Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1660459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$35,452,107
Down $1,922,690 (-5.1%) from 2011
Net Assets
Down$32,968,221
Down $2,834,719 (-7.9%) from 2011
Liabilities
Up$2,483,886
Up $912,029 (+58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$41,163,648
Up $7,314,674 (+22%) from 2011
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 | 1562285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2474314 |
| IRS990/AccountsReceivable/BOY | 0 | 8791 |
| IRS990/AccountsReceivable/EOY | 0 | 10606 |
| 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 | 10040806 |
| 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 | 8160955 |
| IRS990/Activity3/Grants | 0 | 898361 |
| 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 2,400 GRANTS. |
| IRS990/ActivityOther/Expense | 0 | 4148162 |
| IRS990/ActivityOther/Grants | 0 | 3459697 |
| 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 | 871606 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 430000 |
| IRS990/Advertising/ProgramServices | 0 | 5447703 |
| IRS990/Advertising/Total | 0 | 6749309 |
| IRS990/AllOtherContributions | 0 | 36379373 |
| 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 | 1924256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1994159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 141590 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 464558 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 829030 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1435178 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 4741 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 52834 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 10160 |
| IRS990/CompDisqualPersons/Total | 0 | 67735 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 499426 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 42158 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2224466 |
| IRS990/ConferencesMeetings/Total | 0 | 2766050 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 19462 POWDER HILL PL NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 25 OTTAWA AVE SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 247 MOORE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 15100 N 90TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 15100 N 90TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | POULSBO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MANCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98370 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 49503 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 03102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85260 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85260 |
| IRS990/ContractorCompensation/Compensation | 0 | 876327 |
| IRS990/ContractorCompensation/Compensation | 1 | 201769 |
| IRS990/ContractorCompensation/Compensation | 2 | 165915 |
| IRS990/ContractorCompensation/Compensation | 3 | 140000 |
| IRS990/ContractorCompensation/Compensation | 4 | 131690 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | EVENT PRODUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MASTERWORKS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HANON MCKENDRY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MESSI PRODUCTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GEORGE WISLAR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | NATE KELLUM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36379373 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34546116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 184413 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 131935 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 848912 |
| IRS990/DepreciationDepletion/Total | 0 | 1165260 |
| 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 1,630 ATTORNEYS HAVE COMPLETED THIS PROGRAM. THIS COMMITMENT PROVIDES MILLIONS OF DOLLARS OF LEGAL SERVICE TO LOCAL COMMUNITIES, FAR IN EXCESS OF THE PROGRAM COST. MOST STATE BARS ACCREDIT THE ALLIANCE DEFENSE FUND LEGAL ACADEMY FOR CONTINUING LEGAL EDUCATION CREDIT. ALLIANCE DEFENSE FUND'S BLACKSTONE LEGAL FELLOWSHIP PROGRAM PROVIDES LEGAL EDUCATION TO FIRST YEAR LAW STUDENTS, WITH A DISTINCT CHRISTIAN WORLD VIEW. ALLIANCE DEFENSE FUND AWARDS THESE PARTICIPATING STUDENTS SUMMER SCHOLARSHIPS AND VOLUNTEER INTERNSHIPS IN THE U.S. AND ABROAD DURING THE SUMMER MONTHS. STUDENTS ALSO ATTEND PROMINENT GUEST LECTURES AND COMPLETE SPECIFIC COURSE WORK DURING THE PROGRAM. TO DATE THE PROGRAM HAS GRADUATED OVER 1,200 LEGAL STUDENTS.ADDITIONAL PUBLIC EDUCATION IS PROVIDED THROUGH DAILY EMAIL ALERTS, NEWSLETTERS AND RADIO AND TELEVISION SHOWS. |
| 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 | 9868628 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34158 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34158 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11836 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4085 |
| IRS990/FeesForServicesLegal/Total | 0 | 17321 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 85597 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 142649 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 159595 |
| IRS990/FeesForServicesManagement/Total | 0 | 387841 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 445791 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12850 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 452356 |
| IRS990/FeesForServicesOther/Total | 0 | 910997 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1002140 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1002140 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 435912 |
| IRS990/ForeignGrants/Total | 0 | 435912 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD CHRISTIE JR TREASURER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAPMAN COX CHAIRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATHAN ESTRUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLEN GINSBORG VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK MADDOUX SECRETARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM MINNERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE NABB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES W PICKERING SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARJORIE DANNENFELSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY SCHLOSSBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALFONSO AGUILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALAN SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WAYNE SWINDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GARY MCCALEB |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARK FEDDERN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BENJAMIN BULL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JEFFERY VENTRELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PAUL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DOUG NAPIER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | NATE KELLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JORDAN LORENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | KEVIN THERIOT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16624 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16524 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 16950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13795 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 14461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 15601 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 11740 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 360223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 208871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 181904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 188231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 282562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 199560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 202508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 148000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 195563 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 194511 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 180044 |
| 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/ReportableCompFromRelatedOrgs | 23 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE VICE PRESIDENT & CHIEF OF STAFF |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE VICE PRESIDENT & CHIEF SOLICITOR |
| IRS990/Form990PartVIISectionA/Title | 16 | SENIOR VICE PRESIDENT OF ADMINISTRATIVE SERVICES & |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR OF GLOBAL ACTIVITIES AND STRATEGIC ALLIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | SENIOR VICE PRESIDENT OF STRATEGIC TRAINING |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 20 | SENIOR VICE PRESIDENT OF LEGAL SERVICES AND SENIOR |
| IRS990/Form990PartVIISectionA/Title | 21 | SENIOR COUNSEL & INDEPENDENT CONTRACTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | SENIOR VICE PRESIDENT AND SENIOR COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 23 | SENIOR COUNSEL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 77288 |
| IRS990/GainOrLoss/Securities | 0 | -35287 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 50810 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4408868 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2462191 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 749561 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 749561 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3223395 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3223395 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 83930 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 19930 |
| IRS990/GrossReceipts | 0 | 38538759 |
| IRS990/GrossRents/Real | 0 | 307287 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 24615 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15963 |
| IRS990/Insurance/ProgramServices | 0 | 123380 |
| IRS990/Insurance/Total | 0 | 163958 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23565 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 155355 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 113354 |
| IRS990/InvestmentIncomePriorYear | 0 | 124248 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 113354 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12554938 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9300300 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6816920 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24197788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17125191 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17380868 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6642 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 55217 |
| IRS990/LessRentalExpenses/Real | 0 | 207060 |
| 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/NameOfForeignCountry | 1 | AU |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN SEARS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35802940 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32968221 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 42001 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 42001 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 100227 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 100227 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 159786 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 44 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 160102 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 124589 |
| IRS990/Occupancy/ProgramServices | 0 | 910575 |
| IRS990/Occupancy/Total | 0 | 1195266 |
| IRS990/OfficeExpenses/Fundraising | 0 | 115492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61826 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 581475 |
| IRS990/OfficeExpenses/Total | 0 | 758793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106486 |
| IRS990/OtherAssetsTotal/EOY | 0 | 136345 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 188246 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 149009 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1097587 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.