ALLIANCE DEFENDING FREEDOM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE DEFENDING FREEDOM (EIN 54-1660459)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-01
- IRS object ID
- 201531219349301653
- Schema version
- 2013v4.0
- 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 | 2015-05-01T17:21:51-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK FEDDERN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4804440020 | PhoneNum |
| Signature | 2015-05-01 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,858,501 | 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 | TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 686 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,943,749 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,482,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $969,438 | PYOtherRevenueAmt |
| CY Other Revenue | $1,093,779 | CYOtherRevenueAmt |
| PY Total Revenue | $39,891,396 | PYTotalRevenueAmt |
| CY Total Revenue | $43,596,651 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,191,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,901,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,967,716 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,623,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,284,563 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,557,967 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,908,917 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,739,206 | PYOtherExpensesAmt |
| CY Other Expenses | $17,658,908 | CYOtherExpensesAmt |
| PY Total Expenses | $38,182,925 | PYTotalExpensesAmt |
| CY Total Expenses | $42,742,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,708,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $854,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,261,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,238,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,569,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,679,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,692,538 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,559,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,004,315 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIRECT LITIGATIONALLIANCE DEFENDING FREEDOM (ADF) DEFENDS HUMAN AND CIVIL RIGHTS, SECURED BY LAW, THROUGH DIRECT LITIGATION FROM OUR HEADQUARTERS OFFICE IN ARIZONA, REGIONAL OFFICES THROUGHOUT THE U.S., AND INTERNATIONAL OFFICES. RELIGIOUS FREEDOM, EQUAL ACCESS, PARENTAL RIGHTS, SANCTITY OF LIFE, RIGHTS OF CONSCIENCE, HUMAN RIGHTS AND FAMILY VALUES ARE AT THE CORE OF THESE CASES. ADF ALSO PROVIDES FUNDING TO THIRD PARTIES FOR GRANTS FOR LITIGATION. ADF'S LITIGATION TEAM PROVIDES THE COORDINATION AND THE MEANS TO ADVOCATE FOR THE CONCERNS OF MULTIPLE INDIVIDUALS AND GROUPS, THUS PROVIDING A MORE EFFICIENT PROCESS WITHIN THE U.S. JUDICIAL SYSTEM, AND INTERNATIONAL LEGAL SYSTEMS. MONTHLY PUBLIC REQUESTS FOR LEGAL AND LITIGATION ASSISTANCE CONTINUE TO ESCALATE, INDICATING AN OVERWHELMING NEED FOR THIS SERVICE FROM THE PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,255,077 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC EDUCATIONTO EDUCATE THE PUBLIC CONCERNING THE DEFENSE OF RELIGIOUS FREEDOM, THE SANCTITY OF HUMAN LIFE AND FAMILY VALUES. ADF PROVIDES PRINTED MATERIALS, SOCIAL MEDIA, AUDIO, VIDEO, RADIO, INTERNET AND PERSONAL APPEARANCES. PUBLIC EDUCATION IS FURTHERED THROUGH ADF'S LEGAL ACADEMY (FORMERLY NATIONAL LITIGATION ACADEMY). THROUGH THIS PROGRAM, PRACTICING ATTORNEYS AND OTHER PROFESSIONALS ARE PROVIDED INTENSE LEGAL TRAINING ON RELIGIOUS FREEDOM, RIGHTS OF CONSCIENCE, EQUAL ACCESS, PARENTAL RIGHTS AND FAMILY VALUES. PARTICIPATING ATTORNEYS PLEDGE TO PERFORM 450 HOURS OF PRO BONO LEGAL WORK ON ISSUES RELATED TO THEIR TRAINING. TO DATE, OVER 1,760 ATTORNEYS HAVE COMPLETED THIS PROGRAM. THIS COMMITMENT PROVIDES MILLIONS OF DOLLARS OF LEGAL SERVICE TO LOCAL COMMUNITIES, FAR IN EXCESS OF THE PROGRAM COST. MOST STATE BARS ACCREDIT THE ADF LEGAL ACADEMY FOR CONTINUING LEGAL EDUCATION CREDIT.PUBLIC EDUCATION IS FURTHERED THROUGH ADFS ACADEMY. MINISTRY PARTNERS, ALLIED GROUPS, PASTORS, AND BUSINESS ENTREPRENEURS ARE PROVIDED TRAINING ON RELIGIOUS FREEDOM, RIGHTS OF CONSCIENCE, EQUAL ACCESS, PARENTAL RIGHTS AND FAMILY VALUES. ADF'S BLACKSTONE LEGAL FELLOWSHIP PROGRAM PROVIDES LEGAL EDUCATION TO FIRST YEAR LAW STUDENTS, WITH A DISTINCT CHRISTIAN WORLD VIEW. ADF AWARDS THESE PARTICIPATING STUDENTS SUMMER SCHOLARSHIPS AND VOLUNTEER INTERNSHIPS IN THE U.S. AND INTERNATIONALLY DURING THE SUMMER MONTHS. STUDENTS ALSO ATTEND PROMINENT GUEST LECTURES AND COMPLETE SPECIFIC COURSE WORK DURING THE PROGRAM. TO DATE THE PROGRAM HAS GRADUATED OVER 1,500 LEGAL STUDENTS.ADF'S TRAINING PROGRAMS INCLUDE COLLEGIATE ACADEMY AND LEGAL WEBINARS.ADDITIONAL PUBLIC EDUCATION IS PROVIDED THROUGH DAILY EMAIL ALERTS, SOCIAL MEDIA UPDATES, NEWSLETTERS AND RADIO AND TELEVISION SHOWS. AT ADF, WE REQUEST THAT MINISTRY PARTNERS REMEMBER OUR ACTIVITIES IN PRAYER. WE PROVIDE INFORMATION TO ASSIST OUR DONORS IN PRAYING INTELLIGENTLY, SPECIFICALLY AND WITH PURPOSE. EXAMPLES OF THESE MATERIALS INCLUDE, BUT ARE CERTAINLY NOT LIMITED TO, THE FRAMERS' ORIGINAL INTENT FOR THE U.S. CONSTITUTION AND BILL OF RIGHTS AS IT REFLECTS GOD'S NATURAL LAW AND GOD'S HIGHER LAW; WE INFORM THE PUBLIC ABOUT THOSE ENTITIES THAT SEEK TO RE-DIRECT AND PERVERT THE CONSTITUTION'S ORIGINAL PURPOSE AND INTENT; INTERNATIONAL CHALLENGES TO RELIGIOUS FREEDOM, EXAMPLES OF REAL-LIFE SITUATIONS AND ACTUAL COURT CASES WHERE JUSTICE AND CIVIL LIBERTIES HAVE BEEN THWARTED; SPECIFIC COURT CASES WHERE ADF'S INVOLVEMENT HAS HELPED OBTAIN JUSTICE; AND OTHER STRATEGIES FOR RECLAIMING THE JUDICIAL SYSTEM AS IT WAS ORIGINALLY ENVISIONED AND INTENDED. ADF'S PUBLIC EDUCATION AND COMMUNICATION PROGRAM FURTHER SERVES THE PUBLIC AS A PRIMARY MEDIUM TO BRING CASES TO ADF'S ATTENTION. ADF DONORS AND THE GENERAL PUBLIC ARE ADF'S PRIMARY REFERRAL SOURCE FOR CASES AND LEGAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,423,579 | ExpenseAmt |
| Grant | $979,524 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ALLIED SUPPORT AND TRAININGALLIANCE DEFENDING FREEDOM (ADF) CONTINUES TO BUILD ALLIANCES WITH RELIGIOUS AND SECULAR ORGANIZATIONS WHO SHARE COMMON PURPOSES AND CONCERNS WITH ADF. ADF WORKS WITH OUR ALLIES TO DEVELOP EFFECTIVE APPROACHES TO LEGAL CASES THAT COULD RESULT IN IMPORTANT STATE, FEDERAL AND U.S. SUPREME COURT AND INTERNATIONAL COURT PRECEDENTS. A TYPICAL EXAMPLE IS FOUND IN RESTORING FREE SPEECH RIGHTS FOR PRO-LIFE ADVOCATES, IN WHICH THE CASE WAS LITIGATED BY AN ALLIED ATTORNEY THROUGH TO THE U.S. SUPREME COURT. ADF'S ALLIANCE HAS BEEN ON THE LEADING EDGE OF THIS EFFORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,525,694 | ExpenseAmt |
| Grant | $2,912,276 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS AND FUNDINGTHE ALLIANCE DEFENDING FREEDOM, INC. (ADF) CONTINUES TO FULFILL ITS MISSION BY PROVIDING GRANT FUNDING FOR LEGAL CASES AND PROGRAMS WHICH ADVOCATE OR DEFEND RELIGIOUS FREEDOM, SANCTITY OF HUMAN LIFE AND FAMILY VALUES. GRANT FUNDING COVERS EXPENSES FOR LITIGATION, EDUCATION AND TRAINING. GRANTS ARE REVIEWED AND RECOMMENDED BY AN INDEPENDENT GRANTS AND REVIEW COMMITTEE, WHICH IS COMPRISED OF EXPERT ATTORNEYS WHO VOLUNTEER THEIR TIME TO ADF FOR THIS PURPOSE.UNDER THE CURRENT BOARD POLICY, NO GRANT IS AWARDED UNTIL IT IS FULLY FUNDED AND SET ASIDE IN SELF-DESIGNATED ACCOUNTS. GRANT DISBURSEMENTS ARE MADE UPON PERFORMANCE AND PER THE TERMS OF THE GRANT CONTRACT, AND THEY TYPICALLY SPAN SEVERAL YEARS. ADF HAS ISSUED IN EXCESS OF 2,700 GRANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,525,694 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,912,276 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,208,665 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 182 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 237 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FEDDERN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804440020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 NORTH 90TH STREET | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| CHAPMAN COX | |||||||||
| CHAIRMAN/DIRECTOR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY SCHLOSSBERG | |||||||||
| 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 | |||
| ROGER BROOKS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE DANNENFELSER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN ESTRUTH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KORPAN | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MINNERY | |||||||||
| 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 | |||
| ALAN SEARS | |||||||||
| PRESIDENT & CEO | 60.00 | 1.00 | Yes (X) | $374,716 | $0 | $30,694 | |||
| MARK FEDDERN | |||||||||
| SR VP ADMIN SERVICES & CFO | 55.00 | 1.00 | Yes (X) | $201,160 | $0 | $24,435 | |||
| GARY MCCALEB | |||||||||
| EXEC VP & CHIEF SOLICITOR | 55.00 | 0.00 | Yes (X) | $227,416 | $0 | $19,561 | |||
| WAYNE SWINDLER | |||||||||
| EXEC VP & CHIEF OF STAFF | 55.00 | 1.00 | Yes (X) | $227,039 | $0 | $25,837 | |||
| MARK CROZET | |||||||||
| EXEC VP DEVELOPMENT AS OF 12/2013 | 55.00 | 0.00 | Yes (X) | $84,698 | $0 | $20,891 | |||
| DOUG NAPIER | |||||||||
| SR COUNSEL, SR VP LEGAL SERVICES | 55.00 | 0.00 | $190,888 | $0 | $24,421 | Yes (X) | |||
| JEFFERY VENTRELLA | |||||||||
| SR COUNSEL, SR VP OF STRATEGIC TRAINING | 50.00 | 0.00 | $205,635 | $0 | $24,885 | Yes (X) | |||
| PAUL WEBER | |||||||||
| EXEC VP DEVELOPMENT THROUGH 12/2013 | 55.00 | 0.00 | $224,355 | $0 | $22,722 | Yes (X) | |||
| BENJAMIN BULL | |||||||||
| CHIEF COUNSEL, EXEC DIR GLOBAL | 50.00 | 0.00 | $299,039 | $0 | $23,337 | Yes (X) | |||
| DAVID CORTMAN | |||||||||
| SR COUNSEL, VP LITIGATION | 50.00 | 0.00 | $181,006 | $0 | $24,334 | Yes (X) | |||
| GLEN LAVY | |||||||||
| SR COUNSEL, VP LEGAL STRATEGIES & FUNDING | 50.00 | 0.00 | $188,805 | $0 | $24,374 | Yes (X) | |||
| JORDAN LORENCE | |||||||||
| SR COUNSEL, SPECIAL INITIATIVES | 50.00 | 0.00 | $200,855 | $0 | $20,203 | Yes (X) | |||
| KEVIN THERIOT | |||||||||
| SR COUNSEL, VP RELIGIOUS LIBERTY | 50.00 | 0.00 | $191,443 | $0 | $24,273 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,797,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,967 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | CONSULTING | $1,142,742 |
| GEORGE WISLAR | |||||
| 15100 NORTH 90TH STREET | SCOTTSDALE | AZ | 85260 | CONSULTING | $137,500 |
| GFK CUSTOM RESEARCH LLC | |||||
| 120 EAGLE ROCK AVENUE SUITE 200 | EAST HANOVER | NJ | 07936 | CONSULTING | $134,125 |
| STRATEGIC FUNDRAISING INC | |||||
| 2625 MOMENTUM PLACE | CHICAGO | IL | 60689 | CONSULTING | $117,367 |
| JAMES GARLOW | |||||
| 15100 NORTH 90TH STREET | SCOTTSDALE | AZ | 85260 | CONSULTING | $114,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $60,000 | RelatedOrganizationsAmt |
| All Other Contributions | $42,422,364 | AllOtherContributionsAmt |
| Noncash Contributions | $1,428,140 | NoncashContributionsAmt |
| Total Contributions | $42,482,364 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,690 | TotalRevenueColumnAmt |
| Exclusion | $34,690 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $278,281 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $244,168 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,113 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,113 | TotalRevenueColumnAmt |
| Exclusion | $34,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,682 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,182 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,182 | TotalRevenueColumnAmt |
| Exclusion | -$14,182 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COURT AWARDED FEES | 900099 | $574,537 | $574,537 |
| HONORARIA | 900099 | $481,269 | $481,269 |
| MISCELLANEOUS | 900099 | $3,860 | $3,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,059,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,596,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,114,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673,332 | TotalAmt |
| Program Services | $2,673,332 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,524 | TotalAmt |
| Program Services | $863,524 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,944 | TotalAmt |
| Program Services | $364,944 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,209 | TotalAmt |
| Program Services | $1,385,261 | ProgramServicesAmt |
| Management And General | $113,390 | ManagementAndGeneralAmt |
| Fundraising | $152,558 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,608 | TotalAmt |
| Program Services | $77,608 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,327,875 | TotalAmt |
| Program Services | $11,131,286 | ProgramServicesAmt |
| Management And General | $1,536,843 | ManagementAndGeneralAmt |
| Fundraising | $1,659,746 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,772 | TotalAmt |
| Program Services | $340,510 | ProgramServicesAmt |
| Management And General | $47,718 | ManagementAndGeneralAmt |
| Fundraising | $39,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,747 | TotalAmt |
| Program Services | $1,515,337 | ProgramServicesAmt |
| Management And General | $237,664 | ManagementAndGeneralAmt |
| Fundraising | $295,746 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,726 | TotalAmt |
