ALLIANCE DEFENDING FREEDOM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE DEFENDING FREEDOM (EIN 54-1660459)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-03
IRS object ID: 201630639349300308
Schema version: 2014v6.0
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	2016-03-03T09:55:33-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 E THOMAS RD STE 2300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85012	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	EXEC VP & CHIEF OF STAFF	PersonTitleTxt
Phone	4804440020	PhoneNum
Signature	2016-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JACQUELINE ECKMAN	PreparerPersonNm
PTIN	P01300648	PTIN
Phone	6022662248	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN SEARS	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	$48,344,897	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	ALLIANCE DEFENDING FREEDOM IS COMMITTED TO TRANSFORMING LAW AND CULTURE SO TRUE FREEDOM CAN FLOURISH.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	268	TotalEmployeeCnt
Total Volunteers	694	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,482,364	PYContributionsGrantsAmt
CY Contributions Grants	$46,258,198	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,508	PYInvestmentIncomeAmt
CY Investment Income	$40,424	CYInvestmentIncomeAmt
PY Other Revenue	$1,093,779	PYOtherRevenueAmt
CY Other Revenue	$2,012,211	CYOtherRevenueAmt
PY Total Revenue	$43,596,651	PYTotalRevenueAmt
CY Total Revenue	$48,310,833	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,901,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,277,819	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,623,937	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$21,007,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,557,967	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,782,379	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,665,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,658,908	PYOtherExpensesAmt
CY Other Expenses	$20,867,878	CYOtherExpensesAmt
PY Total Expenses	$42,742,612	PYTotalExpensesAmt
CY Total Expenses	$48,935,954	CYTotalExpensesAmt
PY Revenues Less Expenses	$854,039	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$625,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,238,952	TotalAssetsBOYAmt
Total Assets EOY	$38,683,986	TotalAssetsEOYAmt
Total Liabilities BOY	$2,679,058	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,523,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,559,894	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,160,364	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO KEEP THE DOORS OPEN FOR THE GOSPEL BY ADVOCATING FOR RELIGIOUS LIBERTY, SANCTITY OF LIFE, AND MARRIAGE AND THE FAMILY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,279,494	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	LEGAL ADVOCACYALLIANCE DEFENDING FREEDOM IS AN ALLIANCE-BUILDING LEGAL ORGANIZATION THAT ADVOCATES FOR THE RIGHT OF PEOPLE TO FREELY LIVE OUT THEIR FAITH. ALLIANCE DEFENDING FREEDOM (ADF) CHAMPIONS INHERENT GOD-GIVEN FREEDOMS THAT ALLOW FOR THE FLOURISHING OF ALL PEOPLE THROUGHOUT THE WORLD WHILE AFFIRMING THE DIGNITY OF EVERY PERSON AS CREATED IN GOD'S HOLY IMAGE. ADF IS A CONVENER OF COMMON INTERESTS AND CONVICTIONS, RALLYING LEGAL ALLIANCE PARTNERS AND OTHER DIVERSE PLAYERS AROUND SHARED COMMON CORE ISSUES, INTERESTS, AND PASSIONS OF RELIGIOUS FREEDOM, EQUAL ACCESS, PARENTAL RIGHTS, SANCTITY OF LIFE, FREEDOM OF CONSCIENCE, AND FAMILY VALUES. EXCEPTIONAL IN-HOUSE LEGAL EXPERTISE, BASED FROM THE ADF TEAM RESOURCE CENTER IN ARIZONA, REGIONAL SERVICE CENTERS THROUGHOUT THE UNITED STATES, AND INTERNATIONAL SERVICE CENTERS THROUGHOUT THE WORLD, IS ALLIED WITH BEST-IN-CLASS LEGAL AND NON-LEGAL PARTNERS TO EXPAND ITS EXPERTISE, EXPERIENCE, AND REACH.ADF AND ITS ALLIED PARTNERS CONTINUE TO WORK TOGETHER TO DEVELOP EFFECTIVE LEGAL ADVOCACY STRATEGIES AND APPROACHES TO ESTABLISH IMPORTANT LEGAL PRECEDENTS IN STATE COURTS, FEDERAL COURTS, THE U.S. SUPREME COURT, AND INTERNATIONAL COURTS AND GOVERNING BODIES OF LAW. ADF PROVIDES THE COORDINATION AND MEANS TO ADVOCATE FOR THE CONCERNS OF MULTIPLE INDIVIDUALS AND GROUPS. FOR EXAMPLE, ADF PROVIDES FUNDING TO ALLIED ATTORNEYS FOR LEGAL ADVOCACY, AND PROVIDES LEGAL ADVOCACY TRAINING TO ALLIED ATTORNEYS, CHURCH AND PARACHURCH ORGANIZATION LEADERS, LEGISLATORS AND LEGISLATIVE STAFF MEMBERS, BUSINESS LEADERS, CLIENTS, STUDENT LEADERS, AND OTHER KEY ALLIES. REQUESTS FROM THE PUBLIC FOR ASSISTANCE CONTINUE TO INCREASE, THUS INDICATING AN OVERWHELMING NEED BY THE PUBLIC FOR THESE SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,953,345	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLIC EDUCATIONALLIANCE DEFENDING FREEDOM (ADF) EDUCATES THE PUBLIC CONCERNING THE SANCTITY OF LIFE, MARRIAGE AND FAMILY, AND RELIGIOUS FREEDOM THROUGH PRINTED MATERIALS, MAILINGS, WEBINARS, SOCIAL MEDIA, WEBSITES, EMAIL ALERTS, NEWSLETTERS, MEDIA AND PERSONAL APPEARANCES, BLOGS, OP-EDS, AND EVENTS.EXAMPLES OF THIS PUBLIC EDUCATION INCLUDE, BUT IS NOT LIMITED TO, THE FRAMERS ORIGINAL INTENT FOR THE CONSTITUTION OF THE UNITED STATES AND THE BILL OF RIGHTS AS IT REFLECTS GOD'S NATURAL LAW AND GOD'S HIGHER LAW; INFORMING THE PUBLIC ABOUT ENTITIES THAT SEEK TO RE-DIRECT AND PERVERT THE U.S. CONSTITUTION'S ORIGINAL PURPOSE AND INTENT; U.S. AND INTERNATIONAL CHALLENGES TO RELIGIOUS FREEDOM, THE SANCTITY OF LIFE, AND FAMILY VALUES, WITH REAL LIFE EXAMPLES OF SITUATIONS AND COURT CASES WHERE JUSTICE AND CIVIL LIBERTIES HAVE BEEN THWARTED; AND THE LEGAL ADVOCACY EFFORTS OF ADF AND ITS ALLIED PARTNERS HAS HELPED OBTAIN JUSTICE. IN PROVIDING THIS PUBLIC EDUCATION, ADF IS THE RECIPIENT OF REFERRALS FOR CASES AND LEGAL ADVOCACY OPPORTUNITIES, AND REFERRALS FOR ATTORNEYS TO ATTEND THE ALLIANCE DEFENDING FREEDOM ACADEMY PROGRAM AND FOR LAW STUDENTS TO ATTEND THE BLACKSTONE LEGAL FELLOWSHIP PROGRAM. ADF ALSO REQUESTS THAT THE RECIPIENTS OF THESE EDUCATIONAL COMMUNICATIONS REMEMBER ITS ACTIVITIES IN PRAYER AND PROVIDES INFORMATION AND DETAILS TO ASSIST THEM IN PRAYING INTELLIGENTLY, SPECIFICALLY, AND WITH PURPOSE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,128,325	ExpenseAmt
Grant	$988,295	GrantAmt
Revenue	$0	RevenueAmt
Desc	ALLIED SUPPORT AND TRAININGAS AN ALLIANCE-BUILDING LEGAL ORGANIZATION THAT ADVOCATES FOR THE RIGHT OF PEOPLE TO FREELY LIVE OUT THEIR FAITH, ALLIANCE DEFENDING FREEDOM (ADF) IS A CONVENER OF COMMON INTERESTS AND CONVICTIONS. ADF RALLIES LEGAL ALLIANCE PARTNERS AND OTHER DIVERSE PLAYERS AROUND SHARED CORE ISSUES, INTERESTS, AND PASSIONS - AND ADF MOBILIZES THEM INTO STRATEGIC, ACTIONABLE ALIGNMENT TO PROTECT AND DEFEND GOD-GIVEN FREEDOMS, AND TRANSFORM LAW AND CULTURE SO TRUE FREEDOM CAN FLOURISH. TRAINING IS FURTHERED THROUGH THE ADF ACADEMY WHERE PRACTICING ATTORNEYS, LEGAL ADVOCATES, BUSINESS LEADERS, ENTREPRENEURS, STUDENT LEADERS, CLERGY, POLICY LEADERS, AND MEDIA LEADERS ARE PROVIDED EDUCATION AND TRAINING AROUND SHARED COMMON CORE ISSUES, INTERESTS, AND PASSIONS OF RELIGIOUS FREEDOM, EQUAL ACCESS, PARENTAL RIGHTS, SANCTITY OF LIFE, FREEDOM OF CONSCIENCE, AND FAMILY VALUES. AS OF THIS WRITING, 1,845 U.S. AND INTERNATIONAL ATTORNEYS HAVE COMPLETED THE ADF ACADEMY AND THE FORMERLY NAMED NATIONAL LITIGATION ACADEMY, AND HAVE VOLUNTEERED PRO BONO LEGAL ADVOCACY SERVICES TO LOCAL AND INTERNATIONAL COMMUNITIES VALUED IN THE HUNDREDS OF MILLIONS OF DOLLARS, WHICH IS FAR IN EXCESS OF THE COST OF THE PROGRAM. MOST U.S. STATE BARS ACCREDIT PORTIONS OF THE LEGAL ADVOCACY TRAINING WITH CONTINUING LEGAL EDUCATION CREDIT.THE BLACKSTONE LEGAL FELLOWSHIP PROVIDES TRAINING TO LAW STUDENTS BETWEEN THEIR FIRST AND SECOND YEAR OF LAW SCHOOL. ADF AWARDS SCHOLARSHIPS TO THESE PARTICIPATING STUDENTS. IN ADDITION TO PROVIDING EDUCATION FROM PROMINENT GUEST LECTURERS, THE PROGRAM INCLUDES SUMMER INTERNSHIPS WITH ALLIED PARTNERS LOCATED THROUGHOUT THE WORLD. AS OF THIS WRITING, OVER 1,600 STUDENTS REPRESENTING 227 LAW SCHOOLS HAVE GRADUATED FROM THE BLACKSTONE LEGAL FELLOWSHIP.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,014,785	ExpenseAmt
Grant	$4,289,524	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS AND FUNDINGALLIANCE DEFENDING FREEDOM 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, EDUCATION, AND TRAINING. GRANT REQUESTS ARE REVIEWED AND RECOMMENDED BY AN INDEPENDENT GRANTS AND REVIEW COMMITTEE, WHICH IS COMPOSED OF EXPERT ATTORNEYS WHO VOLUNTEER THEIR TIME TO ADF FOR THIS PURPOSE.UNDER THE GOVERNING BOARD OF DIRECTORS 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 OVER 2,900 GRANTS TOTALING OVER $44 MILLION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,014,785	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,289,524	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$37,375,949	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	251	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	268	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	SZ	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	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	LA	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	ME	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	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TERRY SCHLOSSBERG
CHAIRMAN/DIRECTOR	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MINNERY
VICE CHAIRMAN/DIRECTOR	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD CHRISTIE JR
TREASURER/DIRECTOR	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK MADDOUX
SECRETARY/DIRECTOR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALFONSO AGUILAR
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CHAPMAN COX
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MARJORIE DANNENFELSER
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
BRAD KEIRNES
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD KORPAN
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
SETH MORGAN
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
CHARLES W PICKERING SR
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JOHN ROGERS
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
FRANK WOLF
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
ALAN SEARS
PRESIDENT & CEO	60.00	1.00		Yes (X)	$408,488	$0	$21,869
GARY MCCALEB
EXEC VP & CHIEF SOLICITOR	55.00	0.00		Yes (X)	$224,031	$0	$15,835
WAYNE SWINDLER
EXEC VP & CHIEF OF STAFF	55.00	1.00		Yes (X)	$228,075	$0	$16,513
MARK FEDDERN
SR VP ADMIN SERVICES & CFO	55.00	1.00		Yes (X)	$196,083	$0	$7,448
CHARLES BOLTE
CHIEF COMMUNICATION OFFICER	50.00	0.00			$185,707	$0	$10,638	Yes (X)
MARK CROZET
EXEC VP DEVELOPMENT	50.00	0.00			$233,833	$0	$15,942	Yes (X)
JEFFERY VENTRELLA
SR COUNSEL, SR VP OF STRAT	50.00	0.00			$203,567	$0	$11,671	Yes (X)
KRISTEN WAGGONER
SR COUNSEL, SR VP LEGAL ADVOCACY	50.00	0.00			$195,917	$0	$13,032	Yes (X)
BENJAMIN BULL
CHIEF COUNSEL, EXEC DIR GL	50.00	0.00			$296,064	$0	$19,376		Yes (X)
DAVID CORTMAN
SR COUNSEL, VP LITIGATION	50.00	0.00			$193,029	$0	$14,645		Yes (X)
GLEN LAVY
SR COUNSEL, VP LEGAL STRAT	50.00	0.00			$193,330	$0	$15,659		Yes (X)
JORDAN LORENCE
SR COUNSEL, SPECIAL INITIA	50.00	0.00			$208,943	$0	$15,852		Yes (X)
DOUG NAPIER
SR COUNSEL, SR VP LEGAL SE	50.00	0.00			$201,339	$0	$14,977		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,968,406	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$193,457	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
19462 POWDER HILL PL NE	POULSBO	WA	98370	CONSULTING	$1,658,171
ALANIZ METRO GROUP
1805 E WASHINGTON ST	MT PLEASANT	IA	52641	PRINTING	$1,441,969
BRIDGETOWN PRINTING COMPANY
5300 N CHANNEL AVE	PORTLAND	OR	97217	PRINTING	$276,823
DO MORE GOOD
25 OTTAWA AVE SW	GRAND RAPIDS	MI	49503	CONSULTING	$264,435
GFK CUSTOM RESEARCH LLC
120 EAGLE ROCK AVE STE 200	EAST HANOVER	NJ	07936	CONSULTING	$251,451

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Related Organizations	$180,484	RelatedOrganizationsAmt
All Other Contributions	$46,077,714	AllOtherContributionsAmt
Total Contributions	$46,258,198	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,481	TotalRevenueColumnAmt
Exclusion	$39,481	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$303,580	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$303,580	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$303,580	TotalRevenueColumnAmt
Exclusion	$303,580	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$35,007	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$34,064	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$943	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$943	TotalRevenueColumnAmt
Exclusion	$943	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
COURT AWARDED FEES	900099	$1,194,381	$1,194,381
HONORARIA	900099	$302,118	$302,118
MISCELLANEOUS	900099	$212,132	$212,132

Field	Value	IRS element (for citing)
Other Revenue Total	$1,708,631	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,310,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,052,635	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,423,516	TotalAmt
Program Services	$2,423,516	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$837,900	TotalAmt
Program Services	$837,900	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,016,403	TotalAmt
Program Services	$2,016,403	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,875,701	TotalAmt
Program Services	$1,559,622	ProgramServicesAmt
Management And General	$128,282	ManagementAndGeneralAmt
Fundraising	$187,797	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$70,026	TotalAmt
Management And General	$70,026	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,032,291	TotalAmt
Program Services	$11,306,368	ProgramServicesAmt
Management And General	$1,578,979	ManagementAndGeneralAmt
Fundraising	$2,146,944	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$466,877	TotalAmt
Program Services	$358,521	ProgramServicesAmt
Management And General	$52,888	ManagementAndGeneralAmt
Fundraising	$55,468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,372,114	TotalAmt
Program Services	$1,760,626	ProgramServicesAmt
Management And General	$261,899	ManagementAndGeneralAmt
Fundraising	$349,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,190,869	TotalAmt
Program Services	$902,859	ProgramServicesAmt
Management And General	$120,955	ManagementAndGeneralAmt
Fundraising	$167,055	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$426,590	TotalAmt
Program Services	$174,468	ProgramServicesAmt
Management And General	$88,841	ManagementAndGeneralAmt
Fundraising	$163,281	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,571	TotalAmt
Program Services	$31,823	ProgramServicesAmt
Management And General	$6,425	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,625	TotalAmt
Program Services	$94	ProgramServicesAmt
Management And General	$53,230	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,782,379	TotalAmt
Fundraising	$1,782,379	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$60,382	TotalAmt
Program Services	$2,030	ProgramServicesAmt
Management And General	$56,452	ManagementAndGeneralAmt
Fundraising	$1,900	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$868,338	TotalAmt
Program Services	$723,560	ProgramServicesAmt
Management And General	$21,994	ManagementAndGeneralAmt
Fundraising	$122,784	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,153,574	TotalAmt
Program Services	$7,404,991	ProgramServicesAmt
Management And General	$357,333	ManagementAndGeneralAmt
Fundraising	$1,391,250	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,336,815	TotalAmt
Program Services	$928,409	ProgramServicesAmt
Management And General	$185,646	ManagementAndGeneralAmt
Fundraising	$222,760	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,782	TotalAmt
Program Services	$52,537	ProgramServicesAmt
Management And General	$3,510	ManagementAndGeneralAmt
Fundraising	$5,735	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,874,336	TotalAmt
Program Services	$1,381,481	ProgramServicesAmt
Management And General	$222,138	ManagementAndGeneralAmt
Fundraising	$270,717	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,246,561	TotalAmt
Program Services	$3,629,393	ProgramServicesAmt
Management And General	$195,250	ManagementAndGeneralAmt
Fundraising	$421,918	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$108,487	TotalAmt
Program Services	$71,093	ProgramServicesAmt
Management And General	$14,044	ManagementAndGeneralAmt
Fundraising	$23,350	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,573,202	TotalAmt
Program Services	$1,124,802	ProgramServicesAmt
Management And General	$199,617	ManagementAndGeneralAmt
Fundraising	$248,783	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,078	TotalAmt
Program Services	$101,672	ProgramServicesAmt
Management And General	$15,013	ManagementAndGeneralAmt
Fundraising	$23,393	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESOURCE MATERIALS	$251,750	$208,498	$32,778	$10,474
RECEIPT PROCESSING	$230,170	$163,060	$16,834	$50,276
FINANCIAL SERVICES	$186,921	$673	$184,938	$1,310
PROFESSIONAL DUES	$118,445	$96,060	$13,644	$8,741

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,251	TotalAmt
Program Services	$115,490	ProgramServicesAmt
Management And General	$13,607	ManagementAndGeneralAmt
Fundraising	$9,154	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,935,954	TotalAmt
Program Services	$37,375,949	ProgramServicesAmt
Management And General	$3,894,323	ManagementAndGeneralAmt
Fundraising	$7,665,682	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$6,482,662	TotalAmt
