BECKET FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BECKET FUND (EIN 52-1858532)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-03-19
- IRS object ID
- 202020799349301002
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-19T06:35:19-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hozik & Company PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 374 Maple Ave E Ste 305 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221804718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521858532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 2029550095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maria Montserrat Alvarado | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2029550095 | PhoneNum |
| Signature | 2020-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Corrie Scott | PreparerPersonNm |
| PTIN | P01295891 | PTIN |
| Phone | 7032727109 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.122.192.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-19 | IPDt |
| IP Tm | 06:35:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3C097432B2498FFEF5ADF774899D9F9941936202 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C097432B2498FFEF5ADF774899D9F9941936202 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Montse Alvarado | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,135,439 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.becketlaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Public interest legal activities | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,247,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,201,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $933,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,734,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262 | PYInvestmentIncomeAmt |
| CY Investment Income | $64 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$198,755 | PYOtherRevenueAmt |
| CY Other Revenue | -$236,457 | CYOtherRevenueAmt |
| PY Total Revenue | $6,982,105 | PYTotalRevenueAmt |
| CY Total Revenue | $9,699,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $244,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,143,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,311,656 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $544,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,987,172 | PYOtherExpensesAmt |
| CY Other Expenses | $1,892,149 | CYOtherExpensesAmt |
| PY Total Expenses | $6,375,309 | PYTotalExpensesAmt |
| CY Total Expenses | $6,203,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $606,796 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,495,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,311,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,755,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $406,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,905,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,409,424 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Public interest legal activities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,256,205 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,735,783 | RevenueAmt |
| Desc | Public 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,083 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Stanford Law School Religious Liberty Clinic is the newest addition to the School's distinguished program of clinical legal education organized under the Mills Legal Clinic. It is the only law school in the country dedicated exclusively to the religious liberty issues, offering students the opportunity to represent clients in disputes arising from a wide range of beliefs, practices and customs. The clinic was made possible, in part, by a generous $1.6 million gift from the The Washington DC based Becket Fund for Religious Liberty. The clinic's founding director is James A Sonne, an experienced teacher and practitioner with paricular expertise in law and religion. Stanford Law School offically launched the Religious Liberty Clinic on January 14, 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,288,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Montse Alvarado | PersonNm |
| Phone | 2029550095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Ave NW Suite 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Clayton Christensen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sean Fieler | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert George | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Glendon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Russell Moore | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Meir Soloveichik | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lance Wickman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Huleatt | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Leo | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Neal | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jackie River | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Garvey | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kevin Hasson | |||||||
| Director/President Emeritus | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| William Mumma | |||||||
| CEO and Board Chair | 2.00 | Yes (X) | $0 | $0 | $43,870 | Yes (X) | |
| David Weidman | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Montse Alvarado | |||||||
| VP & Executive Director | 40.00 | $204,407 | $0 | $11,716 | Yes (X) | ||
| Eric Baxter | |||||||
| VP & Senior Counsel | 40.00 | $182,066 | $0 | $45,477 | Yes (X) | ||
| Luke Goodrich | |||||||
| VP & Senior Counsel | 40.00 | $184,419 | $0 | $30,495 | Yes (X) | ||
| Eric Rassbach | |||||||
| VP & Senior Counsel | 40.00 | $184,497 | $0 | $38,224 | Yes (X) | ||
| Lori Windham | |||||||
| Senior Counsel | 40.00 | $160,317 | $0 | $29,738 | Yes (X) | ||
| Mark Rienzi | |||||||
| President | 40.00 | $263,348 | $0 | $41,022 | Yes (X) | ||
| Daniel Blomberg | |||||||
| VP & Senior Counsel | 40.00 | $154,225 | $0 | $34,482 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,333,279 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $506,078 | FundraisingAmt |
| All Other Contributions | $6,695,904 | AllOtherContributionsAmt |
| Noncash Contributions | $21,155 | NoncashContributionsAmt |
| Total Contributions | $7,201,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Grants for services | 541100 | $2,328 | $0 | $0 |
| Legal fees and awards | 541100 | $2,731,776 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,734,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $506,078 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $435,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$238,136 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,699,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,735,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$238,072 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,734 | TotalAmt |
| Program Services | $514,257 | ProgramServicesAmt |
| Management And General | $21,842 | ManagementAndGeneralAmt |
| Fundraising | $51,635 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,921,951 | TotalAmt |
| Program Services | $2,552,913 | ProgramServicesAmt |
| Management And General | $108,428 | ManagementAndGeneralAmt |
| Fundraising | $260,610 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,339 | TotalAmt |
| Program Services | $26,507 | ProgramServicesAmt |
| Management And General | $1,126 | ManagementAndGeneralAmt |
| Fundraising | $2,706 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,030 | TotalAmt |
| Program Services | $459,714 | ProgramServicesAmt |
| Management And General | $19,524 | ManagementAndGeneralAmt |
| Fundraising | $47,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,602 | TotalAmt |
| Program Services | $213,710 | ProgramServicesAmt |
| Management And General | $9,076 | ManagementAndGeneralAmt |
| Fundraising | $21,816 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,580 | TotalAmt |
| Program Services | $32,102 | ProgramServicesAmt |
| Management And General | $15,861 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,996 | TotalAmt |
| Program Services | $124,067 | ProgramServicesAmt |
| Management And General | $61,291 | ManagementAndGeneralAmt |
| Fundraising | $10,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,419 | TotalAmt |
| Program Services | $100,125 | ProgramServicesAmt |
| Management And General | $22,168 | ManagementAndGeneralAmt |
| Fundraising | $9,126 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,733 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $40,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,917 | TotalAmt |
| Program Services | $408,736 | ProgramServicesAmt |
| Management And General | $26,939 | ManagementAndGeneralAmt |
| Fundraising | $37,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,722 | TotalAmt |
| Program Services | $232,118 | ProgramServicesAmt |
| Management And General | $15,299 | ManagementAndGeneralAmt |
| Fundraising | $20,305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,513 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $42,513 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,435 | TotalAmt |
| Program Services | $107,548 | ProgramServicesAmt |
| Management And General | $7,088 | ManagementAndGeneralAmt |
| Fundraising | $9,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,011 | TotalAmt |
| Program Services | $35,812 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $3,017 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, fees, seminars | $37,549 | $32,453 | $2,139 | $2,957 |
| Printing and reproduction | $15,562 | $13,450 | $886 | $1,226 |
| Public relations | $68,761 | $68,761 | $0 | $0 |
| Subcontractor expense | $71,583 | $71,583 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,231 | TotalAmt |
| Program Services | $294,432 | ProgramServicesAmt |
| Management And General | $15,026 | ManagementAndGeneralAmt |
| Fundraising | $20,773 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203,805 | TotalAmt |
| Program Services | $5,288,288 | ProgramServicesAmt |
| Management And General | $370,745 | ManagementAndGeneralAmt |
| Fundraising | $544,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,328 | BOYAmt |
| EOY | $4,625,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,629 | BOYAmt |
| EOY | $1,695,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $82,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,618 | BOYAmt |
| EOY | $76,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $639,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $443,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,555 | BOYAmt |
| EOY | $195,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,025 | BOYAmt |
| EOY | $37,355 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,372 | BOYAmt |
| EOY | $41,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,527 | BOYAmt |
| EOY | $6,755,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,269 | BOYAmt |
| EOY | $113,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,783 | BOYAmt |
| EOY | $162,052 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703 | BOYAmt |
| EOY | $70,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,365 | BOYAmt |
| EOY | $346,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,533 | BOYAmt |
| EOY | $4,644,168 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,629 | BOYAmt |
| EOY | $1,765,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,905,162 | BOYAmt |
| EOY | $6,409,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,527 | BOYAmt |
| EOY | $6,755,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,495,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,374 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,061,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,194,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,407,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,247,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201,982 | CurrentTaxYearAmt |
| Total | $31,113,463 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,061,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,194,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,407,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,247,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201,982 | CurrentTaxYearAmt |
| Total | $31,113,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,295,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,817,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $1,544 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,679 | CurrentTaxYearAmt |
| Total | $19,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,134,205 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,881,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Other income 2014: 1808. 2015: 948. 2016: 18. 2017: 14745. 2018: 1679. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,132 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,132 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,213 | DepreciationAmt |
| Book Value | $23,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,868 | DepreciationAmt |
| Book Value | $99,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,684 | DepreciationAmt |
| Book Value | $72,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,269 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease payable | Desc |
| Amt | $70,305 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,305 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,946,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,374 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,937,829 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$238,136 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$238,136 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,699,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,441,941 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $238,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $238,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,203,805 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,203,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | Special event expenses |
| Pt XII, Line 2d | Special event expenses |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner | Event1Nm |
| Gross Receipts Event1 | $703,688 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,078 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $197,610 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $154,276 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $281,470 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $703,688 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $506,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,610 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $154,276 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $281,470 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $435,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$238,136 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Montse Alvarado | |||||||||||||
| $204,407 | $0 | $0 | $0 | $0 | $0 | $6,150 | $0 | $5,566 | $0 | $216,123 | $0 | $0 | $0 |
| Eric Baxter | |||||||||||||
| $182,066 | $0 | $0 | $0 | $0 | $0 | $5,550 | $0 | $39,927 | $0 | $227,543 | $0 | $0 | $0 |
| Luke Goodrich | |||||||||||||
| $184,419 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,495 | $0 | $214,914 | $0 | $0 | $0 |
| Eric Rassbach | |||||||||||||
| $184,497 | $0 | $0 | $0 | $0 | $0 | $5,550 | $0 | $32,674 | $0 | $222,721 | $0 | $0 | $0 |
| Lori Windham | |||||||||||||
| $160,317 | $0 | $0 | $0 | $0 | $0 | $4,847 | $0 | $24,891 | $0 | $190,055 | $0 | $0 | $0 |
| Mark Rienzi | |||||||||||||
| $263,348 | $0 | $0 | $0 | $0 | $0 | $7,913 | $0 | $33,109 | $0 | $304,370 | $0 | $0 | $0 |
| Daniel Blomberg | |||||||||||||
| $154,225 | $0 | $0 | $0 | $0 | $0 | $4,650 | $0 | $29,832 | $0 | $188,707 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Geary | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Daughter of CEO and Board Chair | RelationshipDescriptionTxt |
| Transaction | $56,760 | TransactionAmt |
| Transaction | Salary and benefits | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (44 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the 990 is emailed to the members of the governing body. |
| Pt VI, Line 12c | The conflict of interest policy is completed as part of the organization's annual audit. |
| Pt VI, Line 15a | The organization reviews the compensation paid by similar organizations. |
| Pt VI, Line 15b | The organization reviews the compensation paid by similar organizations. |
| Pt VI, Line 19 | No documents are available to the public at this time. |
| Other | Page 9 Part VIII line 8 and Schedule G page 2 NET ECONOMIC BENEFIT FROM CANTERBURY DINNER: Canterbury Dinner revenue $703,688 Canterbury Dinner expenses (435,746) NET ECONOMIC BENEFIT FROM CANTERBURY DINNER 197,610 Less contributions included on page 1 line 8 (506,078) Net loss reported on schedule G page 2 line 11 (238,136) |
| Other | Page 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. |
| Other | Page 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 their religious beliefs on marriage and family. We did not charge any fees or seek a fee award from the opposing party. |
| Other | Page 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. |
| Other | Page 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. |
| Other | Page 2 Part III Line 4: Chung v. WIAA: We represent Seventh-day Adventist student athletes who were barred by the Washington Interscholastic Activities Association from participating in athletic competitions due to religious Sabbath observance. We did not charge any fees, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 2 Part III Line 4: Colorado Christian University v. Azar: We represented Colorado Christian University in a lawsuit in Colorado against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $175,000. |
| Other | Page 2 Part III Line 4: Dumont v. Lyon: We represented St. Vincent Catholic Charities' right to provide services to foster families and children in a manner consistent with the religious beliefs. We did not charge any fees or seek a fee award from the opposing party. |
| Other | Page 2 Part III Line 4: Eastern Texas Baptist University v. Azar: We represented Eastern Texas Baptist University and Houston Baptist University in a lawsuit in Texas against the HHS contraception mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $637,740. |
| Other | Page 2 Part III Line 4: First Resort, Inc. v. Herrera: We represented First Resort, a pregnancy support services center, in challenging a San Francisco ordinance that restricted First Resort's free speech rights. We did not charge any fees or seek a fee award from the opposing party. |
| Other | Page 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. |
| Other | Page 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. |
| Other | Page 2 Part III Line 4: Freedom from Religion Foundation v. Lehigh County: We successfully defended the decision of Lehigh County, Pennsylvania, not to remove an image of a cross that is included on the County seal and flag along with a dozen other images that have historical, economic, and cultural significance to the County. We did not charge any fees and did not have opportunity to seek fees from the opposing party. |
| Other | Page 2 Part III Line 4: Freedom from Religion Foundation v. Morris County Board of Shareholders: We represented the right of the Morris County Board of Shareholders to include religious organizations in a historic preservation grant program. We did not charge any fees or seek fees from the opposing party. |
| Other | Page 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. |
| Other | Page 2 Part III Line 4: Gaylor v. Mnuchin: We represented a church in Chicago defending a 65-year-old provision of the tax code that includes religious leaders in a category of employees who are entitled to a tax exemption for their employer-provided housing allowance because they are required to live near their place of employment. We did not charge any fees or seek fees from the opposing party. |
| Other | Page 2 Part III Line 4: IVCF v. University of Iowa: We represent InterVarsity Christian Fellowship/USA and its student chapter at the University of Iowa, defending the organization's 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. |
| Other | Page 2 Part III Line 4: IVCF v. Wayne State: We represent InterVarsity Christian Fellowship/USA and its student chapter at Wayne State University, defending the organization's 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. |
| Other | Page 2 Part III Line 4: Kondrat'yev v. City of Pensacola: We are defending the City of Pensacola's decision not to remove from one of its parks a historic cross that was erected during World War I. We are not charging any fees and will not have opportunity to seek fees from opposing counsel. |
| Other | Page 2 Part III Line 4: Little Sisters of the Poor v. Azar: We represented 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 the client any fees, but obtained a fee award from the opposing party in the amount of $637,740. |
| Other | Page 2 Part III Line 4: New York v. HHS: We represent Dr. Frost and the 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. |
| Other | Page 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. |
| Other | Page 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 will be heard by the Supreme Court this term. We did not charge any fees or seek a fee award from the opposing party. |
| Other | Page 2 Part III Line 4: Patterson v. Walgreens: We represent 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, but will seek fees and costs from the opposing party if the suit is successful. |
| Other | Page 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 did not charge any fees or seek fees from the opposing party. |
| Other | Page 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. |
| Other | Page 2 Part III Line 4: Reaching Souls v. Azar: We represented Reaching Souls and others in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $637,740. |
| Other | Page 2 Part III Line 4: Ricks v. State of Idaho Contractors Board: We represent George Ricks who asked for an exemption from Idaho's requirement that he provide his Social Security Number on his application for a contractor's license, as doing so violates his religious beliefs. We are not charging any fees and will not have opportunity to seek a fee award from the opposing party. |
| Other | Page 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 will be heard by the Supreme Court this term. We did not charge any fees or seek a fee award from the opposing party. |
| Other | Page 2 Part III Line 4: 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. |
| Other | Page 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 did not charge any fees or seek fees from the opposing party. |
| Other | Page 2 Part III Line 4: State ex rel. Moses v. Skandera: We represented private schools in a case defending the use of state money for secular textbooks. We did not charge any fees or seek fees from the opposing party. |
| Other | Page 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 case. We did not charge any fees or seek fees from the opposing party. |
| Other | Page 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. |
| Other | Page 2 Part III Line 4: Wheaton College v. Azar: We represented Wheaton College in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We did not charge the client any fees, but obtained a fee award from the opposing party in the amount of $642,190. |
| Other | Page 2 Part III Line 4: Whole Woman's Health v. Smith: We represented the Texas Catholic Conference defending against a third-party subpoena seeking details about its internal deliberations. We did not charge any fees or obtain a fee award from the opposing party. |
| Form 990, Part IX, Line 24e | Litigation 66453. 66453. 0. 0. |
| Form 990, Part IX, Line 24e | Communications 68023. 58791. 3875. 5357. |
| Form 990, Part IX, Line 24e | Books and subscriptions 195755. 169188. 11151. 15416. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Becket Reserve | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 New Hampshire Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522193473 | EIN |
| Primary Activities | Dormant | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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