Civic Intelligence

Alliance Defending Freedom

990 • Fiscal year 2012 • EIN 54-1660459

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

15100 N 90th St85260
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $37,374,797Liabilities 2011: $1,571,857Net Assets 2011: $35,802,9402011Assets 2012: $35,452,107Liabilities 2012: $2,483,886Net Assets 2012: $32,968,2212012Assets 2014: $38,238,952Liabilities 2014: $2,679,058Net Assets 2014: $35,559,8942014Assets 2015: $38,683,986Liabilities 2015: $4,523,622Net Assets 2015: $34,160,3642015Assets 2016: $32,795,628Liabilities 2016: $4,638,805Net Assets 2016: $28,156,8232016Assets 2018: $35,095,981Liabilities 2018: $5,694,545Net Assets 2018: $29,401,4362018Assets 2019: $45,011,387Liabilities 2019: $7,681,785Net Assets 2019: $37,329,6022019Assets 2020: $48,720,562Liabilities 2020: $5,906,863Net Assets 2020: $42,813,6992020Assets 2021: $78,471,731Liabilities 2021: $21,083,354Net Assets 2021: $57,388,3772021Assets 2022: $85,085,772Liabilities 2022: $10,087,448Net Assets 2022: $74,998,3242022Assets 2024: $102,769,051Liabilities 2024: $12,606,155Net Assets 2024: $90,162,8962024

Highlighted filing

2012

Assets$35,452,107
Liabilities$2,483,886
Net Assets$32,968,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2011: $33,848,9742011Expenses 2012: $41,163,6482012Revenue 2014: $43,596,651Expenses 2014: $42,742,612Net Income 2014: $854,0392014Revenue 2015: $48,310,833Expenses 2015: $48,935,954Net Income 2015: -$625,1212015Revenue 2016: $51,537,691Expenses 2016: $57,646,405Net Income 2016: -$6,108,7142016Revenue 2018: $55,187,996Expenses 2018: $54,685,295Net Income 2018: $502,7012018Revenue 2019: $60,949,233Expenses 2019: $57,262,014Net Income 2019: $3,687,2192019Revenue 2020: $65,187,555Expenses 2020: $59,299,188Net Income 2020: $5,888,3672020Revenue 2021: $78,833,050Expenses 2021: $67,142,893Net Income 2021: $11,690,1572021Revenue 2022: $104,490,113Expenses 2022: $81,311,475Net Income 2022: $23,178,6382022Revenue 2024: $110,713,980Expenses 2024: $106,394,230Net Income 2024: $4,319,7502024

Highlighted filing

2012

Revenue-
Expenses$41,163,648
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$38,538,759
Mission and Program Overview

