ALLIANCE DEFENDING FREEDOM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE DEFENDING FREEDOM (EIN 54-1660459)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-25
- IRS object ID
- 201311159349300321
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-25T11:44:51-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541660459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENSE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 4804440020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 90TH ST | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK FEDDERN | Name |
| Title | CFO | Title |
| Phone | 4804440020 | Phone |
| Date Signed | 2013-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE ECKMAN | Name |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN SEARS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 90TH ST | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38538759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCEDEFENDINGFREEDOM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 715 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34546116 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36379373 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 155355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 475280 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1735112 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35145644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38269840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2462191 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4408868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16182634 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17286641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 896438 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1002140 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5788851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14307711 | OtherExpensePriorYear |
| Other Expenses Current Year | 18465999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33848974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41163648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1296670 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2893808 | RevenuesLessExpensesCY |
| Total Assets BOY | 37374797 | TotalAssetsBOY |
| Total Assets EOY | 35452107 | TotalAssetsEOY |
| Total Liabilities BOY | 1571857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2483886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35802940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32968221 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9868628 | Expense |
| Grants | 50810 | Grants |
| Description | PUBLIC EDUCATIONTO EDUCATE THE PUBLIC CONCERNING THE DEFENSE OF RELIGIOUS FREEDOM, THE SANCTITY OF HUMAN LIFE AND FAMILY VALUES. ALLIANCE DEFENSE FUND PROVIDES PRINTED MATERIALS, AUDIO, VIDEO, RADIO, INTERNET AND PERSONAL APPEARANCES. PUBLIC EDUCATION IS FURTHERED THROUGH ALLIANCE DEFENSE FUND'S LEGAL ACADEMY (FORMERLY NATIONAL LITIGATION ACADEMY). THROUGH THIS PROGRAM, PRACTICING ATTONEYS ARE PROVIDED INTENSE LEGAL TRAINING ON RELIGIOUS FREEDOM, 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 1,630 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 ALLIANCE DEFENSE FUND LEGAL ACADEMY FOR CONTINUING LEGAL EDUCATION CREDIT. ALLIANCE DEFENSE FUND'S BLACKSTONE LEGAL FELLOWSHIP PROGRAM PROVIDES LEGAL EDUCATION TO FIRST YEAR LAW STUDENTS, WITH A DISTINCT CHRISTIAN WORLD VIEW. ALLIANCE DEFENSE FUND AWARDS THESE PARTICIPATING STUDENTS SUMMER SCHOLARSHIPS AND VOLUNTEER INTERNSHIPS IN THE U.S. AND ABROAD 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 1,200 LEGAL STUDENTS.ADDITIONAL PUBLIC EDUCATION IS PROVIDED THROUGH DAILY EMAIL ALERTS, NEWSLETTERS AND RADIO AND TELEVISION SHOWS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10040806 | Expense |
| Description | DIRECT LITIGATIONIN ADDITION TO FUNDING THIRD PARTY GRANTS FOR LITIGATION, ALLIANCE DEFENSE FUND DEFENDS HUMAN AND CIVIL RIGHTS, SECURED BY LAW, THROUGH DIRECT LITIGATION FROM OUR HEADQUARTERS OFFICE IN ARIZONA AND OUR REGIONAL OFFICES THROUGHOUT THE U.S. RELIGIOUS FREEDOM, EQUAL ACCESS, PARENTAL RIGHTS, SANCTITY OF LIFE, RIGHTS OF CONSCIENCE, HUMAN RIGHTS AND FAMILY VALUES ARE AT THE CORE OF THESE CASES. ALLIANCE DEFENSE FUND'S LITIGATION TEAM PROVIDES THE COORDINATION AND THE MEANS TO CONSOLIDATE THE CONCERNS OF MULTIPLE INDIVIDUALS AND GROUPS, THUS PROVIDING A MORE EFFICIENT PROCESS FOR OUR JUDICIAL SYSTEM. MONTHLY PUBLIC REQUESTS FOR LEGAL AND LITIGATION ASSISTANCE CONTINUE TO ESCALATE, INDICATING AN OVERWHELMING NEED FOR THIS SERVICE FROM THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8160955 | Expense |
| Grants | 898361 | Grants |
| Description | ALLIED SUPPORT AND TRAININGALLIANCE DEFENSE FUND CONTINUES TO BUILD ALLIANCES WITH RELIGIOUS AND SECULAR ORGANIZATIONS WHO SHARE COMMON PURPOSES AND CONCERNS WITH ALLIANCE DEFENSE FUND. ALLIANCE DEFENSE FUND WORKS WITH OUR ALLIES TO DEVELOP EFFECTIVE APPROACHES TO LEGAL CASES THAT COULD RESULT IN IMPORTANT STATE, FEDERAL AND U.S. SUPREME COURT AND FOREIGN COURT PRECEDENTS. OUR MOST PROMINENT EXAMPLE OF THIS IS FOUND IN COURT ACTIONS UPHOLDING VOTER INITIATIVES AFFIRMING THE TRADITIONAL DEFINITION OF MARRIAGE, BY DEFENDING THE RULE OF LAW IN OUR COURTS AND GOVERNMENTAL BODIES. ALLIANCE DEFENSE FUND'S ALLIANCE HAS BEEN ON THE LEADING EDGE OF THIS EFFORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4148162 | Expense |
| Grants | 3459697 | Grants |
| Description | GRANTS AND FUNDINGTHE ALLIANCE DEFENSE FUND, 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 THE GRANTS AND REVIEW COMMITTEE, WHICH IS COMPRISED OF EXPERT ATTORNEYS WHO VOLUNTEER THEIR TIME TO ALLIANCE DEFENSE FUND 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. ALLIANCE DEFENSE FUND HAS ISSUED IN EXCESS OF 2,400 GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4148162 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3459697 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 32218551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 198 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK FEDDERN - THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4804440020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 90TH STREET | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD CHRISTIE JR TREASURER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHAPMAN COX CHAIRMAN | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| NATHAN ESTRUTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALLEN GINSBORG VICE PRESIDENT | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MARK MADDOUX SECRETARY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| TOM MINNERY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DALE NABB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHARLES W PICKERING SR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN ROGERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARJORIE DANNENFELSER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TERRY SCHLOSSBERG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALFONSO AGUILAR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROGER BROOKS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALAN SEARS | ||||||||
| PRESIDENT & CEO | 60.00 | 360223 | 0 | 16950 | X | |||
| WAYNE SWINDLER | ||||||||
| EXECUTIVE VICE PRESIDENT & CHIEF OF STAFF | 55.00 | 208871 | 0 | 16624 | X | |||
| GARY MCCALEB | ||||||||
| EXECUTIVE VICE PRESIDENT & CHIEF SOLICITOR | 55.00 | 181904 | 0 | 16524 | X | |||
| MARK FEDDERN | ||||||||
| SENIOR VICE PRESIDENT OF ADMINISTRATIVE SERVICES & | 55.00 | 188231 | 0 | 11831 | X | |||
| BENJAMIN BULL | ||||||||
| DIRECTOR OF GLOBAL ACTIVITIES AND STRATEGIC ALLIAN | 50.00 | 282562 | 0 | 16950 | X | |||
| JEFFERY VENTRELLA | ||||||||
| SENIOR VICE PRESIDENT OF STRATEGIC TRAINING | 50.00 | 199560 | 0 | 12758 | X | |||
| PAUL WEBER | ||||||||
| EXECUTIVE VICE PRESIDENT OF DEVELOPMENT | 55.00 | 202508 | 0 | 14473 | X | |||
| DOUG NAPIER | ||||||||
| SENIOR VICE PRESIDENT OF LEGAL SERVICES AND SENIOR | 55.00 | 148000 | 0 | 13795 | X | |||
| NATE KELLUM | ||||||||
| SENIOR COUNSEL & INDEPENDENT CONTRACTOR | 50.00 | 195563 | 0 | 14461 | X | |||
| JORDAN LORENCE | ||||||||
| SENIOR VICE PRESIDENT AND SENIOR COUNSEL | 50.00 | 194511 | 0 | 15601 | X | |||
| KEVIN THERIOT | ||||||||
| SENIOR COUNSEL | 50.00 | 180044 | 0 | 11740 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2341977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161707 | TotalOtherCompensation |
| Number Individuals GT100 K | 44 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PL NE | POULSBO | WA | 98370 | CONSULTING | 876327 |
| HANON MCKENDRY | |||||
| 25 OTTAWA AVE SW | GRAND RAPIDS | MI | 49503 | CONSULTING | 201769 |
| MESSI PRODUCTIONS | |||||
| 247 MOORE ST | MANCHESTER | NH | 03102 | EVENT PRODUCTION | 165915 |
| GEORGE WISLAR | |||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | CONSULTING | 140000 |
| NATE KELLUM | |||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | LEGAL SERVICES | 131690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 36379373 | AllOtherContributions |
| Noncash Contributions | 159786 | NoncashContributions |
| Total Contributions | 36379373 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113354 | TotalRevenueColumn |
| Exclusion | $113,354 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 307287 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 207060 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100227 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100227 | TotalRevenueColumn |
| Exclusion | $100,227 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19930 | Securities |
| Other | 83930 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55217 | Securities |
| Other | 6642 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35287 | Securities |
| Other | 77288 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42001 | TotalRevenueColumn |
| Exclusion | $42,001 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COURT AWARDED FEES | 900099 | 1394900 | $1,394,900 |
| MISCELLANEOUS | 900099 | 239985 | $239,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1634885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38269840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,890,467 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3223395 | Total |
| Program Services | 3223395 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749561 | Total |
| Program Services | 749561 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435912 | Total |
| Program Services | 435912 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435178 | Total |
| Program Services | 829030 | ProgramServices |
| Management And General | 464558 | ManagementAndGeneral |
| Fundraising | 141590 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67735 | Total |
| Program Services | 10160 | ProgramServices |
| Management And General | 52834 | ManagementAndGeneral |
| Fundraising | 4741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12910858 | Total |
| Program Services | 10355251 | ProgramServices |
| Management And General | 1049879 | ManagementAndGeneral |
| Fundraising | 1505728 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418876 | Total |
| Program Services | 330445 | ProgramServices |
| Management And General | 47999 | ManagementAndGeneral |
| Fundraising | 40432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434842 | Total |
| Program Services | 1097587 | ProgramServices |
| Management And General | 149009 | ManagementAndGeneral |
| Fundraising | 188246 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019152 | Total |
| Program Services | 783456 | ProgramServices |
| Management And General | 111934 | ManagementAndGeneral |
| Fundraising | 123762 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387841 | Total |
| Program Services | 159595 | ProgramServices |
| Management And General | 142649 | ManagementAndGeneral |
| Fundraising | 85597 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17321 | Total |
| Program Services | 4085 | ProgramServices |
| Management And General | 11836 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34158 | Total |
| Management And General | 34158 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002140 | Total |
| Fundraising | 1002140 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910997 | Total |
| Program Services | 452356 | ProgramServices |
| Management And General | 12850 | ManagementAndGeneral |
| Fundraising | 445791 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6749309 | Total |
| Program Services | 5447703 | ProgramServices |
| Management And General | 430000 | ManagementAndGeneral |
| Fundraising | 871606 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758793 | Total |
| Program Services | 581475 | ProgramServices |
| Management And General | 61826 | ManagementAndGeneral |
| Fundraising | 115492 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1195266 | Total |
| Program Services | 910575 | ProgramServices |
| Management And General | 124589 | ManagementAndGeneral |
| Fundraising | 160102 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3188541 | Total |
| Program Services | 2869945 | ProgramServices |
| Management And General | 48237 | ManagementAndGeneral |
| Fundraising | 270359 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766050 | Total |
| Program Services | 2224466 | ProgramServices |
| Management And General | 42158 | ManagementAndGeneral |
| Fundraising | 499426 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165260 | Total |
| Program Services | 848912 | ProgramServices |
| Management And General | 131935 | ManagementAndGeneral |
| Fundraising | 184413 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163958 | Total |
| Program Services | 123380 | ProgramServices |
| Management And General | 15963 | ManagementAndGeneral |
| Fundraising | 24615 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 362084 | 258858 | 36772 | 66454 |
| LITIGATION/COURT RELATE | 334547 | 334530 | 15 | 2 |
| RECEIPT PROCESSING | 249361 | 179594 | 21479 | 48288 |
| FINANCIAL SERVICES | 182513 | 8280 | 165566 | 8667 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41163648 | Total |
| Program Services | 32218551 | ProgramServices |
| Management And General | 3156246 | ManagementAndGeneral |
| Fundraising | 5788851 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5714736 | Total |
| Program Services | 4388751 | ProgramServices |
| Management And General | 426554 | ManagementAndGeneral |
| Fundraising | 899431 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924256 | BOY |
| EOY | 1994159 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4707919 | BOY |
| EOY | 5981747 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8791 | BOY |
| EOY | 10606 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15502 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23565 | BOY |
| EOY | 25320 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908149 | BOY |
| EOY | 622762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24197788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6816920 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17125191 | BOY |
| EOY | 17380868 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12554938 | BOY |
| EOY | 9300300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106486 | BOY |
| EOY | 136345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37374797 | BOY |
| EOY | 35452107 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562285 | BOY |
| EOY | 2474314 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9572 | BOY |
| EOY | 9572 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571857 | BOY |
| EOY | 2483886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32569937 | BOY |
| EOY | 31273208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3233003 | BOY |
| EOY | 1695013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35802940 | BOY |
| EOY | 32968221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37374797 | BOY |
| EOY | 35452107 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2893808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 59089 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30499322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28038171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32748370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34546116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36379373 | CurrentTaxYear |
| Total | 162211352 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30499322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28038171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32748370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34546116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36379373 | CurrentTaxYear |
| Total | 162211352 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 162211352 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1391291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 695505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 561195 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420641 | CurrentTaxYear |
| Total | 3868115 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 546592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1667915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 537050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1634885 | CurrentTaxYear |
| Total | 5859068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 171938535 | TotalSupport |
| Public Support Pertcentage170 | 0.94340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME COURT AWARDED FEES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000000 | OtherCostOrOtherBasis |
| Book Value | 2000000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15028428 | OtherCostOrOtherBasis |
| Depreciation | 2922496 | Depreciation |
| Book Value | 12105932 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84008 | OtherCostOrOtherBasis |
| Depreciation | 20609 | Depreciation |
| Book Value | 63399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6116481 | OtherCostOrOtherBasis |
| Depreciation | 3873815 | Depreciation |
| Book Value | 2242666 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 968871 | OtherCostOrOtherBasis |
