BECKET FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BECKET FUND (EIN 52-1858532)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-01-29
IRS object ID
202140299349301029
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-29T16:56:02-08:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hozik & Company PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1374 Maple Ave E Ste 305AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521858532EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Becket FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBECKBusinessNameControlTxt
Phone2029550095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 Pennsylvania Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaria Montserrat AlvaradoPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2029550095PhoneNum
Signature2021-01-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCorrie ScottPreparerPersonNm
PTINP01295891PTIN
Phone7032727109PhoneNum
Preparation2021-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMontse AlvaradoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 Pennsylvania Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,482,144GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.becketlaw.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPublic interest legal activitiesActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,201,982PYContributionsGrantsAmt
CY Contributions Grants$7,479,873CYContributionsGrantsAmt
PY Program Service Revenue$2,734,104PYProgramServiceRevenueAmt
CY Program Service Revenue$1,875CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income-$1,633CYInvestmentIncomeAmt
PY Other Revenue-$236,457PYOtherRevenueAmt
CY Other Revenue$124CYOtherRevenueAmt
PY Total Revenue$9,699,693PYTotalRevenueAmt
CY Total Revenue$7,480,239CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,311,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,148,559CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$696,953CYTotalFundraisingExpenseAmt
PY Other Expenses$1,892,149PYOtherExpensesAmt
CY Other Expenses$2,114,814CYOtherExpensesAmt
PY Total Expenses$6,203,805PYTotalExpensesAmt
CY Total Expenses$7,263,373CYTotalExpensesAmt
PY Revenues Less Expenses$3,495,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$216,866CYRevenuesLessExpensesAmt
Total Assets BOY$6,755,431TotalAssetsBOYAmt
Total Assets EOY$6,911,141TotalAssetsEOYAmt
Total Liabilities BOY$346,007TotalLiabilitiesBOYAmt
Total Liabilities EOY$287,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,409,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,623,349NetAssetsOrFundBalancesEOYAmt
MissionPublic interest legal activitiesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,163,517ExpenseAmt
Grant$0GrantAmt
Revenue$2,013RevenueAmt
DescPublic interest legal activities: Our mission is to protect the free expression of all faiths. We exist to vindicate a simple but frequently neglected principle that because the religious impulse is natural to human beings, religious expression is natural to human culture. See attached for case litigation list.Desc
Total Program Service Expenses$6,163,517TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMontse AlvaradoPersonNm
Phone2029550095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11919 Pennsylvania Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Clayton Christensen
Director2.00Yes (X)$0$0$0
Sean Fieler
Director2.00Yes (X)$0$0$0
Robert George
Director2.00Yes (X)$0$0$0
Mary Ann Glendon
Director2.00Yes (X)$0$0$0
Russell Moore
Director2.00Yes (X)$0$0$0
Meir Soloveichik
Director2.00Yes (X)$0$0$0
Lance Wickman
Director2.00Yes (X)$0$0$0
Leonard Leo
Director2.00Yes (X)$0$0$0
Robert Neal
Director2.00Yes (X)$0$0$0
Dr Jacqueline Rivers
Director2.00Yes (X)$0$0$0
John Huleatt
Director2.00Yes (X)$0$0$0
John Garvey
Secretary2.00Yes (X)$0$0$0Yes (X)
Kevin Hasson
Director/President Emeritus2.00Yes (X)$0$0$0Yes (X)
William Mumma
CEO and Board Chair2.00Yes (X)$0$0$42,673Yes (X)
David Weidman
Treasurer2.00Yes (X)$0$0$0Yes (X)
Montse Alvarado
VP & Executive Director40.00$215,843$0$11,925Yes (X)
Mark Rienzi
President40.00$274,180$0$40,680Yes (X)
Eric Baxter
VP & Senior Counsel40.00$193,476$0$45,181Yes (X)
Luke Goodrich
VP & Senior Counsel40.00$195,229$0$30,107Yes (X)
Eric Rassbach
VP & Senior Counsel40.00$195,307$0$38,041Yes (X)
Lori Windham
Senior Counsel40.00$170,842$0$29,848Yes (X)
Daniel Blomberg
Senior Counsel40.00$168,785$0$34,631Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,413,662TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$273,086TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,479,873AllOtherContributionsAmt
Noncash Contributions$34,707NoncashContributionsAmt
Total Contributions$7,479,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLegal fees and awardsDesc
Business541100BusinessCd
Total Revenue Column$1,875TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$258OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,905OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,647OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,647TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,647ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business541100BusinessCd
Total Revenue Column$124TotalRevenueColumnAmt
Related Or Exempt Func Income$124RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$124OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,480,239TotalRevenueColumnAmt
Related Or Exempt Func Income$1,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,633ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$595,673TotalAmt
Program Services$513,851ProgramServicesAmt
Management And General$23,936ManagementAndGeneralAmt
Fundraising$57,886FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,600,375TotalAmt
Program Services$3,105,828ProgramServicesAmt
Management And General$144,674ManagementAndGeneralAmt
Fundraising$349,873FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,017TotalAmt
Program Services$84,553ProgramServicesAmt
Management And General$3,939ManagementAndGeneralAmt
Fundraising$9,525FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$550,295TotalAmt
Program Services$474,708ProgramServicesAmt
Management And General$22,112ManagementAndGeneralAmt
Fundraising$53,475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$304,199TotalAmt
Program Services$262,414ProgramServicesAmt
Management And General$12,224ManagementAndGeneralAmt
Fundraising$29,561FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$63,770TotalAmt
Program Services$51,824ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$8,831FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,801TotalAmt
Program Services$168,752ProgramServicesAmt
Management And General$16,650ManagementAndGeneralAmt
Fundraising$19,399FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,302TotalAmt
Program Services$105,274ProgramServicesAmt
Management And General$19,227ManagementAndGeneralAmt
Fundraising$11,801FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,376TotalAmt
Program Services$54,610ProgramServicesAmt
Management And General$11,356ManagementAndGeneralAmt
Fundraising$12,410FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$482,134TotalAmt
Program Services$421,468ProgramServicesAmt
Management And General$17,604ManagementAndGeneralAmt
Fundraising$43,062FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,694TotalAmt
Program Services$94,060ProgramServicesAmt
Management And General$84,588ManagementAndGeneralAmt
Fundraising$30,046FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,660TotalAmt
Program Services$8,028ProgramServicesAmt
Management And General$13,219ManagementAndGeneralAmt
Fundraising$14,413FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,819TotalAmt
Program Services$3,298ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,495TotalAmt
Program Services$92,834ProgramServicesAmt
Management And General$4,254ManagementAndGeneralAmt
Fundraising$10,407FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,718TotalAmt
Program Services$45,528ProgramServicesAmt
Management And General$2,086ManagementAndGeneralAmt
Fundraising$5,104FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Research and special projects$175,722$175,722$0$0
Printing and reproduction$20,411$17,627$808$1,976
Public relations$34,246$4,369$9,468$20,409
Books and subscriptions$8,007$7,912$95$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$502,659TotalAmt
Program Services$470,857ProgramServicesAmt
Management And General$13,397ManagementAndGeneralAmt
Fundraising$18,405FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,263,373TotalAmt
Program Services$6,163,517ProgramServicesAmt
Management And General$402,903ManagementAndGeneralAmt
Fundraising$696,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,070,384BOYAmt
EOY$776,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,555,410BOYAmt
EOY$2,555,889EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,695,689BOYAmt
EOY$2,929,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$68,498EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$82,917BOYAmt
EOY$40,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,671BOYAmt
EOY$327,430EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$575,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$466,139LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,269BOYAmt
EOY$109,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,355BOYAmt
EOY$63,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,736BOYAmt
EOY$40,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,755,431BOYAmt
EOY$6,911,141EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,650BOYAmt
EOY$146,739EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,052BOYAmt
EOY$37,572EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,305BOYAmt
EOY$103,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$346,007BOYAmt
EOY$287,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,644,168BOYAmt
EOY$3,693,619EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,765,256BOYAmt
EOY$2,929,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,409,424BOYAmt
EOY$6,623,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,755,431BOYAmt
EOY$6,911,141EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$216,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,941NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,194,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,407,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,247,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,201,982CurrentTaxYearMinus1YearAmt
Current Tax Year$7,479,873CurrentTaxYearAmt
Total$33,531,856TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,194,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,407,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,247,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,201,982CurrentTaxYearMinus1YearAmt
Current Tax Year$7,479,873CurrentTaxYearAmt
Total$33,531,856TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,317,275SubstantialContributorsTotAmt
Public Support Total170$22,214,581PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$373TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,679CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$17,514TotalAmt
FieldValueIRS element (for citing)
Total Support$33,549,743TotalSupportAmt
Gross Receipts Rltd Activities$5,185,083GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66210PublicSupportCY170Pct
Public Support PY1700.73290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Other income 2015: 948. 2016: 18. 2017: 14745. 2018: 1679. 2019: 124.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$6,434DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,434TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationThe Becket Fund is a nonprofit, public interest legal and educational institution. As the only law firm focused on religious liberty that defends all religious beliefs, Beckets expertise is unique. Becket has communicated with officials regarding the Religious Freedom Restoration Act and how it functions in federal courts, constitutional and legal protections for religious student groups at public institutions of higher education, constitutional rights of religious exercise for military service members, religious protections for medical service providers, and religious hiring exemptions and protections under federal law for religious employers and employees.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,333OtherCostOrOtherBasisAmt
Depreciation$76,710DepreciationAmt
Book Value$4,623BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,212OtherCostOrOtherBasisAmt
Depreciation$95,527DepreciationAmt
Book Value$84,685BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,272OtherCostOrOtherBasisAmt
Depreciation$293,902DepreciationAmt
Book Value$20,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$109,678TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease payable$53,419
Refundable Advances - Canterbury Medal Gala$50,062
FieldValueIRS element (for citing)
Total Liability$103,481TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,477,298TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,941NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,941RevenueNotReportedAmt
Revenue Subtotal$7,480,239RevenueSubtotalAmt
Total Revenue Per Form990$7,480,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,263,373TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,263,373ExpensesSubtotalAmt
Total Expenses Per Form990$7,263,373TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Montse Alvarado
$215,843$0$0$0$0$0$6,506$0$5,419$0$227,768$0$0$0
Mark Rienzi
$274,180$0$0$0$0$0$8,250$0$32,430$0$314,860$0$0$0
Eric Baxter
$193,476$0$0$0$0$0$5,888$0$39,293$0$238,657$0$0$0
Luke Goodrich
$195,229$0$0$0$0$0$0$0$30,107$0$225,336$0$0$0
Eric Rassbach
$195,307$0$0$0$0$0$5,888$0$32,153$0$233,348$0$0$0
Lori Windham
$170,842$0$0$0$0$0$5,175$0$24,673$0$200,690$0$0$0
Daniel Blomberg
$168,785$0$0$0$0$0$5,100$0$29,531$0$203,416$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonKatherine GearyPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of CEO and Board ChairRelationshipDescriptionTxt
Transaction$53,323TransactionAmt
TransactionSalary and benefitsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (40 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bA copy of the 990 is emailed to the members of the governing body.
Pt VI, Line 12cThe conflict of interest policy is completed as part of the organization's annual audit.
Pt VI, Line 15aThe organization reviews the compensation paid by similar organizations.
Pt VI, Line 15bThe organization reviews the compensation paid by similar organizations.
Pt VI, Line 19No documents are available to the public at this time.
OtherPage 2 Part III Line 4: Becket is a non-profit, public-interest law firm with a mission to protect the free expression of all faiths. Becket exists to vindicate a simple but frequently neglected principle: that because the religious impulse is natural to human beings, religious expression is natural to human culture. We advance that principle in three arenas-the courts of law, the court of public opinion, and the academy-both in the United States and abroad. At Becket we have defended the religious rights of people from "A to Z," from Anglicans to Zoroastrians. Our supporters represent a myriad of religions, but they all share our common vision of a world where religious freedom is respected as a fundamental human right that all are entitled to enjoy and exercise. Becket relies on its own legal team, and its lawyers are renowned experts in litigating this particular aspect of constitutional law.
OtherPage 2 Part III Line 4: Ball v. Ball: We represent Shawn Ball in a custody agreement allowing both parents to take children to a Christian church of their choice. Judge ruled that fathers choice of church was not Christian. We will not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Buck v. Gordon: We represent St. Vincent Catholic Charities, a foster and adoption placement agency whose contract was terminated due to its religious beliefs on marriage and family. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Business Leaders in Christ v. University of Iowa: We represent Business Leaders in Christ, a religious student group at the University of Iowa, defending the students right to organize and be treated on equal terms as any other student group. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: California v. Azar: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of California, among other states. We are not charging any fees and will not have opportunity to seek fees from the opposing party.
OtherPage 2 Part III Line 4: Chung v. WIAA: We represent Seventh-day Adventist student athletes against Washington Interscholastic Activities Association who were barred from participating in athletic competitions due to religious Sabbath observance. We are not charging any fees, but will seek a fee award from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: Dalberiste v. GLE Associates: We represented Mitche Dalberiste, a Seventh-day Adventist employee of GLE Associates who was terminated due to his refusal to work on his Sabbath. Case has been appealed to the Supreme Court. We are not charging any fees or seeking a fee award from the opposing party.
OtherPage 2 Part III Line 4: Demkovich v. St. Andrew the Apostle Parish: We represent St. Andrew the Apostle Parish in ministerial and church autonomy case involving an employee who sued the church regarding his termination. Case is now at the Seventh Circuit. We will not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Diocese of Madison: We represented Diocese of Madison, WI to oppose coronavirus-related restrictions on in-person worship services. The Mayor and county executive issued a new order returning houses of worship to equal footing with secular services. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Fitzgerald v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We did not charge any fees or seek fees from the opposing party.
OtherPage 2 Part III Line 4: Franciscan Alliance v. Price: We represent Franciscan Alliance, Specialty Physicians of Illinois, and the Christian Medical and Dental Associations in a Texas lawsuit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: Fulton v. City of Philadelphia: We represent Catholic Social Services right to provide services to foster families and children in a manner consistent with its religious beliefs. We are not charging any fees but will seek fees and costs from the opposing party if the lawsuit is successful.
OtherPage 2 Part III Line 4: Gonzales v. Mathis Independent School District: We represented the Gonzales children who attended a public school which required them to cut hair in violation of religious beliefs. We did not charge any fees or seek fees from the opposing party.
OtherPage 2 Part III Line 4: Guerrero v. Diocese of Lubbock: We represent the Diocese of Lubbock, TX, which was sued for defamation for publicizing the name of a deacon credibly accused of sexual abuse. We are not charging any fees and will not have opportunity to seek fees from the opposing party.
OtherPage 2 Part III Line 4: InterVarsity v. University of Iowa: We represent InterVarsity Christian Fellowship/USA and its student chapter at the University of Iowa, defending the organizations right to equal treatment in terms of its ability to select leaders who support its mission. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: InterVarsity v. Wayne State: We represent InterVarsity Christian Fellowship/USA and its student chapter at Wayne State University, defending the organizations right to equal treatment in terms of its ability to select leaders who support its mission. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: Katsareas v. US Navy: We represented Leo Katsareas, a devout Muslim serving in the US Navy, who sought a religious accommodation to grow a beard. The US Navy granted Katsareas a temporary accommodation. We did not charge any fees or seek fees from the opposing party.
OtherPage 2 Part III Line 4: Kondratyev v. City of Pensacola: We defended the City of Pensacolas decision not to remove from one of its parks a historic cross that was erected during World War I. We did not charge any fees or seek fees from the opposing party.
OtherPage 2 Part III Line 4: Little Sisters of the Poor v. Azar: We represent an order of Catholic sisters and their employees in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge any fees and did not receive a fee award from the opposing party during the reporting period.
OtherPage 2 Part III Line 4: Maxon v. Fuller Theological Seminary: We represent Fuller Theological Seminary who was sued by a student for violating the schools religious beliefs agreement. The district court ruled in favor of the Seminary and the case is currently on appeal at the Seventh Circuit. We are not charging any fees and will not have opportunity to seek fees from the opposing party.
OtherPage 2 Part III Line 4: Minnesota Catholic Conference: We represented Minnesota Catholic Conference to oppose coronavirus-related restrictions on in-person worship services. The Mayor and county executive issued a new order returning houses of worship to equal footing with secular services. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: New York v. HHS: We represent Dr. Frost and Christian Medical and Dental Associations arguing that no healthcare professional should be forced to choose between violating her conscience or providing compassionate medical care. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: Obria v. HHS: We represented a faith-based medical clinic, Obria, against HHS over family planning program rules which violated First Amendment rights. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Our Lady of Guadalupe v. Morrisey-Berru: We represent Our Lady of Guadalupe (Catholic school) in a case dealing with the ministerial exception. The case was decided in July 2020. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Patterson v. Walgreens: We represented Darryl Patterson, a Seventh-day Adventist employee of Walgreens who was terminated due to his refusal to work on his Sabbath. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: Payne-Elliott v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We have not charged any fees or sought fees from the opposing party.
OtherPage 2 Part III Line 4: Pennsylvania v. Trump: We represent the Little Sisters of the Poor, defending a regulatory religious accommodation to the HHS contraception mandate issued under the Affordable Care Act, which has been challenged by the State of Pennsylvania, among other states. We are not charging any fees and will not have opportunity to seek fees from the opposing party.
OtherPage 2 Part III Line 4: Ricks v. State of Idaho Contractors Board: We represent George Ricks who asked for exemption from Idahos requirement that he provide his Social Security Number on his application for a contractors license, as doing so violates his religious beliefs. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: St. James School v. Biel: We represent St. James School (Catholic school) in a case dealing with the ministerial exception. The case was decided in July 2020. We did not charge any fees or seek a fee award from the opposing party.
OtherPage 2 Part III Line 4: St. Vincent Catholic Charities v. Ingham County: We represent St. Vincent Catholic Charities regarding Ingham Countys termination of their refugee services contract because they disapproved of St. Vincents religious beliefs. We are currently involved in discovery. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. Slockish v. U.S. Federal Highway Administration: We represent several members of the Klickitat and Cascade Tribes of the Yakima Nation, located in Washington State, in a suit seeking damages after a highway project demolished sacred burial sites. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful. Case still being litigated.
OtherPage 2 Part III Line 4: Starkey v. Archdiocese of Indianapolis: We represent the Archdiocese of Indianapolis in a suit involving nonrenewal of employment contracts for Catholic high school teachers who violated Catholic teachings by entering into a same-sex marriage. We are not charging any fees or seeking fees from the opposing party.
OtherPage 2 Part III Line 4: Texas v. Azar: We represent the Archdiocese of Galveston-Houston as co-plaintiffs in a challenge to the federal rule regarding nondiscrimination in foster care. We are not charging any fees or seeking fees from the opposing party.
OtherPage 2 Part III Line 4: Tucker v. Faith Bible Chapel: We represent Faith Bible Chapel in a ministerial exception and church autonomy case involving a former chaplain suing the church over his termination. We are not charging any fees or seeking fees from the opposing party.
OtherPage 2 Part III Line 4: University of Mary v. Azar: We represent the University of Mary; the Religious Sisters of Mercy: the Sacred Heart Mercy Health Care Center of Jackson, MN; the Sacred Heart Mercy Health Care Center of Alma, MI; and SMP Health System in a North Dakota law suit against the HHS medical transition mandate issued under the Affordable Care Act. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.
OtherPage 2 Part III Line 4: Young Israel of Tampa: We represent Young Israel of Tampas challenge to public transportation advertising regulations that discriminate against religious content and viewpoint. We are not charging any fees, but will seek fees and costs from the opposing party if the suit is successful.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Becket ReserveBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 New Hampshire Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN522193473EIN
Primary ActivitiesDormantPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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