ALLIANCE DEFENDING FREEDOM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE DEFENDING FREEDOM (EIN 54-1660459)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-08
- IRS object ID
- 202630989349300033
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-08T16:02:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710355269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK PLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W CAPITOL AVE SUITE 1700 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541660459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENDING FREEDOM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4804440020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 NORTH 90TH STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK TJERNAGEL | PersonNm |
| Person Title | EXECUTIVE VP OF OPERATIONS | PersonTitleTxt |
| Phone | 4804440020 | PhoneNum |
| Signature | 2026-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ALBRITTON CPA | PreparerPersonNm |
| PTIN | P02396439 | PTIN |
| Phone | 5013752025 | PhoneNum |
| Preparation | 2026-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN WAGGONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 NORTH 90TH STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,207,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADFLEGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ALLIANCE DEFENDING FREEDOM EXISTS TO KEEP THE DOOR OPEN FOR THE (CONTINUED ON SCHEDULE O)GOSPEL BY ADVANCING EVERY PERSON'S GOD-GIVEN RIGHT TO LIVE AND SPEAK THE TRUTH. WE CONTEND FOR THE TRUTH IN LAW, POLICY, AND THE PUBLIC SQUARE, AND EQUIP THE ALLIANCE TO DO THE SAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 482 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,101,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,839,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,199,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,207,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,092,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,903,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,320,906 | PYOtherRevenueAmt |
| CY Other Revenue | $2,889,970 | CYOtherRevenueAmt |
| PY Total Revenue | $110,713,980 | PYTotalRevenueAmt |
| CY Total Revenue | $119,839,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,107,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,927,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,952,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,203,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,187,868 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,677,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,230,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,146,562 | PYOtherExpensesAmt |
| CY Other Expenses | $39,759,592 | CYOtherExpensesAmt |
| PY Total Expenses | $106,394,230 | PYTotalExpensesAmt |
| CY Total Expenses | $108,568,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,319,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,270,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,769,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,233,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,606,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,433,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,162,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,800,606 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALLIANCE DEFENDING FREEDOM EXISTS TO KEEP THE DOOR OPEN FOR THE GOSPEL BY ADVANCING EVERY PERSON'S GOD-GIVEN RIGHT TO LIVE AND SPEAK THE TRUTH. WE CONTEND FOR THE TRUTH IN LAW, POLICY, AND THE PUBLIC SQUARE, AND EQUIP THE ALLIANCE TO DO THE SAME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,333,531 | ExpenseAmt |
| Grant | $10,573,070 | GrantAmt |
| Revenue | $2,691,250 | RevenueAmt |
| Desc | LEGAL ADVOCACY: ADF IS A GLOBAL RELIGIOUS LEGAL ORGANIZATION THAT CONTENDS FOR TRUTH IN LAW, POLICY, AND THE PUBLIC SQUARE BY ENGAGING IN LITIGATION AND ADVOCACY ADVANCING FREE SPEECH, RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND THE SANCTITY OF LIFE AND MARRIAGE. ADF OFFERS EXPERTISE IN CONSTITUTIONAL LAW AND INTERNATIONAL HUMAN RIGHTS LAW AT THE HIGHEST LEVELS OF THE U.S. AND INTERNATIONAL LEGAL SYSTEMS. FEDERAL AND STATE LEGISLATORS HAVE SOUGHT ADF'S COUNSEL, INVITING ADF ATTORNEYS TO TESTIFY BEFORE CONGRESS AND STATE LEGISLATURES. ADF'S IMPACT IS ALSO BEING FELT IN CORPORATE AMERICA, AS ADF ATTORNEYS PROMOTE AN ETHIC OF FREE SPEECH, RELIGIOUS FREEDOM, AND HUMAN DIGNITY IN THE CORPORATE SPHERE. ADF ALSO PROVIDES GRANTS TO SUPPORT OUR NETWORK ATTORNEYS WORKING ON MATTERS ALIGNED WITH ADF'S STRATEGIC OBJECTIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,096,273 | ExpenseAmt |
| Grant | $1,354,900 | GrantAmt |
| Revenue | $1,924,274 | RevenueAmt |
| Desc | ALLIED SUPPORT AND TRAINING: ADF SEEKS TO CULTIVATE ALLIES ACROSS MULTIPLE PROFESSIONS WHO CONTEND FOR TRUTH IN LAW, POLICY, AND THE PUBLIC SQUARE. ADF PROVIDES TRAINING, EDUCATION, EVENTS, AMICUS CURIAE OPPORTUNITIES, AND OTHER SUPPORTIVE INITIATIVES SO THAT ADF'S MISSION CAN BE MULTIPLIED THROUGH A COMMITTED COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,144,153 | ExpenseAmt |