| Book Value | 968871 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17380868 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 9300300 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9300300 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $9,572 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9572 | TotalOfAmounts |
| Total Revenue | 38269840 | TotalRevenue |
| Total Expenses | 41163648 | TotalExpenses |
| Excess Or Deficit For Year | -2893808 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 61008 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1919 | PriorPeriodAdjustments |
| Total Adjustments | 59089 | TotalAdjustments |
| Excess Or Deficit Per FS | -2834719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 47687860 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 61008 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9149952 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 207060 | OtherRevenues |
| Revenue Not Rptd F990 | 9418020 | RevenueNotRptdF990 |
| Revenue Subtotal | 38269840 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38269840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49081119 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9149952 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 207060 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9357012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39724107 | ExpensesSubtotal |
| Other Expenses Not Included | 1439541 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1439541 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41163648 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMPANY IS CLASSIFIED AS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43 OF THE ARIZONA REVISED STATUTES. CONTRIBUTIONS TO THE COMPANY ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. THE COMPANY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE COMPANY'S 2009 THROUGH 2011 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 207,060. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 207,060. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS TO RELATED ORGANIZATION ELIMINATED DURING CONSOLIDATION 1,439,541. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 4 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 657000 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 65000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 1 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 65000 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 14000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 801000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 801000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE | HUMAN RIGHTS LEGAL WORK | 92749 | WIRE TRANSFERS |
| SOUTH ASIA | HUMAN RIGHTS LEGAL WORK | 13318 | WIRE TRANSFERS |
| NORTH AMERICA | HUMAN RIGHTS LEGAL WORK | 141624 | WIRE TRANSFERS |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMAN RIGHTS LEGAL WORK | 24421 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 16 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CASH SCHOLARSHIP FOR LAW SCHOOL | SOUTH AMERICA | 14 | 88200 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | EUROPE | 4 | 25200 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | CENTRAL AMERICA AND THE CARIBBEAN | 6 | 37800 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | SOUTH ASIA | 1 | 6300 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | SUB-SAHARAN AFRICA | 1 | 6300 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: WHEN ALLIANCE DEFENSE FUND APPROVES A GRANT, THE FUNDS ARE RETAINED BY ALLIANCE DEFENSE FUND 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. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS | ||||||||
| 19265 POWDER HILL PL NE | POULSBO | WA | 98370 | CONSULTING ON DIRECT MAIL PROGRAM | 0 | 11081750 | 876327 | 10205423 |
| STRATEGIC FUNDRAISING | ||||||||
| 2625 MOMENTUM PL | CHICAGO | IL | 60689 | TELEPHONE SOLICITATION | 0 | 97420 | 103411 | -5991 |
| CAMPAIGN HQ | ||||||||
| 700 E PLEASANT ST | BROOKLYN | IA | 52211 | TELEPHONE SOLICITATION | 0 | 45019 | 22402 | 22617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 11224189 | TotalGrossReceipts |
| Total Retained By Contractors | 1002140 | TotalRetainedByContractors |
| Total Net To Organization | 10222049 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES INTERNATIONAL | ||||||||
| 9691 MAIN STREET SUITE D | FAIRFAX | VA | 22031 | 541646669 | 501(C)(3) | 38429 | RELIGIOUS LIBERTY LEGAL WORK | |
| AMERICAN LIBERTIES INSTITUTE | ||||||||
| PO BOX 547503 | ORLANDO | FL | 32854 | 593309465 | 501(C)(3) | 114573 | RELIGIOUS LIBERTY LEGAL WORK | |
| AMERICANS UNITED FOR LIFE - TEXAS | ||||||||
| 5803 SHERBROOKE OAK | SAN ANTONIO | TX | 78249 | 363906065 | 501(C)(3) | 7500 | SANCTITY OF LIFE LEGAL WORK | |
| ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL | ||||||||
| PO BOX 65130 | COLORADO SPRINGS | CO | 80962 | 860618922 | 501(C)(3) | 5120 | RELIGIOUS LIBERTY LEGAL WORK | |
| BIOETHICS DEFENSE FUND - AZ | ||||||||
| 6811 E VOLTAIRE AVE | SCOTTSDALE | AZ | 85254 | 521600481 | 501(C)(3) | 7500 | SANCTITY OF LIFE LEGAL WORK | |
| BRENA BELL & CLARKSON PC | ||||||||
| 810 N STREET SUITE 100 | ANCHORAGE | AK | 99501 | 366101090 | 182204 | SANCTITY OF LIFE LEGAL WORK | ||
| BROYLES KIGHT & RICAFORT | ||||||||
| 8250 HAVERSTICK ROAD SUITE 100 | INDIANAPOLIS | IN | 46240 | 311075684 | 10000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| CITIZENS FOR COMMUNITY VALUES | ||||||||
| 11175 READING ROAD SUITE 103 | CINCINNATI | OH | 45241 | 311075684 | 501(C)(3) | 33040 | RELIGIOUS LIBERTY LEGAL WORK | |
| CLYMER & MUSSER PC | ||||||||
| 408 W CHESTNUT STREET | LANCASTER | PA | 17603 | 371112012 | 28817 | RELIGIOUS LIBERTY LEGAL WORK | ||
| COMMUNICATION INSTITUTE | ||||||||
| 4699 AUVERGNE AVENUE SUITE 3 | LISLE | IL | 60532 | 582673573 | 501(C)(3) | 15000 | RELIGIOUS LIBERTY LEGAL WORK | |
| DESTINY CHRISTIAN CHURCH | ||||||||
| 339 MOUNTAIN RD | CONCORD | NH | 03301 | 273296840 | 501(C)(3) | 26290 | RELIGIOUS LIBERTY LEGAL WORK | |
| DISCOVERY INSTITUTE-SEATTLE | ||||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 98104 | 911521697 | 501(C)(3) | 17500 | RELIGIOUS LIBERTY LEGAL WORK | |
| EDWARDS LAW OFFICE PC | ||||||||
| PO BOX 5345 | ETNA | WY | 83118 | 200269210 | 8309 | RELIGIOUS LIBERTY LEGAL WORK | ||
| ELLIS & IRWIN LLP | ||||||||
| 302 JACKSON STREET | RICHMOND | TX | 77469 | 391962608 | 7583 | FAMILY VALUES LEGAL WORK | ||
| ELLIS LI & MCKINSTRY PLLC | ||||||||
| MARKET PLACE TOWER 2025 FIRST | SEATTLE | WA | 98121 | 411411978 | 63000 | FAMILY VALUES LEGAL WORK | AVENUE PENTHOUSE A | |
| FAMILY RESEARCH COUNCIL | ||||||||
| 801 G STREET NW | WASHINGTON | DC | 20001 | 521354365 | 501(C)(3) | 5400 | FAMILY VALUES LEGAL WORK | |
| FIRST FREEDOMS FOUNDATION INC | ||||||||
| PO BOX 2545 | BROOKFIELD | WI | 53008 | 990338478 | 501(C)(3) | 10000 | FAMILY VALUES LEGAL WORK | |
| GOODMAN ALLEN & FILETTI | ||||||||
| 4501 HIGHWOODS PARKWAY | GLEN ALLEN | VA | 23060 | 237442564 | 5000 | FAMILY VALUES LEGAL WORK | ||
| HOME SCHOOL FOUNDATION | ||||||||
| ONE PATRICK HENRY CIRCLE | PURCELLVILLE | VA | 20132 | 352724233 | 501(C)(3) | 25000 | FAMILY VALUES LEGAL WORK | |
| HOPPE & MARTIN LLP | ||||||||
| LONGWOOD CORPORATE CTR SOUTH 423 | KENNETT SQUARE | PA | 19348 | 352724233 | 14867 | FAMILY VALUES LEGAL WORK | MCFARLAN RD SUITE 100 | |
| INSTITUTE FOR MARRIAGE AND PUBLIC POLICY | ||||||||
| PO BOX 1231 | MANASSAS | VA | 20108 | 020512534 | 501(C)(3) | 6100 | FAMILY VALUES LEGAL WORK | |
| JAMES HOCHBERG AAL | ||||||||
| SUITE 1201 FORT STREET TOWER 745 | HONOLULU | HI | 96813 | 521645262 | 27053 | RELIGIOUS LIBERTY LEGAL WORK | FORT STREET MALL | |
| JAMES MADISON CENTER FOR FREE SPEECH INC | ||||||||
| ONE SOUTH SIXTH STREET | TERRE HAUTE | IN | 47807 | 580520153 | 501(C)(3) | 35000 | RELIGIOUS LIBERTY LEGAL WORK | |
| JASON CRADDOCK | ||||||||
| 29 S LASALLE SUITE 440 | CHICAGO | IL | 60603 | 010752200 | 67199 | RELIGIOUS LIBERTY LEGAL WORK | ||
| JOHN ANTHONY SIMMONS PLLC | ||||||||
| 886 LAFAYETTE | HAMPTON | NH | 03842 | 861036392 | 16120 | FAMILY VALUES LEGAL WORK | ||
| JUBILEE CAMPAIGN USA INC | ||||||||
| 9689-C MAIN ST | FAIRFAX | VA | 22031 | 680191488 | 501(C)(3) | 153381 | SANCTITY OF LIFE LEGAL WORK | |
| KESTER LAW FIRM | ||||||||
| 207 W MAIN ST | PLAINFIELD | IN | 46168 | 411637554 | 5000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| LANGDON LAW LLC | ||||||||
| 8913 CINCINNATI-DAYTON ROAD | WEST CHESTER | OH | 45069 | 364394768 | 77500 | FAMILY VALUES LEGAL WORK | ||
| LAW OFFICE OF DAVID W SCHOPP | ||||||||
| 320 N LAKE STREET | AURORA | IL | 60506 | 8305 | FAMILY VALUES LEGAL WORK | |||
| LAW OFFICE OF SCOTT D BERGTHOLD | ||||||||
| 7446 SHALLOWFORD RD STE 202 | CHATTANOOGA | TN | 37421 | 411903593 | 23660 | FAMILY VALUES LEGAL WORK | ||
| LAW OFFICES OF HERBERT GREY | ||||||||
| 4800 SW GRIFFITH DRIVE 320 | BEAVERTON | OR | 97005 | 132608326 | 7150 | FAMILY VALUES LEGAL WORK | ||
| LAW OFFICES OF JOHN P MARGAND | ||||||||
| 670 WHITE PLAINS ROAD SUITE 322 | SCARSDALE | NY | 10583 | 431974355 | 20000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| LAW OFFICES OF LISA L LEDBETTER | ||||||||
| 511 WOODCREST ROAD | BRANDON | FL | 33511 | 112741490 | 6000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| MAUCK & BAKER LLC | ||||||||
