BECKET FUND: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BECKET FUND (EIN 52-1858532)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201412279349301921
Schema version: 2012v2.1
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T16:38:28-04:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	218889579	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David L Mortimer CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2338 Fairview Terrace	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22303	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521858532	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Becket Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BECK	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 K Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20007	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William P Mumma	Name
Title	President	Title
Phone	2029550095	Phone
Date Signed	2014-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Mortimer	Name
PTIN	P01084563	PTIN
Phone	7037430272	Phone
Date Prepared	2014-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kristina Arriaga de Bucholz	NameOfPrincipalOfficerPerson
Gross Receipts	5084797	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Public Interest Legal Activities	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3915965	ContributionsGrantsPriorYear
Contributions Grants Current Year	4805372	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166746	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74640	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	185408	OtherRevenuePriorYear
Other Revenue Current Year	-127452	OtherRevenueCurrentYear
Total Revenue Prior Year	4268119	TotalRevenuePriorYear
Total Revenue Current Year	4752560	TotalRevenueCurrentYear
Grants And Similar Amnts CY	432000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2004529	SalariesEtcPriorYear
Salaries Etc Current Year	2854061	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102324	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1624133	OtherExpensePriorYear
Other Expenses Current Year	1386414	OtherExpensesCurrentYear
Total Expenses Prior Year	3628662	TotalExpensesPriorYear
Total Expenses Current Year	4672475	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	639457	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80085	RevenuesLessExpensesCY
Total Assets BOY	1581138	TotalAssetsBOY
Total Assets EOY	1521591	TotalAssetsEOY
Total Liabilities BOY	672673	TotalLiabilitiesBOY
Total Liabilities EOY	533041	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	908465	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	988550	NetAssetsOrFundBalancesEOY
Mission Description	Public Interest Legal Activities	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Expense	849991	Expense
Grants	432000	Grants
Revenue	437300	Revenue
Description	The Stanford Law School Religious Liberty Clinic is the newest addition to the schools 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, offiering students the opportunity to represent clients in disputes arising form a wide range of beliefs, practices and customs. The Religious Liberty Clinic is housed within the Stanford9s Mills Legal Clinic and is the latest addition to the law school9s distinguished program of clinical legal education. The clinic was made possible, in part, by a generous $1.6M gift from the The Washington DC based Becket Fund for Religious Liberty. The clinics founding director is James A. Sonne, an experienced teacher and practitioner with particular expertise in law and religion. Stanford Law School officially launched the Religious Liberty Clinic ion January 14, 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3367448	Expense
Revenue	3588776	Revenue
Description	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. Legal matters decided in court this year or, otherwise concluded include. Stormans v. Selecky: We are representing two pharmacists and one local pharmacy in Washington State who may lose their jobs and licenses because of a State Board of Pharmacy rule that pharmacists must stock and dispense emergency contraception even when it violates their consciences to do so. We won at district court and the State has appealed to the 9th Circuit Court of Appeals. We were reimbursed for out-of-pocket expenses. See Schedule O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4217439	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kristina Arriaga de Bucholz	NamePerson
Telephone Number	2029550095	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 K Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20007	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Ann Corkery
2.00	X	0	0	0
John Garvey
2.00	X	0	0	0
Ken Blackwell
2.00	X	0	0	0
Kevin L Hasson
2.00	X	0	0	0	President Emeritus	X
Lance B Wickman
2.00	X	0	0	0
Mary Ann Glendon
2.00	X	0	0	0	Chairwoman	X
Robert P George
2.00	X	0	0	0
Sean Fieler
2.00	X	0	0	0
Thomas D Lehrman
2.00	X	0	0	0
William P Mumma
40.00	X	0	0	0	President	X
William R Grace
2.00	X	0	0	0	Vice President	X
Kristina Arriaga de Bucholz
40.00		176362	0	16518		X
Eric Baxter
20.00		171306	0	17992			X
Eric Kniffin
40.00		144759	0	0			X
Eric Rassbach
40.00		151150	0	15489			X
Luke Goodrich
40.00		151041	0	15146			X
Kyle Duncan
40.00		251308	0	20225				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1045926	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	85370	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	341996	FundraisingEvents
All Other Contributions	4463376	AllOtherContributions
Noncash Contributions	233669	NoncashContributions
Total Contributions	4805372	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Legal Fees	541100	67587	67587
Reimburesed Expenses	541100	7053	7053

Field	Value	IRS element (for citing)
Total Program Service Revenue	74640	TotalProgramServiceRevenue
Gross Income Fundraising Events	234334	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	341996	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	332237	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-97903	TotalRevenueColumn
Exclusion	-$97,903	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	-29549	TotalRevenueColumn
Exclusion	-$29,549	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-29549	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4752560	TotalRevenueColumn
Related Or Exempt Function Income	74640	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$127,452	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	432000	Total
Program Services	432000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2407102	Total
Program Services	2116101	ProgramServices
Management And General	122750	ManagementAndGeneral
Fundraising	168251	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	277379	Total
Program Services	243846	ProgramServices
Management And General	14145	ManagementAndGeneral
Fundraising	19388	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	169580	Total
Program Services	149079	ProgramServices
Management And General	8648	ManagementAndGeneral
Fundraising	11853	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	76457	Total
Program Services	8410	ProgramServices
Management And General	67281	ManagementAndGeneral
Fundraising	766	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84279	Total
Program Services	74091	ProgramServices
Management And General	4298	ManagementAndGeneral
Fundraising	5890	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	251608	Total
Program Services	230014	ProgramServices
Management And General	21594	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53045	Total
Program Services	46275	ProgramServices
Management And General	3091	ManagementAndGeneral
Fundraising	3679	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	58677	Total
Management And General	58677	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	277339	Total
Program Services	243810	ProgramServices
Management And General	14143	ManagementAndGeneral
Fundraising	19386	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	248223	Total
Program Services	218215	ProgramServices
Management And General	12658	ManagementAndGeneral
Fundraising	17350	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	326646	Total
Program Services	156790	ProgramServices
Management And General	3266	ManagementAndGeneral
Fundraising	166590	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4602	Total
Management And General	4602	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28461	Total
Program Services	25021	ProgramServices
Management And General	1451	ManagementAndGeneral
Fundraising	1989	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27407	Total
Program Services	25977	ProgramServices
Management And General	603	ManagementAndGeneral
Fundraising	827	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Litigation	6678	6678
Printing and Reproduction	83596	73490	4263	5843
Postage and Delivery	30860	27129	1574	2157
Communications	88893	78147	4533	6213

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-260357	Total
Program Services	62366	ProgramServices
Management And General	5135	ManagementAndGeneral
Fundraising	-327858	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4672475	Total
Program Services	4217439	ProgramServices
Management And General	352712	ManagementAndGeneral
Fundraising	102324	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1073030	BOY
EOY	1066097	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	335000	BOY
EOY	175000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7932	BOY
EOY	64974	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	82782	BOY
EOY	127466	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	237758	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	199662	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38685	BOY
EOY	38096	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	43709	BOY
EOY	49958	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1581138	BOY
EOY	1521591	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	208805	BOY
EOY	361100	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	304013	BOY
EOY	50004	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	92419	BOY
EOY	68188	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67436	BOY
EOY	53749	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	672673	BOY
EOY	533041	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	323465	BOY
EOY	813550	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	585000	BOY
EOY	175000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	908465	BOY
EOY	988550	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1581138	BOY
EOY	1521591	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80085	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2213265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2444118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2413916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4266348	CurrentTaxYearMinus1Year
Current Tax Year	5724837	CurrentTaxYear
Total	17062484	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2213265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2444118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2413916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4266348	CurrentTaxYearMinus1Year
Current Tax Year	5724837	CurrentTaxYear
Total	17062484	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3257824	AmountsSubstContributorsTotal
Public Support Total170	13804660	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1771	CurrentTaxYearMinus1Year
Current Tax Year	-29550	CurrentTaxYear
Total	26468	Total

Field	Value	IRS element (for citing)
Total Support	17088952	TotalSupport
Public Support Pertcentage170	0.80780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9633	OtherCostOrOtherBasis
Depreciation	9633	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92543	OtherCostOrOtherBasis
Depreciation	62253	Depreciation
Book Value	30290	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135582	OtherCostOrOtherBasis
Depreciation	127776	Depreciation
Book Value	7806	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	38096	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Deposits	Description
Book Value	49958	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	49958	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred Rent	$42,044
Capital Lease	$11,705

Field	Value	IRS element (for citing)
Total Of Amounts	53749	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	5084797	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5084797	RevenueSubtotal
Other Revenues Not Included	-332237	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-332237	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4752560	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5004712	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5004712	ExpensesSubtotal
Other Expenses Not Included	-332237	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-332237	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4672475	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Canterbury	NameOfEvent1
Gross Receipts Event1	234334	GrossReceiptsEvent1
Gross Revenue Event1	234334	GrossRevenueEvent1
Rent Facility Costs Event1	234334	RentFacilityCostsEvent1
Other Direct Expenses Event1	97903	OtherDirectExpensesEvent1
Gross Receipts Total	234334	GrossReceiptsTotal
Gross Revenue Total Events	234334	GrossRevenueTotalEvents
Rent Facility Costs Total Events	234334	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	97903	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	332237	DirectExpenseSummaryEvents
Net Income Summary	-97903	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Leland Stanford Jr University	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	326 Galvez St	AddressLine1
City	Stanford	City
State	CA	State
ZIP Code	94305	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	941156365	EINOfRecipient
IRC Section	501c3	IRCSection
Amount Of Cash Grant	432000	AmountOfCashGrant
Purpose Of Grant	Law Center	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	Row 1 box h -- Stanford Legal Law Center	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Kristina Arriaga de Bucholz
176362	16518	192880
Eric Baxter
171306	17992	189298
Kyle Duncan
251308	20225	271533
Eric Rassbach
151150	15489	166639
Luke Goodrich
151041	15146	166187

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	233669	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A copy of the 990 is emailed to the members of the governing board.
O02	Conflict of interest policy compliance Part VI line 12c	This is completed as part of the organization9s annual audit.
O03	CEO executive director top management comp Part VI line 15a	The organization reviews the compensation paid by similar organizations.
O04	Other officer or key employee compensation Part VI line 15b	The organization reviews the compensation paid by similar organizations.
O05	Governing documents etc available to public Part VI line 19	No Documents are available to the public at this time.
O06	List of other fees for services expenses Part IX line 11g	Please review the overflow statements for the Programs Expenses for program consulting expenses.
O07	List of other expenses Part IX line 24e	Please review the overflow statements for the Programs Expenses for other expenses
O08	General explanation attachment	Moss v. Spartanburg School District #7: We represented a school district that had been sued for providing released-time school credits in accordance with South Carolina law. We won at the 4th Circuit Court of Appeals and the Supreme Court denied a petition for certiorari. We were reimbursed for out-of-pocket expenses. Belmont Abbey College v. E.E.O.C.: We continue to represent this Catholic college against a federal agency directive that it provide coverage for contraception, sterilization, and abortifacients in its employee health care coverage or face penalties for sex discrimination. We are currently awaiting a final decision from the E.E.O.C. We are not charging any fees. Yoder v. Morristown: We represented 11 Amish families in upstate New York who are being prosecuted for refusing to use electricity. We are not charging any fees. Tagore v. Department of Homeland Security: We represent a Sikh woman who was employed by the IRS in Houston, Texas. She was fired because she wore a kirpan, a blunt ceremonial dagger, at all times, in accordance with her religious beliefs. Many much sharper and more dangerous objects are available in the IRS building, including box cutters, scissors, and cake knives. The case was reversed on appeal to the 5th Circuit Court of Appeals and is back in Houston federal district court. We are not charging any fees. Council for Secular Humanism v. McNeil: We are representing two ministries, Prisoners of Christ and Lamb of God Ministries, that operated faith-based halfway houses under contract with the Florida Department of Corrections. The Council for Secular Humanism objected to the contract under the Florida Blaine Amendment. We are not charging any fees. Jenks v. Spry: We represented school children and their parents who have been denied access to scholarships for special needs education provided for in Oklahoma State law on the basis of a conflict with the state Blaine Amendment. The Oklahoma Supreme Court ruled in our favor. We did not charge any fees. Hobby Lobby v. Sebelius: We represent a large Christian-owned arts and crafts retailer in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We prevailed in the lower courts, and the case will be heard by the Supreme Court in March 2014. We are reimbursed for legal expenses, but are not charging fees. Wheaton College v. Sebelius: We represent a Christian liberal arts college in Illinois in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We are not charging any fees. Belmont Abbey College v. Sebelius: We represent a Catholic liberal arts college in North Carolina in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We are not charging any fees. Little Sisters of the Poor v. Sebelius: 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 are not charging any fees. Reaching Souls International v. Sebelius: We represent Reaching Souls International, a nonprofit evangelistic ministry; Truett-McConnell College, a Georgia Baptist institution; and GuideStone Financial Resources, the benefits arm of the Southern Baptist Convention, in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We are not charging any fees. Colorado Christian University v. Sebelius: We represent this Christian university in a suit against the HHS contraception insurance mandate issued under the AffordableCareAct Eternal Word Television Network v. Sebelius: We represent a lay-run Catholic television and media organization in Alabama in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We are not charging any fees. East Texas Baptist University/Houston Baptist University v. Sebelius: We represent two Baptist universities in Texas in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We are not charging any fees. Ave Maria University v. Sebelius: We represent a Catholic university in Florida in a suit against the HHS contraception insurance mandate issued under the Affordable Care Act. We are not charging any fees. Doe v. Acton-Boxborough: We represent some individuals and the Knights of Columbus as intervenors in a case defending the recitation of the pledge of allegiance. We are not charging any fees. Overall v. Ascension Health: We filed an amicus in support of a Catholic hospital system sued under ERISA over ERISA Church plans. We are not charging any fees. Freedom from Religion Foundation v. Weber: We represent the local Knights of Columbus council and KoC members in a case defending the display of a Jesus statue on federal land. We are not charging any fees. Town of Greece v. Galloway: We filed an amicus in a case challenging the recitati

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	The Becket Reserve	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 K Street NW 220	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20007	ZIPCode

Field	Value	IRS element (for citing)
EIN	522193473	EIN
Primary Activities	Dormant	PrimaryActivities
Legal Domicile State	DC	LegalDomicileState
Exempt Code Section	501c3	ExemptCodeSection
Public Charity Status	I	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA