2017-04-10T19:32:12-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2015-07-01 541660459 ALLIANCE DEFENDING FREEDOM ALLI 4804440020 15100 N 90TH ST SCOTTSDALE AZ 85260 WAYNE SWINDLER EXEC VP OF OPERATIONS, CFO 4804440020 2017-04-06 1 JACQUELINE ECKMAN P01300648 6022662248 2015 2021-01-29 14:40:06Z MICHAEL P FARRIS 15100 N 90TH ST SCOTTSDALE AZ 85260 51537691 0 X WWW.ALLIANCEDEFENDINGFREEDOM.ORG X 1993 VA ADF IS COMMITTED TO TRANSFORMING LAW AND CULTURE SO TRUE FREEDOM CAN FLOURISH. 11 11 292 679 0 0 46258198 50007910 0 0 40424 52122 2012211 1477659 48310833 51537691 5277819 7623451 0 0 21007878 23651174 1782379 2461012 8116898 20867878 23910768 48935954 57646405 -625121 -6108714 38683986 32795628 4523622 4638805 34160364 28156823 X TO KEEP THE DOORS OPEN FOR THE GOSPEL BY ADVOCATING FOR RELIGIOUS FREEDOM, SANCTITY OF LIFE, AND MARRIAGE AND THE FAMILY. 0 0 15747966 2572350 0 LEGAL ADVOCACY: ALLIANCE DEFENDING FREEDOM (ADF) IS AN ALLIANCE-BUILDING LEGAL ORGANIZATION THAT ADVOCATES FOR THE RIGHT OF PEOPLE TO FREELY LIVE OUT THEIR FAITH. ADF CHAMPIONS GOD-GIVEN FREEDOMS THAT ALLOW FOR HUMAN FLOURISHING WHILE AFFIRMING THE DIGNITY OF EVERY PERSON. ADF EXISTS TO SERVE AN ALLIANCE OF LIKE-MINDED PROFESSIONALS, RALLYING ATTORNEYS AND INFLUENCERS FROM ALL SPHERES OF CULTURE TO DEFEND AND PROMOTE THE CORE ISSUES OF RELIGIOUS FREEDOM, THE SANCTITY OF LIFE, AND MARRIAGE AND FAMILY. ADF OFFERS EXCEPTIONAL LEGAL ADVOCACY AND EXPERTISE FROM OUR 58 STAFF ATTORNEYS BASED AT OUR ADF HEADQUARTERS IN ARIZONA AND AT OFFICES AROUND THE WORLD, INCLUDING THE UNITED NATIONS IN NEW YORK CITY. ADF ALSO WORKS WITH OUR MORE-THAN-3,100-STRONG NETWORK OF ALLIED ATTORNEYS AND HAS A 77% WIN RATE IN OUR CASES, PLAYING IMPORTANT ROLES IN 49 SUPREME COURT VICTORIES. ADF AND ITS ALLIED PARTNERS WORK TOGETHER TO DEVELOP AND IMPLEMENT EFFECTIVE STRATEGIES TO ESTABLISH CRITICAL LEGAL PRECEDENTS AFFIRMING RELIGIOUS LIBERTY IN STATE COURTS, FEDERAL COURTS, THE U.S. SUPREME COURT, AND INTERNATIONAL COURTS AND GOVERNING BODIES. ADF EXISTS TO SERVE ALLIED INDIVIDUALS AND GROUPS BY PROVIDING TRAINING, COORDINATION, AND FUNDING FOR THEIR EFFORTS, ALONG WITH OUR OWN LEGAL EXPERTISE. FOR EXAMPLE, ADF PROVIDES FUNDING AND TRAINING TO ALLIED ATTORNEYS TO HELP THEM MAXIMIZE THEIR OWN LEGAL ADVOCACY WORK, AND SUPPORTS ALLIED ATTORNEYS, CHURCH AND PARACHURCH ORGANIZATION LEADERS, LEGISLATORS AND LEGISLATIVE STAFF MEMBERS, BUSINESS LEADERS, CLIENTS, STUDENT LEADERS, AND OTHER KEY ALLIES WITH NETWORKING, STRATEGY, TRAINING, AND FUNDING. REQUESTS FOR LEGAL ADVOCACY IN DEFENSE OF RELIGIOUS LIBERTY CONTINUE TO INCREASE, INDICATING AN OVERWHELMING NEED FOR THE ALLIANCE IN THE PUBLIC SQUARE. 13859844 1617192 0 PUBLIC EDUCATION: ADF PROVIDES EDUCATION TO THE PUBLIC ABOUT THE SIGNIFICANCE AND STATE OF RELIGIOUS FREEDOM, THE SANCTITY OF LIFE, AND MARRIAGE AND FAMILY IN AMERICA AND AROUND THE WORLD. THIS IS DONE THROUGH PRINTED MATERIALS, MAILINGS, WEBINARS, SOCIAL MEDIA, WEBSITES, EMAIL ALERTS, NEWSLETTERS, MEDIA AND PERSONAL APPEARANCES, BLOGS, OP-EDS, AND EVENTS.ADF PUBLIC EDUCATION EFFORTS FOCUS ON INFORMING THE PUBLIC AND RAISING AWARENESS OF THE FOLLOWING: THE FRAMERS ORIGINAL INTENT FOR THE CONSTITUTION OF THE UNITED STATES AND THE BILL OF RIGHTS TO REFLECT NATURAL LAW; ENTITIES THAT SEEK TO RE-DIRECT AND DISTORT THE CONSTITUTION'S ORIGINAL PURPOSE; AND U.S. AND INTERNATIONAL CHALLENGES TO RELIGIOUS FREEDOM, THE SANCTITY OF LIFE, AND FAMILY VALUES. ADF PROVIDES REAL-LIFE EXAMPLES OF SITUATIONS AND COURT CASES WHERE JUSTICE AND CIVIL LIBERTIES HAVE BEEN THWARTED; AND HOW THE LEGAL ADVOCACY EFFORTS OF ADF AND ITS ALLIED PARTNERS HAVE HELPED OBTAIN JUSTICE.THROUGH THESE PUBLIC EDUCATION EFFORTS, ADF CAN SERVE AS THE FIRST LINE OF DEFENSE FOR INDIVIDUALS AND GROUPS WHOSE RELIGIOUS FREEDOM IS IN JEOPARDY. WE ALSO USE THIS PUBLIC EDUCATION WORK TO RECRUIT POTENTIAL ALLIES, SUCH AS ATTORNEYS INTERESTED IN ATTENDING THE ADF RELIGIOUS LIBERTY SUMMIT AND LAW STUDENTS CONSIDERING THE BLACKSTONE LEGAL FELLOWSHIP PROGRAM. ADF ALSO REQUESTS THAT THE RECIPIENTS OF THESE EDUCATIONAL COMMUNICATIONS REMEMBER ITS ACTIVITIES IN PRAYER AND PROVIDES INFORMATION AND DETAILS TO ASSIST THEM IN PRAYING INTELLIGENTLY, SPECIFICALLY, AND WITH PURPOSE. 11976844 1028828 0 ALLIED SUPPORT AND TRAINING: AS AN ALLIANCE-BUILDING LEGAL ORGANIZATION THAT ADVOCATES FOR THE RIGHT OF PEOPLE TO FREELY LIVE OUT THEIR FAITH, ALLIANCE DEFENDING FREEDOM (ADF) IS COMMITTED TO EQUIPPING ALLIES TO DEFEND AND PROMOTE RELIGIOUS LIBERTY TO THE BEST OF THEIR ABILITY, AND TO TRANSFORM LAW AND CULTURE SO TRUE FREEDOM CAN FLOURISH. TO THIS END, ADF OFFERS WORLD-CLASS TRAINING FOR CHRISTIAN ATTORNEYS AND PROFESSIONALS, FOR LAW STUDENTS, AND FOR COLLEGE STUDENTS INTERESTED IN PURSUING A CAREER IN LAW, PUBLIC POLICY, GOVERNMENT, BUSINESS, AND OTHER CULTURE-SHAPING FIELDS. THROUGH THE ADF RELIGIOUS LIBERTY SUMMITS, PRACTICING ATTORNEYS, LEGAL ADVOCATES, BUSINESS LEADERS, ENTREPRENEURS, CLERGY, POLICY LEADERS, AND MEDIA LEADERS ARE INVITED TO PARTICIPATE IN WORLD-CLASS TRAINING, STRATEGY, AND NETWORKING SESSIONS AROUND THE WORLD. TO DATE, MORE THAN 1,923 U.S. AND INTERNATIONAL ATTORNEYS HAVE COMPLETED THE ADF RELIGIOUS LIBERTY SUMMIT TRAINING. 