| Revenue | $1,282,850 | RevenueAmt |
| Desc | EDUCATION: AS A LEGAL ADVOCACY ORGANIZATION, ADF SEEKS TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF PROTECTING THE FUNDAMENTAL FREEDOMS WITHIN ITS MISSION. THIS IS ACCOMPLISHED THROUGH A VARIETY OF CHANNELS, INCLUDING PUBLIC SPEAKING; DIGITAL, ELECTRONIC, AND PRINT RESOURCES; SOCIAL MEDIA; EVENTS; AND A COMPREHENSIVE WEBSITE. KEY EXAMPLES INCLUDE A PARENTAL RIGHTS TOOLKIT TO HELP PARENTS KNOW THEIR RIGHTS AND A QUARTERLY MAGAZINE ENTITLED FAITH & JUSTICE. THESE AND OTHER EDUCATIONAL INITIATIVES INCREASE AWARENESS ABOUT KEY CULTURAL AND LEGAL ISSUES OF THE DAY, WHILE SERVING TO IDENTIFY POTENTIAL ADF ALLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,573,957 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 346 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 482 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL PRINCE | PersonNm |
| Phone | 4804440020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 NORTH 90TH STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KRISTEN WAGGONER | ||||||||||
| CEO, PRESIDENT & CHIEF COUNSEL | 60.00 | 3.00 | Yes (X) | Yes (X) | $584,869 | $0 | $37,875 | |||
| JOHN ROGERS | ||||||||||
| CHAIRMAN | 7.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK MADDOUX | ||||||||||
| SECRETARY/TREASURER | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WHITEHEAD | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SCHARPEN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA FULLERTON | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CALEB ROBINSON | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL TREMAIN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KERRI KUPEC URBAHN | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA EGGLESTON | ||||||||||
| EXECUTIVE VICE PRESIDENT - PART YEAR | 50.00 | 2.00 | Yes (X) | $363,537 | $0 | $35,749 | ||||
| MARK TJERNAGEL | ||||||||||
| EVP OF OPERATIONS - PART YEAR | 50.00 | 2.00 | Yes (X) | $45,316 | $0 | $2,523 | ||||
| JIM CAMPBELL | ||||||||||
| CHIEF LEGAL COUNSEL | 50.00 | 0.00 | $370,542 | $0 | $37,103 | Yes (X) | ||||
| LANCE BAUSLAUGH | ||||||||||
| SVP OF DEVELOPMENT | 50.00 | 0.00 | $295,379 | $0 | $35,969 | Yes (X) | ||||
| RYAN BANGERT | ||||||||||
| SVP OF STRATEGIC INITIATIVES | 50.00 | 1.00 | $291,418 | $0 | $42,432 | Yes (X) | ||||
| JOHN BURSCH | ||||||||||
| VP OF APPELLATE ADVOCACY, SR COUNSEL | 50.00 | 0.00 | $312,710 | $0 | $36,190 | Yes (X) | ||||
| GRANT DAWSON | ||||||||||
| SVP OF INFORMATION TECHNOLOGY | 50.00 | 0.00 | $306,967 | $0 | $27,227 | Yes (X) | ||||
| TIM CHANDLER | ||||||||||
| SR COUNSEL, VP OF CHURCH & MINISTRY ALLIANCE ENGA | 50.00 | 0.00 | $284,954 | $0 | $42,485 | Yes (X) | ||||
| JEREMY TEDESCO | ||||||||||
| SR COUNSEL, SVP CORPORATE ENGAGEMENT | 50.00 | 0.00 | $280,202 | $0 | $42,080 | Yes (X) | ||||
| MICHAEL FARRIS | ||||||||||
| FORMER PRESIDENT AND CEO | 0.00 | 0.00 | $525,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,660,894 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $339,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 144 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AHEAD INC | |||||
| 444 W LAKE ST 30TH FLOOR | CHICAGO | IL | 60606 | IT INFRASTRUCTURE AND SERVICES | $2,378,537 |
| ACTION MAILING CORP | |||||
| 3165 W HEARTLAND DR | LIBERTY | MO | 64068 | DIRECT MARKETING SERVICES | $2,133,104 |
| SHAPIRO & DUNCAN | |||||
| 14620 ROTHGEB DR | ROCKVILLE | MD | 20850 | HVAC SERVICES | $1,927,812 |
| LANSDOWNE RESORT AND SPA | |||||
| 44050 WOODRIDGE PARKWAY | LANSDOWNE | VA | 20176 | EVENT SPACE AND HOSTING SERVICES | $1,594,767 |
| JW MARRIOTT MARCO ISLAND BEACH RESORT | |||||
| 400 S COLLIER BLVD | MARCO ISLAND | FL | 34145 | EVENT SPACE AND HOSTING SERVICES | $1,582,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $55,688 | FederatedCampaignsAmt |
| Related Organizations | $923,118 | RelatedOrganizationsAmt |
| All Other Contributions | $108,860,540 | AllOtherContributionsAmt |
| Noncash Contributions | $1,383,910 | NoncashContributionsAmt |
| Total Contributions | $109,839,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,207,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,207,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,207,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,109,253 | TotalRevenueColumnAmt |
| Exclusion | $2,109,253 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $513,014 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,449 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,565 | TotalRevenueColumnAmt |
| Exclusion | $52,565 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,935,904 | SecuritiesAmt |
| Other | $2,765,532 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,934,114 | SecuritiesAmt |
| Other | $2,973,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,001,790 | SecuritiesAmt |
| Other | -$207,732 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,794,058 | TotalRevenueColumnAmt |
| Exclusion | $1,794,058 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| COURT AWARDED FEES | 900099 | $2,659,214 | $2,659,214 | |
| MISCELLANEOUS INCOME | 900099 | $146,155 | $146,155 | |
| HONORARIUM INCOME | 900099 | $32,036 | $32,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,837,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,839,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,898,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,102,031 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,563,070 | TotalAmt |
| Program Services | $10,563,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,300 | TotalAmt |
| Program Services | $1,352,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,455 | TotalAmt |
| Program Services | $1,193,923 | ProgramServicesAmt |
| Management And General | $362,115 | ManagementAndGeneralAmt |
| Fundraising | $398,417 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,551 | TotalAmt |
| Program Services | $253,300 | ProgramServicesAmt |
| Management And General | $26,384 | ManagementAndGeneralAmt |
| Fundraising | $37,867 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,263,549 | TotalAmt |
| Program Services | $33,112,630 | ProgramServicesAmt |
| Management And General | $4,482,192 | ManagementAndGeneralAmt |
| Fundraising | $4,668,727 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,614 | TotalAmt |
| Program Services | $1,033,052 | ProgramServicesAmt |
| Management And General | $131,078 | ManagementAndGeneralAmt |
| Fundraising | $124,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,137,732 | TotalAmt |
| Program Services | $4,480,083 | ProgramServicesAmt |
| Management And General | $910,972 | ManagementAndGeneralAmt |
| Fundraising | $746,677 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242,018 | TotalAmt |
| Program Services | $2,506,349 | ProgramServicesAmt |
| Management And General | $359,612 | ManagementAndGeneralAmt |
| Fundraising | $376,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,945 | TotalAmt |
| Program Services | $371,705 | ProgramServicesAmt |
| Management And General | $176,111 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,580 | TotalAmt |
| Management And General | $74,580 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,505 | TotalAmt |
| Program Services | $57,505 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,500 | TotalAmt |
| Fundraising | $1,677,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,896 | TotalAmt |
| Management And General | $147,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,225,855 | TotalAmt |
| Program Services | $2,294,149 | ProgramServicesAmt |
| Management And General | $443,928 | ManagementAndGeneralAmt |
| Fundraising | $487,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169,526 | TotalAmt |
| Program Services | $5,085,162 | ProgramServicesAmt |
| Management And General | $247,454 | ManagementAndGeneralAmt |
| Fundraising | $1,836,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,763 | TotalAmt |
| Program Services | $2,078,835 | ProgramServicesAmt |
| Management And General | $290,360 | ManagementAndGeneralAmt |
| Fundraising | $631,568 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262,510 | TotalAmt |
| Program Services | $2,952,560 | ProgramServicesAmt |
| Management And General | $874,415 | ManagementAndGeneralAmt |
| Fundraising | $435,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926,846 | TotalAmt |
| Program Services | $3,743,662 | ProgramServicesAmt |
| Management And General | $714,152 | ManagementAndGeneralAmt |
| Fundraising | $469,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,594,290 | TotalAmt |
| Program Services | $4,903,560 | ProgramServicesAmt |
| Management And General | $182,871 | ManagementAndGeneralAmt |
| Fundraising | $507,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203,516 | TotalAmt |
| Program Services | $4,694,805 | ProgramServicesAmt |
| Management And General | $54,841 | ManagementAndGeneralAmt |
| Fundraising | $453,870 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,165 | TotalAmt |
| Program Services | $2,104,466 | ProgramServicesAmt |
| Management And General | $408,869 | ManagementAndGeneralAmt |
| Fundraising | $288,830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,021 | TotalAmt |
| Program Services | $476,478 | ProgramServicesAmt |
| Management And General | $229,756 | ManagementAndGeneralAmt |
| Fundraising | $41,787 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESOURCE MATERIALS | $1,304,497 | $1,128,421 | $137,208 | $38,868 |
| FINANCIAL SERVICES | $486,881 | $4,028 | $482,529 | $324 |
| PROFESSIONAL DUES | $206,796 | $171,314 | $27,368 | $8,114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,568,981 | TotalAmt |
| Program Services | $84,573,957 | ProgramServicesAmt |
| Management And General | $10,764,691 | ManagementAndGeneralAmt |
| Fundraising | $13,230,333 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,500 | TotalAmt |
| Program Services | $1,149,463 | ProgramServicesAmt |
| Management And General | $26,337 | ManagementAndGeneralAmt |
| Fundraising | $501,700 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,845,125 | BOYAmt |
| EOY | $31,104,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,219 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,267 | BOYAmt |
| EOY | $47,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,868 | BOYAmt |
| EOY | $5,538,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,219,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,310,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,198,872 | BOYAmt |
| EOY | $37,909,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,493,994 | BOYAmt |
| EOY | $34,586,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$162,940 | BOYAmt |
| EOY | -$192,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,631,646 | BOYAmt |
| EOY | $3,239,039 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,769,051 | BOYAmt |
| EOY | $112,233,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,859,534 | BOYAmt |
| EOY | $8,674,263 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,062 | BOYAmt |
| EOY | $1,301,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,559 | BOYAmt |
| EOY | $2,457,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,606,155 | BOYAmt |
| EOY | $12,433,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,878,456 | BOYAmt |
| EOY | $95,600,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,440 | BOYAmt |
| EOY | $4,200,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,162,896 | BOYAmt |
| EOY | $99,800,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,769,051 | BOYAmt |
| EOY | $112,233,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,270,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $97,310 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,024 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,729,346 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,026,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,806,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,442,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,101,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,839,346 | CurrentTaxYearAmt |
| Total | $481,216,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,026,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,806,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,442,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,101,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,839,346 | CurrentTaxYearAmt |
| Total | $481,216,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $481,216,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,585,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,955,876 | CurrentTaxYearAmt |
| Total | $10,020,849 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,364,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,446,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,837,405 | CurrentTaxYearAmt |
| Total | $10,423,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $501,660,674 | TotalSupportAmt |
| Public Support CY170 | 0.95920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HONORARIUM INCOME - 2020 AMOUNT: $ 189,251. 2021 AMOUNT: $ 319,617. 2022 AMOUNT: $ 160,407. 2023 AMOUNT: $ 256,758. 2024 AMOUNT: $ 32,036. COURT AWARDED FEES - 2020 AMOUNT: $ 335,261. 2021 AMOUNT: $ 2,040,600. 2022 AMOUNT: $ 3,277,563. 2023 AMOUNT: $ 966,111. 2024 AMOUNT: $ 2,659,214. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 25,706. 2021 AMOUNT: $ 4,138. 2022 AMOUNT: $ 8,835. 2023 AMOUNT: $ 1,471. 2024 AMOUNT: $ 146,155. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,505 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,505 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,833,976 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,891,481 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,056 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,076 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,452 | CurrentYearMinus1Amt |
| Current Year | $57,505 | CurrentYearAmt |
| Total | $134,089 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,903 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,344 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $44,247 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,168,537 | BeginningYearBalanceAmt |
| Contributions | $3,920,840 | ContributionsAmt |
| Investment Earnings Or Losses | $3,324,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $516,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,896,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,757,691 | BeginningYearBalanceAmt |
| Contributions | $3,262,185 | ContributionsAmt |
| Investment Earnings Or Losses | $2,821,102 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $672,442 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,168,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,295,829 | BeginningYearBalanceAmt |
| Contributions | $1,795,070 | ContributionsAmt |
| Investment Earnings Or Losses | $2,166,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $499,495 | GrantsOrScholarshipsAmt |
| End Year Balance | $23,757,691 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,920,012 | BeginningYearBalanceAmt |
| Contributions | $5,976,372 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,094,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $505,777 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,295,829 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,350,786 | BeginningYearBalanceAmt |
| Contributions | $1,380,431 | ContributionsAmt |
| Investment Earnings Or Losses | $3,691,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $503,091 | GrantsOrScholarshipsAmt |
| End Year Balance | $17,920,012 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05970 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,128,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,973,889 | DepreciationAmt |
| Book Value | $28,154,686 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,830 | DepreciationAmt |
| Book Value | $72,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,352,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,733,540 | DepreciationAmt |
| Book Value | $4,618,514 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,098,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,872 | DepreciationAmt |
| Book Value | $3,063,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,909,480 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ROU LIABILITY | Desc |
| Amt | $2,457,165 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,457,165 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $120,999,236 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $97,310 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $751,760 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $458,311 | OtherRevenueAmt |
| Revenue Not Reported | $1,307,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $119,691,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $147,896 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $147,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,839,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $109,513,294 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $751,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $460,449 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,212,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,301,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $147,896 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $120,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $267,896 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,568,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ADF FOUNDATION, A RELATED ORGANIZATION, MAINTAINS THE ENDOWMENT TO FINANCIALLY SUPPORT ALLIANCE DEFENDING FREEDOM IN ACHIEVING ITS OBJECTIVES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 460,449. GAIN (LOSS) ON FOREIGN CURRENCY TRANSLATION -2,138. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 460,449. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REIMBURSEMENT 120,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $12,600 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,600 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,600 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Region | SOUTH AMERICA | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $12,600 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WHEN ALLIANCE DEFENDING FREEDOM APPROVES A GRANT, THE FUNDS ARE RETAINED BY ALLIANCE DEFENDING FREEDOM AND SET ASIDE TO BE USED EXCLUSIVELY IN FURTHERANCE OF THE GRANT REQUEST. DISTRIBUTIONS ARE MADE PURSUANT TO A WRITTEN INVOICE AND REPORT DEMONSTRATING EVIDENCE OF EXPENSES ACTUALLY INCURRED, TIME ACTUALLY INVOLVED IN FURTHERANCE OF THE GOALS SUPPORTED BY THE GRANT, AND A REPORT AS TO THE ACTIVITIES PERFORMED AND GOALS ACHIEVED. |
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT AFTER LLC | ||||||||
| 5810 TENNYSON PARKWAY SUITE 102 | PLANO | TX | 75024 | DIGITAL DONOR ACQUISITION | 0 | $2,099,323 | $786,862 | $1,312,461 |
| MDS COMMUNICATIONS | ||||||||
| 545 WEST JUANITA AVE | MESA | AZ | 85310 | TELEMARKETING | 0 | $1,126,347 | $346,959 | $779,388 |
| MILE19 MARKETING LLC | ||||||||
| 1223 TOWNES CIR | AURORA | IL | 60502 | DIRECT MAIL ACQUISITION | 0 | $812,043 | $417,017 | $395,026 |
| THE HIBBARD GROUP | ||||||||
| PO BOX 516 | HAINESPORT | NJ | 08036 | DONOR ACQUISITION - RADIO | 0 | $110,251 | $64,525 | $45,726 |
| PATRIOT FUNDRAISING LLC | ||||||||
| 4200 PARLIAMENT PLACE | LANHAM | MD | 20706 | CONNECTED TV AND TELEVISION MARKETING | 0 | $98,899 | $62,137 | $36,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,246,863 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,677,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,569,363 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADF ACTION | ||||||||
| 15100 N 90TH ST | SCOTTSDALE | AZ | 85260 | 881483509 | 501(C)(4) | $900,000 | $0 | OPERATIONS SUPPORT |
| ALLIANCE DEFENDING FREEDOM INTERNATIONAL | ||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 932111530 | 501(C)(3) | $8,715,495 | $0 | OPERATIONS SUPPORT |
| AMERICAN FREEDOM LAW CENTER | ||||||||
| PO BOX 131098 | ANN ARBOR | MI | 48113 | 452734488 | 501(C)(3) | $10,000 | $0 | SANCTITY OF LIFE |
| ASHBROOK BYRNE KRESGE FLOWERS LLC | ||||||||
| PO BOX 8248 | CINCINNATI | OH | 45249 | 874098708 | ORGANIZATION | $7,500 | $0 | FAMILY VALUES |
| ASSOCIATION OF PRO LIFE OBSTETRICIANS AND GYNECOLOGISTS | ||||||||
| 1025 W RUDISILL BLVD BOX 28 | FT WAYNE | IN | 46807 | 237347367 | 501(C)(3) | $15,000 | $0 | SANCTITY OF LIFE |
| BODANZA & BODANZA LAW OFFICE | ||||||||
| 36 SCHOOL STREET | LEOMINSTER | MA | 01453 | 043069283 | ORGANIZATION | $30,000 | $0 | FAMILY VALUES |
| BOYDEN GRAY PLLC | ||||||||
| 800 CONNECTICUT AVENUE SUITE 900 | WASHINGTON | DC | 20006 | 273980558 | ORGANIZATION | $55,000 | $0 | RELIGIOUS LIBERTY |
| BURKE LAW GROUP | ||||||||
| 1000 MAIN STREET SUITE 2300 | HOUSTON | TX | 77002 | 921684677 | ORGANIZATION | $25,066 | $0 | FAMILY VALUES |
| CHILD & PARENTAL RIGHTS CAMPAIGN | ||||||||
| 5425 PEACHTREE PARKWAY SUITE 110 | PEACHTREE CORNERS | GA | 30092 | 834560997 | 501(C)(3) | $25,000 | $0 | FAMILY VALUES |
| CONSOVOY MCCARTHY PLLC | ||||||||
| 1600 WILSON BLVD SUITE 700 | ARLINGTON | VA | 22209 | 471974138 | ORGANIZATION | $80,219 | $0 | RELIGIOUS LIBERTY |
| DAKOTA LAW PLLC | ||||||||
| 16233 KENYON AVE SUITE 200 | LAKEVILLE | MN | 55044 | 264390992 | ORGANIZATION | $17,733 | $0 | RELIGIOUS LIBERTY |
| DALTON & TOMICH PLC | ||||||||
| 719 GRISWOLD ST SUITE 270 | DETROIT | MI | 48226 | 273296840 | ORGANIZATION | $20,969 | $0 | RELIGIOUS LIBERTY |
| DILLON PLLC | ||||||||
| 1717 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 934309593 | ORGANIZATION | $31,833 | $0 | RELIGIOUS LIBERTY |
| EDMUNDS LAW OFFICE LLC | ||||||||
| 11715 W 101ST STREET | OVERLAND PARK | KS | 66214 | 364530792 | ORGANIZATION | $12,500 | $0 | RELIGIOUS LIBERTY |
| ENVISAGE LAW | ||||||||
| 2601 OBERLIN ROAD SUITE 100 | RALEIGH | NC | 27608 | 854350765 | ORGANIZATION | $96,852 | $0 | FAMILY VALUES |
| ETHICS AND PUBLIC POLICY CENTER | ||||||||
| 1730 M STREET NW SUITE 910 | WASHINGTON | DC | 20036 | 521162185 | 501(C)(3) | $47,800 | $0 | FAMILY VALUES AND RELIGIOUS LIBERTY |
| FOX ROTHSCHILD LLP | ||||||||
| 2001 MARKET STREET SUITE 1700 | PHILADELPHIA | PA | 19103 | 231404723 | ORGANIZATION | $30,351 | $0 | RELIGIOUS LIBERTY |
| HARNED STRATEGIES LLC | ||||||||
| 3713 N EDISON ST | ARLINGTON | VA | 22207 | 883527070 | ORGANIZATION | $18,000 | $0 | SANCTITY OF LIFE |
| HOSTETTER LAW GROUP LLP | ||||||||
| 203 E MAIN STREET SUITE 2 | ENTERPRISE | OR | 97828 | 463443531 | ORGANIZATION | $28,000 | $0 | FAMILY VALUES |
| ILLUMINE LEGAL LLC | ||||||||
| 8055 EAST TUFTS AVENUE SUITE 1350 | DENVER | CO | 80237 | 843462861 | ORGANIZATION | $20,000 | $0 | RELIGIOUS LIBERTY |
| JOHN PAUL II SHRINE AND INSTITUTE INC | ||||||||
| 3900 HAREWOOD RD NE | WASHINGTON | DC | 20017 | 521547103 | 501(C)(3) | $12,000 | $0 | SANCTITY OF LIFE |
| LAW OFFICE OF NIC COCIS | ||||||||
| 25026 LAS BRISAS RD | MURRIETA | CA | 92562 | 203843470 | ORGANIZATION | $11,040 | $0 | SANCTITY OF LIFE |
| LIBERTY COUNSEL | ||||||||
| PO BOX 540774 | ORLANDO | FL | 32854 | 592986294 | 501(C)(3) | $75,000 | $0 | RELIGIOUS LIBERTY |
| LLOYD LAW GROUP PLLC | ||||||||
| 106 CHESTER STREET SUITE 1 | FRONT ROYAL | VA | 22630 | 320775776 | ORGANIZATION | $6,131 | $0 | RELIGIOUS LIBERTY |
| LYNCH MURPHY MCLANE LLP | ||||||||
| 747 SW MILL VIEW WAY | BEND | OR | 97702 | 812959715 | ORGANIZATION | $17,194 | $0 | RELIGIOUS LIBERTY |
| MAUCK & BAKER LLC | ||||||||
| ONE N LASALLE STREET | CHICAGO | IL | 60602 | 364394768 | ORGANIZATION | $8,630 | $0 | RELIGIOUS LIBERTY |
| MILLER JOHNSON | ||||||||
| 45 OTTAWA AVE SE SUITE 1100 | GRAND RAPIDS | MI | 49503 | 381603110 | ORGANIZATION | $13,326 | $0 | RELIGIOUS LIBERTY |
| MURRAY-NOLAN BERUTTI LLC | ||||||||
| 136 CENTRAL AVENUE | CLARK | NJ | 07066 | 873996530 | ORGANIZATION | $20,000 | $0 | FAMILY VALUES |
| ORNDORFF MOWEN PLLC | ||||||||
| 135 CORPORATE CENTRE DRIVE STE 524 | SCOTT DEPOT | WV | 25560 | 851869811 | ORGANIZATION | $13,522 | $0 | FAMILY VALUES |
| RAYMOND M ADLER PC | ||||||||
| 136 S 9TH ST SUITE 400 | NOBLESVILLE | IN | 46060 | 351910681 | ORGANIZATION | $10,000 | $0 | RELIGIOUS LIBERTY |
| RUNNYMEDE STRATEGIES LLC | ||||||||
| 3002 SHALLCROSS WAY | LOUISVILLE | KY | 40222 | 332478273 | ORGANIZATION | $7,500 | $0 | RELIGIOUS LIBERTY |
| SILENT MAJORITY FOUNDATION | ||||||||
| 5238 OUTLET DR | PASCO | WA | 99301 | 872214704 | 501(C)(3) | $10,000 | $0 | RELIGIOUS LIBERTY |
| SIMMS SHOWERS LLP | ||||||||
| 305 HARRISON STREET SE 3RD FLOOR | LEESBURG | VA | 20175 | 043596031 | ORGANIZATION | $31,637 | $0 | SANCTITY OF LIFE |
| STURGILL TURNER BARKER & MOLONEY PLLC | ||||||||
| 333 WEST VINE STREET SUITE 1500 | LEXINGTON | KY | 40507 | 610576615 | ORGANIZATION | $6,494 | $0 | RELIGIOUS LIBERTY |
| THE JUSTICE FOUNDATION | ||||||||
| 8023 VANTAGE DRIVE SUITE 1275 | SAN ANTONIO | TX | 78230 | 742676958 | 501(C)(3) | $10,800 | $0 | SANCTITY OF LIFE |
| WADLEIGH STARR & PETERS PLLC | ||||||||
| 95 MARKET STREET | MANCHESTER | NH | 03101 | 020504984 | ORGANIZATION | $27,726 | $0 | FAMILY VALUES AND RELIGIOUS LIBERTY |
| WAGENMAKER & OBERLY LLC | ||||||||
| 53 W JACKSON BLVD SUITE 1734 | CHICAGO | IL | 60604 | 452346478 | ORGANIZATION | $22,726 | $0 | RELIGIOUS LIBERTY AND SANCTITY OF LIFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 27 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GRANT | 1 | $10,000 |
