Form 990, Part VI, Section A, Line 2
“Alan sears and janet bitzko have a family relationship.”
Adf Foundation
990 • Fiscal year 2016 • EIN 86-1158500
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Balance Sheet
Assets
Up$6,675,806
Up $1,677,102 (+34%) from 2015
Net Assets
Up$6,327,294
Up $1,457,559 (+30%) from 2015
Liabilities
Up$348,512
Up $219,543 (+170%) from 2015
Revenue And Expenses
Revenue
Up$1,928,075
Up $1,031,702 (+115%) from 2015
Expenses
Up$473,327
Up $228,869 (+94%) from 2015
Net Income
Up$1,454,748
Up $802,833 (+123%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,800,564
Mission and Program Overview
Mission
Foundation endowment management for the financial support of Alliance Defending Freedom.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,459,694 | $5,674,646 | ▲ $1,214,952 |
| Cash and Non-Interest-Bearing Accounts | $539,010 | $963,585 | ▲ $424,575 |
| Prepaid Expenses and Deferred Charges | $0 | $37,575 | ▲ $37,575 |
| Total Assets | $4,998,704 | $6,675,806 | ▲ $1,677,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $128,969 | $348,512 | ▲ $219,543 |
| Total Liabilities | $128,969 | $348,512 | ▲ $219,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,334,746 | $5,766,065 | ▲ $1,431,319 |
| Temporarily Rstr Net Assets | $408,868 | $435,108 | ▲ $26,240 |
| Permanently Rstr Net Assets | $126,121 | $126,121 | → $0 |
| Total Net Assets Fund Balance | $4,869,735 | $6,327,294 | ▲ $1,457,559 |
| Total Liabilities and Net Assets / Fund Balance | $4,998,704 | $6,675,806 | ▲ $1,677,102 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $4,869,735 | $1,636,049 | ▲ $175,336 | - | $6,327,294 |
| 2014 | $4,285,545 | $770,652 | ▲ $57,995 | - | $4,869,735 |
| 2013 | $2,789,582 | $1,530,503 | ▲ $88,396 | - | $4,285,545 |
| 2012 | $1,441,460 | $1,404,708 | ▲ $5,414 | - | $2,789,582 |
| 2011 | $1,919 | $1,439,541 | - | - | $1,441,460 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Janet Bitzko | Interim Treasurer | $114,387 | $114,387 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chapman Cox | Chairman/director |
| Alan E Sears | President/director |
| Lisa Reschetnikow | Secretary/vice President |
| Edward Christie | Director |
| Richard Korpan | Director |
| Wayne N Swindler | Director |
| Mark Feddern | Treasurer (former) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,636,049
- Program Service Revenue
- $0
- Investment Income
- $292,026
- Other Revenue
- $0
- All Other Contributions
- $172,008
- Change in Net Assets
- $1,454,748
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,928,075
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $57,229,608
- Total Revenue per Audited Statements
- $59,157,683
- Total Revenue per Form 990
- $1,928,075
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,531 |
| Grants and Similar Amounts Paid | $119,501 |
| Other Expenses | $97,295 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $119,501 | - | - | $119,501 |
| Other Salaries and Wages | - | $114,252 | - | $114,252 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,194 | - | $90,194 |
| Fees for Service Investment Mgmnt Fees | - | $50,612 | - | $50,612 |
| Other Employee Benefits | - | $32,074 | - | $32,074 |
| Fees for Services Legal | - | $21,506 | - | $21,506 |
| Payroll Taxes | - | $15,721 | - | $15,721 |
| Advertising | - | $7,500 | - | $7,500 |
| Office Expenses | - | $6,064 | - | $6,064 |
| Travel | - | $5,264 | - | $5,264 |
| Pension Plan Contributions | - | $4,290 | - | $4,290 |
| Fees for Services Accounting | - | $2,072 | - | $2,072 |
| Other Expenses | - | $1,219 | - | $1,219 |
| Fees for Services Management | - | $750 | - | $750 |
| Insurance | - | $555 | - | $555 |
| Conferences and Meetings | - | $37 | - | $37 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $119,501 | $353,826 | $0 | $473,327 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,832,634 |
| Expenses Not Reported on Form 990 | $63,598,311 |
| Total Expenses per Form 990 | $473,327 |
| Expenses Not Reported on Financial Statements | $239,004 |
| Other Expense Adjustments | $239,004 |
| Expenses per Audited Statements | $234,323 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance Defending Freedom | Scottsdale, AZ | 501(c)(3) | General Operating Support | $119,501 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The person who acts as president and ceo of alliance defending freedom shall automatically, upon assumption of such office, become a director of the foundation with full voting power during his/her tenure in office. The remaining directors shall be appointed by the alliance defending freedom governing board at an annual meeting during each fiscal year at a date determined by such governing board.”