3,151 ADF ALLIED ATTORNEYS HAVE VOLUNTEERED PRO BONO LEGAL ADVOCACY SERVICES TO LOCAL AND INTERNATIONAL COMMUNITIES VALUED AT OVER $202 MILLION. THIS AMOUNT IS FAR IN EXCESS OF THE COST OF THE PROGRAM. MOST U.S. STATE BARS ACCEPT ACCREDITATION FOR PORTIONS OF THE LEGAL ADVOCACY TRAINING WITH CONTINUING LEGAL EDUCATION CREDIT.THROUGH THE BLACKSTONE LEGAL FELLOWSHIP, ADF PROVIDES TRAINING TO TOP CHRISTIAN LAW STUDENTS FROM AROUND THE WORLD ON NATURAL LAW, CONSTITUTIONAL JURISPRUDENCE, AND THE HISTORY OF RELIGIOUS LIBERTY IN AMERICAN LAW AND GOVERNMENT AND GOVERNMENTS ACROSS THE GLOBE. THESE SUBJECTS ARE OFTEN SORELY NEGLECTED AND EVEN BLATANTLY MISTAUGHT IN PROMINENT LAW SCHOOLS. THE BLACKSTONE LEGAL FELLOWSHIP ALSO FOCUSES ON EQUIPPING THESE STUDENTS TO INTEGRATE THEIR FAITH INTO THEIR WORK IN A CAREER THAT IS OFTEN HOSTILE TO CHRISTIANITY. IN ADDITION TO PROVIDING COURSES TAUGHT FROM PROMINENT GUEST LECTURERS, THE PROGRAM INCLUDES SUMMER INTERNSHIPS WITH ALLIED PARTNERS LOCATED THROUGHOUT THE WORLD. TO DATE, OVER 1,800 STUDENTS REPRESENTING 227 LAW SCHOOLS HAVE GRADUATED FROM THE BLACKSTONE LEGAL FELLOWSHIP.THROUGH THE ARETE ACADEMY, ADF OFFERS A SIMILAR TRAINING TO COLLEGE AND UNIVERSITY STUDENTS WHO SENSE A CALLING TO LIVE OUT THEIR FAITH IN THE FIELDS OF LAW, GOVERNMENT, PUBLIC POLICY, OR BUSINESS. TO DATE OVER 650 YOUNG PEOPLE FROM THE TOP UNIVERSITIES IN AMERICA, AND THE WORLD HAVE PARTICIPATED IN ARETE ACADEMY. MANY OF THEM GO ON TO ATTEND THE BLACKSTONE LEGAL FELLOWSHIP DURING LAW SCHOOL. ADF RECENTLY BEGAN OFFERING ARETE ACADEMY SESSIONS IN LATIN AMERICA AND IN EUROPE TO SUPPORT THE FINEST CHRISTIAN COLLEGE STUDENTS AROUND THE WORLD, EQUIPPING THEM WITH THE CHARACTER, COMPETENCE, AND CREDENTIALS TO EXCEL IN THEIR CHOSEN FIELD. 3545566 2405081 0 GRANTS AND FUNDING: ADF PROVIDES GRANT FUNDING FOR LEGAL CASES AND PROGRAMS THAT KEEP THE DOOR OPEN FOR THE GOSPEL BY ADVOCATING FOR RELIGIOUS LIBERTY, THE SANCTITY OF LIFE, AND MARRIAGE AND FAMILY. THIS GRANT FUNDING COVERS EXPENSES FOR LITIGATION, INCLUDING TRAINING FOR EXPERT WITNESSES AND ACQUIRING STRONG AMICUS BRIEF SUPPORT FOR OUR CASES TO ENSURE THE BEST POSSIBILITY OF SUCCESS. GRANT REQUESTS ARE REVIEWED AND RECOMMENDED BY AN INDEPENDENT GRANTS AND REVIEW COMMITTEE, WHICH IS COMPOSED OF EXPERT ATTORNEYS WHO VOLUNTEER THEIR TIME TO ADF FOR THIS PURPOSE. UNDER THE GOVERNING BOARD OF DIRECTOR'S POLICY, NO GRANT IS AWARDED UNTIL IT IS FULLY FUNDED AND SET ASIDE IN SELF-DESIGNATED ACCOUNTS. GRANTS ARE DISBURSED UPON PERFORMANCE AND IN ACCORDANCE WITH THE TERMS OF THE GRANT AGREEMENTS. AS OF THIS WRITING, ADF HAS ISSUED ALMOST 3,400 GRANTS TOTALING OVER $46 MILLION. 