| Program Services | $845,335 | ProgramServicesAmt |
| Management And General | $113,628 | ManagementAndGeneralAmt |
| Fundraising | $131,763 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,307 | TotalAmt |
| Program Services | $112,462 | ProgramServicesAmt |
| Management And General | $87,894 | ManagementAndGeneralAmt |
| Fundraising | $88,951 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,213 | TotalAmt |
| Program Services | $4,686 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $3,557 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,742 | TotalAmt |
| Management And General | $43,742 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,967 | TotalAmt |
| Fundraising | $1,557,967 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,208 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $51,876 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,978 | TotalAmt |
| Program Services | $680,517 | ProgramServicesAmt |
| Management And General | $28,566 | ManagementAndGeneralAmt |
| Fundraising | $52,895 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,444,584 | TotalAmt |
| Program Services | $7,084,476 | ProgramServicesAmt |
| Management And General | $579,900 | ManagementAndGeneralAmt |
| Fundraising | $780,208 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,958 | TotalAmt |
| Program Services | $924,176 | ProgramServicesAmt |
| Management And General | $296,577 | ManagementAndGeneralAmt |
| Fundraising | $222,205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282 | TotalAmt |
| Program Services | $2,697 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,336 | TotalAmt |
| Program Services | $717,548 | ProgramServicesAmt |
| Management And General | $141,257 | ManagementAndGeneralAmt |
| Fundraising | $166,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,508 | TotalAmt |
| Program Services | $3,085,581 | ProgramServicesAmt |
| Management And General | $106,409 | ManagementAndGeneralAmt |
| Fundraising | $450,518 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,080 | TotalAmt |
| Program Services | $49,726 | ProgramServicesAmt |
| Management And General | $14,322 | ManagementAndGeneralAmt |
| Fundraising | $14,032 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,493 | TotalAmt |
| Program Services | $789,565 | ProgramServicesAmt |
| Management And General | $142,812 | ManagementAndGeneralAmt |
| Fundraising | $185,116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,897 | TotalAmt |
| Program Services | $91,720 | ProgramServicesAmt |
| Management And General | $14,068 | ManagementAndGeneralAmt |
| Fundraising | $22,109 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESOURCE MATERIALS | Desc |
| Total | $190,660 | TotalAmt |
| Program Services | $172,430 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
| Fundraising | $13,695 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,662 | TotalAmt |
| Program Services | $292,707 | ProgramServicesAmt |
| Management And General | $60,621 | ManagementAndGeneralAmt |
| Fundraising | $71,334 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,742,612 | TotalAmt |
| Program Services | $33,208,665 | ProgramServicesAmt |
| Management And General | $3,625,030 | ManagementAndGeneralAmt |
| Fundraising | $5,908,917 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052,018 | TotalAmt |
| Program Services | $4,993,790 | ProgramServicesAmt |
| Management And General | $250,580 | ManagementAndGeneralAmt |
| Fundraising | $807,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,504 | BOYAmt |
| EOY | $436,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,640,313 | BOYAmt |
| EOY | $17,979,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,435 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,578 | BOYAmt |
| EOY | $23,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,397 | BOYAmt |
| EOY | $1,763,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,724,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,801,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,884,885 | BOYAmt |
| EOY | $15,923,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,000 | BOYAmt |
| EOY | $52,893 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,184 | BOYAmt |
| EOY | $1,918,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,448 | BOYAmt |
| EOY | $141,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,261,744 | BOYAmt |