| ONE N LASALLE STREET SUITE 600 | CHICAGO | IL | 60602 | 860662348 | 163515 | RELIGIOUS LIBERTY LEGAL WORK | ||
| MICHAEL DE PRIMO | ||||||||
| 778 CHOATE AVE | HAMDEN | CT | 06518 | 860662348 | 10000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| MORALITY IN MEDIA | ||||||||
| 475 RIVERSIDE DR 1264 | NEW YORK | NY | 10115 | 860662348 | 501(C)(3) | 15000 | FAMILY VALUES LEGAL WORK | |
| MYLAR LAW PC | ||||||||
| 2494 BENGAL BOULEVARD | SALT LAKE CITY | UT | 84121 | 561751596 | 33054 | RELIGIOUS LIBERTY LEGAL WORK | ||
| NATE KELLUM LAW FIRM | ||||||||
| 699 OAKLEAF OFFICE LANE STE 107 | MEMPHIS | TN | 38117 | 501505450 | 43740 | RELIGIOUS LIBERTY LEGAL WORK | ||
| NATIONAL LEGAL FOUNDATION | ||||||||
| 2224 VIRGINIA BEACH BLVD SUITE 204 | VIRGINIA BEACH | VA | 23454 | 275010634 | 501(C)(3) | 65920 | RELIGIOUS LIBERTY LEGAL WORK | |
| NEW JERSEY FAMILY POLICY COUNCIL | ||||||||
| 50 MOUNT BETHEL ROAD SUITE 205 | WARREN | NJ | 07059 | 200648837 | 501(C)(3) | 20000 | SANCTITY OF LIFE LEGAL WORK | |
| PATRICK A MATSON AND EMILY J MATSON PC | ||||||||
| 302 E 10TH STREET | ROME | GA | 30161 | 060909286 | 15500 | FAMILY VALUES LEGAL WORK | ||
| PEOPLE AGAINST A CASINO TOWN | ||||||||
| PO BOX 978 | FLORENCE | OR | 97439 | 841523636 | 501(C)(3) | 6133 | FAMILY VALUES LEGAL WORK | |
| PRAY IN JESUS NAME | ||||||||
| PO BOX 77077 | COLORADO SPRINGS | CO | 80970 | 954031491 | 501(C)(3) | 5244 | RELIGIOUS LIBERTY LEGAL WORK | |
| REHWALD GLASNER & CHALEFF | ||||||||
| 5855 TOPANGA CANYON BLVD 400 | WOODLAND HILLS | CA | 91367 | 860322479 | 5819 | RELIGIOUS LIBERTY LEGAL WORK | ||
| SHREFFLER LAW PLLC | ||||||||
| 410 11TH AVE SOUTH | HOPKINS | MN | 55343 | 742676958 | 6480 | SANCTITY OF LIFE LEGAL WORK | ||
| THE COX LAW CENTER LLC | ||||||||
| FRANCIS SCOTT KEY HISTORIC LAW | FREDERICK | MD | 21701 | 020504984 | 15000 | SANCTITY OF LIFE LEGAL WORK | OFFICE BUILDING 104 NORTH COURT STR | |
| THOMAS W KIDD JR LLC | ||||||||
| PO BOX 231 | HARVEYSBURG | OH | 45032 | 760505396 | 11444 | RELIGIOUS LIBERTY LEGAL WORK | ||
| WADLEIGH STARR & PETERS PLLC | ||||||||
| 95 MARKET STREET | MANCHESTER | NH | 03101 | 020504984 | 56520 | RELIGIOUS LIBERTY | ||
| WORLD OUTREACH CONFERENCE CENTER | ||||||||
| 4 EAST 111TH STREET | CHICAGO | IL | 60528 | 364116641 | 501(C)(3) | 30000 | RELIGIOUS LIBERTY | |
| ALLIANCE DEFENSE FUND FOUNDATION | ||||||||
| 15100 N 90TH ST | SCARSDALE | AZ | 85260 | 861158500 | 501(C)(3) | 1439541 | MANAGEMENT AND FINANCIAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 28 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH SCHOLARSHIP FOR LAW SCHOOL | TypeOfGrant |
| Number Of Recipients | 119 | NumberOfRecipients |
| Amount Of Cash Grant | 749561 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WHEN ALLIANCE DEFENSE FUND APPROVES A GRANT, THE FUNDS ARE RETAINED BY ALLIANCE DEFENSE FUND AND SET ASIDE TO BE EXCLUSIVELY IN FURTHERANCE OF THE GRANT REQUEST. DISTRIBUTIONS ARE MADE PURSANT 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN SEARS | |||||||||||||
| 357767 | 0 | 0 | 0 | 2456 | 0 | 9800 | 0 | 7150 | 0 | 377173 | 0 | 0 | 0 |
| WAYNE SWINDLER | |||||||||||||
| 207999 | 0 | 0 | 0 | 872 | 0 | 9493 | 0 | 7131 | 0 | 225495 | 0 | 0 | 0 |
| GARY MCCALEB | |||||||||||||
| 181157 | 0 | 0 | 0 | 747 | 0 | 9493 | 0 | 7031 | 0 | 198428 | 0 | 0 | 0 |
| MARK FEDDERN | |||||||||||||
| 187841 | 0 | 0 | 0 | 390 | 0 | 8416 | 0 | 3415 | 0 | 200062 | 0 | 0 | 0 |
| BENJAMIN BULL | |||||||||||||
| 280689 | 0 | 0 | 0 | 1873 | 0 | 9800 | 0 | 7150 | 0 | 299512 | 0 | 0 | 0 |
| JEFFERY VENTRELLA | |||||||||||||
| 199160 | 0 | 0 | 0 | 400 | 0 | 8557 | 0 | 4201 | 0 | 212318 | 0 | 0 | 0 |
| PAUL WEBER | |||||||||||||
| 202232 | 0 | 0 | 0 | 276 | 0 | 8342 | 0 | 6131 | 0 | 216981 | 0 | 0 | 0 |
| DOUG NAPIER | |||||||||||||
| 147814 | 0 | 0 | 0 | 186 | 0 | 6664 | 0 | 7131 | 0 | 161795 | 0 | 0 | 0 |
| NATE KELLUM | |||||||||||||
| 195337 | 0 | 0 | 0 | 226 | 0 | 8311 | 0 | 6150 | 0 | 210024 | 0 | 0 | 0 |
| JORDAN LORENCE | |||||||||||||
| 193717 | 0 | 0 | 0 | 794 | 0 | 8452 | 0 | 7149 | 0 | 210112 | 0 | 0 | 0 |
| KEVIN THERIOT | |||||||||||||
| 179810 | 0 | 0 | 0 | 234 | 0 | 7625 | 0 | 4115 | 0 | 191784 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FIRST CLASS OR CHARTER TRAVEL IS PROVIDED TO EMPLOYEES FOR AIR TRAVEL OF EXTENDED LENGTH OR WHEN AVAILABILITY OF RESERVATIONS IS LIMITED TO FIRST CLASS. 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JANET BITZKO | |||
| FAMILY MEMBER OF THE CEO | 51983 | EMPLOYMENT COMPENSATION | 0 |
| MICHAEL SWINDLER | |||
| FAMILY MEMBER OF EVP, CHIEF OF STAFF | 15752 | EMPLOYMENT COMPENSATION | 0 |