3545566 2405081 0 45130220 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 1 X 306 0 292 1 0 1 CJ AU BE SZ FR 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NY NJ OK OR PA RI SC TN UT VA WI WV NM AZ X WAYNE SWINDLER 4804440020 15100 NORTH 90TH STREET SCOTTSDALE AZ 85260 TERRY SCHLOSSBERG CHAIRMAN/DIRECTOR 8.00 0.00 X X 0 0 0 TOM MINNERY VICE CHAIRMAN/DIRECTOR 2.00 0.00 X X 0 0 0 C BRADLEY KEIRNES TREASURER/DIRECTOR 5.00 0.00 X X 0 0 0 MARK MADDOUX SECRETARY/DIRECTOR 5.00 0.00 X X 0 0 0 ALFONSO AGUILAR DIRECTOR 2.00 0.00 X 0 0 0 EDWARD CHRISTIE JR DIRECTOR (LEFT 10/2015) 2.00 0.00 X 0 0 0 CHAPMAN COX DIRECTOR (LEFT 5/2016) 2.00 0.00 X 0 0 0 MARJORIE DANNENFELSER DIRECTOR 2.00 0.00 X 0 0 0 ALLEN M GINSBORG DIRECTOR 2.00 0.00 X 0 0 0 RICHARD KORPAN DIRECTOR 2.00 1.00 X 0 0 0 SETH MORGAN DIRECTOR 2.00 0.00 X 0 0 0 CHARLES W PICKERING SR DIRECTOR 2.00 0.00 X 0 0 0 JOHN ROGERS DIRECTOR 2.00 0.00 X 0 0 0 ALAN SEARS PRESIDENT & CEO 60.00 1.00 X 389598 0 31650 BENJAMIN BULL CHIEF COUNSEL, EVP OF ADF PROGRAMS 50.00 0.00 X 295659 0 31650 MARK FEDDERN LEFT 2016 CFO & SECURITY DIRECTOR 55.00 1.00 X 225003 0 25356 TONY JOHNSON COO 50.00 0.00 X 107223 0 9203 WAYNE SWINDLER EVP OPERATIONS, CFO 55.00 1.00 X 225883 0 31250 GARY MCCALEB SR COUNSEL, VP OF ADVOCACY & RESEARCH 55.00 0.00 X 226283 0 31560 JEFFERY VENTRELLA SR COUNSEL, SVP OF TRAINING 50.00 0.00 X 202570 0 17001 MARK CROZET SVP DEVELOPMENT 55.00 0.00 X 230462 0 16061 KRISTEN WAGGONER SR COUNSEL, SVP U.S. LEGAL ADV 50.00 0.00 X 203267 0 24110 GLEN LAVY CORPORATE COUNSEL 50.00 0.00 X 182103 0 31009 TIM CHANDLER SR CNSL SVP OF ALLIANCE ADV 50.00 0.00 X 174436 0 13674 CHARLES BOLTE LEFT 2016 CCO 50.00 0.00 X 197191 0 25650 DOUG NAPIER SVP OF ALLIANCE RELATIONS 55.00 0.00 X 208083 0 21540 JORDAN LORENCE SR COUNSEL 50.00 0.00 X 208911 0 16205 DAVID CORTMAN SR COUNSEL, VP U.S. LITIGATION 50.00 0.00 X 196907 0 14669 KEVIN THERIOT SR COUNSEL, VP CENTER FOR LIFE 50.00 0.00 X 193824 0 20766 3467403 0 361354 26 0 1 0 ALANIZ METRO GROUP 1805 E WASHINGTON ST MOUNT PLEASANT IA 52641 PRINTING 1742209 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 CONSULTING 1598756 SIGNALCSK BRAND PARTNERS 1900 WAZEE ST SUITE 311 DENVER CO 80202 CREATIVE AND DESIGN 306300 BLACKBAUD 2000 DANIEL ISLAND DR CHARLESTON SC 29492 SOFTWARE DEVELOPMENT 261742 JAZEPRO MEDIA LLC 39506 N DAISY MOUNTAIN DR 112-167 ANTHEM AZ 85086 WEB PAGE DESIGN 241950 22 119501 49888409 561576 50007910 52122 52122 186660 0 186660 186660 186660 COURT AWARDED FEES 900099 979457 979457 HONORARIA 900099 245736 245736 MISCELLANEOUS 900099 65806 65806 1290999 51537691 0 0 1529781 3686177 3686177 831600 831600 3105674 3105674 2608782 1778100 391530 439152 164925 164925 16330308 13063526 1430144 1836638 463318 379658 40627 43033 2705419 2011047 338258 356114 1378422 1071774 142477 164171 741381 442939 127705 170737 47016 18124 19387 9505 56612 60 56423 129 2461012 2461012 66092 2485 62084 1523 929927 665701 29871 234355 6545283 5237911 381969 925403 1594287 1286989 126641 180657 535447 400605 66020 68822 2199380 1668086 250246 281048 4454926 4017837 96069 341020 3415734 3161740 60004 193990 2333564 1734927 276375 322262 148515 111989 14534 21992 RESOURCE MATERIALS 285538 243742 25869 15927 RECEIPTS PROCESSING 214816 173899 16057 24860 FINANCIAL SERVICES 203998 582 202310 1106 FOREIGN CURRENCY TRANSL 46130 0 46130 0 92122 35048 33632 23442 57646405 45130220 4399287 8116898 X 6571589 5511602 316499 743488 2239934 1596947 13874094 8977108 445503 233047 21042 23240 2615122 1165151 28104440 11516450 17316569 16587990 7904 2135954 1805526 1771983 358292 304208 38683986 32795628 4115464 3865412 408158 773393 4523622 4638805 X 31683165 25909128 2477199 2247695 34160364 28156823 38683986 32795628 X -6108714 10697 128971 -34495 X 0 1 X 1 0 X 36379373 38913749 41527309 46258198 50007910 213086539 36379373 38913749 41527309 46258198 50007910 213086539 213086539 420641 385237 312971 343061 238782 1700692 1634885 890634 1059666 1708631 1290999 6584815 221372046 0.96260 0.96180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 239,985. 2012 AMOUNT: $ 439,610. 2013 AMOUNT: $ 3,860. 2014 AMOUNT: $ 212,132. 2015 AMOUNT: $ 65,806. COURT AWARDED FEES - 2011 AMOUNT: $ 1,394,900. 2012 AMOUNT: $ 451,024. 2013 AMOUNT: $ 574,537. 2014 AMOUNT: $ 1,194,381. 2015 AMOUNT: $ 979,457. HONORARIA - 2013 AMOUNT: $ 481,269. 2014 AMOUNT: $ 302,118. 2015 AMOUNT: $ 245,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4869735 1636049 175336 353826 6327294 4285545 770652 57995 180484 63973 4869735 2789582 1530503 88296 90000 2015 30821 4285545 1441460 1404708 5414 62000 2789582 1919 1439541 1441460 0.88010 0.05150 0.06840 0 1 1 2000000 2000000 15239024 5170633 10068391 659340 151413 507927 10206076 6194404 4011672 16587990 1391648 F RABBI TRUST 380335 F 1771983 DEFERRED RENT PAYABLE 773393 773393 X 59157683 10697 7157063 1916273 9084033 50073650 1464041 1464041 51537691 63832634 7157063 373706 7530769 56301865 1344540 1344540 57646405 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: ADF FOUNDATION REVENUE 1,811,385. 15100 SOLAR REVENUE 104,888. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 1,464,041. PART XII, LINE 2D - OTHER ADJUSTMENTS: 15100 SOLAR EXPENSES 139,383. ADF FOUNDATION EXPENSES 234,323. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY ELIMINATIONS 1,344,540. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 92258 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 5 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 2464529 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 382119 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 5000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 56970 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION N/A 26329 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 OTHER ACTIVITES N/A 6300 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 OTHER ACTIVITES N/A 11300 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 OTHER ACTIVITES N/A 18900 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 OTHER ACTIVITES N/A 12600 8 0 0 0 8 0 3044805 31500 3076305 EUROPE HUMAN RIGHTS LEGAL WORK 951625 WIRE TRANSFERS 0 N/A N/A EUROPE HUMAN RIGHTS LEGAL WORK 578007 WIRE TRANSFERS 0 N/A N/A EUROPE HUMAN RIGHTS LEGAL WORK 339819 WIRE TRANSFERS 0 N/A N/A EUROPE HUMAN RIGHTS LEGAL WORK 505982 WIRE TRANSFERS 0 N/A N/A EUROPE HUMAN RIGHTS LEGAL WORK 12602 WIRE TRANSFERS 0 N/A N/A NORTH AMERICA HUMAN RIGHTS LEGAL WORK 210888 WIRE TRANSFERS 0 N/A N/A SOUTH ASIA HUMAN RIGHTS LEGAL WORK 88210 WIRE TRANSFERS 0 N/A N/A NORTH AMERICA HUMAN RIGHTS LEGAL WORK 163395 WIRE TRANSFERS 0 N/A N/A EUROPE HUMAN RIGHTS LEGAL WORK 60647 WIRE TRANSFERS 0 N/A N/A EAST ASIA & THE PACIFIC HUMAN RIGHTS LEGAL WORK 52000 WIRE TRANSFERS 0 N/A N/A SUB-SAHARAN AFRICA HUMAN RIGHTS LEGAL WORK 26329 WIRE TRANSFERS 0 N/A N/A SOUTH AMERICA HUMAN RIGHTS LEGAL WORK 5000 WIRE TRANSFERS 0 N/A N/A 0 19 CASH SCHOLARSHIP FOR LAW SCHOOL SOUTH AMERICA 3 18900 WIRE TRANSFER 0 N/A N/A CASH SCHOLARSHIP FOR LAW SCHOOL EUROPE 2 12600 WIRE TRANSFER 0 N/A N/A CASH SCHOLARSHIP FOR LAW SCHOOL CENTRAL AMERICA AND THE CARIBBEAN 1 6300 WIRE TRANSFER 0 N/A N/A CASH SCHOLARSHIP FOR LAW SCHOOL NORTH AMERICA 2 11300 WIRE TRANSFER 0 N/A N/A 1 0 0 0 0 0 PART I, LINE 2: WHEN ALLIANCE DEFENDING FREEDOM APPROVES A GRANT, THE FUNDS ARE RETAINED BY ALLIANCE DEFENDING FREEDOM AND SET ASIDE TO BE USED EXCLUSIVELY IN FURTHERANCE OF THE GRANT REQUEST. DISTRIBUTIONS ARE MADE PURSUANT TO A WRITTEN INVOICE AND REPORT DEMONSTRATING EVIDENCE OF EXPENSES ACTUALLY INCURRED, TIME ACTUALLY INVESTED IN FURTHERANCE OF THE GOALS SUPPORTED BY THE GRANT, AND A REPORT AS TO THE ACTIVITIES PERFORMED AND GOALS ACHIEVED. PART I, LINE 3: ACCRUAL METHOD PART III, COL (C): THE ESTIMATED NUMBER OF RECIPIENTS IS DETERMINED BY THE NUMBER OF APPROVED SCHOLARSHIP APPLICATIONS. 