Form 990, Part VI, Section A, Line 8B
“The foundation does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“Upon completion, the finance team of alliance defending freedom (adf), a related organization, reviews the adf foundation form 990 through the following process: 1) adf cfo and adf controller compare the form 990 to the annual corporate consolidated audited financial statements and internal financial reports. The form 990 is then reviewed by the adf foundation ceo for content and clarity. 2) the adf cfo assigns the adf controller and adf finance team to review calculations, spelling, and content. 3) following the review, the form 990 is distributed to: a. Adf cfo b. Adf foundation ceo c. Adf foundation treasurer and assistant treasurer d. The finance and audit committee of adf, of which the adf foundation chairman of the investment committee is a member. 4) the finance and audit committee reviews the 990 for questions, material edits, and compliance. 5) changes and corrections throughout the process are addressed at each step. 6) upon acceptance, the finance and audit committee approves filing the 990. 7) the adf cfo, as a member of the foundation's board of directors, signs the foundation form 990 and causes it to be filed with the irs. 8) upon filing with the irs, the adf foundation form 990 is available for public inspection.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Annually, each covered person is required to annually sign a statement affirming receipt, understanding, compliance and reporting under the policy. The foundation also conducts periodic reviews to ensure operations are consistent with its charitable purposes. Directors shall report possible conflicts of interest to the chairman of the board of directors prior to any action on the transaction by the foundation. Upon report of a possible conflict, the board of directors shall conduct an investigation and determine whether a conflict of interest does exist and whether it is substantial. If the board determines that a substantial conflict of interest exists, the interested individual shall not vote on the transaction presenting the conflict. The interested individual may vote only if the board determines that no conflict exists or the conflict is not substantial. No investigation or determination by the board shall be required if the interested individual voluntarily agrees to refrain from voting on the transaction presenting the potential conflict of interest. The interested individual may be counted in determining the presence of a quorum. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of the governing board and all committees with board delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. B. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any compensated employees.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Adf Foundation
- EIN
- 86-1158500
- Phone
- 4804440020
- Address
- 15100 NORTH 90TH STREET, SCOTTSDALE, AZ 85260
Signing Officer
- Name
- Wayne Swindler
- Title
- Board Director
- Phone
- 4804440020
- Signed
- 2017-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Reschetnikow
- Formed
- 2005
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“Adf foundation, a related organization maintains the endowment to support alliance defending freedom.”
PART X, LINE 2:
“Alliance defending freedom and adf foundation are classified as public charities and are exempt from income tax under section 501(c)(3) of the internal revenue code and section 43 of the arizona revised statutes. Adf vienna, alliance defending freedom india trust, adf mexico, adf brussels (belgium), adf geneva, and adf strasbourg (france) are subject to appropriate tax filings in their jurisdiction. Contributions to alliance defending freedom and adf foundation are tax deductible within the limitations described by the code. 15100, llc is a single member llc whose member is alliance defending freedom. 15100, llc is treated as a disregarded entity of alliance defending freedom for tax purposes. 15100 solar, llc is a limited corporation and its sole member is 15100, llc. The company follows the income tax standard for uncertain tax positions. The company recognized no liability for uncertain tax positions.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Alliance defending freedom revenue 54,305,257. 15100 llc revenue 249,020. 15100 solar revenue 104,888. Adf international affiliates revenue 2,687,133.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Alliance defending freedom expenses 59,425,204. 15100 llc expenses 1,346,591. 15100 solar expenses 139,383. Adf international affiliates expenses 2,687,133.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Intercompany eliminations 119,503. Grant to alliance defending freedom 119,501.”
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOUNDATION ENDOWMENT MANAGEMENT FOR THE FINANCIAL SUPPORT OF ALLIANCE DEFENDING FREEDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4869735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6327294 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 124887 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 124887 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -116690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32074 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESOURCE MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114252 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4290 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 126121 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 126121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37575 |
| IRS990/PrincipalOfficerNm | 0 | LISA RESCHETNIKOW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 119501 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 770652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 180484 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125721 |
| IRS990/PYOtherExpensesAmt | 0 | 63974 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 244458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 896373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1454748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1464041 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1636049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1404708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1439541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6578093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 167139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 363920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6578093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1636049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1404708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1439541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6578093 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6942013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.88010 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 353826 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4869735 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1636049 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6327294 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 63973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4285545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 770652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4869735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 180484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2789582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1530503 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4285545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1441460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1404708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2789582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 62000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5414 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1919 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1439541 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1441460 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63598311 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 239004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 234323 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -116690 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63598311 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 239004 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57346298 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.05150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57229608 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1928075 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADF FOUNDATION, A RELATED ORGANIZATION MAINTAINS THE ENDOWMENT TO SUPPORT ALLIANCE DEFENDING FREEDOM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLIANCE DEFENDING FREEDOM AND ADF FOUNDATION ARE CLASSIFIED AS PUBLIC CHARITIES AND ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 43 OF THE ARIZONA REVISED STATUTES. ADF VIENNA, ALLIANCE DEFENDING FREEDOM INDIA TRUST, ADF MEXICO, ADF BRUSSELS (BELGIUM), ADF GENEVA, AND ADF STRASBOURG (FRANCE) ARE SUBJECT TO APPROPRIATE TAX FILINGS IN THEIR JURISDICTION. CONTRIBUTIONS TO ALLIANCE DEFENDING FREEDOM AND ADF FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS DESCRIBED BY THE CODE. 15100, LLC IS A SINGLE MEMBER LLC WHOSE MEMBER IS ALLIANCE DEFENDING FREEDOM. 15100, LLC IS TREATED AS A DISREGARDED ENTITY OF ALLIANCE DEFENDING FREEDOM FOR TAX PURPOSES. 15100 SOLAR, LLC IS A LIMITED CORPORATION AND ITS SOLE MEMBER IS 15100, LLC. THE COMPANY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE COMPANY RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ALLIANCE DEFENDING FREEDOM REVENUE 54,305,257. 15100 LLC REVENUE 249,020. 15100 SOLAR REVENUE 104,888. ADF INTERNATIONAL AFFILIATES REVENUE 2,687,133. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ALLIANCE DEFENDING FREEDOM EXPENSES 59,425,204. 15100 LLC EXPENSES 1,346,591. 15100 SOLAR EXPENSES 139,383. ADF INTERNATIONAL AFFILIATES EXPENSES 2,687,133. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INTERCOMPANY ELIMINATIONS 119,503. GRANT TO ALLIANCE DEFENDING FREEDOM 119,501. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.06840 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 473327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1928075 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59157683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 63832634 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 119501 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLIANCE DEFENDING FREEDOM |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541660459 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 15100 NORTH 90TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85260 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENTLY, THE FOUNDATION'S ONLY GRANTS ARE TO ALLIANCE DEFENDING FREEDOM, A RELATED ORGANIZATION, TO BE USED FOR GENERAL OPERATING SUPPORT. NO MONITORING IS REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 387142 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 224988 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 175243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 177918 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,675,806
- Liabilities
- $348,512
- Net assets
- $6,327,294
- Revenue
- $1,928,075
- Expenses
- $473,327
- Net income
- $1,454,748