ALLIANCE DEFENDING FREEDOM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE DEFENDING FREEDOM (EIN 54-1660459)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201240629349301354
- Schema version
- 2010v3.4
- 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 | 2012-03-02T10:04:31-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1201 SOUTH ALMA SCHOOL ROAD SUITE 1 | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE UNGER | Name |
| Phone | 4806152300 | Phone |
| Date Prepared | 2012-02-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 35650664 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCEDEFENSEFUND.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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 199 | TotalNbrEmployees |
| Total Nbr Volunteers | 837 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32748370 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34546116 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 213320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1741227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 475280 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34702917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35145644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2141385 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2462191 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15127452 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16182634 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 592839 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 896438 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5229431 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14280875 | OtherExpensePriorYear |
| Other Expenses Current Year | 14307711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32142551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33848974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2560366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1296670 | RevenuesLessExpensesCY |
| Total Assets BOY | 37524821 | TotalAssetsBOY |
| Total Assets EOY | 37374797 | TotalAssetsEOY |
| Total Liabilities BOY | 3005501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1571857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34519320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35802940 | 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 | 9362501 | Expense |
| Grants | 3700 | 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 1,500 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 1,000 LEGAL STUDENTS.ADDITIONAL PUBLIC EDUCATION IS PROVIDED THROUGH DAILY EMAIL ALERTS, NEWSLETTERS AND RADIO AND TELEVISION SHOWS. AT ALLIANCE DEFENSE FUND, 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; EXAMPLES OF REAL-LIFE SITUATIONS AND ACTUAL COURT CASES WHERE JUSTICE AND CIVIL LIBERTIES HAVE BEEN THWARTED; SPECIFIC COURT CASES WHERE ALLIANCE DEFENSE FUND'S INVOLVEMENT HAS HELPED OBTAIN JUSTICE; AND OTHER STRATEGIES FOR RECLAIMING THE JUDICIAL SYSTEM AS IT WAS ORIGINALLY ENVISIONED AND INTENDED. ALLIANCE DEFENSE FUND'S PUBLIC EDUCATION AND COMMUNICATION PROGRAM FURTHER SERVES THE PUBLIC AS A PRIMARY MEDIUM TO BRING CASES TO ALLIANCE DEFENSE FUND'S ATTENTION. ALLIANCE DEFENSE FUND DONORS AND THE GENERAL PUBLIC ARE ALLIANCE DEFENSE FUND'S PRIMARY REFERRAL SOURCE FOR CASES AND LEGAL NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8492493 | 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 | 5701292 | Expense |
| Grants | 832978 | 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 | 2233948 | Expense |
| Grants | 1625513 | 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 2,200 GRANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2233948 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1625513 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 25790234 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 199 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (23 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 | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NATHAN ESTRUTH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DALE NABB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TOM MINNERY | ||||||||
| 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 | |||