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AND MARRIAGE PROJECTS 17 20 CASH SCHOLARSHIP FOR LAW SCHOOL 132 831600 0 N/A N/A PART I, LINE 2: WHEN ALLIANCE DEFENDING FREEDOM APPROVES A GRANT, THE FUNDS ARE RETAINED BY ALLIANCE DEFENDING FREEDOM AND SET ASIDE TO BE EXCLUSIVELY IN FURTHERANCE OF THE GRANT REQUEST. DISTRIBUTIONS ARE MADE PURSUANT TO A WRITTEN INVOICE AND REPORT DEMONSTRATING EVIDENCE OF EXPENSES ACTUALLY INCURRED, TIME ACTUALLY INVESTED IN FURTHERANCE OF THE GOALS SUPPORTED BY THE GRANT, AND A REPORT AS TO THE ACTIVITIES PERFORMED AND GOALS ACHIEVED. X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 ALAN SEARS PRESIDENT & CEO 387142 0 0 0 2456 0 24000 0 7650 0 421248 0 0 0 BENJAMIN BULL CHIEF COUNSEL, EVP OF ADF PROGRAMS 292034 0 0 0 3625 0 24000 0 7650 0 327309 0 0 0 MARK FEDDERN LEFT 2016 CFO & SECURITY DIRECTOR 177918 0 0 0 47085 0 18000 0 7356 0 250359 0 0 0 WAYNE SWINDLER EVP OPERATIONS, CFO 224988 0 0 0 895 0 24000 0 7250 0 257133 0 0 0 GARY MCCALEB SR COUNSEL, VP OF ADVOCACY & RESEARC 224898 0 0 0 1385 0 24000 0 7560 0 257843 0 0 0 JEFFERY VENTRELLA SR COUNSEL, SVP OF TRAINING 201790 0 0 0 780 0 10351 0 6650 0 219571 0 0 0 MARK CROZET SVP DEVELOPMENT 230462 0 0 0 0 0 9411 0 6650 0 246523 0 0 0 KRISTEN WAGGONER SR COUNSEL, SVP U.S. LEGAL ADV 203267 0 0 0 0 0 18000 0 6110 0 227377 0 0 0 GLEN LAVY CORPORATE COUNSEL 180949 0 0 0 1154 0 23359 0 7650 0 213112 0 0 0 TIM CHANDLER SR CNSL SVP OF ALLIANCE ADV 174302 0 0 0 134 0 7104 0 6570 0 188110 0 0 0 CHARLES BOLTE LEFT 2016 CCO 120317 0 0 0 76874 0 18000 0 7650 0 222841 0 0 0 DOUG NAPIER SVP OF ALLIANCE RELATIONS 207650 0 0 0 433 0 14890 0 6650 0 229623 0 0 0 JORDAN LORENCE SR COUNSEL 207684 0 0 0 1227 0 8555 0 7650 0 225116 0 0 0 DAVID CORTMAN SR COUNSEL, VP U.S. LITIGATION 196507 0 0 0 400 0 8019 0 6650 0 211576 0 0 0 KEVIN THERIOT SR COUNSEL, VP CENTER FOR LIFE 193435 0 0 0 389 0 15656 0 5110 0 214590 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL MAY BE PROVIDED TO EMPLOYEES FOR AIR TRAVEL OF EXTENDED LENGTH OR WHEN AVAILABILITY OF RESERVATIONS IS LIMITED TO FIRST CLASS. TYPICALLY THESE ARE LOW OR NO EXPENSE DUE TO AIRLINE FREQUENT FLYER PROGRAMS WHICH ALLOW UPGRADES TO AIRLINE TRAVEL. THIS IS FOR THE CONVENIENCE AND BUSINESS PURPOSE OF THE ORGANIZATION, NOT THE INDIVIDUAL AND IS NOT TREATED AS TAXABLE INCOME. TRAVEL FOR COMPANIONS IS PROVIDED WHEN THE COMPANION'S ATTENDANCE AT MEETINGS, CONFERENCES, ETC. HAS A BONA FIDE BUSINESS PURPOSE TO THE ORGANIZATION. THIS IS NOT TREATED AS TAXABLE COMPENSATION. THESE EXPENSE ITEMS ARE NOT LIMITED TO OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED INDIVIDUALS, BUT ARE AVAILABLE TO ALL EMPLOYEES IN THE SITUATIONS DESCRIBED. PART I, LINE 4A MARK FEDDERN AND CHARLES BOLTE RECEIVED SEVERANCE FOLLOWING TERMINATION IN THE AMOUNTS OF $46,354 AND $74,652, RESPECTIVELY. JANET BITZKO FAMILY MEMBER OF THE CEO 79331 EMPLOYMENT COMPENSATION 0 REBECCA SEARS FAMILY MEMBER OF THE CEO 59608 EMPLOYMENT COMPENSATION 0 LUCAS SWINDLER FAMILY MEMBER OF THE CFO 15229 EMPLOYMENT COMPENSATION 0 X 72 561576 SALE PROCEEDS 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, THE ORGANIZATION'S FINANCE TEAM REVIEWS THE FORM 990 THROUGH THE FOLLOWING PROCESS: 1) THE CFO AND CONTROLLER COMPARE THE FORM 990 TO THE ANNUAL CORPORATE AUDIT AND INTERNAL FINANCIAL REPORTS. THE CEO THEN READS THE FORM 990 FOR CONTENT AND CLARITY. 