| EOY | $38,238,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,634 | BOYAmt |
| EOY | $2,669,486 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,572 | BOYAmt |
| EOY | $9,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,206 | BOYAmt |
| EOY | $2,679,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,942,962 | BOYAmt |
| EOY | $35,199,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,576 | BOYAmt |
| EOY | $360,721 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,692,538 | BOYAmt |
| EOY | $35,559,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,261,744 | BOYAmt |
| EOY | $38,238,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $854,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $32,748,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,546,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,379,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,913,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,527,309 | CurrentTaxYearAmt |
| Total | $184,114,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,748,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,546,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,379,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,913,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,527,309 | CurrentTaxYearAmt |
| Total | $184,114,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $184,114,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $385,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,971 | CurrentTaxYearAmt |
| Total | $2,375,549 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,472,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,666 | CurrentTaxYearAmt |
| Total | $5,594,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,085,327 | TotalSupportAmt |
| Public Support CY170 | 0.95850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 | $2,789,582 | BeginningYearBalanceAmt |
| Contributions | $1,530,503 | ContributionsAmt |
| Investment Earnings Or Losses | $88,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,115 | OtherExpendituresAmt |
| Administrative Expenses | $30,821 | AdministrativeExpensesAmt |
| End Year Balance | $4,285,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | 0.83850 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13390 | 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 | $15,107,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,892,129 | DepreciationAmt |
| Book Value | $11,215,418 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,136 | DepreciationAmt |
| Book Value | $55,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,524,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,872,248 | DepreciationAmt |
| Book Value | $2,652,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,923,443 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,539,570 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RABBI TRUST | Desc |
| Book Value | $378,436 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,918,006 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $9,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,532,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,317 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,047,735 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $934,864 | OtherRevenueAmt |
| Revenue Not Reported | $10,995,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,536,651 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,596,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,139,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,047,735 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $553,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,601,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,537,557 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,205,055 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,205,055 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,742,612 | 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. AS OF JUNE 30, 2014, THE COMPANYS 2011 THROUGH 2013 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADF FOUNDATION REVENUE 663,744. 15100 SOLAR REVENUE 26,952. RENTAL EXPENSES 244,168. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 60,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | 15100 SOLAR EXPENSES 216,952. ADF FOUNDATION EXPENSES 92,836. RENTAL EXPENSES 244,168. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 1,205,055. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 5 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | $822,536 |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | $329,015 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | $164,507 |