| SCHOLARSHIPS | 193 | $1,342,300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOLLOWING A DETAILED APPLICATION PROCESS, GRANT APPLICATIONS ARE REVIEWED BY A COUNCIL OF SENIOR ATTORNEYS. THE COUNCIL MEETS MONTHLY TO REVIEW APPLICATIONS AND PROMOTE SUPPORT AND COLLABORATION WITH ALLIES WORKING TOWARDS OBJECTIVES THAT FURTHER THE ADF MISSION. WHEN THE ORGANIZATION APPROVES A GRANT, THE FUNDS ARE RETAINED BY ADF 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. THE ADMISSION PROCESS FOR THE BLACKSTONE LEGAL FELLOWSHIP IS QUITE RIGOROUS. ADF STAFF HOSTS BLACKSTONE INFORMATIONAL EVENTS FOR LAW STUDENTS AT WELL OVER 100 LAW SCHOOLS EACH YEAR. EACH PROSPECTIVE APPLICANT MUST COMPLETE AN APPLICATION FORM, RESPOND TO FIVE ESSAY QUESTIONS, AND SUBMIT THREE LETTERS OF RECOMMENDATION. ADF STAFF ALSO ENGAGES IN SUBSTANTIVE CONVERSATIONS WITH EACH APPLICANT AND SOLICITS INPUT FROM BLACKSTONE FELLOWS AND FACULTY MEMBERS WHO KNOW EACH APPLICANT. FOR THOSE WHO ARE ULTIMATELY SELECTED FOR THE PROGRAM, ADF COVERS MANY OF THE COSTS AND AWARDS EACH PARTICIPANT A SCHOLARSHIP TO DEFRAY QUALIFIED EDUCATIONAL EXPENSES. UPON COMPLETING THE SUMMER PROGRAM, BLACKSTONE FELLOWS JOIN AN EXTENSIVE NETWORK OF LAWYERS WHO SUPPORT ONE ANOTHER PROFESSIONALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTEN WAGGONER | ||||||||||||||
| CEO, PRESIDENT & CHIEF COUNSEL | $584,059 | $0 | $0 | $0 | $810 | $0 | $7,900 | $0 | $29,975 | $0 | $622,744 | $0 | $0 | $0 |
| MICHAEL FARRIS | ||||||||||||||
| FORMER PRESIDENT AND CEO | $0 | $0 | $0 | $0 | $525,000 | $0 | $0 | $0 | $0 | $0 | $525,000 | $0 | $0 | $0 |
| JIM CAMPBELL | ||||||||||||||
| CHIEF LEGAL COUNSEL | $339,875 | $0 | $30,307 | $0 | $360 | $0 | $6,277 | $0 | $30,826 | $0 | $407,645 | $0 | $0 | $0 |
| REBECCA EGGLESTON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT - PART YEAR | $332,720 | $0 | $30,307 | $0 | $510 | $0 | $12,897 | $0 | $22,852 | $0 | $399,286 | $0 | $0 | $0 |
| JOHN BURSCH | ||||||||||||||
| VP OF APPELLATE ADVOCACY, SR COUNSEL | $305,653 | $0 | $6,307 | $0 | $750 | $0 | $12,475 | $0 | $23,715 | $0 | $348,900 | $0 | $0 | $0 |
| GRANT DAWSON | ||||||||||||||
| SVP OF INFORMATION TECHNOLOGY | $306,348 | $0 | $307 | $0 | $312 | $0 | $0 | $0 | $27,227 | $0 | $334,194 | $0 | $0 | $0 |
| RYAN BANGERT | ||||||||||||||
| SVP OF STRATEGIC INITIATIVES | $270,541 | $0 | $20,407 | $0 | $470 | $0 | $11,522 | $0 | $30,910 | $0 | $333,850 | $0 | $0 | $0 |
| LANCE BAUSLAUGH | ||||||||||||||
| SVP OF DEVELOPMENT | $284,519 | $0 | $10,307 | $0 | $553 | $0 | $6,194 | $0 | $29,775 | $0 | $331,348 | $0 | $0 | $0 |
| TIM CHANDLER | ||||||||||||||
| SR COUNSEL, VP OF CHURCH & MINISTRY | $274,170 | $0 | $10,307 | $0 | $477 | $0 | $11,650 | $0 | $30,835 | $0 | $327,439 | $0 | $0 | $0 |
| JEREMY TEDESCO | ||||||||||||||
| SR COUNSEL, SVP CORPORATE ENGAGEMENT | $249,205 | $0 | $30,307 | $0 | $690 | $0 | $11,465 | $0 | $30,615 | $0 | $322,282 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | UPGRADED TRAVEL, INCLUDING FIRST-CLASS OR BUSINESS-CLASS, MAY BE PROVIDED TO EMPLOYEES FOR AIR TRAVEL OF EXTENDED LENGTH, FREQUENT TRAVEL, AND/OR WHEN THE AVAILABILITY OF RESERVATIONS IS LIMITED TO AN UPGRADED CLASS (WHICH IS RARE AND INFREQUENT). TYPICALLY, SUCH TRAVEL IS AT NO ADDITIONAL EXPENSE DUE TO AIRLINE FREQUENT FLYER PROGRAMS WHICH ALLOW UPGRADED TRAVEL AT NO COST DUE TO AIRLINE TRAVEL STATUS. ALL EMPLOYER-PAID TRAVEL IS FOR THE CONVENIENCE AND BUSINESS PURPOSE OF THE ORGANIZATION, AND IS NOT TREATED AS TAXABLE INCOME TO THE EMPLOYEE. TRAVEL FOR COMPANIONS MAY BE PROVIDED WHEN THEIR TRAVEL AND/OR ATTENDANCE AT MEETINGS, CONFERENCES, OR EVENTS IS PERMITTED UNDER THE ORGANIZATION'S POLICIES. ON CERTAIN OCCASIONS, ONE OR MORE FAMILY MEMBERS HAVE ACCOMPANIED AN OFFICER OR KEY EMPLOYEE ON A BUSINESS TRIP WITHOUT A BUSINESS PURPOSE TO THE ORGANIZATION. IN THOSE CASES, THE BENEFIT WAS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 4A | MICHAEL FARRIS CHANGE OF CONTROL PAYMENT $525,000 IN CALENDAR YEAR 2024 (FARRIS RETIRED IN 2023). |
| PART I, LINE 7 | DISCRETIONARY BONUSES WERE AWARDED TO EMPLOYEES AS PART OF AN ORGANIZATION-WIDE MERIT PERFORMANCE AWARD PROGRAM. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN WHITEHEAD | PersonNm |
| Relationship With Org | FAMILY MEMBER OF MICHAEL WHITEHEAD, DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | GRANT TO ALLIED ATTORNEY | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHAEL FARRIS JR LEGAL CONTENT M | |||
| FAMILY MEMBER OF THE FORMER PRESIDENT, MICHAEL FARRIS | $67,885 | EMPLOYMENT COMPENSATION | 0 |
| JAYME METZGER CEO SOCIAL CONTENT M | |||
| FAMILY MEMBER OF THE FORMER PRESIDENT, MICHAEL FARRIS | $47,728 | EMPLOYMENT COMPENSATION | 0 |
| BENJAMIN GABRIEL WAGGONER SUMMER O | |||
| FAMILY MEMBER OF KRISTEN WAGGONER, PRESIDENT AND CEO | $3,787 | EMPLOYMENT COMPENSATION | 0 |
| BRIAN EGGLESTON DIRECTOR OF SECURI | |||
| FAMILY MEMBER OF REBECCA EGGLESTON, EXECUTIVE VICE PRESIDENT | $169,125 | EMPLOYMENT COMPENSATION | 0 |
| ELIZABETH WAGGONER DIRECTOR OF TRA | |||
| FAMILY MEMBER OF KRISTEN WAGGONER, PRESIDENT AND CEO | $11,800 | EMPLOYMENT COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 138 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,287,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS RECEIVED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMMODITIES | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS RECEIVED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. |
