ALLIANCE DEFENDING FREEDOM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE DEFENDING FREEDOM (EIN 54-1660459)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-29
- IRS object ID
- 201941199349300349
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-29T12:24:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541660459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance Defending Freedom | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4804440020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 North 90th Street | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wayne Swindler | PersonNm |
| Person Title | Executive VP of Finance & Admi | PersonTitleTxt |
| Phone | 4804440020 | PhoneNum |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-29 | IPDt |
| IP Tm | 13:24:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 58435B4C8EEDD4F26C21912BECAB1949D73BB8D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4374491D9D89FFE89901B4600EEFBCD95D3A578 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael P Farris | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 North 90th Street | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,633,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alliancedefendingfreedom.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ADF is committed to transforming law and culture so true freedom can flourish. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 289 | TotalEmployeeCnt |
| Total Volunteers | 695 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,199,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,125,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,145 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,634 | PYInvestmentIncomeAmt |
| CY Investment Income | -$346,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $883,081 | PYOtherRevenueAmt |
| CY Other Revenue | $259,465 | CYOtherRevenueAmt |
| PY Total Revenue | $51,173,952 | PYTotalRevenueAmt |
| CY Total Revenue | $55,187,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,350,128 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,939,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,917,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,624,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,798,578 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,663,365 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,463,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,238,686 | PYOtherExpensesAmt |
| CY Other Expenses | $22,457,730 | CYOtherExpensesAmt |
| PY Total Expenses | $50,304,647 | PYTotalExpensesAmt |
| CY Total Expenses | $54,685,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $869,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $502,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,851,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,095,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,255,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,694,545 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,596,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,401,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To keep the doors open for the Gospel by advocating for religious freedom, sanctity of life, and marriage and the family. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,082,961 | ExpenseAmt |
| Grant | $1,735,754 | GrantAmt |
| Revenue | $374,499 | RevenueAmt |
| Desc | Legal Advocacy: Alliance Defending Freedom (ADF) is an alliance-building legal organization that advocates for the right of people to freely live out their faith. ADF champions God-given freedoms that allow for human flourishing while affirming the dignity of every person. ADF exists to facilitate an alliance of like-minded influencers from every sphere of the public square affecting law and culture, and to mobilize this alliance to protect the core values of religious freedom, the sanctity of life, and marriage and family. ADF offers exceptional legal advocacy and expertise through our more than 60 attorneys based in Arizona, Georgia, Washington D.C., New York City and around the world. Together with a network of 3,200-strong allied attorneys, ADF has a nearly 80% success rate in our cases, and has won nine Supreme Court victories in the past seven years.ADF works with over 1,000 allied organizations to create effective strategies for establishing critical legal precedents to preserve religious liberty in state courts, federal courts, and the Supreme Court, as well as international courts and governing bodies including the European Court of Human Rights and The United Nations.ADF serves our network of allies by providing training, coordination, funding, legal expertise, and litigation services in support of our allied attorneys, church and parachurch organization leaders, legislators and legislative staff members, business leaders, clients, student leaders, and other key allies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,104,635 | ExpenseAmt |
| Grant | $1,234,910 | GrantAmt |
| Desc | Allied Support and Training: As an alliance-building legal organization that advocates for the right of people to freely live out their faith, Alliance Defending Freedom (ADF) is committed to equipping allies to defend and promote religious liberty to the best of their ability, and to transform law and culture so true freedom can flourish. To this end, ADF offers world-class training for Christian attorneys and professionals, for law students, and for college students interested in pursuing a career in law, public policy, government, business, and other culture-shaping fields. Through the ADF Summit on Religious Liberty, practicing attorneys, legal advocates, business leaders, entrepreneurs, clergy, policy leaders, and media leaders are invited to participate in world-class training, strategy, and networking sessions around the world. More than 2,042 U.S. and international attorneys have completed the ADF Religious Liberty Summit Training, and 3,226 ADF allied attorneys have volunteered pro bono legal advocacy services to local and international communities valued at over $212 million. This amount is far in excess of the cost of the program. Most U.S. state bars accept accreditation for portions of the legal advocacy training with Continuing Legal Education credit. Through the Blackstone Legal Fellowship, ADF provides training to top Christian law students from around the world on natural law, constitutional jurisprudence, and the history of religious liberty - subjects that currently suffer much neglect in prominent law programs across the United States and internationally. The Blackstone Legal Fellowship equips these students to adhere to the practice of their faith in the legal profession, an arena often hostile to Christianity. The program consists of courses taught by prominent lecturers, internships around the world with some of ADF's most influential allied partners, and professional career placement services. To date, 2,122 students have graduated from the Blackstone Legal Fellowship, representing 227 law schools.ADF offers a similar training through the Arete Academy to college and university students who seek to live out their faith in the fields of law, government, public policy, and business. To date, more than 800 students from top colleges and universities worldwide have participated in Arete Academy, many of whom go on to attend the Blackstone Legal Fellowship during law school. The Academy equips students with character, competence, and credentials to excel in their chosen field. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,805,653 | ExpenseAmt |
| Grant | $221,680 | GrantAmt |
| Desc | Public education: ADF provides information to the public regarding the importance of government recognition of freedom of religion, the sanctity of every human life, and the values of marriage and family in the United States and throughout the world. This is done through the use of printed materials, mailings, email alerts, websites, blogs, op-eds, social media, webinars, media and personal appearances, and events. The intent of ADF public education is to inform and raise awareness of the following: The intent of the founders of the constitution of the United States and the Bill of Rights to reflect natural law; entities that seek to distort or repurpose the Constitution's original meaning; U.S. and international challenges to religious freedom, the sanctity of life, and family values; and how and where civil liberties have been jeopardized or thwarted and the efforts of ADF and its allies to reclaim those freedoms. ADF public education efforts also serve to recruit potential allies and to highlight the advocacy work of the alliance in order to position ourselves to serve as the first line of defense for individuals and organizations whose religious freedom is at risk. ADF also requests that the recipients of these educational communications remember its activities in prayer and provides information and details to assist them in intentional and purposeful prayer. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,071,860 | ExpenseAmt |
| Grant | $1,747,244 | GrantAmt |
| Desc | Grants and Funding: ADF provides grant funding for legal cases and programs that keep the door open for the Gospel by advocating for religious liberty, the sanctity of life, and marriage and family. This grant funding covers expenses for litigation, including training for expert witnesses and acquiring strong amicus brief support for our cases to ensure the best possibility of success. Grant requests are reviewed and recommended by an independent grants and review committee, which is comprised of expert volunteer attorneys. Under the governing Board of Director's policy, no grant is awarded until it is fully funded and set aside in self-designated accounts. Grants are disbursed upon performance and in accordance with the terms of the grant agreements. As of this writing, ADF has issued more than 3,200 grants totaling over $48 million. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,071,860 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,747,244 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $40,065,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 244 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 289 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wayne Swindler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804440020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 North 90th Street | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Terry Schlossberg | ||||||||||
| Chairman | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Tom Minnery | ||||||||||
| Vice Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Mark Maddoux | ||||||||||
| Secretary/Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Richard Korpan part year | ||||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Alfonso Aguilar | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marjorie Dannenfelser | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Seth Morgan | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Charles Pickering | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| John Rogers | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ruth Ross | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Donna Ecton part year | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Allen Ginsborg part year | ||||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| Michael Farris | ||||||||||
| President, CEO, General Counsel | 60.00 | Yes (X) | $382,973 | $0 | $19,826 | |||||
| Wayne Swindler | ||||||||||
| EVP Finance & Administration | 55.00 | Yes (X) | $246,171 | $0 | $32,840 | |||||
| Tony Johnson | ||||||||||
| Chief Operating Officer | 50.00 | Yes (X) | $147,027 | $0 | $24,592 | |||||
| Mark Crozet | ||||||||||
| SVP of Development | 50.00 | $239,471 | $0 | $26,409 | Yes (X) | |||||
| Jeffrey Ventrella | ||||||||||
| Sr. Counsel, SVP of Training | 50.00 | $206,966 | $0 | $28,907 | Yes (X) | |||||
| Tim Chandler | ||||||||||
| Sr. Counsel, SVP of Alliance Adv | 50.00 | $200,367 | $0 | $27,774 | Yes (X) | |||||
| Kristen Waggoner | ||||||||||
| SVP of US Legal Division | 50.00 | $211,681 | $0 | $28,538 | Yes (X) | |||||
| Glen Lavy | ||||||||||
| Corporate Counsel | 50.00 | $175,312 | $0 | $30,006 | Yes (X) | |||||
| Alan Sears | ||||||||||
| Founder | 50.00 | $433,856 | $0 | $33,475 | Yes (X) | |||||
| Benjamin Bull | ||||||||||
| Chief Counsel/Exec Dir of ADF Int'l | 50.00 | $335,472 | $0 | $27,749 | Yes (X) | |||||
| Douglas Napier | ||||||||||
| SVP of Alliance Relations | 50.00 | $207,677 | $0 | $30,260 | Yes (X) | |||||
| David Cortman | ||||||||||
| Sr. Counsel, VP of U.S. Litigation | 50.00 | $204,910 | $0 | $30,108 | Yes (X) | |||||
| Lisa Reschetnikow | ||||||||||
| ADF Foundation Pres/Corp Gen Couns | 28.00 | $203,466 | $0 | $16,545 | Yes (X) | 22.00 | ||||
| Amy Shepard | ||||||||||
| VP of Ecumenical Relations | 50.00 | $179,932 | $0 | $25,058 | Yes (X) | |||||
| Gary McCaleb | ||||||||||
| Sr. Counsel, VP | 50.00 | $186,703 | $0 | $25,331 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,561,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Masterworks Inc | |||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Fundraising Consultant | $2,344,043 |
| Alaniz Metro Group | |||||
| 1805 E Washington Street | Mt Pleasant | IA | 52641 | Mailing Services | $1,508,050 |
| MetaSoftTech Solutions | |||||
| 2195 Chandler Blvd Suite 100 | Chandler | AZ | 85224 | Business Analysis | $212,189 |
| NextAfter LLC | |||||
| 5810 Tennyson Parkway Ste 102 | Plano | TX | 75024 | Strategy Consulting | $205,961 |
| Citygate Films LLC | |||||
| 6625 Colton Crawford Circle Suite | Falls Church | VA | 22042 | Video Production | $185,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,614 | FederatedCampaignsAmt |
| Related Organizations | $386,471 | RelatedOrganizationsAmt |
| All Other Contributions | $54,700,270 | AllOtherContributionsAmt |
| Noncash Contributions | $2,159,502 | NoncashContributionsAmt |
| Total Contributions | $55,125,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,145 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,529 | TotalRevenueColumnAmt |
| Exclusion | $94,529 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,372 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,614 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,758 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,758 | TotalRevenueColumnAmt |
| Exclusion | $4,758 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $441,498 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$441,498 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$441,498 | TotalRevenueColumnAmt |
| Exclusion | -$441,498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Court Awarded Fees | 900099 | $141,727 | $141,727 |
| Honorarium Income | 900099 | $82,627 | $82,627 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,353 | TotalRevenueColumnAmt |
| Exclusion | $30,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $254,707 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,187,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $374,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$311,858 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,497 | TotalAmt |
| Program Services | $1,059,497 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,706 | TotalAmt |
| Program Services | $923,706 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,956,385 | TotalAmt |
| Program Services | $2,956,385 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,525 | TotalAmt |
| Program Services | $1,087,675 | ProgramServicesAmt |
| Management And General | $578,737 | ManagementAndGeneralAmt |
| Fundraising | $393,113 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,025 | TotalAmt |
| Program Services | $483,622 | ProgramServicesAmt |
| Management And General | $46,316 | ManagementAndGeneralAmt |
| Fundraising | $45,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,464,368 | TotalAmt |
| Program Services | $13,244,913 | ProgramServicesAmt |
| Management And General | $1,611,740 | ManagementAndGeneralAmt |
| Fundraising | $2,607,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,457 | TotalAmt |
| Program Services | $381,993 | ProgramServicesAmt |
| Management And General | $43,653 | ManagementAndGeneralAmt |
| Fundraising | $64,811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,519 | TotalAmt |
| Program Services | $1,728,643 | ProgramServicesAmt |
| Management And General | $402,767 | ManagementAndGeneralAmt |
| Fundraising | $372,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,718 | TotalAmt |
| Program Services | $1,171,519 | ProgramServicesAmt |
| Management And General | $154,508 | ManagementAndGeneralAmt |
| Fundraising | $205,691 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,694 | TotalAmt |
| Program Services | $334,525 | ProgramServicesAmt |
| Management And General | $87,680 | ManagementAndGeneralAmt |
| Fundraising | $258,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,776 | TotalAmt |
| Program Services | $273,445 | ProgramServicesAmt |
| Management And General | $35,267 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,939 | TotalAmt |
| Program Services | $7,974 | ProgramServicesAmt |
| Management And General | $54,621 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,365 | TotalAmt |
| Fundraising | $2,663,365 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,347 | TotalAmt |
| Program Services | $3,567 | ProgramServicesAmt |
| Management And General | $64,218 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,948 | TotalAmt |
| Program Services | $464,597 | ProgramServicesAmt |
| Management And General | $22,014 | ManagementAndGeneralAmt |
| Fundraising | $99,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,253,878 | TotalAmt |
| Program Services | $5,040,933 | ProgramServicesAmt |
| Management And General | $339,691 | ManagementAndGeneralAmt |
| Fundraising | $873,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705,024 | TotalAmt |
| Program Services | $1,014,084 | ProgramServicesAmt |
| Management And General | $412,379 | ManagementAndGeneralAmt |
| Fundraising | $278,561 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,291 | TotalAmt |
| Program Services | $569,574 | ProgramServicesAmt |
| Management And General | $231,344 | ManagementAndGeneralAmt |
| Fundraising | $156,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,192,789 | TotalAmt |
| Program Services | $1,428,590 | ProgramServicesAmt |
| Management And General | $326,668 | ManagementAndGeneralAmt |
| Fundraising | $437,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,287 | TotalAmt |
| Program Services | $3,358,073 | ProgramServicesAmt |
| Management And General | $89,252 | ManagementAndGeneralAmt |
| Fundraising | $381,962 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,665 | TotalAmt |
| Program Services | $2,826,937 | ProgramServicesAmt |
| Management And General | $65,964 | ManagementAndGeneralAmt |
| Fundraising | $176,764 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,807 | TotalAmt |
| Program Services | $1,318,327 | ProgramServicesAmt |
| Management And General | $292,831 | ManagementAndGeneralAmt |
| Fundraising | $395,649 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,962 | TotalAmt |
| Program Services | $91,531 | ProgramServicesAmt |
| Management And General | $45,397 | ManagementAndGeneralAmt |
| Fundraising | $29,034 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Resource Materials | $226,832 | $194,552 | $22,161 | $10,119 |
| Financial Services | $217,991 | $11,313 | $204,177 | $2,501 |
| Professional Dues | $122,500 | $89,134 | $25,513 | $7,853 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,685,295 | TotalAmt |
| Program Services | $40,065,109 | ProgramServicesAmt |
| Management And General | $5,156,898 | ManagementAndGeneralAmt |
| Fundraising | $9,463,288 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,048,902 | TotalAmt |
| Program Services | $5,372,242 | ProgramServicesAmt |
| Management And General | $505,147 | ManagementAndGeneralAmt |
| Fundraising | $1,171,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,860 | BOYAmt |
| EOY | $2,028,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,650,174 | BOYAmt |
| EOY | $3,436,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,501 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,412 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,700 | BOYAmt |
| EOY | $24,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,348 | BOYAmt |
| EOY | $1,513,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,014,413 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,166,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,704,062 | BOYAmt |
| EOY | $14,847,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127 | BOYAmt |
| EOY | $7,661,828 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$140,209 | BOYAmt |
| EOY | -$128,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,282 | BOYAmt |
| EOY | $5,623,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,851,845 | BOYAmt |
| EOY | $35,095,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,558 | BOYAmt |
| EOY | $4,443,380 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $127,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,179 | BOYAmt |
| EOY | $1,124,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,255,737 | BOYAmt |
| EOY | $5,694,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,418,939 | BOYAmt |
| EOY | $27,909,891 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,169 | BOYAmt |
| EOY | $1,491,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,596,108 | BOYAmt |
| EOY | $29,401,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,851,845 | BOYAmt |
| EOY | $35,095,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $502,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$677 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$705,316 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $8,620 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,527,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,258,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,007,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,199,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,125,355 | CurrentTaxYearAmt |
| Total | $243,118,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,527,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,258,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,007,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,199,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,125,355 | CurrentTaxYearAmt |
| Total | $243,118,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $258,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $242,859,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,901 | CurrentTaxYearAmt |
| Total | $1,022,333 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,059,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,708,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,290,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,704 | CurrentTaxYearAmt |
| Total | $5,189,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,329,502 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2013 Amount: $ 3,860. 2014 Amount: $ 212,132. 2015 Amount: $ 65,806. 2016 Amount: $ 285,155. 2017 Amount: $ 29,350. Court Awarded Fees - 2013 Amount: $ 574,537. 2014 Amount: $ 1,194,381. 2015 Amount: $ 979,457. 2016 Amount: $ 434,166. 2017 Amount: $ 141,727. Honoria - 2013 Amount: $ 481,269. 2014 Amount: $ 302,118. 2015 Amount: $ 245,736. 2016 Amount: $ 156,839. 2017 Amount: $ 82,627. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,301,839 | BeginningYearBalanceAmt |
| Contributions | $1,003,482 | ContributionsAmt |
| Investment Earnings Or Losses | $400,209 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,120,304 | AdministrativeExpensesAmt |
| End Year Balance | $6,545,226 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,327,294 | BeginningYearBalanceAmt |
| Contributions | $731,623 | ContributionsAmt |
| Investment Earnings Or Losses | $510,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,228,055 | AdministrativeExpensesAmt |
| End Year Balance | $6,301,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,869,735 | BeginningYearBalanceAmt |
| Contributions | $1,636,049 | ContributionsAmt |
| Investment Earnings Or Losses | $175,336 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $353,826 | AdministrativeExpensesAmt |
| End Year Balance | $6,327,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,285,545 | BeginningYearBalanceAmt |
| Contributions | $770,652 | ContributionsAmt |
| Investment Earnings Or Losses | $57,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $180,484 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $63,973 | AdministrativeExpensesAmt |
| End Year Balance | $4,869,735 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,789,582 | BeginningYearBalanceAmt |
| Contributions | $1,530,503 | ContributionsAmt |
| Investment Earnings Or Losses | $88,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,015 | OtherExpendituresAmt |
| Administrative Expenses | $30,821 | AdministrativeExpensesAmt |
| End Year Balance | $4,285,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,564,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,758,663 | DepreciationAmt |
| Book Value | $8,806,011 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,764,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,694,851 | DepreciationAmt |
| Book Value | $1,070,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,639,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,598,023 | DepreciationAmt |
| Book Value | $2,041,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,044,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,282 | DepreciationAmt |
| Book Value | $929,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,847,594 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $337,738 |
| Due From Related Organization | $5,285,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,623,546 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent Payable | Desc |
| Amt | $1,124,160 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,124,160 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | ADF Foundation, a related organization, maintains the endowment to financially support Alliance Defending Freedom in achieving its objectives. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants to Recipients Located in Region | $6,300 | |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | $12,600 | |
| Europe | 0 | 0 | Grants to Recipients Located in Region | $219,198 | |
| Middle East and North Africa | 0 | 0 | Grants to Recipients Located in Region | $15,000 | |
| North America | 0 | 0 | Grants to Recipients Located in Region | $405,644 | |
| South America | 0 | 0 | Grants to Recipients Located in Region | $114,846 | |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | $289,267 | |
| Europe | 5 | 19 | Program Services | $589,825 | Human Rights Legal Work |
| Europe | 0 | 0 | Grants to Recipients Located in Region | $1,893,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $1,652,680 | SubtotalSpentAmt |
| Continuation Spent | $1,893,531 | ContinuationSpentAmt |
| Total Spent | $3,546,211 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | Human Rights Legal Work | $156,768 | Wire transfer |
| Middle East and North Africa | Human Rights Legal Work | $15,000 | Wire transfer |
| North America | Human Rights Legal Work | $373,401 | Wire transfer |
| South America | Human Rights Legal Work | $70,746 | Wire transfer |
| South Asia | Human Rights Legal Work | $19,600 | Wire transfer |
| Europe (Including Iceland & Greenland) | Human Rights Legal Work | $655,114 | Wire transfer |
| Europe (Including Iceland & Greenland) | Human Rights Legal Work | $554,594 | Wire transfer |
| Europe (Including Iceland & Greenland) | Human Rights Legal Work | $391,707 | Wire transfer |
| Europe (Including Iceland & Greenland) | Human Rights Legal Work | $292,116 | Wire transfer |
| North America | Human Rights Legal Work | $18,160 | Wire transfer |
| South Asia | Human Rights Legal Work | $267,423 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships | Central America and the Caribbean | 1 | $6,300 | Wire transfer |
| Scholarships | East Asia and the Pacific | 2 | $12,600 | Wire transfer |
| Scholarships | Europe | 9 | $58,030 | Wire transfer |
| Scholarships | North America | 2 | $12,600 | Wire transfer |
| Scholarships | South America | 7 | $44,100 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | When Alliance Defending Freedom approves a grant, the funds are retained by Alliance Defending Freedom and set aside to be used exclusively in furtherance of the grant request. Distributions are made pursuant to a written invoice and report demonstrating evidence of expenses actually incurred, time actually invested in furtherance of the goals supported by the grant, and a report as to the activities performed and goals achieved. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Masterworks Inc | ||||||||
| 19462 Powder Hill Place NE | Poulsbo | WA | 98370 | Direct Mail Strategy | 0 | $10,963,706 | $2,328,244 | $8,635,462 |
| The Hibbard Group LLC | ||||||||
| PO Box 516 | Hainesport | NJ | 08036 | Radio Fundraising Consulting | 0 | $138,915 | $176,309 | -$37,394 |
| MDS | ||||||||
| 545 West Juanita Avenue | Mesa | AZ | 85210 | Telemarketing | 0 | $93,105 | $74,079 | $19,026 |
| Active Engagement LLC | ||||||||
| 113 East Market St Suite 300 | Leesburg | VA | 20176 | List Fundraising Consulting | 0 | $24,173 | $32,634 | -$8,461 |
| Nextafter | ||||||||
| 5810 Tennyson Parkway Ste 102 | Plano | TX | 75024 | Digital Strategy/Consulting | 0 | $22,647 | $37,000 | -$14,353 |
| Dunham Company | ||||||||
| 6111 W Plano Pkwy Suite 2700 | Plano | TX | 75093 | International Fundraising | 0 | $0 | $15,100 | -$15,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,242,546 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,663,366 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,579,180 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Abigail Adams Institute | ||||||||
| 14 Arrow St G10 | Cambridge | MA | 02138 | 471495965 | N/A | $34,500 | Family Values | |
| Allied Law Group LLC | ||||||||
| PO Box 33744 | Seattle | WA | 98133 | 208577410 | N/A | $7,500 | Sanctity of Life | |
| American Liberties Institute | ||||||||
| PO Box 547503 | Orlando | FL | 32854 | 593309465 | 501(c)(3) | $145,984 | Family Values, Religious Liberty | |
| Austin Institute for the Study of Family and Culture | ||||||||
| Stumberg Hall 3206 Fairfax Walk | Austin | TX | 78705 | 462082757 | 501(c)(3) | $40,000 | Family Values | |
| Brena Bell & Clarkson PC | ||||||||
| 810 N Street Suite 100 | Anchorage | AK | 99501 | 920127640 | N/A | $25,494 | Religious Liberty | |
| Center for Religious Expression | ||||||||
| 699 Oakleaf Office Lane Suite 107 | Memphis | TN | 38117 | 621873978 | 501(c)(3) | $18,000 | Religious Liberty | |
| Charitable Allies | ||||||||
| 47 S Meridian St Suite 200 | Indianapolis | IN | 46204 | 351615544 | 501(c)(3) | $21,525 | Sanctity of Life | |
| Charlotte Lozier Institute | ||||||||
| 1200 New Hampshire Ave NW Suite 750 | Washington | DC | 20036 | 264788700 | 501(c)(3) | $25,000 | Sanctity of Life | 750 |
| Dalton & Tomich PLC | ||||||||
| The Chrysler House 719 Griswold | Detroit | MI | 48226 | 273296840 | N/A | $8,140 | Religious Liberty | Street Suite 270 |
| Fidelis Center for Law and Policy | ||||||||
| PO Box 2709 | Chicago | IL | 60690 | 202787890 | 501(c)(3) | $155,000 | Sanctity of Life | |
| Freedom of Conscience Defense Fund | ||||||||
| PO Box 9520 | Rancho Santa Fe | CA | 92067 | 300741605 | 501(c)(3) | $83,550 | Religious Liberty | |
| Georgia Adoption and Family Law Practice | ||||||||
| 5425 Peachtree Parkway Suite 110 | Norcross | GA | 30092 | 261093413 | N/A | $18,000 | Religious Liberty | |
| Home School Foundation | ||||||||
| One Patrick Henry Circle | Purcellville | VA | 20132 | 521354365 | 501(c)(3) | $15,000 | Family Values, Sancity of Life | |
| James Hochberg AAL | ||||||||
| PO Box 3226 | Honolulu | HI | 96801 | 990338478 | N/A | $24,849 | Religious Liberty, Sancity of Life | |
| Kellum Law Firm | ||||||||
| 699 Oakleaf Office Lane Suite 107 | Memphis | TN | 38117 | 621873978 | N/A | $221,360 | Religious Liberty, Sancity of Life | |
| Law Office of Nic Cocis | ||||||||
| 38975 Sky Canyon Dr Suite 211 | Murrieta | CA | 92563 | 203843470 | N/A | $34,685 | Sanctity of Life | |
| Law Offices of Herbert Grey | ||||||||
| 4800 SW Griffith Drive 320 | Beaverton | OR | 97005 | 760743764 | N/A | $91,407 | Religious Liberty | |
| Mauck & Baker LLC | ||||||||
| One N LaSalle Street Suite 600 | Chicago | IL | 60602 | 364394768 | N/A | $44,131 | Religious Liberty, Sancity of Life | |
| Messina Law Firm | ||||||||
| 961 Holmdel Road | Holmdel | NJ | 07733 | 222466492 | N/A | $5,499 | Sanctity of Life | |
| MRD Law | ||||||||
| 3301 West Clyde Place | Denver | CO | 80211 | 454324795 | N/A | $7,500 | Sanctity of Life | |
| Pennsylvania Family Institute | ||||||||
| 23 North Front Street 2nd Floor | Harrisburg | PA | 17101 | 232509197 | 501(c)(3) | $62,000 | Religious Liberty | |
| Roads of Success | ||||||||
| 2896 Hacienda Drive | Duarte | CA | 91010 | 260809074 | 501(c)(3) | $23,000 | Religious Liberty | |
| Scheef & Stone LLP | ||||||||
| 2600 Network Blvd Suite 400 | Frisco | TX | 75034 | 752753035 | N/A | $7,743 | Religious Liberty | |
| Story Law Firm LLC | ||||||||
| 438 E Milsap Rd Suite 103 | Fayetteville | AR | 72703 | 263980897 | N/A | $25,935 | Religious Liberty | |
| The James Otis Law Group | ||||||||
| 12977 North Forty Drive Suite 214 | St Louis | MO | 63141 | 800211060 | N/A | $13,528 | Religious Liberty | |
| Wadleigh Starr & Peters PLLC | ||||||||
| 95 Market Street | Manchester | NH | 03101 | 020504984 | N/A | $15,210 | Religious Liberty | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 146 | RecipientCnt |
| Cash Grant | $923,706 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | When the organization approves a grant, the funds are retained by ADF and set aside to be used exclusively in furtherance of the grant request. Distributions are made pursuant to a written invoice and report demonstrating evidence of expenses actually incurred, time actually invested in furtherance of the goals supported by the grant, and a report as to the activities performed and goals achieved. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Farris | ||||||||||||||
| President, CEO, General Counsel | $382,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,826 | $0 | $402,799 | $0 | $0 | $0 |
| Wayne Swindler | ||||||||||||||
| EVP Finance & Administration | $244,709 | $0 | $0 | $0 | $1,462 | $0 | $10,165 | $0 | $24,137 | $0 | $280,473 | $0 | $0 | $0 |
| Tony Johnson | ||||||||||||||
| Chief Operating Officer | $146,923 | $0 | $0 | $0 | $104 | $0 | $6,027 | $0 | $18,696 | $0 | $171,750 | $0 | $0 | $0 |
| Mark Crozet | ||||||||||||||
| SVP of Development | $239,471 | $0 | $0 | $0 | $0 | $0 | $9,593 | $0 | $16,815 | $0 | $265,879 | $0 | $0 | $0 |
| Jeffrey Ventrella | ||||||||||||||
| Sr. Counsel, SVP of Training | $206,163 | $0 | $0 | $0 | $803 | $0 | $8,502 | $0 | $21,209 | $0 | $236,677 | $0 | $0 | $0 |
| Tim Chandler | ||||||||||||||
| Sr. Counsel, SVP of Alliance Adv | $200,206 | $0 | $0 | $0 | $161 | $0 | $8,169 | $0 | $19,766 | $0 | $228,302 | $0 | $0 | $0 |
| Kristen Waggoner | ||||||||||||||
| SVP of US Legal Division | $211,681 | $0 | $0 | $0 | $0 | $0 | $8,673 | $0 | $19,865 | $0 | $240,219 | $0 | $0 | $0 |
| Glen Lavy | ||||||||||||||
| Corporate Counsel | $173,346 | $0 | $0 | $0 | $1,966 | $0 | $7,330 | $0 | $24,641 | $0 | $207,283 | $0 | $0 | $0 |
| Alan Sears | ||||||||||||||
| Founder | $428,431 | $0 | $0 | $0 | $5,425 | $0 | $10,800 | $0 | $28,101 | $0 | $472,757 | $0 | $0 | $0 |
| Benjamin Bull | ||||||||||||||
| Chief Counsel/Exec Dir of ADF Int'l | $331,986 | $0 | $0 | $0 | $3,486 | $0 | $10,800 | $0 | $20,435 | $0 | $366,707 | $0 | $0 | $0 |
| Douglas Napier | ||||||||||||||
| SVP of Alliance Relations | $207,230 | $0 | $0 | $0 | $447 | $0 | $8,585 | $0 | $22,122 | $0 | $238,384 | $0 | $0 | $0 |
| David Cortman | ||||||||||||||
| Sr. Counsel, VP of U.S. Litigation | $204,497 | $0 | $0 | $0 | $413 | $0 | $8,433 | $0 | $22,088 | $0 | $235,431 | $0 | $0 | $0 |
| Lisa Reschetnikow | ||||||||||||||
| ADF Foundation Pres/Corp Gen Couns | $203,217 | $0 | $0 | $0 | $249 | $0 | $0 | $0 | $16,794 | $0 | $220,260 | $0 | $0 | $0 |
| Amy Shepard | ||||||||||||||
| VP of Ecumenical Relations | $179,932 | $0 | $0 | $0 | $0 | $0 | $7,512 | $0 | $17,545 | $0 | $204,989 | $0 | $0 | $0 |
| Gary McCaleb | ||||||||||||||
| Sr. Counsel, VP | $184,582 | $0 | $0 | $0 | $2,121 | $0 | $7,786 | $0 | $19,666 | $0 | $214,155 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | First class travel may be provided to employees for air travel of extended length or when availability of reservations is limited to first class. Typically, these are low or no expense due to airline frequent flyer programs which allow upgrades to airline travel. This is for the convenience and business purpose of the organization, not the individual and is not treated as taxable income. Travel for companions is provided when the companion's attendence at meetings, conferences, etc. has a business purpose to the organization. This is not treated as taxable compensation. These expense items are not limited to officers, key employees, and highly compensated individuals, but are available to all employees in the situations described. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Janet Bitzko Continuous Improvemen | |||
| Family member of Alan Sears, Founder | $57,426 | Compensation | 0 |
| Lucas Swindler Audio Visual Assist | |||
| Family member of Wayne Swindler, EVP Finance and Administration | $21,644 | Compensation | 0 |
| Rebecca Sears Media and Marketing | |||
| Family member of Alan Sears, Founder | $77,103 | Compensation | 0 |
| Michael Farris Jr Legal Content M | |||
| Family member of Michael Farris, President | $31,740 | Compensation | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $472 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Proceeds from processor | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,159,030 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock Market Quotes | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of contributions represent the number of contributions received, not the number of items donated. |
| Part I, Line 32b: | Idonate occastionally accepts gifts of tangible items on the organization's behalf. They dispose of the items and pass the proceeds on to the organization. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not have any committees that have authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm. Upon completion, the organization's Finance Team reviews the Form 990 through the following process: 1) The CFO and Controller compare the Form 990 to the annual corporate audit and internal financial reports. The CEO then reads the Form 990 for content and clarity. 2) The CFO assigns the Controller and his team to review content, check math totals, and check spelling. 3) Following the above review, the Form 990 is distributed to: A. CEO B. Chairman of the Finance and Audit Committee (FAC) which is responsible for oversight of finance, audit, and tax matters. C. The Chair of the FAC ensures committee members review the Form 990 for material edits and compliance. D. Upon acceptance and approval, the Chairman of the FAC then instructs the CFO to sign and file the 990, and post it on the Board website so the full Board can view the 990. Based on the FAC's recommendation, the Board approves and accepts the 990 at the next regularly scheduled Board meeting. 4) Changes and corrections from the above are addressed at each step. 5) Following the above, the CFO signs and instructs the Form 990 to be filed with the IRS. 6) Upon filing with the IRS, ADF's Form 990 is available for public inspection and distribution to the state governing bodies, foundations, and other requesting entities. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers any Director, Principal Officer, or member of a committee with governing board delegating powers, who has a direct or indirect financial interest. The organization also conducts periodic reviews to ensure operations are consistent with its charitable purposes. Directors shall report possible conflicts of interest to the Chairman of the Board of Directors prior to any action on the transaction by the organization. Upon report of a possible conflict, the Board of Directors shall conduct an investigation and determine whether a conflict of interest does exist and whether it is substantial. If the Board determines that a substantial conflict of interest exists, the interested individual shall not vote on the transaction presenting the conflict. The interested individual may vote only if the Board determines that no conflict exists or the conflict is not substantial. No investigation or determination by the Board shall be required if the interested individual voluntarily agrees to refrain from voting on the transaction presenting the potential conflict of interest. The interested individual may be counted in determining the presence of a quorum. The remaining Board or committee members shall decide if a conflict of interest exists. The minutes of the governing Board and all committees with Board delegated powers shall contain: A. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing Board's or Committee's decision as to whether a conflict of interest in fact existed. B. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceeding. |
| Form 990, Part VI, Section B, line 15 | Alliance Defending Freedom maintains a compensation system. CEO compensation is set by the organization's independent Board, and the CEO's compensation is in accordance with the ADF compensation system. Job descriptions are evaluated against independent market sources and compensation data as provided by independent third party resource providers. The management compensation committee approves position grades and pay ranges of all other positions. Annually, ADF also prepares compensation data for the Board's Finance and Audit Committee in accordance with the IRS recommended "rebuttable presumption of reasonableness" process to substantiate the compensation of ADF key employees. The FAC reviews and approves key employee compensation once a year. The ADF Comp Team (comprised of the CFO, COO, and Director of HR) review benchmark data provided by Payscale, Mercer, and other compensation resources to determine the appropriate compensation for all positions in accordance with the ADF compensation philosophy. Compensation above the 60th percentile but less than the 75th percentile of a pay grade requires that the CEO be informed; at or above the 75th percentile requires CEO approval; and above the maximum of the grade requires Board approval. Discussions, decisions, and approvals are recorded in writing, typically via e-mail. This compensation review process last occurred in 2017. |
| Form 990, Part VI, Section C, line 19 | The organization's audited financial statements and Form 990 are available on its website. Governing documents and conflict of interest policy are available to the public upon request. |
| Form 990, Part XI, line 9: | Gain on foreign currency translation 8,620. |
| Form 990, Part XII, Line 2c: | The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15100 LLC | |||||||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | Own real property | AZ | $34,166 | $11,487,081 | Alliance Defending Freedom | ||||
| ADF International Austria gemeninnutzige GMBH | |||||||||||||
| Human rights legal work | $197,820 | $255,164 | Alliance Defending Freedom | GMBH 1010 Wien Landesgerichtsstra | Vienna | AU | AU | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADF Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 90th Street | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861158500 | EIN |
| Primary Activities | Public benefit corporation | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance Defending Freedom | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15100 Solar LLC | ||||||||||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 300710109 | Own and operate solar energy project | AZ | 15100 LLC | C | $115,559 | $1,412,384 | 1.00000 | Yes (1) | ||||
| Alliance Defending Freedom Belgium ASBL | ||||||||||||||||
| Human rights legal works | Alliance Defending Freedom | C | $316,347 | 1.00000 | 0 | Rue Guimark 15 1040 Etterbeek | Brussels | BE | BE | |||||||
| ADF International (UK) | ||||||||||||||||
| Human rights legal works | Alliance Defending Freedom | C | $84,341 | $118,912 | 1.00000 | 0 | 16 Old Queen Street | London | UK | UK | ||||||
| ADF International (France) | ||||||||||||||||
| Human rights legal works | Alliance Defending Freedom | C | $15,203 | $273,507 | 1.00000 | 0 | 4 Pl Du Marche Aux Poissons | Strasbourg | FR | FR | ||||||
| Alliance Defending Freedom Switzerland | ||||||||||||||||
| Human rights legal works | Alliance Defending Freedom | C | $21,496 | $177,136 | 1.00000 | 0 | 28 Chemin Du Petit-Saconnex | Geneve | SZ | SZ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| ADF Foundation |
| C |
| ADF Foundation |
| N |
| ADF Foundation |
| O |
| ADF Foundation |
| P |
| ADF Foundation |
| Q |
| ADF Foundation |
| R |
| 15100 Solar LLC |
| Q |