| CHAPMAN COX | ||||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | |||
| ALLEN GINSBORG | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |||
| MARK MADDOUX | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |||
| TOM ROGEBERG UNTIL 052011 | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| ALAN SEARS | ||||||||
| PRESIDENT & CEO | 60.00 | 356344 | 0 | 13522 | X | |||
| WAYNE SWINDLER | ||||||||
| EVP & COO | 55.00 | 215439 | 0 | 16391 | X | |||
| MARK FEDDERN | ||||||||
| EVP & CFO | 55.00 | 195963 | 0 | 13980 | X | |||
| PAUL WEBER | ||||||||
| EVP | 55.00 | 199795 | 0 | 13284 | X | |||
| GARY MCCALEB | ||||||||
| SVP | 55.00 | 193189 | 0 | 15769 | X | |||
| GLEN LAVY | ||||||||
| SVP | 55.00 | 180865 | 0 | 14676 | X | |||
| BENJAMIN BULL | ||||||||
| DIRECTOR OF GA | 50.00 | 285631 | 0 | 8319 | X | |||
| JORDAN LORENCE | ||||||||
| SVP | 50.00 | 198194 | 0 | 8117 | X | |||
| JEFFERY VENTRELLA | ||||||||
| SVP | 50.00 | 193144 | 0 | 11075 | X | |||
| KEVIN THERIOT | ||||||||
| SENIOR COUNSEL | 50.00 | 176654 | 0 | 7144 | X | |||
| JOSEPH INFRANCO | ||||||||
| SVP | 50.00 | 173558 | 0 | 15710 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2368776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 137987 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | 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 | |||||
| 19265 POWDER HILL PL NE | POULSBO | WA | 98370 | CONSULTING | 615354 |
| RENEWING AMERICAN LEADERSHIP | |||||
| 1015 15TH ST NW STE 1100 | WASHINGTON | DC | 20005 | MARKETING | 240000 |
| PUBLIC OPINION STRATEGIES LLC | |||||
| 214 N FAYETTE ST | ALEXANDRIA | VA | 22314 | OPINION RESEARCH | 192160 |
| BRUSHFIRE MOBILE LLC | |||||
| 522 W 1ST ST 103 | TEMPE | AZ | 85281 | CONSULTING | 160350 |
| KMA DIRECT COMMUNICATIONS | |||||
| 7160 DALLAS PARKWAY 400 | PLANO | TX | 75024 | CONSULTING | 146645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 452435 | FundraisingEvents |
| All Other Contributions | 34093681 | AllOtherContributions |
| Noncash Contributions | 294950 | NoncashContributions |
| Total Contributions | 34546116 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119994 | TotalRevenueColumn |
| Exclusion | $119,994 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 441201 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 205379 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 235822 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235822 | TotalRevenueColumn |
| Exclusion | $235,822 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53 | Securities |
| Other | 6250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2049 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53 | Securities |
| Other | 4201 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4254 | TotalRevenueColumn |
| Exclusion | $4,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 452435 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 297592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -235202 | TotalRevenueColumn |
| Exclusion | -$235,202 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COURT AWARDED FEES | 900099 | 362406 | $362,406 |
| MISCELLANEOUS | 900099 | 112254 | $112,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 474660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35145644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $599,528 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387068 | Total |
| Program Services | 1387068 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744531 | Total |
| Program Services | 744531 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330592 | Total |
| Program Services | 330592 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341595 | Total |
| Program Services | 1046444 | ProgramServices |
| Management And General | 127452 | ManagementAndGeneral |
| Fundraising | 167699 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11809453 | Total |
| Program Services | 9211373 | ProgramServices |
| Management And General | 1121898 | ManagementAndGeneral |
| Fundraising | 1476182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54928 | Total |
| Program Services | 32840 | ProgramServices |
| Management And General | 11051 | ManagementAndGeneral |
| Fundraising | 11037 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381978 | Total |
