2016-03-03T09:55:33-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2014-07-01 541660459 ALLIANCE DEFENDING FREEDOM ALLI 4804440020 15100 NORTH 90TH STREET SCOTTSDALE AZ 85260 WAYNE SWINDLER EXEC VP & CHIEF OF STAFF 4804440020 2016-02-12 1 JACQUELINE ECKMAN P01300648 6022662248 2014 2016-08-17 19:52:53Z ALAN SEARS 15100 NORTH 90TH STREET SCOTTSDALE AZ 85260 48344897 0 X WWW.ALLIANCEDEFENDINGFREEDOM.ORG X 1993 VA ALLIANCE DEFENDING FREEDOM IS COMMITTED TO TRANSFORMING LAW AND CULTURE SO TRUE FREEDOM CAN FLOURISH. 13 13 268 694 0 0 42482364 46258198 0 0 20508 40424 1093779 2012211 43596651 48310833 3901800 5277819 0 0 19623937 21007878 1557967 1782379 7665682 17658908 20867878 42742612 48935954 854039 -625121 38238952 38683986 2679058 4523622 35559894 34160364 X TO KEEP THE DOORS OPEN FOR THE GOSPEL BY ADVOCATING FOR RELIGIOUS LIBERTY, SANCTITY OF LIFE, AND MARRIAGE AND THE FAMILY. 0 0 8279494 0 0 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. 9953345 0 0 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. 7128325 988295 0 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. 12014785 4289524 0 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. 12014785 4289524 0 37375949 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 251 0 268 1 0 1 CJ AU SZ 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ AK AR CA CT FL GA IL KS KY LA MA MD ME MI MN MS NC NH NJ NM OH OK OR PA RI SC TN UT WA WI WV X WAYNE SWINDLER 4804440020 15100 NORTH 90TH STREET SCOTTSDALE AZ 85260 TERRY SCHLOSSBERG CHAIRMAN/DIRECTOR 10.00 0.00 X X 0 0 0 TOM MINNERY VICE CHAIRMAN/DIRECTOR 8.00 0.00 X X 0 0 0 EDWARD CHRISTIE JR TREASURER/DIRECTOR 5.00 1.00 X X 0 0 0 MARK MADDOUX SECRETARY/DIRECTOR 5.00 0.00 X X 0 0 0 ALFONSO AGUILAR DIRECTOR 2.00 0.00 X 0 0 0 CHAPMAN COX DIRECTOR 2.00 0.00 X 0 0 0 MARJORIE DANNENFELSER DIRECTOR 2.00 0.00 X 0 0 0 BRAD KEIRNES DIRECTOR 2.00 0.00 X 0 0 0 RICHARD KORPAN DIRECTOR 2.00 1.00 X 0 0 0 SETH MORGAN DIRECTOR 2.00 0.00 X 0 0 0 CHARLES W PICKERING SR DIRECTOR 2.00 0.00 X 0 0 0 JOHN ROGERS DIRECTOR 2.00 0.00 X 0 0 0 FRANK WOLF DIRECTOR 2.00 0.00 X 0 0 0 ALAN SEARS PRESIDENT & CEO 60.00 1.00 X 408488 0 21869 GARY MCCALEB EXEC VP & CHIEF SOLICITOR 55.00 0.00 X 224031 0 15835 WAYNE SWINDLER EXEC VP & CHIEF OF STAFF 55.00 1.00 X 228075 0 16513 MARK FEDDERN SR VP ADMIN SERVICES & CFO 55.00 1.00 X 196083 0 7448 CHARLES BOLTE CHIEF COMMUNICATION OFFICER 50.00 0.00 X 185707 0 10638 MARK CROZET EXEC VP DEVELOPMENT 50.00 0.00 X 233833 0 15942 JEFFERY VENTRELLA SR COUNSEL, SR VP OF STRAT 50.00 0.00 X 203567 0 11671 KRISTEN WAGGONER SR COUNSEL, SR VP LEGAL ADVOCACY 50.00 0.00 X 195917 0 13032 BENJAMIN BULL CHIEF COUNSEL, EXEC DIR GL 50.00 0.00 X 296064 0 19376 DAVID CORTMAN SR COUNSEL, VP LITIGATION 50.00 0.00 X 193029 0 14645 GLEN LAVY SR COUNSEL, VP LEGAL STRAT 50.00 0.00 X 193330 0 15659 JORDAN LORENCE SR COUNSEL, SPECIAL INITIA 50.00 0.00 X 208943 0 15852 DOUG NAPIER SR COUNSEL, SR VP LEGAL SE 