2026-05-05T16:23:06-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 861158500 ADF FOUNDATION ADFF 4804440020 15100 N 90TH STREET SCOTTSDALE AZ 85260 MARK TJERNAGEL ASSISTANT SECRETARY 4804440020 2026-05-05 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z KRISTEN WAGGONER 15100 N 90TH STREET SCOTTSDALE AZ 85260 3148418 0 X N/A X 2005 AZ FOUNDATION ENDOWMENT MANAGEMENT FOR THE FINANCIAL SUPPORT OF ALLIANCE DEFENDING FREEDOM. 9 8 0 10 0 0 753393 1285121 0 0 114693 272179 0 0 868086 1557300 817608 923118 0 0 0 0 0 0 0 91753 35976 909361 959094 -41275 598206 17981950 5189700 13641685 0 4340265 5189700 FOUNDATION ENDOWMENT MANAGEMENT FOR THE FINANCIAL SUPPORT OF ALLIANCE DEFENDING FREEDOM. 0 0 934125 923118 ENDOWMENT MANAGEMENT AND GRANT MAKING FOR THE FINANCIAL SUPPORT OF ALLIANCE DEFENDING FREEDOM. 934125 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 X 9 8 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHERYL PRINCE 4804440020 15100 N 90TH STREET SCOTTSDALE AZ 85260 MARK MADDOUX SECRETARY/TREASURER/DIRECTOR 1.00 6.00 X X 0 0 0 JOHN ROGERS CHAIRMAN 1.00 4.00 X X 0 0 0 MICHAEL WHITEHEAD DIRECTOR 1.00 4.00 X 0 0 0 SCOTT SCHARPEN DIRECTOR 1.00 4.00 X 0 0 0 LISA FULLERTON DIRECTOR 1.00 4.00 X 0 0 0 MICHAEL TREMAIN DIRECTOR 1.00 4.00 X 0 0 0 KERRI KUPEC URBAHN DIRECTOR 1.00 4.00 X 0 0 0 CALEB ROBINSON DIRECTOR 1.00 4.00 X 0 0 0 KRISTEN WAGGONER PRESIDENT/DIRECTOR 1.00 62.00 X 0 584869 37875 MICHAEL FARRIS FORMER DIRECTOR 0.00 X 0 525000 0 0 1109869 37875 0 1 1 0 0 1285121 31536 1285121 158145 158145 1704299 853 1591118 0 113181 853 114034 114034 1557300 0 0 272179 923118 923118 13204 10036 3168 3128 3128 18366 18366 1278 971 307 959094 934125 24969 0 70294 171683 0 0 264464 0 17621692 4992517 25500 25500 17981950 5189700 138335 0 13503350 0 13641685 0 X 2376484 3047119 1963781 2142581 4340265 5189700 17981950 5189700 598206 251229 0 X 0 1 X 1 0 X 647468 1206766 1090783 753393 772971 4471381 647468 1206766 1090783 753393 772971 4471381 630210 3841171 65332 65020 85802 142304 158145 516603 4987984 0.77010 0.89720 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ESTATE GIFT DATE: 01/01/25 AMOUNT: 512150. SCHEDULE A, PART II, SECTION A FOR COLUMN (A) 2024 A LARGE AND UNEXPECTED ESTATE GIFT TOTALING $512,150 HAS BEEN EXCLUDED FROM 2024 GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED, REDUCING THIS AMOUNT TO $772,971. PER IRS INSTRUCTIONS, THIS WAS DEEMED TO HAVE BEEN AN "UNUSUAL GRANT AND SHOULD BE EXCLUDED FROM THE FIVE-YEAR TREND COMPARISON. HAD THIS ESTATE GIFT BEEN INCLUDED, THE TOTAL 2024 GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES WOULD TOTAL $1,285,121. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15588767 325601 215662 13612286 2517744 23757691 2027270 2082948 672442 11606700 15588767 20295829 1795070 2166287 499495 23757691 17920012 5976372 -3094778 505777 20295829 13350786 1380431 3691886 503091 17920012 0.14900 0.85100 0 0 0 1790163 251229 251229 1538934 18366 18366 1557300 940728 0 940728 18366 18366 959094 PART V, LINE 4: ADF FOUNDATION MAINTAINS THE ENDOWMENT TO FINANCIALLY SUPPORT ALLIANCE DEFENDING FREEDOM, A RELATED ORGANIZATION, IN ACHIEVING ITS OBJECTIVES. 1 ALLIANCE DEFENDING FREEDOM 15100 NORTH 90TH ST SCOTTSDALE AZ 85260 541660459 501(C)(3) 923118 0 PROGRAMMATIC AND OPERATING SUPPORT 1 PART I, LINE 2: THE ADF FOUNDATION RECEIVES ASSURANCE BY ALLIANCE DEFENDING FREEDOM, A RELATED ORGANIZATION, THAT THE GRANTS ARE USED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE GRANTS. 