136 103024878 37830522 403098562 78152040 85020986 99070136 103024878 37830522 403098562 403098562 326062 404174 334870 785228 22796 1873130 13830477 2379689 1436101 779853 417589 18843709 423815401 14627303 0.95110 0.93600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - 2019 AMOUNT: $ 13,830,477. 2020 AMOUNT: $ 2,158,606. 2021 AMOUNT: $ 106,750. 2022 AMOUNT: $ 624,200. 2023 AMOUNT: $ 285,300. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 177,775. 2021 AMOUNT: $ 1,268,148. 2022 AMOUNT: $ 17,036. 2023 AMOUNT: $ 43,142. MARKETING AND COMMUNICATIONS - 2020 AMOUNT: $ 43,308. 2021 AMOUNT: $ 50,601. 2022 AMOUNT: $ 84,100. 2023 AMOUNT: $ 57,969. HONORARIUM - 2021 AMOUNT: $ 10,602. 2022 AMOUNT: $ 54,517. 2023 AMOUNT: $ 31,178. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION IS REPORTING A SHORT YEAR ON SCHEDULE A, PART II, COLUMN (E) - 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 205536 205536 0 PART II-B, LINE 1: ADL HAS STAFF IN REGIONAL OFFICES, 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. 97371781 1010560 7464175 2510672 103335844 110100993 8087466 -15743555 5073123 97371781 94293621 8331418 12259592 4783638 110100993 90929549 1226383 5946739 3809050 94293621 76280997 6706463 11347326 3405237 90929549 1.00000 0 1 1 15164802 12901193 2263609 15496987 11311113 4185874 6449483 DUE FROM ANTI-DEFAMATION LEAGUE FOUNDATION 6231488 RIGHT-OF-USE ASSETS 20089553 26321041 LONG-TERM PENSION OBLIGATIONS 162706 LONG-TERM DEBT 21023584 RIGHT-OF-USE LIABILITIES 23816483 45002773 X 39171693 1269 875513 876782 38294911 0 38294911 58123883 184696 184696 57939187 0 57939187 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 ("ADL") 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 IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2023. 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 EUROPE (INCLUDING ICELAND & GREENLAND) 0 3 PROGRAM SERVICES SEE PART V 1925234 MIDDLE EAST AND NORTH AFRICA 1 6 PROGRAM SERVICES SEE PART V 886795 NORTH AMERICA 0 3 PROGRAM SERVICES SEE PART V 137663 1 12 0 0 1 12 2949692 0 2949692 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 I, LINE 3(1), COLUMN E: EUROPE: FUND TRAINING OF ANTI-BIAS EDUCATION PROGRAMS FOR LAW ENFORCEMENT PROFESSIONALS, EDUCATORS, AND HUMAN RIGHTS NON-GOVERNMENTAL ORGANIZATIONS IN EUROPE. PART I, LINE 3(2), 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. X X X X X X X 1 CDR FUNDRAISING 200 PARLIAMENT PLACE LANHAM MD 20706 STRATEGY 0 1276235 703216 573019 1276235 703216 573019 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 FURNISHINGS DINNER 1332759 1228759 104000 157519 7500 105702 HUMAN REL. AWARDS 583457 445457 138000 26146 43224 22 1980981 1937681 43300 380 74604 97647 24500 73319 3897197 3611897 285300 380 232123 123793 32000 222245 610541 -325241 1 WILLIAM MARSH RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 741109620 501(C)(3) 35000 0 GENERAL SUPPORT UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 741277664 501(C)(3) 25000 0 GENERAL SUPPORT UNIVERSITY OF HOUSTON 5000 GULF FWY RM 109 HOUSTON TX 77204 746001399 501(C)(3) 30000 0 GENERAL SUPPORT TEXAS SOUTHERN UNIVERSITY FOUNDATION 3100 CLEBURNE ST HANNAH HALL 201 HOUSTON TX 77004 741620415 501(C)(3) 45000 0 GENERAL SUPPORT PRAIRIE VIEW A&M UNIVERSITY PO BOX 519 MAIL STOP 1311 PRAIRIE VIEW TX 77446 746001078 501(C)(3) 45000 0 GENERAL SUPPORT TEXAS TECH UNIVERSITY PO BOX 41092 LUBBOCK TX 79409 756002622 501(C)(3) 25000 0 GENERAL SUPPORT MORASHA OLAMI INC 555 MADISON AVE LAKEWOOD NJ 08701 813451968 501(C)(3) 15000 0 GENERAL SUPPORT LOUISIANA STATE UNIVERSITY A&M COLLEGE 202 HIMES HALL BATON ROUGE LA 70803 726000848 501(C)(3) 25000 0 GENERAL SUPPORT UNIVERSITY OF WISCONSIN - MADISION 21 N PARK STREET STE 6301 MADISON WI 537151218 396006492 501(C)(3) 25000 0 GENERAL SUPPORT 9 FELLOWSHIPS 2 37720 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. FORM 990, HEADER, LINE A - CHANGE OF ACCOUNTING PERIOD: ADL CHANGED THEIR YEAR-END FROM DECEMBER 31 TO JUNE 30. A RETURN WAS PREVIOUSLY FILED FOR THE YEAR ENDED DECEMBER 31, 2022 AND A SHORT-YEAR RETURN IS NOW BEING FILED FOR JUNE 30, 2023. THE CHANGE IN YEAR-END IS BEING MADE PURSUANT TO REVENUE PROCEDURE 85-58 SINCE THERE HAS NOT BEEN A CHANGE IN YEAR-END OVER THE PAST 10 YEARS AND THE RETURN IS BEING TIMELY FILED. IN ACCORDANCE WITH THE INSTRUCTIONS FOR A SHORT-YEAR RETURN, WITH NO CALENDAR YEAR HAVING TAKEN PLACE WITHIN IT, THE COMPENSATION SECTIONS OF THE RETURN DO NOT DISCLOSE ANY AMOUNTS. CALENDAR YEAR 2023 COMPENSATION DETAIL WILL BE PROVIDED ON OUR JUNE 30, 2024 FILING. 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: RECOVERY OF BAD DEBT 221,841. 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 JLENS 605 THRID AVENUE NEW YORK NY 10158 873297460 ADVOCACY CA 501(C)(3) LINE 7 ADL 1 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 ANTI-DEFAMATION LEAGUE FOUNDATION C 7483702 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION K 145973 ACTUAL ANTI-DEFAMATION LEAGUE FOUNDATION Q 398576 ACTUAL