50.00 0.00 X 201339 0 14977 2968406 0 193457 45 0 1 0 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 CONSULTING 1658171 ALANIZ METRO GROUP 1805 E WASHINGTON ST MT PLEASANT IA 52641 PRINTING 1441969 BRIDGETOWN PRINTING COMPANY 5300 N CHANNEL AVE PORTLAND OR 97217 PRINTING 276823 DO MORE GOOD 25 OTTAWA AVE SW GRAND RAPIDS MI 49503 CONSULTING 264435 GFK CUSTOM RESEARCH LLC 120 EAGLE ROCK AVE STE 200 EAST HANOVER NJ 07936 CONSULTING 251451 12 180484 46077714 46258198 39481 39481 303580 0 303580 303580 303580 35007 34064 943 943 943 COURT AWARDED FEES 900099 1194381 1194381 HONORARIA 900099 302118 302118 MISCELLANEOUS 900099 212132 212132 1708631 48310833 0 0 2052635 2423516 2423516 837900 837900 2016403 2016403 1875701 1559622 128282 187797 70026 70026 15032291 11306368 1578979 2146944 466877 358521 52888 55468 2372114 1760626 261899 349589 1190869 902859 120955 167055 426590 174468 88841 163281 38571 31823 6425 323 53625 94 53230 301 1782379 1782379 60382 2030 56452 1900 868338 723560 21994 122784 9153574 7404991 357333 1391250 1336815 928409 185646 222760 61782 52537 3510 5735 1874336 1381481 222138 270717 4246561 3629393 195250 421918 108487 71093 14044 23350 1573202 1124802 199617 248783 140078 101672 15013 23393 RESOURCE MATERIALS 251750 208498 32778 10474 RECEIPT PROCESSING 230170 163060 16834 50276 FINANCIAL SERVICES 186921 673 184938 1310 PROFESSIONAL DUES 118445 96060 13644 8741 138251 115490 13607 9154 48935954 37375949 3894323 7665682 X 6482662 5343234 223583 915845 436546 2239934 17979842 13874094 0 445503 23419 21042 1763540 2615122 26668302 9351733 15923443 17316569 52893 7904 1918006 1805526 141263 358292 38238952 38683986 2669486 4115464 0 9572 408158 2679058 4523622 X 35199173 31683165 360721 2477199 35559894 34160364 38238952 38683986 X -625121 -122 3379 -777666 X 0 1 X 1 0 X 34546116 36379373 38913749 41527309 46258198 197624745 34546116 36379373 38913749 41527309 46258198 197624745 197624745 561195 420641 385237 312971 343061 2023105 537050 1634885 890634 1059666 1708631 5830866 205478716 0.96180 0.95850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME COURT AWARDED FEES HONORARIA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4285545 770652 57995 180484 63973 4869735 2789582 1530503 88296 90000 4285545 1441460 1404708 5414 62000 2789582 1919 1439541 1441460 1919 1919 0.89010 0.02590 0.08400 0 1 1 2000000 2000000 15209706 4589531 10620175 224418 68316 156102 9234178 4693886 4540292 17316569 TENANT DEPOSITS 9572 DEFERRED RENT 398586 408158 X 61864483 -122 13151566 1022374 14173818 47690665 620168 620168 48310833 61853251 13151566 385899 13537465 48315786 620168 620168 48935954 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. 1 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 80435 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 1417119 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 386049 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 88000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 39800 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 5000 0 0 0 0 0 0 2016403 0 2016403 EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN RIGHTS LEGAL WORK 122434 WIRE TRANSFERS 0 N/A N/A NORTH AMERICA HUMAN RIGHTS LEGAL WORK 199114 WIRE TRANSFERS 0 N/A N/A SOUTH AMERICA HUMAN RIGHTS LEGAL WORK 25000 WIRE TRANSFERS 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN RIGHTS LEGAL WORK 790318 WIRE TRANSFERS 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN RIGHTS LEGAL WORK 211572 WIRE TRANSFERS 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) HUMAN RIGHTS LEGAL WORK 218577 WIRE TRANSFERS 0 N/A N/A NORTH AMERICA HUMAN RIGHTS LEGAL WORK 174335 WIRE TRANSFERS 0 N/A N/A SOUTH ASIA HUMAN RIGHTS LEGAL WORK 80435 WIRE TRANSFERS 0 N/A N/A 0 12 CASH SCHOLARSHIP FOR LAW SCHOOL SOUTH AMERICA 10 63000 WIRE TRANSFER 0 N/A N/A CASH SCHOLARSHIP FOR LAW SCHOOL EUROPE 6 37800 WIRE TRANSFER 0 N/A N/A CASH SCHOLARSHIP FOR LAW SCHOOL CENTRAL AMERICA AND THE CARIBBEAN 6 37800 WIRE TRANSFER 0 N/A N/A CASH SCHOLARSHIP FOR LAW SCHOOL NORTH AMERICA 2 12600 WIRE TRANSFER 0 N/A N/A 1 0 0 0 0 0 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. 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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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ALAN SEARS PRESIDENT & CEO 406032 0 0 0 2456 0 14126 0 7743 0 430357 0 0 0 GARY MCCALEB EXEC VP & CHIEF SOLICITOR 222673 0 0 0 1358 0 8093 0 7742 0 239866 0 0 0 WAYNE SWINDLER EXEC VP & CHIEF OF STAFF 227197 0 0 0 878 0 9071 0 7442 0 244588 0 0 0 MARK FEDDERN SR VP ADMIN SERVICES & CFO 195337 0 0 0 746 0 898 0 6550 0 203531 0 0 0 CHARLES BOLTE CHIEF COMMUNICATION OFFICER 184956 0 0 0 751 0 2971 0 7667 0 196345 0 0 0 MARK CROZET EXEC VP DEVELOPMENT 233082 0 0 0 751 0 9275 0 6667 0 249775 0 0 0 JEFFERY VENTRELLA SR COUNSEL, SR VP OF STRAT 202803 0 0 0 764 0 8161 0 3510 0 215238 0 0 0 KRISTEN WAGGONER SR COUNSEL, SR VP LEGAL ADVOCACY 195917 0 0 0 0 0 6869 0 6163 0 208949 0 0 0 BENJAMIN BULL CHIEF COUNSEL, EXEC DIR GL 294180 0 0 0 1884 0 11826 0 7550 0 315440 0 0 0 DAVID CORTMAN SR COUNSEL, VP LITIGATION 192637 0 0 0 392 0 7903 0 6742 0 207674 0 0 0 GLEN LAVY SR COUNSEL, VP LEGAL STRAT 192200 0 0 0 1130 0 7953 0 7706 0 208989 0 0 0 JORDAN LORENCE SR COUNSEL, SPECIAL INITIA 208143 0 0 0 800 0 8403 0 7449 0 224795 0 0 0 DOUG NAPIER SR COUNSEL, SR VP LEGAL SE 200949 0 0 0 390 0 8235 0 6742 0 216316 0 0 0 PART I, LINE 1A 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. JANET BITZKO FAMILY MEMBER OF THE CEO 45738 EMPLOYMENT COMPENSATION 0 CORRINE SWINDLER FAMILY MEMBER OF THE COS 11658 EMPLOYMENT COMPENSATION 0 CINDY FEDDERN FAMILY MEMBER OF THE CFO 12360 EMPLOYMENT COMPENSATION 0 X 122 822699 SALE PROCEEDS 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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. 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