Program Services	$5,343,234	ProgramServicesAmt
Management And General	$223,583	ManagementAndGeneralAmt
Fundraising	$915,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$436,546	BOYAmt
EOY	$2,239,934	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,979,842	BOYAmt
EOY	$13,874,094	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$445,503	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,419	BOYAmt
EOY	$21,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,763,540	BOYAmt
EOY	$2,615,122	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,668,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,351,733	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,923,443	BOYAmt
EOY	$17,316,569	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,893	BOYAmt
EOY	$7,904	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,918,006	BOYAmt
EOY	$1,805,526	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$141,263	BOYAmt
EOY	$358,292	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,238,952	BOYAmt
EOY	$38,683,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,669,486	BOYAmt
EOY	$4,115,464	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,572	BOYAmt
EOY	$408,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,679,058	BOYAmt
EOY	$4,523,622	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,199,173	BOYAmt
EOY	$31,683,165	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$360,721	BOYAmt
EOY	$2,477,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,559,894	BOYAmt
EOY	$34,160,364	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,238,952	BOYAmt
EOY	$38,683,986	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$625,121	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$122	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$3,379	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$777,666	OtherChangesInNetAssetsAmt
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	$34,546,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,379,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,913,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,527,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,258,198	CurrentTaxYearAmt
Total	$197,624,745	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,546,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,379,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,913,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,527,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,258,198	CurrentTaxYearAmt
Total	$197,624,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$197,624,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$561,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$343,061	CurrentTaxYearAmt
Total	$2,023,105	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$537,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,634,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$890,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,059,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,708,631	CurrentTaxYearAmt
Total	$5,830,866	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$205,478,716	TotalSupportAmt
Public Support CY170	0.96180	PublicSupportCY170Pct
Public Support PY170	0.95850	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 COURT AWARDED FEES HONORARIA	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$4,285,545	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,441,460	BeginningYearBalanceAmt
Contributions	$1,404,708	ContributionsAmt
Investment Earnings Or Losses	$5,414	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$62,000	GrantsOrScholarshipsAmt
End Year Balance	$2,789,582	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,919	BeginningYearBalanceAmt
Contributions	$1,439,541	ContributionsAmt
End Year Balance	$1,441,460	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$1,919	ContributionsAmt
End Year Balance	$1,919	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02590	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08400	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	$15,209,706	OtherCostOrOtherBasisAmt
Depreciation	$4,589,531	DepreciationAmt
Book Value	$10,620,175	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,418	OtherCostOrOtherBasisAmt
Depreciation	$68,316	DepreciationAmt
Book Value	$156,102	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,234,178	OtherCostOrOtherBasisAmt
Depreciation	$4,693,886	DepreciationAmt
Book Value	$4,540,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,316,569	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
TENANT DEPOSITS	$9,572
DEFERRED RENT	$398,586

Field	Value	IRS element (for citing)
Total Liability	$408,158	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$61,864,483	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$122	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$13,151,566	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,022,374	OtherRevenueAmt
Revenue Not Reported	$14,173,818	RevenueNotReportedAmt
Revenue Subtotal	$47,690,665	RevenueSubtotalAmt
Other Revenues Not Included	$620,168	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$620,168	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$48,310,833	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,853,251	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,151,566	DonatedServicesUseFcltsAmt
Other Expenses Included	$385,899	OtherExpensesIncludedAmt
Expenses Not Reported	$13,537,465	ExpensesNotReportedAmt
Expenses Subtotal	$48,315,786	ExpensesSubtotalAmt
Other Expenses Not Included	$620,168	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$620,168	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$48,935,954	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ADF FOUNDATION, A RELATED ORGANIZATION MAINTAINS THE ENDOWMENT TO SUPPORT ALLIANCE DEFENDING FREEDOM.
PART X, LINE 2:	ALLIANCE DEFENDING FREEDOM AND ADF FOUNDATION ARE CLASSIFIED AS PUBLIC CHARITIES AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43 OF THE ARIZONA REVISED STATUTES. CONTRIBUTIONS TO ALLIANCE DEFENDING FREEDOM AND ADF FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. 15100, LLC IS A SINGLE MEMBER LLC WHOSE MEMBER IS ALLIANCE DEFENDING FREEDOM FOR TAX PURPOSES. 15100 SOLAR, LLC IS A LIMITED PARTNERSHIP TAXED AS A CORPORATION AND ITS SOLE PARTNER IS 15100, LLC. THE COMPANY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADF FOUNDATION REVENUE 828,647. 15100 SOLAR REVENUE 193,727. RENTAL EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY ELIMINATIONS 620,168.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	15100 SOLAR EXPENSES 141,441. ADF FOUNDATION EXPENSES 244,458. RENTAL EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTERCOMPANY ELIMINATIONS 620,168.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION	N/A	$80,435
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS LOCATED IN REGION	N/A	$1,417,119
NORTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	N/A	$386,049
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION	N/A	$88,000
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS LOCATED IN REGION	N/A	$39,800
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION	N/A	$5,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$2,016,403	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,016,403	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)	HUMAN RIGHTS LEGAL WORK	$122,434	WIRE TRANSFERS	$0	N/A	N/A
NORTH AMERICA	HUMAN RIGHTS LEGAL WORK	$199,114	WIRE TRANSFERS	$0	N/A	N/A
SOUTH AMERICA	HUMAN RIGHTS LEGAL WORK	$25,000	WIRE TRANSFERS	$0	N/A	N/A
EUROPE (INCLUDING ICELAND & GREENLAND)	HUMAN RIGHTS LEGAL WORK	$790,318	WIRE TRANSFERS	$0	N/A	N/A
EUROPE (INCLUDING ICELAND & GREENLAND)	HUMAN RIGHTS LEGAL WORK	$211,572	WIRE TRANSFERS	$0	N/A	N/A
EUROPE (INCLUDING ICELAND & GREENLAND)	HUMAN RIGHTS LEGAL WORK	$218,577	WIRE TRANSFERS	$0	N/A	N/A
NORTH AMERICA	HUMAN RIGHTS LEGAL WORK	$174,335	WIRE TRANSFERS	$0	N/A	N/A
SOUTH ASIA	HUMAN RIGHTS LEGAL WORK	$80,435	WIRE TRANSFERS	$0	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	12	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
CASH SCHOLARSHIP FOR LAW SCHOOL	SOUTH AMERICA	10	$63,000	WIRE TRANSFER	$0	N/A	N/A
CASH SCHOLARSHIP FOR LAW SCHOOL	EUROPE	6	$37,800	WIRE TRANSFER	$0	N/A	N/A
CASH SCHOLARSHIP FOR LAW SCHOOL	CENTRAL AMERICA AND THE CARIBBEAN	6	$37,800	WIRE TRANSFER	$0	N/A	N/A
CASH SCHOLARSHIP FOR LAW SCHOOL	NORTH AMERICA	2	$12,600	WIRE TRANSFER	$0	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	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 (3 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:	ACCRUAL METHOD
PART III, COL (C):	THE ESTIMATED NUMBER OF RECIPIENTS IS DETERMINED BY THE NUMBER OF APPROVED SCHOLARSHIP APPLICATIONS.

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 (3 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
19265 POWDER HILL PLACE NE	POULSBO	WA	98370	CONSULTING ON DIRECT MAIL PROGRAM	0	$23,384,139	$1,514,330	$21,869,809
STRATEGIC FUNDRAISING
7591 NINTH STREET NORTH	OAKDALE	MN	55114	TELEPHONE SOLICITATION	0	$211,907	$208,549	$3,358
DUNHAM
6111 WEST PLANO PARKWAY SUITE 2700	PLANO	TX	75093	FUNDRAISING CONSULTATION	0	$10,915	$59,500	-$48,585

Field	Value	IRS element (for citing)
Total Gross Receipts	$23,606,961	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,782,379	TotalRetainedByContractorsAmt
Total Net To Organization	$21,824,582	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	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	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADF FOUNDATION
15100 NORTH 90TH STREET	SCOTTSDALE	AZ	85260	861158500	501(C)(3)	$620,168	$0	N/A	N/A	RELIGIOUS LIBERTY
ALIANZA DE JURISTAS CRISTIANOS INC
PO BOX 1257	LUQUILLO	PR	00773	660705189	501(C)(3)	$5,000	$0	N/A	N/A	FAMILY VALUES
AMERICAN LIBERTIES INSTITUTE
PO BOX 547503	ORLANDO	FL	32854	593309465	501(C)(3)	$20,591	$0	N/A	N/A	PUBLIC SQUARE PROJECT
ARAGO LAW FIRM
PO BOX 452275	KISSIMMEE	FL	34745	270188415	N/A	$8,348	$0	N/A	N/A	SANCTITY OF LIFE
BIOETHICS DEFENSE FUND - AZ
6811 EAST VOLTAIRE AVENUE	SCOTTSDALE	AZ	85254	721528822	501(C)(3)	$23,887	$0	N/A	N/A	SANCTITY OF LIFE
BRADLEY L HAHN PC
4500 SOUTH LAKESHORE DRIVE SUITE	TEMPE	AZ	85282	508729948	N/A	$10,000	$0	N/A	N/A	RELIGIOUS LIBERTY	480
CENTER FOR RELIGIOUS EXPRESSION
699 OAKLEAF OFFICE LANE SUITE 107	MEMPHIS	TN	38117	428219756	501(C)(3)	$196,880	$0	N/A	N/A	RELIGIOUS LIBERTY & PUBLIC SQUARE PROJECT
CHURCH STATE COUNCIL
2686 TOWNSGATE ROAD	WESTLAKE VILLAGE	CA	91361	124466333	501(C)(3)	$14,558	$0	N/A	N/A	GENERAL LITIGATION
CL FOUNDATION
8655 EXPLORER DRIVE	COLORADO SPRINGS	CO	80920	464577178	501(C)(3)	$50,000	$0	N/A	N/A	MARRIAGE PROJECT
CLYMER & MUSSER PC
408 WEST CHESTNUT STREET	LANCASTER	PA	17603	232512883	N/A	$43,128	$0	N/A	N/A	PUBLIC SQUARE PROJECT
COLORADO FAMILY ACTION FOUNDATION
PO BOX 558	CASTLE ROCK	CO	80104	205723514	501(C)(3)	$30,000	$0	N/A	N/A	MARRIAGE PROJECT
CUTLER TRAINOR & CUTLER LLP
2 HEMPHILL PLACE SUITE 153	MALTA	NY	12020	141833304	N/A	$28,735	$0	N/A	N/A	MARRIAGE PROJECT
DALTON & TOMICH PLC
719 GRISWOLD STREET SUITE 270	DETROIT	MI	48226	273296840	N/A	$30,000	$0	N/A	N/A	CHURCH PROJECT
ELLIS LAW GROUP PC
302 JACKSON STREET	RICHMOND	TX	77469	472008343	N/A	$39,180	$0	N/A	N/A	MARRIAGE PROJECT
ELLIS LI & MCKINSTRY PLLC
2025 FIRST AVENUE PENTHOUSE A	SEATTLE	WA	98121	911240777	N/A	$8,920	$0	N/A	N/A	RELIGIOUS LIBERTY
ELON UNIVERSITY SCHOOL OF LAW
501 JAMES DOAK PARKWAY	GREENSBORO	NC	27455	039504511	501(C)(3)	$6,400	$0	N/A	N/A	RELIGIOUS LIBERTY
ETHICS AND PUBLIC POLICY CENTER
1730 M STREET NW SUITE 910	WASHINGTON	DC	20036	521162185	501(C)(3)	$15,000	$0	N/A	N/A	ALL AREAS
FAMILY COUNCIL
414 SOUTH PULASKI STREET SUITE 2	LITTLE ROCK	AR	72201	710679767	501(C)(3)	$17,000	$0	N/A	N/A	MARRIAGE PROJECT
FIDELIS CENTER FOR LAW AND POLICY
PO BOX 2709	CHICAGO	IL	60690	202787890	501(C)(3)	$45,000	$0	N/A	N/A	LIFE PROJECT
FLORIDA FAMILY POLICY COUNCIL
4853 SOUTH ORANGE AVENUE SUITE C	ORLANDO	FL	32806	522436800	501(C)(3)	$50,000	$0	N/A	N/A	MARRIAGE PROJECT
FREEDOM OF CONSCIENCE DEFENSE FUND
PO BOX 9520	RANCHO SANTA FE	CA	92067	300741605	501(C)(3)	$132,286	$0	N/A	N/A	MARRIAGE PROJECT
GIBBS LAW FIRMNATIONAL CENTER FOR LIFE AND LIBERTY
PO BOX 270548	FLOWER MOUND	TX	75027	460765715	501(C)(3)	$38,800	$0	N/A	N/A	RELIGIOUS LIBERTY & PUBLIC SQUARE PROJECT
GOODMAN ALLEN & FILETTI PLLC
4501 HIGHWOODS PARKWAY	GLEN ALLEN	VA	23060	541850188	N/A	$35,000	$0	N/A	N/A	GENERAL LITIGATION
HOME SCHOOL FOUNDATION
ONE PATRICK HENRY CIRCLE	PURCELLVILLE	VA	20132	521354365	501(C)(3)	$25,000	$0	N/A	N/A	INTERNATIONAL PROJECT
HUMAN LIFE OF WASHINGTON
14400 BEL-RED ROAD SUITE 207	BELLEVUE	WA	98007	910904419	501(C)(3)	$55,395	$0	N/A	N/A	LIFE PROJECT
INDIANA FAMILY INSTITUTE
3600 WEST 96TH STREET	INDIANAPOLIS	IN	46268	351790240	501(C)(3)	$10,000	$0	N/A	N/A	RELIGIOUS LIBERTY
JAMES HOCHBERG AAL
PO BOX 3226	HONOLULU	HI	96801	990338478	N/A	$11,543	$0	N/A	N/A	CHURCH PROJECT
JAMES MADISON CENTER FOR FREE SPEECH INC
ONE SOUTH SIXTH STREET	TERRE HAUTE	IN	47807	237442564	501(C)(3)	$46,500	$0	N/A	N/A	RELIGIOUS LIBERTY & LIFE PROJECT
KARIN SWEIGART
215 BISHOPS DRIVE	ASTON	PA	19014	556571181	N/A	$5,000	$0	N/A	N/A	FAMILY VALUES
LANGDON LAW LLC
8913 CINCINNATI-DAYTON ROAD	WEST CHESTER	OH	45069	010752200	N/A	$34,692	$0	N/A	N/A	RELIGIOUS LIBERTY & FAMILY VALUES & MARRIAGE PROJECT
LAW AND LIBERTY INSTITUTE
8913 CINCINNATI-DAYTON ROAD	WEST CHESTER	OH	45069	522382293	501(C)(3)	$11,608	$0	N/A	N/A	MARRIAGE PROJECT
LAW OFFICE OF DAVID W SCHOPP
320 NORTH LAKE STREET	AURORA	IL	60506	336668972	N/A	$27,028	$0	N/A	N/A	MARRIAGE PROJECT
LAW OFFICE OF JASON R CRADDOCK
19 SOUTH LASALLE SUITE 604	CHICAGO	IL	60603	352724233	N/A	$26,564	$0	N/A	N/A	RELIGIOUS LIBERTY & GENERAL LITIGATION
LAW OFFICE OF JOHN B WELLS
PO BOX 5235	SLIDELL	LA	70469	721310501	N/A	$17,656	$0	N/A	N/A	UNIVERSITY PROJECT
LAW OFFICE OF SCOTT D BERGTHOLD
2290 OGLETREE AVENUE SUITE 106	CHATTANOOGA	TN	37421	861036392	N/A	$24,684	$0	N/A	N/A	FAMILY VALUES & GENERAL LITIGATION
LAW OFFICE OF STEPHANIE NICHOLS
53 COUNTY ROAD 133	BONO	AR	72416	432514204	N/A	$10,000	$0	N/A	N/A	FAMILY VALUES
LAW OFFICE OF STEPHEN S DUGGINS
8052 STANDIFER GAP ROAD SUITE B	CHATTANOOGA	TN	37421	472126189	N/A	$6,000	$0	N/A	N/A	RELIGIOUS LIBERTY
LAW OFFICES OF HERBERT GREY
4800 SW GRIFFITH DRIVE SUITE 320	BEAVERTON	OR	97005	760743764	N/A	$125,906	$0	N/A	N/A	MARRIAGE PROJECT
LAW OFFICES OF MICHAEL J SAN SOUCI
2135 CHARLOTTE STREET SUITE 1A	BOZEMAN	MT	59718	810522383	N/A	$12,520	$0	N/A	N/A	MARRIAGE PROJECT
LIBERTY UNIVERSITY SCHOOL OF LAW
20615 DONEGAL LANE	STRONGSVILLE	OH	44149	314888420	501(C)(3)	$5,000	$0	N/A	N/A	RELIGIOUS LIBERTY
LIEBLER CONNOR BERRY & ST HILAIRE
1141 NORTH EDISON SUITE C PO BOX	KENNEWICK	WA	99336	911045987	N/A	$16,150	$0	N/A	N/A	MARRIAGE PROJECT	6125
LOUISIANA FAMILY FORUM
655 ST FERDINAND STREET	BATON ROUGE	LA	70802	721416555	501(C)(3)	$33,000	$0	N/A	N/A	MARRIAGE PROJECT
MAUCK & BAKER LLC
ONE N LASALLE STREET SUITE 600	CHICAGO	IL	60602	364394768	N/A	$55,411	$0	N/A	N/A	CHURCH PROJECT
MESSINA LAW FIRM
961 HOLMDEL ROAD	HOLMDEL	NJ	07733	148707676	N/A	$5,719	$0	N/A	N/A	RELIGIOUS LIBERTY
MICHIGAN FAMILY FORUM
PO BOX 15216	LANSING	MI	48901	382906382	501(C)(3)	$25,000	$0	N/A	N/A	MARRIAGE PROJECT
NATIONAL LEGAL FOUNDATION
2224 VIRGINIA BEACH BOULEVARD SUITE	VIRGINIA BEACH	VA	23454	860662348	501(C)(3)	$5,000	$0	N/A	N/A	FAMILY VALUES	204
NORTH CAROLINA FAMILY POLICY COUNCIL
PO BOX 20607	RALEIGH	NC	27619	561751596	501(C)(3)	$35,000	$0	N/A	N/A	MARRIAGE PROJECT
NORTHERN ILLINOIS UNIVERSITY COLLEGE OF LAW
27W156 FLEMING DRIVE	WINFIELD	IL	60190	566399188	501(C)(3)	$9,000	$0	N/A	N/A	SANCTITY OF LIFE
REED SMITH LLP
2490 NICKLAUS DRIVE	TURLOCK	CA	95382	604034758	N/A	$5,945	$0	N/A	N/A	RELIGIOUS LIBERTY
ROADS OF SUCCESS
2896 HACIENDA DRIVE	DUARTE	CA	91010	260809074	501(C)(3)	$8,523	$0	N/A	N/A	RELIGIOUS LIBERTY
STEPHEN T FIEWEGER PC
5157 UTICA RIDGE ROAD	DAVENPORT	IA	52807	472179103	N/A	$25,000	$0	N/A	N/A	UNIVERSITY PROJECT
STURGILL TURNER BARKER & MOLONEY PLLC
333 WEST VINE STREET SUITE 1400	LEXINGTON	KY	40507	610576615	N/A	$10,000	$0	N/A	N/A	RELIGIOUS LIBERTY
TELIOS LAW PLLC
PO BOX 3488	MONUMENT	CO	80132	454639903	N/A	$18,040	$0	N/A	N/A	LIFE PROJECT
THE FAMILY POLICY COUNCIL OF WEST VIRGINIA
PO BOX 566	CHARLESTON	WV	25322	204300162	501(C)(3)	$16,373	$0	N/A	N/A	SANCTITY OF LIFE & FAMILY VALUES
UNIVERSITY OF ST THOMAS SCHOOL OF LAW
1824 STANFORD AVENUE	SAINT PAUL	MN	55105	448561576	501(C)(3)	$7,500	$0	N/A	N/A	SANCTITY OF LIFE
US NIGERIA LAW GROUP
1025 CONNECTICUT AVENUE SUITE 1000	WASHINGTON	DC	20036	452297360	501(C)(3)	$9,339	$0	N/A	N/A	RELIGIOUS LIBERTY
US PASTOR COUNCIL
PO BOX 692207	HOUSTON	TX	77269	200456376	501(C)(3)	$25,000	$0	N/A	N/A	CHURCH PROJECT
WADLEIGH STARR & PETERS PLLC
95 MARKET STREET	MANCHESTER	NH	03101	020504984	N/A	$157,058	$0	N/A	N/A	SANCTITY OF LIFE & LIFE PROJECT & MARRIAGE PROJECT
WHITEHEAD LAW FIRM LLC
200 NE MISSOURI ROAD SUITE 200	LEES SUMMIT	MO	64086	490583297	N/A	$25,359	$0	N/A	N/A	MARRIAGE PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	31	Total501c3OrgCnt
Total Other Org	28	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CASH SCHOLARSHIP FOR LAW SCHOOL	GrantTypeTxt
Recipient	132	RecipientCnt
Cash Grant	$837,900	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WHEN ALLIANCE DEFENDING FREEDOM APPROVES A GRANT, THE FUNDS ARE RETAINED BY ALLIANCE DEFENDING FREEDOM AND SET ASIDE TO BE 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
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 (13 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
ALAN SEARS
PRESIDENT & CEO	$406,032	$0	$0	$0	$2,456	$0	$14,126	$0	$7,743	$0	$430,357	$0	$0	$0
GARY MCCALEB
EXEC VP & CHIEF SOLICITOR	$222,673	$0	$0	$0	$1,358	$0	$8,093	$0	$7,742	$0	$239,866	$0	$0	$0
WAYNE SWINDLER
EXEC VP & CHIEF OF STAFF	$227,197	$0	$0	$0	$878	$0	$9,071	$0	$7,442	$0	$244,588	$0	$0	$0
MARK FEDDERN
SR VP ADMIN SERVICES & CFO	$195,337	$0	$0	$0	$746	$0	$898	$0	$6,550	$0	$203,531	$0	$0	$0
CHARLES BOLTE
CHIEF COMMUNICATION OFFICER	$184,956	$0	$0	$0	$751	$0	$2,971	$0	$7,667	$0	$196,345	$0	$0	$0
MARK CROZET
EXEC VP DEVELOPMENT	$233,082	$0	$0	$0	$751	$0	$9,275	$0	$6,667	$0	$249,775	$0	$0	$0
JEFFERY VENTRELLA
SR COUNSEL, SR VP OF STRAT	$202,803	$0	$0	$0	$764	$0	$8,161	$0	$3,510	$0	$215,238	$0	$0	$0
KRISTEN WAGGONER