1 0 0 0 0 0 0 0 0 KRISTEN WAGGONER PRESIDENT/DIRECTOR 0 584059 0 0 0 810 0 7900 0 29975 0 622744 0 0 MICHAEL FARRIS FORMER DIRECTOR 0 0 0 0 0 525000 0 0 0 0 0 525000 0 0 PART I, LINE 3 THE FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND BOARD MEMBERS FOR SERVICE IN THOSE POSITIONS. COMPENSATION IS PAID TO FOUNDATION OFFICERS BY A RELATED 501(C)(3) ORGANIZATION. THE RELATED ORGANIZATION MAINTAINS A STRUCTURED COMPENSATION SYSTEM OVERSEEN BY AN INDEPENDENT BOARD. THE CEO'S COMPENSATION IS DETERMINED ANNUALLY BY THE RELATED ORGANIZATION'S BOARD FINANCE AND AUDIT COMMITTEE USING MARKET DATA AND THE IRS-RECOMMENDED "REBUTTABLE PRESUMPTION OF REASONABLENESS" PROCESS. PART I, LINE 4A MICHAEL FARRIS CHANGE OF CONTROL PAYMENT $525,000 IN CALENDAR YEAR 2024 FROM RELATED ORGANIZATION (FARRIS RETIRED IN 2023). X 6 31536 PROCEEDS RECEIVED 0 1 1 PART I, LINE 32B: NATIONAL CHRISTIAN FOUNDATION MANAGES CHARITABLE GIFT ANNUITIES ESTABLISHED TO BENEFIT ADF FOUNDATION. SCHEDULE M, PART I, COLUMN (B) THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S ARTICLES AND BYLAWS PROHIBIT TAKING CERTAIN ACTIONS WITHOUT THE APPROVAL OF THE ALLIANCE DEFENDING FREEDOM BOARD OF DIRECTORS, INCLUDING MERGING WITH ANOTHER CORPORATION OR ENTITY, AMENDING THE ARTICLES OF INCORPORATION OR BYLAWS, DISSOLVING THE CORPORATION, GUARANTEEING THE OBLIGATIONS OF ANOTHER ENTITY OR INDIVIDUAL, OR SELLING, GRANTING OR TRANSFERRING SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FINANCE AND ACCOUNTING TEAM MEMBERS OF A RELATED 501(C)(3) ORGANIZATION COMPILE THE INFORMATION NECESSARY TO COMPLETE THE FORM 990. AN INDEPENDENT CPA FIRM THEN ASSISTS IN COMPLETING THE FORM, WHICH IS REVIEWED BY THE FINANCE AND ACCOUNTING TEAM. THE COMPLETED DRAFT IS THEN REVIEWED INTERNALLY, INCLUDING BY THE RELATED ORGANIZATION'S EXECUTIVE VICE PRESIDENT OF OPERATIONS, GENERAL COUNSEL TEAM, AND PRESIDENT & CEO. A COMPLETE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR FINAL COMMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO MAKE AN ANNUAL AFFIRMATION OF COMPLIANCE WITH THE POLICY, AND TO PROMPTLY REPORT IF A SUSPECTED CONFLICT OF INTEREST ARISES. THE POLICY INCLUDES A FORMAL PROCESS FOR THE BOARD TO REVIEW A POTENTIAL CONFLICT AND THEN TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 ADF FOUNDATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 19 ADF FOUNDATION MAKES ITS ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALLIANCE DEFENDING FREEDOM 15100 NORTH 90TH ST SCOTTSDALE AZ 85260 541660459 LEGAL ADVOCACY VA 501(C)(3) LINE 7 N/A 0 ALLIANCE DEFENDING FREEDOM INTERNATIONAL 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 932111530 PUBLIC BENEFIT CORPORATION VA 501(C)(3) LINE 7 ALLIANCE DEFENDING FREEDOM 0 ADF ACTION 15100 NORTH 90TH ST SCOTTSDALE AZ 85260 881483509 ADVOCACY VA 501(C)(4) ALLIANCE DEFENDING FREEDOM 0 15100 SOLAR LLC 15100 NORTH 90TH ST SCOTTSDALE AZ 85260 300710109 OWN AND OPERATE SOLAR ENERGY PROJECT AZ C 0 ALLIANCE DEFENDING FREEDOM INTERNATIONAL BELGIUM RUE GUIMARK 15/B3 BRUSSELS BE 1040 HUMAN RIGHTS LEGAL WORK BE C 0 ADF INTERNATIONAL (UK) LIMITED NOVA NORTH 11 BRESSENDEN PLACE LONDON UK SW1E 5BY HUMAN RIGHTS LEGAL WORK UK C 0 ALLIANCE DEFENDING FREEDOM INTERNATIONAL FRANCE 25 AVE DE LEUROPE SCHILTIGHEIM FR 67300 HUMAN RIGHTS LEGAL WORK FR C 0 ALLIANCE DEFENDING FREEDOM INTERNATIONAL SWITZERLAND REGUS GENEVA NATIONS RUE DU PRE DE GENEVA SZ 1202 HUMAN RIGHTS LEGAL WORK SZ C 0 ALLIANCE DEFENDING FREEDOM INTERNATIONAL DEUSTCHLAND EV FZF RECHTSANWALTE PARTMBB LUDOLFUS FRANKFURT GM 60439 HUMAN RIGHTS LEGAL WORK GM C 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 ALLIANCE DEFENDING FREEDOM B 923118 ACTUAL AMOUNT TRANSFERRED ALLIANCE DEFENDING FREEDOM R 13095424 ACTUAL AMOUNT TRANSFERRED