2) THE CFO ASSIGNS THE CONTROLLER AND HIS TEAM TO REVIEW CONTENT, CHECK MATH TOTALS, AND CHECK SPELLING. 3) FOLLOWING THE ABOVE REVIEW THE FORM 990 IS DISTRIBUTED TO: A. CHIEF OF STAFF B. CEO C. CHAIRMAN OF THE FINANCE AND AUDIT COMMITTEE (FAC) - WHICH IS RESPONSIBLE FOR OVERSIGHT OF FINANCE, AUDIT, AND TAX MATTERS. D. THE CHAIR OF THE FAC ENSURES COMMITTEE MEMBERS REVIEW THE FORM 990 FOR MATERIAL EDITS AND COMPLIANCE E. UPON ACCEPTANCE, THE CHAIRMAN OF THE FAC INSTRUCTS THE CFO TO CIRCULATE THE FORM 990 TO THE FULL BOARD OF DIRECTORS 4) CHANGES AND CORRECTIONS FROM THE ABOVE ARE ADDRESSED AT EACH STEP. 5) FOLLOWING THE ABOVE, THE CFO SIGNS AND INSTRUCTS THE FORM 990 TO BE FILED WITH THE IRS. 6) UPON FILING WITH THE IRS, ADF'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AND DISTRIBUTION TO STATE GOVERNING BODIES, FOUNDATIONS, AND OTHER REQUESTING ENTITIES. 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 ORGANIZATION 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 ORGANIZATION. 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 ALLIANCE DEFENDING FREEDOM MAINTAINS A COMPENSATION SYSTEM. CEO COMPENSATION IS SET BY THE ORGANIZATION'S INDEPENDENT BOARD, AND THE CEO'S COMPENSATION IS IN ACCORDANCE WITH THE ADF COMPENSATION SYSTEM. JOB DESCRIPTIONS ARE EVALUATED AGAINST INDEPENDENT MARKET SOURCES AND COMPENSATION DATA AS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. THE MANAGEMENT COMPENSATION COMMITTEE APPROVES POSITION GRADES AND PAY RANGES OF ALL OTHER POSITIONS. THE ADF BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE CEO. THE PLANNING AND EVALUATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE CEO'S PERFORMANCE, CONSULTS WITH THE CHIEF OF STAFF/CFO ABOUT HOW THEIR EVALUATION TRANSLATES TO AN ADJUSTMENT OF PAY WITHIN THE STRUCTURE OF THE ORGANIZATION'S COMPENSATION SYSTEM, AND THEN PRESENTS TO THE FULL BOARD THE PERFORMANCE EVALUATION AND RESULTING PAY INCREASE, IF ANY, FOR APPROVAL. THIS ACTION IS RECORDED IN THE MINUTES OF THE BOARD'S EXECUTIVE SESSION MEETING, AND DOCUMENTATION OF ANY INCREASE IS APPROVED BY THE CHAIRMAN AND PLACED IN THE CEO'S PERSONNEL FILE. THE PROCESS WAS LAST UNDERTAKEN FOR ALL POSITIONS IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEB SITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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