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
54-1660459
Raw XML AppendixShowing 400 of 1,596 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01562285
IRS990/AccountsPayableAccruedExpenses/EOY02474314
IRS990/AccountsReceivable/BOY08791
IRS990/AccountsReceivable/EOY010606
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DIRECT 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/Expense010040806
IRS990/Activity3/Description0ALLIED 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/Expense08160955
IRS990/Activity3/Grants0898361
IRS990/ActivityOrMissionDescription0TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION.
IRS990/ActivityOther/Description0GRANTS 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/Expense04148162
IRS990/ActivityOther/Grants03459697
IRS990/AddressPrincipalOfficerUS/AddressLine1015100 N 90TH ST
IRS990/AddressPrincipalOfficerUS/City0SCOTTSDALE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085260
IRS990/Advertising/Fundraising0871606
IRS990/Advertising/ManagementAndGeneral0430000
IRS990/Advertising/ProgramServices05447703
IRS990/Advertising/Total06749309
IRS990/AllOtherContributions036379373
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01924256
IRS990/CashNonInterestBearing/EOY01994159
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0141590
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0464558
IRS990/CompCurrentOfficersDirectors/ProgramServices0829030
IRS990/CompCurrentOfficersDirectors/Total01435178
IRS990/CompDisqualPersons/Fundraising04741
IRS990/CompDisqualPersons/ManagementAndGeneral052834
IRS990/CompDisqualPersons/ProgramServices010160
IRS990/CompDisqualPersons/Total067735
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising0499426
IRS990/ConferencesMeetings/ManagementAndGeneral042158
IRS990/ConferencesMeetings/ProgramServices02224466
IRS990/ConferencesMeetings/Total02766050
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1019462 POWDER HILL PL NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1125 OTTAWA AVE SW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12247 MOORE ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1315100 N 90TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1415100 N 90TH ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0POULSBO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GRAND RAPIDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MANCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3SCOTTSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SCOTTSDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode098370
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode149503
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode203102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385260
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode485260
IRS990/ContractorCompensation/Compensation0876327
IRS990/ContractorCompensation/Compensation1201769
IRS990/ContractorCompensation/Compensation2165915
IRS990/ContractorCompensation/Compensation3140000
IRS990/ContractorCompensation/Compensation4131690
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2EVENT PRODUCTION
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MASTERWORKS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HANON MCKENDRY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MESSI PRODUCTIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GEORGE WISLAR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14NATE KELLUM
IRS990/ContributionsGrantsCurrentYear036379373
IRS990/ContributionsGrantsPriorYear034546116
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0184413
IRS990/DepreciationDepletion/ManagementAndGeneral0131935
IRS990/DepreciationDepletion/ProgramServices0848912
IRS990/DepreciationDepletion/Total01165260
IRS990/DescribedIn501C301
IRS990/Description0PUBLIC 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/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09868628
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034158
IRS990/FeesForServicesAccounting/Total034158
IRS990/FeesForServicesLegal/Fundraising01400
IRS990/FeesForServicesLegal/ManagementAndGeneral011836
IRS990/FeesForServicesLegal/ProgramServices04085
IRS990/FeesForServicesLegal/Total017321
IRS990/FeesForServicesManagement/Fundraising085597
IRS990/FeesForServicesManagement/ManagementAndGeneral0142649
IRS990/FeesForServicesManagement/ProgramServices0159595
IRS990/FeesForServicesManagement/Total0387841
IRS990/FeesForServicesOther/Fundraising0445791
IRS990/FeesForServicesOther/ManagementAndGeneral012850
IRS990/FeesForServicesOther/ProgramServices0452356
IRS990/FeesForServicesOther/Total0910997
IRS990/FeesForServicesProfFundraising/Fundraising01002140
IRS990/FeesForServicesProfFundraising/Total01002140
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices0435912
IRS990/ForeignGrants/Total0435912
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1455.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1555.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1655.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1955.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2350.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD CHRISTIE JR TREASURER
IRS990/Form990PartVIISectionA/NamePerson1CHAPMAN COX CHAIRMAN
IRS990/Form990PartVIISectionA/NamePerson2NATHAN ESTRUTH
IRS990/Form990PartVIISectionA/NamePerson3ALLEN GINSBORG VICE PRESIDENT
IRS990/Form990PartVIISectionA/NamePerson4MARK MADDOUX SECRETARY
IRS990/Form990PartVIISectionA/NamePerson5TOM MINNERY
IRS990/Form990PartVIISectionA/NamePerson6DALE NABB
IRS990/Form990PartVIISectionA/NamePerson7CHARLES W PICKERING SR
IRS990/Form990PartVIISectionA/NamePerson8JOHN ROGERS
IRS990/Form990PartVIISectionA/NamePerson9MARJORIE DANNENFELSER