| Program Services | 296529 | ProgramServices |
| Management And General | 42512 | ManagementAndGeneral |
| Fundraising | 42937 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672957 | Total |
| Program Services | 1255234 | ProgramServices |
| Management And General | 160141 | ManagementAndGeneral |
| Fundraising | 257582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921723 | Total |
| Program Services | 682869 | ProgramServices |
| Management And General | 115102 | ManagementAndGeneral |
| Fundraising | 123752 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382169 | Total |
| Program Services | 229443 | ProgramServices |
| Management And General | 85907 | ManagementAndGeneral |
| Fundraising | 66819 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5451 | Total |
| Program Services | 1011 | ProgramServices |
| Management And General | 3438 | ManagementAndGeneral |
| Fundraising | 1002 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35680 | Total |
| Management And General | 35680 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896438 | Total |
| Fundraising | 896438 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636688 | Total |
| Program Services | 438523 | ProgramServices |
| Management And General | 12392 | ManagementAndGeneral |
| Fundraising | 185773 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5840744 | Total |
| Program Services | 4549425 | ProgramServices |
| Management And General | 409112 | ManagementAndGeneral |
| Fundraising | 882207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702613 | Total |
| Program Services | 525874 | ProgramServices |
| Management And General | 71891 | ManagementAndGeneral |
| Fundraising | 104848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868396 | Total |
| Program Services | 680250 | ProgramServices |
| Management And General | 113551 | ManagementAndGeneral |
| Fundraising | 74595 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2267125 | Total |
| Program Services | 1868496 | ProgramServices |
| Management And General | 61004 | ManagementAndGeneral |
| Fundraising | 337625 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334717 | Total |
| Program Services | 993332 | ProgramServices |
| Management And General | 54250 | ManagementAndGeneral |
| Fundraising | 287135 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1143586 | Total |
| Program Services | 830129 | ProgramServices |
| Management And General | 151182 | ManagementAndGeneral |
| Fundraising | 162275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120622 | Total |
| Program Services | 91156 | ProgramServices |
| Management And General | 12030 | ManagementAndGeneral |
| Fundraising | 17436 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 504855 | 385236 | 37223 | 82396 |
| FINANCIAL SERVICES | 296563 | 43797 | 203133 | 49633 |
| LITIGATION/COURT RELATE | 168502 | 166082 | 360 | 2060 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33848974 | Total |
| Program Services | 25790234 | ProgramServices |
| Management And General | 2829309 | ManagementAndGeneral |
| Fundraising | 5229431 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4958031 | Total |
| Program Services | 3844064 | ProgramServices |
| Management And General | 336075 | ManagementAndGeneral |
| Fundraising | 777892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052393 | BOY |
| EOY | 1924256 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11395272 | BOY |
| EOY | 4707919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7971 | BOY |
| EOY | 8791 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57001 | BOY |
| EOY | 15502 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86689 | BOY |
| EOY | 23565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580569 | BOY |
| EOY | 908149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22820943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5695752 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17664988 | BOY |
| EOY | 17125191 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27516 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6539595 | BOY |
| EOY | 12554938 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112827 | BOY |
| EOY | 106486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37524821 | BOY |
| EOY | 37374797 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2995929 | BOY |
| EOY | 1562285 | 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 | 3005501 | BOY |
| EOY | 1571857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30603908 | BOY |
| EOY | 32569937 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3915412 | BOY |
| EOY | 3233003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34519320 | BOY |
| EOY | 35802940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37524821 | BOY |
| EOY | 37374797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1296670 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13050 | 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 | 30616566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30499322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28038171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32748370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34546116 | CurrentTaxYear |
| Total | 156448545 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30616566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30499322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28038171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32748370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34546116 | CurrentTaxYear |
| Total | 156448545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11658888 | AmountsSubstContributorsTotal |
| Public Support Total170 | 144789657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 819149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1391291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 695505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 561195 | CurrentTaxYear |
| Total | 4266623 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 765463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1667915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1472626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537050 | CurrentTaxYear |
| Total | 4989646 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 165704814 | TotalSupport |
| Public Support Pertcentage170 | 0.87380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90860 | 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 | 14996795 | OtherCostOrOtherBasis |
| Depreciation | 2345829 | Depreciation |
| Book Value | 12650966 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67520 | OtherCostOrOtherBasis |
| Depreciation | 13404 | Depreciation |
| Book Value | 54116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5756628 | OtherCostOrOtherBasis |
| Depreciation | 3336519 | Depreciation |
| Book Value | 2420109 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17125191 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 12554938 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12554938 | 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 | 35145644 | TotalRevenue |
| Total Expenses | 33848974 | TotalExpenses |
| Excess Or Deficit For Year | 1296670 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -13050 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -13050 | TotalAdjustments |
| Excess Or Deficit Per FS | 1283620 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49278831 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13050 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13643266 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 502971 | OtherRevenues |
| Revenue Not Rptd F990 | 14133187 | RevenueNotRptdF990 |
| Revenue Subtotal | 35145644 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35145644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47995211 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 13643266 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 502971 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14146237 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33848974 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33848974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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, 2011, THE COMPANY'S 2008 THROUGH 2010 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 205,379. SPECIAL EVENT EXPENSES 297,592. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 205,379. SPECIAL EVENT EXPENSES 297,592. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 1 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 149827 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 71000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 40000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 40000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HUMAN RIGHTS LEGAL WORK | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 340827 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 340827 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | HUMAN RIGHTS LEGAL WORK | 62675 | WIRE TRANSFERS |
| SOUTH ASIA | HUMAN RIGHTS LEGAL WORK | 45061 | WIRE TRANSFERS |
| NORTH AMERICA | HUMAN RIGHTS LEGAL WORK | 134389 | WIRE TRANSFERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 8 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| CASH SCHOLARSHIP FOR LAW SCHOOL | SOUTH AMERICA | 2 | 12600 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | NORTH AMERICA | 3 | 12867 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | 37800 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 12600 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | SOUTH ASIA | 1 | 6300 | WIRE TRANSFER |
| CASH SCHOLARSHIP FOR LAW SCHOOL | RUSSIA & THE NEWLY INDEPENDENT STATES | 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 (2 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 | 0 | 615354 | -615354 |
| KMA DIRECT COMMUNICATIONS | ||||||||
| 7160 DALLAS PARKWAY 400 | PLANO | TX | 75024 | CONSULTING ON DIRECT MAIL PROGRAM | 0 | 0 | 146645 | -146645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 761999 | TotalRetainedByContractors |
| Total Net To Organization | -761999 | 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 |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 514825 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 452435 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 62390 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 48520 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 132417 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 115500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1155 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 514825 | GrossReceiptsTotal |
| Charitable Contributions Total | 452435 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62390 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 48520 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 132417 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 115500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1155 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 297592 | DirectExpenseSummaryEvents |
| Net Income Summary | -235202 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 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 ST STE D | FAIRFAX | VA | 22031 | 541646669 | 501(C)(3) | 28710 | SANCTITY OF LIFE LEGAL WORK | |
| AMERICAN LIBERTIES INSTITUTE | ||||||||
| PO BOX 547503 | ORLANDO | FL | 32854 | 593309465 | 501(C)(3) | 110142 | RELIGIOUS LIBERTY LEGAL WORK | |
| BRENA BELL & CLARKSON PC | ||||||||
| 810 N STREET SUITE 100 | ANCHORAGE | AK | 99501 | 920127640 | 30296 | SANCTITY OF LIFE LEGAL WORK | ||
| CENTER FOR ARIZONA POLICY ACTION | ||||||||
| PO BOX 97250 | PHOENIX | AZ | 85060 | 860618922 | 501(C)(3) | 19463 | SANCTITY OF LIFE LEGAL WORK | |
| CENTER FOR INDIVIDUAL RIGHTS | ||||||||
| 1233 20TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 521600481 | 501(C)(3) | 25000 | FAMILY VALUES LEGAL WORK | |
| CHRISTIAN LEGAL SOCIETY | ||||||||
| 8001 BRADDOCK ROAD SUITE 300 | SPRINGFIELD | VA | 22151 | 366101090 | 501(C)(3) | 35085 | RELIGIOUS LIBERTY LEGAL WORK | |
| CITIZENS FOR COMMUNITY VALUES | ||||||||
| 11175 READING ROAD SUITE 103 | CINCINNATI | OH | 45241 | 311075684 | 501(C)(3) | 11725 | RELIGIOUS LIBERTY LEGAL WORK | |
| CITIZENS FOR COMMUNITY VALUES | ||||||||
| 11175 READING ROAD SUITE 103 | CINCINNATI | OH | 45241 | 311075684 | 501(C)(3) | 30357 | FAMILY VALUES LEGAL WORK | |
| COMMUNICATION INSTITUTE | ||||||||
| 4699 AUVERGNE AVENUE SUITE 3 | LISLE | IL | 60532 | 371112012 | 501(C)(3) | 15000 | RELIGIOUS LIBERTY LEGAL WORK | |
| CONSTITUTIONAL RESTORATION INSTITUTE | ||||||||
| 408 W CHESTNUT ST | LANCASTER | PA | 17603 | 582673573 | 501(C)(3) | 6000 | FAMILY VALUES LEGAL WORK | |
| DALTON TOMICH PENSLER PLC | ||||||||