| PART I, LINE 32B: | ARC THRIFT STORES AND IDONATE OCCASIONALLY ACCEPTS GIFTS OF TANGIBLE ITEMS ON ADF'S BEHALF. THEY DISPOSE OF THE ITEMS AND PASS THE PROCEEDS ON TO ADF. MORNING STAR GRAIN LLC SELLS WHEAT/CORN/BARLEY FOR A DONOR AND SENDS ADF A DONATION CHECK. NATIONAL CHRISTIAN FOUNDATION MANAGES CHARITABLE GIFT ANNUITIES GIVEN TO ADF. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS AMENDED THE BYLAWS TO ADD CERTAIN TERM LIMITS FOR DIRECTOR SERVICE, AUTHORIZE THE ELECTION OF THE PRESIDENT TO THE BOARD OF DIRECTORS, AND CLARIFY A PORTION OF THE RELIGIOUS MISSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | ADF FINANCE AND ACCOUNTING TEAM MEMBERS COMPILE THE INFORMATON NECESSARY TO COMPLETE THE FORM 990. AN INDEPENDENT CPA FIRM THEN ASSISTS IN COMPLETING THE FORM, WHICH IS REVIEWED BY THE ADF FINANCE AND ACCOUNTING TEAM. THE COMPLETED DRAFT IS THEN REVIEWED INTERNALLY, INCLUDING BY THE EXECUTIVE VICE PRESIDENT OF OPERATIONS, GENERAL COUNSEL TEAM, AND PRESIDENT & CEO. A COMPLETE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR FINAL COMMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES ARE REQUIRED TO FOLLOW POLICIES CONTAINED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK, INCLUDING A CONFLICT OF INTEREST POLICY. SEPARATELY, THE ORGANIZATION HAS IN PLACE A FORMAL CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO MAKE AN ANNUAL AFFIRMATION OF COMPLIANCE WITH THE POLICY, AND TO PROMPTLY REPORT IF A SUSPECTED CONFLICT OF INTEREST ARISES. THE POLICY INCLUDES A FORMAL PROCESS FOR THE BOARD TO REVIEW A POTENTIAL CONFLICT AND THEN TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALLIANCE DEFENDING FREEDOM'S ("ADF'S") CEO COMPENSATION IS DETERMINED BY THE ORGANIZATION'S INDEPENDENT BOARD FOLLOWING THE IRS' REBUTTABLE PRESUMPTION PROCESS. EACH YEAR, THE BOARD'S FINANCE AND AUDIT COMMITTEE ("FAC") REVIEWS MARKET COMPENSATION DATA IN ACCORDANCE WITH THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROCESS TO ESTABLISH REASONABLE COMPENSATION LEVELS FOR ADF'S CEO AND KEY EMPLOYEES. THE INDEPENDENT BOARD THEN USES THE FAC-APPROVED COMPARABILITY DATA AND REASONABLE PAY RANGES TO SET CEO COMPENSATION. THE CEO ALSO USES THE FAC-APPROVED COMPARABILITY DATA IN SETTING COMPENSATION FOR OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADF INTERNATIONAL VIENNA -1,819,093. GRANT REIMBURSEMENTS 120,000. EXCLUDED GAINS/LOSSES ON FOREIGN CURRENCY -2,138. SOLAR NET INCOME AS ADF GAIN ON INVESTMENT -28,115. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 15100 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 N 90TH STREET | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454047093 | EIN |
| Primary Activities | OWN REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | -$146,128 | TotalIncomeAmt |
| End Of Year Assets | $9,125,450 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE DEFENDING FREEDOM | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADF FOUNDATION | ||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 861158500 | PUBLIC BENEFIT CORPORATION | AZ | 501(C)(3) | LINE 7 | ALLIANCE DEFENDING FREEDOM | Yes (1) |
| ADF ACTION | ||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 881483509 | ADVOCACY | VA | 501(C)(4) | ALLIANCE DEFENDING FREEDOM | Yes (1) | |
| ALLIANCE DEFENDING FREEDOM INTERNATIONAL | ||||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 932111530 | PUBLIC BENEFIT CORPORATION | VA | 501(C)(3) | LINE 7 | ALLIANCE DEFENDING FREEDOM | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15100 SOLAR LLC | |||||||||||||||||
| 15100 N 90TH STREET | SCOTTSDALE | AZ | 85260 | 300710109 | OWN AND OPERATE SOLAR ENERGY PROJECT | AZ | 15100 LLC | C | $98,213 | $949,447 | 1.00000 | Yes (1) | |||||
| ALLIANCE DEFENDING FREEDOM INTERNATIONAL BELGIUM | |||||||||||||||||
| HUMAN RIGHTS LEGAL WORK | C | 0 | RUE GUIMARD 15/B3 | BRUSSELS | BE | 1040 | BE | ||||||||||
| ADF INTERNATIONAL (UK) LIMITED | |||||||||||||||||
| HUMAN RIGHTS LEGAL WORK | C | 0 | NOVA NORTH 11 BRESSENDEN PLACE | LONDON | UK | SW1E 5BY | UK | ||||||||||
| ALLIANCE DEFENDING FREEDOM INTERNATIONAL FRANCE | |||||||||||||||||
| HUMAN RIGHTS LEGAL WORK | C | 0 | 25 AVE DE LEUROPE | SCHILTIGHEIM | FR | 67300 | FR | ||||||||||
| ALLIANCE DEFENDING FREEDOM INTERNATIONAL SWITZERLAND | |||||||||||||||||
| HUMAN RIGHTS LEGAL WORK | C | 0 | REGUS GENEVA NATIONS RUE PR DE LA | GENEVA | SZ | 1202 | SZ | ||||||||||
| ALLIANCE DEFENDING FREEDOM INTERNATIONAL DEUTSCHLAND EV | |||||||||||||||||
| HUMAN RIGHTS LEGAL WORK | C | 0 | CO FZF RECHTSANWALTE PARTMBB LURG | FRANKFURT AM MAIN | GM | 60439 | GM | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADF ACTION | ||
| L | $115,666 | FUNDS TRANSFERRED |
| ADF ACTION | ||
| B | $900,000 | FUNDS TRANSFERRED |
| ADF FOUNDATION | ||
| C | $923,118 | FUNDS TRANSFERRED |
| ADF INTERNATIONAL | ||
| B | $8,715,495 | FUNDS TRANSFERRED |
| ADF INTERNATIONAL | ||
| R | $1,819,093 | FUNDS TRANSFERRED |
| ADF FOUNDATION | ||
| S | $13,095,424 | FUNDS TRANSFERRED |
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