| EUROPE | 1 | 5 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $60,269 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $147,213 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $21,474 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | N/A | $2,500 |
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | LEGAL ADVOCACY AND TRAINING | $18,900 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | LEGAL ADVOCACY AND TRAINING | $25,200 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | LEGAL ADVOCACY AND TRAINING | $37,800 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | LEGAL ADVOCACY AND TRAINING | $44,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $1,566,414 | SubtotalSpentAmt |
| Continuation Spent | $107,100 | ContinuationSpentAmt |
| Total Spent | $1,673,514 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE | HUMAN RIGHTS LEGAL WORK | $60,269 | WIRE TRANSFERS | N/A | N/A |
| SOUTH ASIA | HUMAN RIGHTS LEGAL WORK | $21,474 | WIRE TRANSFERS | N/A | N/A |
| NORTH AMERICA | HUMAN RIGHTS LEGAL WORK | $147,213 | WIRE TRANSFERS | N/A | N/A |
| SOUTH AMERICA | HUMAN RIGHTS LEGAL WORK | $2,500 | WIRE TRANSFERS | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | 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 | 7 | $44,100 | WIRE TRANSFER | $0 | N/A | N/A |
| CASH SCHOLARSHIP FOR LAW SCHOOL | EUROPE | 4 | $25,200 | WIRE TRANSFER | $0 | N/A | N/A |
| CASH SCHOLARSHIP FOR LAW SCHOOL | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $18,900 | WIRE TRANSFER | $0 | N/A | N/A |
| CASH SCHOLARSHIP FOR LAW SCHOOL | NORTH AMERICA | 6 | $37,800 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $18,293,572 | $1,406,401 | $16,887,171 |
| STRATEGIC FUNDRAISING | ||||||||
| 7591 NINTH STREET NORTH | OAKDALE | MN | 55114 | TELEPHONE SOLICITATION | 0 | $114,978 | $104,066 | $10,912 |
| DUNHAM | ||||||||
| 6111 WEST PLANO PARKWAY SUITE 2700 | PLANO | TX | 75093 | FUNDRAISING CONSULTATION | 0 | $0 | $47,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $18,408,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,557,967 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,898,083 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADF FOUNDATION | |||||||||||
| 15100 NORTH 90TH STREET | SCOTTSDALE | AZ | 85260 | 861158500 | 501(C)(3) | $1,205,055 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| AMERICAN LIBERTIES INSTITUTE | |||||||||||
| PO BOX 547503 | ORLANDO | FL | 32854 | 593309465 | 501(C)(3) | $101,108 | $0 | N/A | N/A | RELIGIOUS LIBERTY/SANCTITY OF LIFE | |
| BRENA BELL & CLARKSON PC | |||||||||||
| 810 NORTH STREET SUITE 100 | ANCHORAGE | AK | 99501 | 920127640 | N/A | $38,883 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| CHAPLAINS ALLIANCE FOR RELIGIOUS LIBERTY | |||||||||||
| PO BOX 151353 | ALEXANDRIA | VA | 22315 | 453911937 | 501(C)(3) | $20,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| CLYMER & MUSSER PC | |||||||||||
| 408 WEST CHESTNUT STREET | LANCASTER | PA | 17603 | 232512883 | N/A | $10,505 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| DALTON & TOMICH PLC | |||||||||||
| 41000 WOODWARD AVENUE EAST SUITE | BLOOMFIELD HILLS | MI | 48304 | 273296840 | N/A | $25,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | 345 |
| ELLIS & IRWIN LLP | |||||||||||
| 302 JACKSON STREET | RICHMOND | TX | 77469 | 200269210 | N/A | $9,320 | $0 | N/A | N/A | FAMILY VALUES | |
| FIDELIS CENTER FOR LAW AND POLICY | |||||||||||
| PO BOX 2709 | CHICAGO | IL | 60690 | 202787890 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| FIRST FREEDOMS FOUNDATION INC | |||||||||||
| PO BOX 2545 | BROOKFIELD | WI | 53008 | 391962608 | 501(C)(3) | $7,582 | $0 | N/A | N/A | FAMILY VALUES | |
| FREEDOM OF CONSCIENCE DEFENSE FUND | |||||||||||
| PO BOX 9520 | RANCHO SANTA FE | CA | 92067 | 300741605 | 501(C)(3) | $145,858 | $0 | N/A | N/A | FAMILY VALUES | |
| GOODMAN ALLEN & FILETTI PLLC | |||||||||||
| 4501 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 541850188 | N/A | $60,000 | $0 | N/A | N/A | HEND25267 - 04/06/15 05:33PM WORKSHEET SCHEDULE I | |
| HOME SCHOOL FOUNDATION | |||||||||||