IRS990/Form990PartVIISectionA/NamePerson10TERRY SCHLOSSBERG
IRS990/Form990PartVIISectionA/NamePerson11ALFONSO AGUILAR
IRS990/Form990PartVIISectionA/NamePerson12ROGER BROOKS
IRS990/Form990PartVIISectionA/NamePerson13ALAN SEARS
IRS990/Form990PartVIISectionA/NamePerson14WAYNE SWINDLER
IRS990/Form990PartVIISectionA/NamePerson15GARY MCCALEB
IRS990/Form990PartVIISectionA/NamePerson16MARK FEDDERN
IRS990/Form990PartVIISectionA/NamePerson17BENJAMIN BULL
IRS990/Form990PartVIISectionA/NamePerson18JEFFERY VENTRELLA
IRS990/Form990PartVIISectionA/NamePerson19PAUL WEBER
IRS990/Form990PartVIISectionA/NamePerson20DOUG NAPIER
IRS990/Form990PartVIISectionA/NamePerson21NATE KELLUM
IRS990/Form990PartVIISectionA/NamePerson22JORDAN LORENCE
IRS990/Form990PartVIISectionA/NamePerson23KEVIN THERIOT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1316950
IRS990/Form990PartVIISectionA/OtherCompensation1416624
IRS990/Form990PartVIISectionA/OtherCompensation1516524
IRS990/Form990PartVIISectionA/OtherCompensation1611831
IRS990/Form990PartVIISectionA/OtherCompensation1716950
IRS990/Form990PartVIISectionA/OtherCompensation1812758
IRS990/Form990PartVIISectionA/OtherCompensation1914473
IRS990/Form990PartVIISectionA/OtherCompensation2013795
IRS990/Form990PartVIISectionA/OtherCompensation2114461
IRS990/Form990PartVIISectionA/OtherCompensation2215601
IRS990/Form990PartVIISectionA/OtherCompensation2311740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13360223
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14208871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15181904
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16188231
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17282562
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18199560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19202508
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20148000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21195563
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22194511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23180044
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title14EXECUTIVE VICE PRESIDENT & CHIEF OF STAFF
IRS990/Form990PartVIISectionA/Title15EXECUTIVE VICE PRESIDENT & CHIEF SOLICITOR
IRS990/Form990PartVIISectionA/Title16SENIOR VICE PRESIDENT OF ADMINISTRATIVE SERVICES &
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF GLOBAL ACTIVITIES AND STRATEGIC ALLIAN
IRS990/Form990PartVIISectionA/Title18SENIOR VICE PRESIDENT OF STRATEGIC TRAINING
IRS990/Form990PartVIISectionA/Title19EXECUTIVE VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title20SENIOR VICE PRESIDENT OF LEGAL SERVICES AND SENIOR
IRS990/Form990PartVIISectionA/Title21SENIOR COUNSEL & INDEPENDENT CONTRACTOR
IRS990/Form990PartVIISectionA/Title22SENIOR VICE PRESIDENT AND SENIOR COUNSEL
IRS990/Form990PartVIISectionA/Title23SENIOR COUNSEL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other077288
IRS990/GainOrLoss/Securities0-35287
IRS990/Gaming00
IRS990/Grants050810
IRS990/GrantsAndSimilarAmntsCY04408868
IRS990/GrantsAndSimilarAmntsPriorYear02462191
IRS990/GrantsToDomesticIndividuals/ProgramServices0749561
IRS990/GrantsToDomesticIndividuals/Total0749561
IRS990/GrantsToDomesticOrgs/ProgramServices03223395
IRS990/GrantsToDomesticOrgs/Total03223395
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other083930
IRS990/GrossAmountSalesAssets/Securities019930
IRS990/GrossReceipts038538759
IRS990/GrossRents/Real0307287
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising024615
IRS990/Insurance/ManagementAndGeneral015963
IRS990/Insurance/ProgramServices0123380
IRS990/Insurance/Total0163958
IRS990/InventoriesForSaleOrUse/BOY023565
IRS990/InventoriesForSaleOrUse/EOY025320
IRS990/InvestmentIncomeCurrentYear0155355
IRS990/InvestmentIncome/ExclusionAmount0113354
IRS990/InvestmentIncomePriorYear0124248
IRS990/InvestmentIncome/TotalRevenueColumn0113354
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY012554938
IRS990/InvestmentsOtherSecurities/EOY09300300
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec06816920
IRS990/LandBuildingsEquipmentBasis024197788
IRS990/LandBuildingsEquipmentBasisNet/BOY017125191
IRS990/LandBuildingsEquipmentBasisNet/EOY017380868
IRS990/LessCostOthBasisSalesExpenses/Other06642
IRS990/LessCostOthBasisSalesExpenses/Securities055217
IRS990/LessRentalExpenses/Real0207060
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEFEND THE RIGHT TO HEAR AND SPEAK THE TRUTH THROUGH STRATEGY, TRAINING, FUNDING AND LITIGATION.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfForeignCountry1AU
IRS990/NameOfPrincipalOfficerPerson0ALAN SEARS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY035802940
IRS990/NetAssetsOrFundBalancesEOY032968221
IRS990/NetGainOrLossInvestments/ExclusionAmount042001
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042001
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0100227
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0100227
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0159786
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960100
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K044
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0160102
IRS990/Occupancy/ManagementAndGeneral0124589
IRS990/Occupancy/ProgramServices0910575
IRS990/Occupancy/Total01195266
IRS990/OfficeExpenses/Fundraising0115492
IRS990/OfficeExpenses/ManagementAndGeneral061826
IRS990/OfficeExpenses/ProgramServices0581475
IRS990/OfficeExpenses/Total0758793
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0106486
IRS990/OtherAssetsTotal/EOY0136345
IRS990/OtherEmployeeBenefits/Fundraising0188246
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0149009
IRS990/OtherEmployeeBenefits/ProgramServices01097587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings