Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1660459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$37,374,797
No earlier filing loaded for comparison.
Net Assets
$35,802,940
No earlier filing loaded for comparison.
Liabilities
$1,571,857
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$33,848,974
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2995929 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1562285 |
| IRS990/AccountsReceivable/BOY | 0 | 7971 |
| IRS990/AccountsReceivable/EOY | 0 | 8791 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 8492493 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 5701292 |
| IRS990/Activity3/Grants | 0 | 832978 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION. |
| IRS990/ActivityOther/Description | 0 | 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. |
| IRS990/ActivityOther/Expense | 0 | 2233948 |
| IRS990/ActivityOther/Grants | 0 | 1625513 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15100 N 90TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCOTTSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85260 |
| IRS990/Advertising/Fundraising | 0 | 882207 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 409112 |
| IRS990/Advertising/ProgramServices | 0 | 4549425 |
| IRS990/Advertising/Total | 0 | 5840744 |
| IRS990/AllOtherContributions | 0 | 34093681 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1052393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1924256 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 452435 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 167699 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 127452 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1046444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1341595 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 1476182 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1121898 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 9211373 |
| IRS990/CompDisqualPersons/Total | 0 | 11809453 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 287135 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 54250 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 993332 |
| IRS990/ConferencesMeetings/Total | 0 | 1334717 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 19265 POWDER HILL PL NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1015 15TH ST NW STE 1100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 214 N FAYETTE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 522 W 1ST ST 103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7160 DALLAS PARKWAY 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | POULSBO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALEXANDRIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | TEMPE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PLANO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98370 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22314 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85281 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75024 |
| IRS990/ContractorCompensation/Compensation | 0 | 615354 |
| IRS990/ContractorCompensation/Compensation | 1 | 240000 |
| IRS990/ContractorCompensation/Compensation | 2 | 192160 |
| IRS990/ContractorCompensation/Compensation | 3 | 160350 |
| IRS990/ContractorCompensation/Compensation | 4 | 146645 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | OPINION RESEARCH |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MASTERWORKS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RENEWING AMERICAN LEADERSHIP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PUBLIC OPINION STRATEGIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BRUSHFIRE MOBILE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | KMA DIRECT COMMUNICATIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34546116 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32748370 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 162275 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 151182 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 830129 |
| IRS990/DepreciationDepletion/Total | 0 | 1143586 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9362501 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35680 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1002 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3438 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1011 |
| IRS990/FeesForServicesLegal/Total | 0 | 5451 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 66819 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 85907 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 229443 |
| IRS990/FeesForServicesManagement/Total | 0 | 382169 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 185773 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12392 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 438523 |
| IRS990/FeesForServicesOther/Total | 0 | 636688 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 896438 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 896438 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 330592 |
| IRS990/ForeignGrants/Total | 0 | 330592 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD CHRISTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NATHAN ESTRUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE NABB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM MINNERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES W PICKERING SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARJORIE DANNENFELSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY SCHLOSSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHAPMAN COX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALLEN GINSBORG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK MADDOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM ROGEBERG UNTIL 052011 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAN SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WAYNE SWINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK FEDDERN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GARY MCCALEB |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GLEN LAVY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BENJAMIN BULL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JORDAN LORENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JEFFERY VENTRELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | KEVIN THERIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOSEPH INFRANCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16391 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13980 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13284 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15769 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 14676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8117 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 7144 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 15710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 356344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 215439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 195963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 199795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 193189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 180865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 285631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 198194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 193144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 176654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 173558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | EVP & COO |
| IRS990/Form990PartVIISectionA/Title | 14 | EVP & CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | EVP |
| IRS990/Form990PartVIISectionA/Title | 16 | SVP |
| IRS990/Form990PartVIISectionA/Title | 17 | SVP |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR OF GA |
| IRS990/Form990PartVIISectionA/Title | 19 | SVP |
| IRS990/Form990PartVIISectionA/Title | 20 | SVP |
| IRS990/Form990PartVIISectionA/Title | 21 | SENIOR COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 22 | SVP |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 297592 |
| IRS990/FundraisingEvents | 0 | 452435 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4201 |
| IRS990/GainOrLoss/Securities | 0 | 53 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2462191 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2141385 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 744531 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 744531 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1387068 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1387068 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 62390 |
| IRS990/GrossReceipts | 0 | 35650664 |
| IRS990/GrossRents/Real | 0 | 441201 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 17436 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12030 |
| IRS990/Insurance/ProgramServices | 0 | 91156 |
| IRS990/Insurance/Total | 0 | 120622 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 86689 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23565 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 124248 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 119994 |
| IRS990/InvestmentIncomePriorYear | 0 | 213320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 119994 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6539595 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 12554938 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 27516 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5695752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22820943 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17664988 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17125191 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2049 |
| IRS990/LessRentalExpenses/Real | 0 | 205379 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN SEARS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34519320 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35802940 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4254 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4254 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -235202 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -235202 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 235822 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 235822 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 294950 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 126 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 38 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 74595 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 113551 |
| IRS990/Occupancy/ProgramServices | 0 | 680250 |
| IRS990/Occupancy/Total | 0 | 868396 |
| IRS990/OfficeExpenses/Fundraising | 0 | 104848 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 71891 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 525874 |
| IRS990/OfficeExpenses/Total | 0 | 702613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 112827 |
| IRS990/OtherAssetsTotal/EOY | 0 | 106486 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 257582 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 160141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1255234 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1672957 |
| IRS990/OtherExpensePriorYear | 0 | 14280875 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.