| ONE PATRICK HENRY CIRCLE | PURCELLVILLE | VA | 20132 | 521354365 | 501(C)(3) | $15,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| INDEPENDENCE LAW CENTER | |||||||||||
| 23 NORTH FRONT STREET | HARRISBURG | PA | 17101 | 232509197 | 501(C)(3) | $36,496 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| JAMES HOCHBERG AAL | |||||||||||
| BISHOP STREET TOWER 700 BISHOP | HONOLULU | HI | 96813 | 990338478 | N/A | $35,179 | $0 | N/A | N/A | FAMILY VALUES/RELIGIOUS LIBERTY | STREET SUITE 2100 |
| JASON CRADDOCK | |||||||||||
| 19 SOUTH LASALLE SUITE 604 | CHICAGO | IL | 60603 | 352724233 | N/A | $41,587 | $0 | N/A | N/A | RELIGIOUS LIBERTY/SANCTITY OF LIFE | |
| JUBILEE CAMPAIGN USA INC | |||||||||||
| 9689-C MAIN STREET | FAIRFAX | VA | 22031 | 521645262 | 501(C)(3) | $14,319 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| KEVIN G CLARKSON | |||||||||||
| 810 NORTH STREET SUITE 100 | ANCHORAGE | AK | 99501 | 543825767 | N/A | $12,000 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| LAW OFFICE OF JOHN B WELLS | |||||||||||
| PO BOX 5235 | SLIDELL | LA | 70469 | 721310501 | N/A | $21,802 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| LAW OFFICE OF SCOTT D BERGTHOLD | |||||||||||
| 7446 SHALLOWFORD ROAD SUITE 202 | CHATTANOOGA | TN | 37421 | 861036392 | N/A | $33,467 | $0 | N/A | N/A | FAMILY VALUES/RELIGIOUS LIBERTY | |
| LAW OFFICES OF HERBERT GREY | |||||||||||
| 4800 SW GRIFFITH DRIVE SUITE 320 | BEAVERTON | OR | 97005 | 760743764 | N/A | $16,260 | $0 | N/A | N/A | RELIGIOUS LIBERTY/SANCTITY OF LIFE | |
| LIBERTY UNIVERSITY SCHOOL OF LAW | |||||||||||
| 20615 DONEGAL LANE | STRONGSVILLE | OH | 44149 | 314888420 | 501(C)(3) | $10,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| MAUCK & BAKER LLC | |||||||||||
| ONE NORTH LASALLE STREET SUITE 600 | CHICAGO | IL | 60602 | 364394768 | N/A | $13,642 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| MICHAEL J DEPRIMO | |||||||||||
| 778 CHOATE AVENUE | HAMDEN | CT | 06518 | 047545821 | N/A | $30,000 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| MILITARY-VETERANS ADVOCACY INC | |||||||||||
| PO BOX 5235 | SLIDELL | LA | 70469 | 383890520 | 501(C)(3) | $7,809 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| MOHRMAN & KAARDAL PA | |||||||||||
| 33 SOUTH SIXTH STREET SUITE 4100 | MINNEAPOLIS | MN | 55402 | 411903593 | N/A | $5,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| MORALITY IN MEDIA | |||||||||||
| 1100 G STREET NW SUITE 1030 | WASHINGTON | DC | 20005 | 132608326 | 501(C)(3) | $11,000 | $0 | N/A | N/A | FAMILY VALUES | |
| MYLAR LAW PC | |||||||||||
| 2494 BENGAL BOULEVARD | SALT LAKE CITY | UT | 84121 | 431974355 | N/A | $9,000 | $0 | N/A | N/A | FAMILY VALUES | |
| NATHAN W KELLUM | |||||||||||
| 699 OAKLEAF OFFICE LANE SUITE 107 | MEMPHIS | TN | 38117 | 428219756 | N/A | $150,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| NATIONAL LEGAL FOUNDATION | |||||||||||
| 2224 VIRGINIA BEACH BOULEVARD SUITE | VIRGINIA BEACH | VA | 23454 | 860662348 | 501(C)(3) | $30,365 | $0 | N/A | N/A | RELIGIOUS LIBERTY/SANCTITY OF LIFE | 204 |
| PEOPLE AGAINST A CASINO TOWN | |||||||||||
| PO BOX 978 | FLORENCE | OR | 97439 | 200648837 | 501(C)(3) | $7,914 | $0 | N/A | N/A | FAMILY VALUES | |
| SHREFFLER LAW PLLC | |||||||||||
| 410 11TH AVENUE SOUTH | HOPKINS | MN | 55343 | 270998825 | N/A | $16,955 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| TELIOS LAW PLLC | |||||||||||
| PO BOX 3488 | MONUMENT | CO | 80132 | 454639903 | N/A | $25,000 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| TESLA INC | |||||||||||
| 5407 KENTON FALLS | SAN ANTONIO | TX | 78240 | 277723801 | N/A | $7,500 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| THE BECKET FUND FOR RELIGIOUS LIBERTY | |||||||||||
| 3000 K STREET NW SUITE 220 | WASHINGTON | DC | 20007 | 521858532 | 501(C)(3) | $30,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| THE CLAREMONT INSTITUTE | |||||||||||
| 937 WEST FOOTHILL BOULEVARD SUITE E | CLAREMONT | CA | 91711 | 953443202 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SANCTITY OF LIFE | |
| THE NATIONAL CENTER FOR LAW & POLICY | |||||||||||
| 539 WEST GRAND AVENUE | ESCONDIDO | CA | 92025 | 208925383 | 501(C)(3) | $5,955 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| THE WITHERSPOON INSTITUTE | |||||||||||
| 16 STOCKTON STREET | PRINCETON | NJ | 08540 | 550835528 | 501(C)(3) | $50,000 | $0 | N/A | N/A | FAMILY VALUES | |
| WADLEIGH STARR & PETERS PLLC | |||||||||||