SR COUNSEL, SR VP LEGAL ADVOCACY	$195,917	$0	$0	$0	$0	$0	$6,869	$0	$6,163	$0	$208,949	$0	$0	$0
BENJAMIN BULL
CHIEF COUNSEL, EXEC DIR GL	$294,180	$0	$0	$0	$1,884	$0	$11,826	$0	$7,550	$0	$315,440	$0	$0	$0
DAVID CORTMAN
SR COUNSEL, VP LITIGATION	$192,637	$0	$0	$0	$392	$0	$7,903	$0	$6,742	$0	$207,674	$0	$0	$0
GLEN LAVY
SR COUNSEL, VP LEGAL STRAT	$192,200	$0	$0	$0	$1,130	$0	$7,953	$0	$7,706	$0	$208,989	$0	$0	$0
JORDAN LORENCE
SR COUNSEL, SPECIAL INITIA	$208,143	$0	$0	$0	$800	$0	$8,403	$0	$7,449	$0	$224,795	$0	$0	$0
DOUG NAPIER
SR COUNSEL, SR VP LEGAL SE	$200,949	$0	$0	$0	$390	$0	$8,235	$0	$6,742	$0	$216,316	$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 ATTENDANCE 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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JANET BITZKO
FAMILY MEMBER OF THE CEO	$45,738	EMPLOYMENT COMPENSATION	0
CORRINE SWINDLER
FAMILY MEMBER OF THE COS	$11,658	EMPLOYMENT COMPENSATION	0
CINDY FEDDERN
FAMILY MEMBER OF THE CFO	$12,360	EMPLOYMENT COMPENSATION	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	122	ContributionCnt
Noncash Contributions Rpt F990	$822,699	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALE PROCEEDS	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	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 CHECK MATH TOTALS, SPELLING AND REVIEW CONTENT. 3) FOLLOWING THE ABOVE REVIEW THE FORM 990 IS DISTRIBUTED TO: A. CHIEF OF STAFF B. CEO C. CHAIR OF THE FINANCE HUMAN RESOURCES(FHR) COMMITTEE - WHICH IS RESPONSIBLE FOR OVERSIGHT OF FINANCE, AUDIT, TAX INVESTMENTS AND HUMAN RESOURCES. D. THE CHAIR OF THE FHR COMMITTEE ENSURES COMMITTEE MEMBERS REVIEW THE FORM 990 FOR MATERIAL EDITS AND COMPLIANCE E. UPON ACCEPTANCE, THE CHAIR OF THE FHR COMMITTEE INSTRUCTS THE CFO TO CIRCULATE THE FORM 990 TO THE FULL BOARD OF DIRECTORS 4) CHANGES AND CORRECTIONS FROM THE ABOVE ARE ADDRESSED AT EACH STEP. 5) FOLLOWING THE ABOVE, THE CFO SIGNS AND CAUSES THE FORM 990 TO BE FILED WITH THE IRS. 6) UPON FILING WITH THE IRS, ADF'S FORM 990 IS AVAILABLE FOR PUBLIC DISTRIBUTION.
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 DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ANNUALLY, EACH COVERED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT, UNDERSTANDING, COMPLIANCE AND REPORTING UNDER THE POLICY. THE CORPORATION 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 CORPORATION. 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 PROCEEDINGS.
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, SUBJECT TO RECOMMENDATIONS OF THE BOARD COMPENSATION COMMITTEE. JOB DESCRIPTIONS ARE EVALUATED AGAINST INDEPENDENT MARKET SOURCES AND REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE APPROVED POSITION GRADES AND PAY RANGES OF ALL OTHER POSITIONS. THE PROCESS WAS LAST UNDERTAKEN FOR ALL POSITIONS IN 2015.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET EQUITY ADJUSTMENT TO 15100 SOLAR INVESTMENT -80,063. NET EQUITY ADJUSTMENT FOR ADF INTERNATIONAL AFFILIATES -697,603.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	15100 LLC	BusinessNameLine1Txt

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)
EIN	541660459	EIN
Primary Activities	OWN REAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	$306,872	TotalIncomeAmt
End Of Year Assets	$12,658,678	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE DEFENDING FREEDOM	BusinessNameLine1Txt

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 NORTH 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	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of Total IncomeShareOfTotalIncomeAmt
ADF RABBI TRUST
15100 NORTH 90TH STREET	SCOTTSDALE	AZ	85260	RETIREMENT FUNDING	AZ	ALLIANCE DEFENDING FREEDOM	T	$379,383	1.00000	Yes (1)
15100 SOLAR LTD
15100 NORTH 90TH STREET	SCOTTSDALE	AZ	85260	OWN AND OPERATE SOLAR ENERGY PROJECT	AZ	ALLIANCE DEFENDING FREEDOM	C	$1,426,143	1.00000	Yes (1)	$193,727

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	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	0	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ADF FOUNDATION
C	$180,484	CASH TRANSFERRED
ADF FOUNDATION
Q	$63,974	CASH TRANSFERRED
ADF FOUNDATION
B	$620,168	CASH TRANSFERRED