| 41000 WOODWARD AVENUE SUITE 345 | BLOOMFIELD HILLS | MI | 48304 | 273296840 | 7500 | RELIGIOUS LIBERTY LEGAL WORK | EAST | |
| DISCOVERY INSTITUTE-SEATTLE | ||||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 98104 | 911521697 | 501(C)(3) | 25000 | RELIGIOUS LIBERTY LEGAL WORK | |
| ELLIS & IRWIN LLP | ||||||||
| 302 JACKSON STREET | RICHMOND | TX | 77469 | 200269210 | 35881 | FAMILY VALUES LEGAL WORK | ||
| FIRST FREEDOMS FOUNDATION INC | ||||||||
| PO BOX 2545 | BROOKFIELD | WI | 53008 | 391962608 | 501(C)(3) | 27300 | FAMILY VALUES LEGAL WORK | |
| GRAY PLANT MOOTY MOOTY & BENNETT PA | ||||||||
| 500 IDS CENTER 80 SOUTH EIGHT | MINNEAPOLIS | MN | 55402 | 411411978 | 25000 | RELIGIOUS LIBERTY LEGAL WORK | STREET | |
| HOME SCHOOL FOUNDATION | ||||||||
| ONE PATRICK HENRY CIRCLE | PURCELLVILLE | VA | 20132 | 521354365 | 501(C)(3) | 25000 | RELIGIOUS LIBERTY LEGAL WORK | |
| JAMES HOCHBERG AAL | ||||||||
| SUITE 1201 FORT STREET TOWER 745 | HONOLULU | HI | 96813 | 990338478 | 7065 | FAMILY VALUES LEGAL WORK | FORT STREET MALL | |
| JAMES MADISON CENTER FOR FREE SPEECH INC | ||||||||
| ONE SOUTH SIXTH STREET | TERRE HAUTE | IN | 47807 | 237442564 | 501(C)(3) | 66225 | RELIGIOUS LIBERTY LEGAL WORK | |
| JASON CRADDOCK | ||||||||
| 227 W MAPLE SUITE C | NEW LENOX | IL | 60451 | 352724233 | 10529 | SANCTITY OF LIFE LEGAL WORK | ||
| JASON CRADDOCK | ||||||||
| 227 W MAPLE SUITE C | NEW LENOX | IL | 60451 | 352724233 | 26602 | RELIGIOUS LIBERTY LEGAL WORK | ||
| JOHN ANTHONY SIMMONS PLLC | ||||||||
| 886 LAFAYETTE | HAMPTON | NH | 03842 | 020512534 | 9228 | FAMILY VALUES LEGAL WORK | ||
| JUBILEE CAMPAIGN USA INC | ||||||||
| 9689-C MAIN ST | FAIRFAX | VA | 22031 | 521645262 | 501(C)(3) | 46300 | SANCTITY OF LIFE LEGAL WORK | |
| KING & SPALDING | ||||||||
| 1700 PENNSYLVANIA AVE | WASHINGTON | DC | 20006 | 580520153 | 17000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| LANGDON LAW LLC | ||||||||
| 11175 READING ROAD SUITE 103 | CINCINNATI | OH | 45241 | 010752200 | 23000 | FAMILY VALUES LEGAL WORK | ||
| LAW OFFICE OF SCOTT D BERGTHOLD | ||||||||
| 7446 SHALLOWFORD RD STE 202 | CHATTANOOGA | TN | 37421 | 861036392 | 10000 | FAMILY VALUES LEGAL WORK | ||
| LIFE LEGAL DEFENSE FOUNDATION | ||||||||
| PO BOX 2105 2129 BIG RANCH ROAD | NAPA | CA | 94558 | 680191488 | 501(C)(3) | 7130 | SANCTITY OF LIFE LEGAL WORK | |
| LIVING WORD BIBLE CAMP | ||||||||
| 17455 NOWTHEN BOULEVARD | RAMSEY | MN | 55303 | 411637554 | 501(C)(3) | 12541 | RELIGIOUS LIBERTY LEGAL WORK | |
| MAUCK & BAKER LLC | ||||||||
| ONE N LASALLE STREET SUITE 600 | CHICAGO | IL | 60602 | 364394768 | 124051 | RELIGIOUS LIBERTY LEGAL WORK | ||
| MCCARTHY & JENNERICH | ||||||||
| THE COLUMNS 47 ORIENT WAY | RUTHERFORD | NJ | 07070 | 13006 | FAMILY VALUES LEGAL WORK | |||
| MOHRMAN & KAARDAL PA | ||||||||
| 33 SOUTH SIXTH STREET SUITE 4100 | MINNEAPOLIS | MN | 55402 | 411903593 | 6020 | FAMILY VALUES LEGAL WORK | ||
| MORALITY IN MEDIA | ||||||||
| 475 RIVERSIDE DR 1264 | NEW YORK | NY | 10115 | 132608326 | 501(C)(3) | 22000 | FAMILY VALUES LEGAL WORK | |
| MYLAR LAW PC | ||||||||
| 6925 UNION PARK CENTER SUITE 600 | COTTONWOOD HEIGHTS | UT | 84047 | 431974355 | 12446 | RELIGIOUS LIBERTY LEGAL WORK | ||
| NATIONAL ASSOCIATION OF SCHOLARS | ||||||||
| 1 AIRPORT PLACE SUITE 7 | PRINCETON | NJ | 08540 | 112741490 | 501(C)(3) | 50000 | RELIGIOUS LIBERTY LEGAL WORK | |
| NATIONAL LEGAL FOUNDATION | ||||||||
| 2224 VIRGINIA BEACH BLVD SUITE 204 | VIRGINIA BEACH | VA | 23454 | 860662348 | 501(C)(3) | 58219 | RELIGIOUS LIBERTY LEGAL WORK | |
| NATIONAL LEGAL FOUNDATION | ||||||||
| 2224 VIRGINIA BEACH BLVD SUITE 204 | VIRGINIA BEACH | VA | 23454 | 860662348 | 501(C)(3) | 34820 | SANCTITY OF LIFE LEGAL WORK | |
| NATIONAL LEGAL FOUNDATION | ||||||||
| 2224 VIRGINIA BEACH BLVD SUITE 204 | VIRGINIA BEACH | VA | 23454 | 860662348 | 501(C)(3) | 16808 | FAMILY VALUES LEGAL WORK | |
| NORTH CAROLINA FAMILY POLICY COUNCIL | ||||||||
| PO BOX 20607 | RALEIGH | NC | 27619 | 561751596 | 501(C)(3) | 5000 | FAMILY VALUES LEGAL WORK | |
| OSNETS | ||||||||
| 3373 N 46TH STREET | MILWAUKEE | WI | 53216 | 501505450 | 20000 | RELIGIOUS LIBERTY LEGAL WORK | ||
| PATRICK A MATSON AND EMILY J MATSON PC | ||||||||
| 302 E 10TH STREET | ROME | GA | 30161 | 275010634 | 10075 | FAMILY VALUES LEGAL WORK | ||
| PEOPLE AGAINST A CASINO TOWN | ||||||||