| 95 MARKET STREET | MANCHESTER | NH | 03101 | 020504984 | N/A | $66,354 | $0 | N/A | N/A | RELIGIOUS LIBERTY/SANCTITY OF LIFE | |
| WASHINGTON LEGAL SERVICES PLLC | |||||||||||
| PO BOX 2400 | SNOHOMISH | WA | 98291 | 270454847 | N/A | $12,839 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| WHITEHEAD LAW FIRM LLC | |||||||||||
| CITY CENTER SQUARE 1100 MAIN STREET | KANSAS CITY | MO | 64105 | 490583297 | N/A | $26,054 | $0 | N/A | N/A | FAMILY VALUES | SUITE 2600 |
| WORLD OUTREACH CONFERENCE CENTER | |||||||||||
| FOUR EAST 111TH STREET | CHICAGO | IL | 60528 | 364116641 | 501(C)(3) | $10,000 | $0 | N/A | N/A | RELIGIOUS LIBERTY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CASH SCHOLARSHIP FOR LAW SCHOOL | 134 | $853,524 | N/A | N/A |
| SERVICE AWARD FOR DESERVING ALLIED ATTORNEYS | 2 | $10,000 | N/A | N/A |
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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (12 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 | $372,260 | $0 | $0 | $0 | $2,456 | $0 | $14,086 | $0 | $16,608 | $0 | $405,410 | $0 | $0 | $0 |
| MARK FEDDERN | ||||||||||||||
| SR VP ADMIN SERVICES & CFO | $200,763 | $0 | $0 | $0 | $397 | $0 | $7,827 | $0 | $16,608 | $0 | $225,595 | $0 | $0 | $0 |
| GARY MCCALEB | ||||||||||||||
| EXEC VP & CHIEF SOLICITOR | $226,066 | $0 | $0 | $0 | $1,350 | $0 | $7,945 | $0 | $11,616 | $0 | $246,977 | $0 | $0 | $0 |
| WAYNE SWINDLER | ||||||||||||||
| EXEC VP & CHIEF OF STAFF | $226,167 | $0 | $0 | $0 | $872 | $0 | $9,229 | $0 | $16,608 | $0 | $252,876 | $0 | $0 | $0 |
| DOUG NAPIER | ||||||||||||||
| SR COUNSEL, SR VP LEGAL SERVICES | $190,510 | $0 | $0 | $0 | $378 | $0 | $7,813 | $0 | $16,608 | $0 | $215,309 | $0 | $0 | $0 |
| JEFFERY VENTRELLA | ||||||||||||||
| SR COUNSEL, SR VP OF STRATEGIC TRAIN | $205,128 | $0 | $101 | $0 | $406 | $0 | $8,277 | $0 | $16,608 | $0 | $230,520 | $0 | $0 | $0 |
| PAUL WEBER | ||||||||||||||
| EXEC VP DEVELOPMENT THROUGH 12/2013 | $223,964 | $0 | $0 | $0 | $391 | $0 | $6,114 | $0 | $16,608 | $0 | $247,077 | $0 | $0 | $0 |
| BENJAMIN BULL | ||||||||||||||
| CHIEF COUNSEL, EXEC DIR GLOBAL | $297,054 | $0 | $101 | $0 | $1,884 | $0 | $11,721 | $0 | $11,616 | $0 | $322,376 | $0 | $0 | $0 |
| DAVID CORTMAN | ||||||||||||||
| SR COUNSEL, VP LITIGATION | $180,525 | $0 | $101 | $0 | $380 | $0 | $7,726 | $0 | $16,608 | $0 | $205,340 | $0 | $0 | $0 |
| GLEN LAVY | ||||||||||||||
| SR COUNSEL, VP LEGAL STRATEGIES & FU | $187,705 | $0 | $0 | $0 | $1,100 | $0 | $7,766 | $0 | $16,608 | $0 | $213,179 | $0 | $0 | $0 |
| JORDAN LORENCE | ||||||||||||||
| SR COUNSEL, SPECIAL INITIATIVES | $200,055 | $0 | $0 | $0 | $800 | $0 | $8,587 | $0 | $11,616 | $0 | $221,058 | $0 | $0 | $0 |
| KEVIN THERIOT | ||||||||||||||
| SR COUNSEL, VP RELIGIOUS LIBERTY | $188,354 | $0 | $2,848 | $0 | $241 | $0 | $7,665 | $0 | $16,608 | $0 | $215,716 | $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 | $53,949 | EMPLOYMENT COMPENSATION | 0 |
| CORRINE SWINDLER | |||
| FAMILY MEMBER OF THE COS | $11,659 | EMPLOYMENT COMPENSATION | 0 |
| CINDY FEDDERN | |||
| FAMILY MEMBER OF THE CFO | $12,000 | 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 | $1,428,140 | 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 (4 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 FOUNDATION 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 FOUNDATION. 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 2014. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 15100 LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 NORTH 90TH STREET | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541660459 | EIN |
| Primary Activities | OWN REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $326,181 | TotalIncomeAmt |
| End Of Year Assets | $13,141,560 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENDING FREEDOM | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADF FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 NORTH 90TH STREET | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | $378,436 | 1.00000 | 0 | |
| 15100 SOLAR LTD | |||||||||||
| 15100 NORTH 90TH STREET | SCOTTSDALE | AZ | 85260 | OWN AND OPERATE SOLAR ENERGY PROJECT | AZ | ALLIANCE DEFENDING FREEDOM | C | $1,539,570 | 1.00000 | 0 | $104,940 |
| 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADF FOUNDATION | ||
| B | $250,000 | CASH TRANSFERRED |
| ADF FOUNDATION | ||
| C | $60,000 | CASH TRANSFERRED |
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