| NATE KELLUM | |||
| SENIOR COUNCEL | 131690 | SERVED AS SENIOR COUNCEL PART OF THE YEAR THEN PROVIDED PROFESSIONAL LEGAL SERVICES UPON LEAVING ALLIANCE DEFENSE FUND. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 159786 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AMOUNT REPORTED IN COLUMN (B) IS THE NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EDWARD CHRISTIES, DIRECTOR, ALAN E. SEARS, PRESIDENT AND CEO, AND WAYNE N. SWINDLER, EXECUTIVE VICE PRESIDENT AND CHIEF OF STAFF ALL ARE ALSO BOARD MEMBERS FOR ADF FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION, ALLIANCE DEFENSE FUND'S FINANCE TEAM REVIEWS THE 990 THROUGH THE FOLLOWING PROCESS: 1) ALLIANCE DEFENSE FUND'S CFO, CONTROLLER, AND FINANCE AUDIT COMMITTEE COMPARE THE 990 TO THE ANNUAL CORPORATE AUDIT AND INTERNAL FINANCIAL REPORTS. THE CEO THEN READS THE 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 990 IS DISTRIBUTED TO: A.CHIEF OF STAFF B.CEO C.CHAIR OF THE FINANCE/AUDIT COMMITTEE D.BOARD TREASURER 4) CHANGES AND CORRECTIONS FROM THE ABOVE ARE ADDRESSED AT EACH STEP. 5) FOLLOWING THE ABOVE, THE CFO SIGNS AND CAUSES THE 990 TO BE FILED WITH THE IRS. 6) UPON FILING WITH THE IRS, ALLIANCE DEFENSE FUND'S 990 IS AVAILABLE FOR PUBLIC DISTRIBUTION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALLIANCE DEFENSE FUND'S BOARD MEMBERS ANNUALLY CONFIRM THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. THE CEO AND CHIEF OF STAFF ARE AWARE OF BOARD MEMBER ASSIGNMENTS AND INTERACTIONS WITH ALLIANCE DEFENSE FUND. THE CEO, CHIEF OF STAFF AND CFO MONITOR THE DAILY OPERATIONS OF ALLIANCE DEFENSE FUND SO AS TO BECOME AWARE SHOULD A CONFLICT ARISE. VENDOR PURCHASES AND MAJOR PROJECT FUNDING EXPERIENCE OVERSIGHT FROM FINANCE AND ACCOUNTS PAYABLE FOR PROPER AUTHORIZATION AND VENDOR SELECTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD FOR ALLIANCE DEFENDING FREEDOM REVIEWED AND APPROVED A COMPENSATION PHILOSOPHY AND SYSTEM FOR ALLIANCE DEFENDING FREEDOM IN 2003. ALL EMPLOYEE COMPENSATION, INCLUDING THE CEO'S COMPENSATION, IS ADMINISTERED WITHIN THE BOARD-APPROVED COMPENSATION SYSTEM WHICH IS EVALUATED AND UPDATED AGAINST INDEPENDENT MARKET SOURCES EVERY TWO TO THREE YEARS. THE GOVERNING BOARD CONDUCTS AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE IN LIGHT OF PRE-DETERMINED, MUTUALLY AGREED UPON RESULTS AND OUTCOMES. ANY ANNUAL MERIT INCREASE TO THE CEO'S COMPENSATION IS BASED ON THE CEO'S PERFORMANCE, IS APPROVED BY THE GOVERNING BOARD, AND IS WITHIN THE RANGE OF MERIT INCREASES AVAILABLE TO ANY OTHER EMPLOYEE OF ALLIANCE DEFENDING FREEDOM. IN ADDITION, THE GOVERNING BOARD ENGAGES IN THE ANNUAL PRACTICE OF ESTABLISHING THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" OF THE CEO'S COMPENSATION AND OTHER EXECUTIVES' COMPENSATION ACCORDING TO IRS RECOMMENDED GUIDELINES. THE PROCESS WAS LAST UNDERTAKEN FOR ALL POSITIONS IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, COLUMN B | THE FOLLOWING INDIVIDUALS WORKED FOR THE REPORTING ORGANIZATION AND RELATED ORGANIZATION DURING THE TAX YEAR: EDWARD CHRISTIE: ALLIANCE DEFENSE FUND - 5 HOURS/WEEK ALLIANCE DEFENSE FUND FOUNDATION - 1 HOUR/WEEK ALAN E. SEARS: ALLIANCE DEFENSE FUND - 60 HOURS/WEEK ALLIANCE DEFENSE FUND FOUNDATION - 1 HOUR/WEEK WAYNE N. SWINDLER: ALLIANCE DEFENSE FUND - 55 HOURS/WEEK ALLIANCE DEFENSE FUND FOUNDATION - 1 HOUR/WEEK | HOURS DESCRIPTION |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 61,008. PRIOR PERIOD ADJUSTMENTS: -1,919. TOTAL TO FORM 990, PART XI, LINE 5: 59,089. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| 15100 LLC | ||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | OWN REAL PROPERTY | AZ | 417014 | 14160114 | N/A |
| 15100 SOLAR LTD | ||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | OWN AND OPERATE SOLAR ENERGY PROJECT | AZ | 0 | 968871 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENSE FUND FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 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 | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENSE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADF RABBI TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 90TH STREET | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | RETIREMENT FUNDING | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENSE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 567 | ShareOfTotalIncome |
| Share Of EOY Assets | 375000 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ADF RABBI TRUST | |
| B | 375000 |
| 15100 LLC | |
| Q | 647291 |
| ADF FOUNDATION | |
| B | 1439541 |
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