| PO BOX 978 | FLORENCE | OR | 97439 | 200648837 | 501(C)(3) | 18867 | FAMILY VALUES LEGAL WORK | |
| PHELON FITZGERALD & WOOD PC | ||||||||
| 773 MAIN STREET | MANCHESTER | CT | 06040 | 060909286 | 10500 | RELIGIOUS LIBERTY LEGAL WORK | ||
| PRAY IN JESUS NAME | ||||||||
| PO BOX 77077 | COLORADO SPRINGS | CO | 80970 | 841523636 | 501(C)(3) | 14756 | RELIGIOUS LIBERTY LEGAL WORK | |
| REHWALD GLASNER & CHALEFF | ||||||||
| 5855 TOPANGA CANYON BLVD 400 | WOODLAND HILLS | CA | 91367 | 954031491 | 6552 | RELIGIOUS LIBERTY LEGAL WORK | ||
| SCHMITT SCHNECK SMYTH & HERROD PC | ||||||||
| 1221 E OSBORN RD SUITE 105 | PHOENIX | AZ | 85014 | 860322479 | 17519 | SANCTITY OF LIFE LEGAL WORK | ||
| THE JUSTICE FOUNDATION | ||||||||
| 8122 DATAPOINT DRIVE 812 | SAN ANTONIO | TX | 78229 | 742676958 | 501(C)(3) | 5325 | SANCTITY OF LIFE LEGAL WORK | |
| WADLEIGH STARR & PETERS PLLC | ||||||||
| 95 MARKET STREET | MANCHESTER | NH | 03101 | 020504984 | 26429 | RELIGIOUS LIBERTY LEGAL WORK | ||
| WOMEN'S INJURY NETWORK | ||||||||
| 401 PIKE STREET | READING | OH | 45215 | 760505396 | 501(C)(3) | 21088 | SANCTITY OF LIFE LEGAL WORK | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | 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 | 118 | NumberOfRecipients |
| Amount Of Cash Grant | 744531 | 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 | |||||||||||||
| 355054 | 0 | 0 | 0 | 1290 | 0 | 6372 | 0 | 7150 | 0 | 369866 | 0 | 0 | 0 |
| WAYNE SWINDLER | |||||||||||||
| 214984 | 0 | 0 | 0 | 455 | 0 | 10241 | 0 | 6150 | 0 | 231830 | 0 | 0 | 0 |
| MARK FEDDERN | |||||||||||||
| 195576 | 0 | 0 | 0 | 387 | 0 | 13980 | 0 | 0 | 0 | 209943 | 0 | 0 | 0 |
| PAUL WEBER | |||||||||||||
| 199519 | 0 | 0 | 0 | 276 | 0 | 7854 | 0 | 5430 | 0 | 213079 | 0 | 0 | 0 |
| GARY MCCALEB | |||||||||||||
| 192445 | 0 | 0 | 0 | 744 | 0 | 8633 | 0 | 7136 | 0 | 208958 | 0 | 0 | 0 |
| GLEN LAVY | |||||||||||||
| 180172 | 0 | 0 | 0 | 693 | 0 | 7526 | 0 | 7150 | 0 | 195541 | 0 | 0 | 0 |
| BENJAMIN BULL | |||||||||||||
| 283768 | 0 | 0 | 0 | 1863 | 0 | 8319 | 0 | 0 | 0 | 293950 | 0 | 0 | 0 |
| JORDAN LORENCE | |||||||||||||
| 197406 | 0 | 0 | 0 | 788 | 0 | 8117 | 0 | 0 | 0 | 206311 | 0 | 0 | 0 |
| JEFFERY VENTRELLA | |||||||||||||
| 192750 | 0 | 0 | 0 | 394 | 0 | 7855 | 0 | 3220 | 0 | 204219 | 0 | 0 | 0 |
| KEVIN THERIOT | |||||||||||||
| 176427 | 0 | 0 | 0 | 227 | 0 | 7144 | 0 | 0 | 0 | 183798 | 0 | 0 | 0 |
| JOSEPH INFRANCO | |||||||||||||
| 172881 | 0 | 0 | 0 | 677 | 0 | 8590 | 0 | 7120 | 0 | 189268 | 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 (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JANET BITZKO | |||
| FAMILY MEMBER OF THE CEO | 46858 | EMPLOYMENT COMPENSATION | 0 |
| ANNA SEARS | |||
| FAMILY MEMBER OF THE CEO | 10789 | EMPLOYMENT COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 294950 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 AND INTERNAL AUDITOR 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.COO B.CEO C.CHAIR OF THE FINANCE/AUDIT COMMITTEE 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. | |
| ALLIANCE DEFENSE FUND'S BOARD MEMBERS ANNUALLY CONFIRM THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST. THE CEO AND COO ARE AWARE OF BOARD MEMBER ASSIGNMENTS AND INTERACTIONS WITH ALLIANCE DEFENSE FUND. THE CEO, COO AND CFO MONITOR THE DAILY OPERATIONS OF ALLIANCE DEFENSE FUND SO AS TO BECOME AWARE SHOULD A CONFLICT ARISE. VENDOR PRUCHASES AND MAJOR PROJECT FUNDING EXPERIENCE OVERSIGHT FROM FINANCE AND ACCOUNTS PAYABLE FOR PROPER AUTHORIZATION AND VENDOR SELECTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ALLIANCE DEFENSE FUND MAINTAINS A COMPENSATION SYSTEM. CEO COMPENSATION IS SET BY OUR 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. | FORM 990, PART VI, SECTION B, LINE 15 | |
| YEAR END AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED TO ALLIANCE DEFENSE FUND'S WEBSITE AND DISTRIBUTED TO OTHER CHARITY MONITORING ORGANIZATIONS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,050. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 15100 LLC | 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 Activities | OWN REAL PROPERTY | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Total Income | 446083 | TotalIncome |
| EOY Assets | 14661070 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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