BECKET FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BECKET FUND (EIN 52-1858532)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201312279349301346
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T11:41:18-04:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-10-01 | 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 220 | 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 | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Mortimer | Name |
| Phone | 7037430272 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kristina Arriaga de Bucholz | NameOfPrincipalOfficerPerson |
| Gross Receipts | 4545432 | 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 Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2413916 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3915965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57974 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 166746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 210 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 212303 | OtherRevenuePriorYear |
| Other Revenue Current Year | 185408 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2684403 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4268119 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1522204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2004529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 230123 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 941416 | OtherExpensePriorYear |
| Other Expenses Current Year | 1624133 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2463620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3628662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 220783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 639457 | RevenuesLessExpensesCY |
| Total Assets BOY | 1592803 | TotalAssetsBOY |
| Total Assets EOY | 1581138 | TotalAssetsEOY |
| Total Liabilities BOY | 742845 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 672673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 849958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 908465 | NetAssetsOrFundBalancesEOY |
| Mission Description | Public Interest Legal Activities | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Expense | 3022879 | Expense |
| Grants | 129280 | Grants |
| Description | Hosanna-Tabor Evangelical Church and School v EEOC We represented this school successfully before the Supreme Court of the United States in its effort to hire and fire those who preach its faith without the interference of a federal agency W e did not charge any fees Belmont Abbey College v Sebelius We represented Belmont Abbey against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees Colorado Christian University v Sebelius We represented CCU against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees SEE SCHEDULE O for more details | Description |
| Total Program Service Expense | 3022879 | 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 | true | 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 | false | 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 | false | 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 | 28 | 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 |
| 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 | The Organization | NamePerson |
| Telephone Number | 2029550095 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (16 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 | ||||
| Curtin Winsor | ||||||||
| 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 | ||||
| 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 | 143029 | 0 | 12300 | X | ||||
| Eric Kniffin | ||||||||
| 40.00 | 130575 | 0 | 11229 | X | ||||
| Eric Rassbach | ||||||||
| 40.00 | 141080 | 0 | 12133 | X | ||||
| Kyle Duncan | ||||||||
| 40.00 | 145086 | 0 | 12477 | X | ||||
| Luke Goodrich | ||||||||
| 40.00 | 133098 | 0 | 11446 | X | ||||
| Eric Baxter | ||||||||
| 40.00 | 150373 | 0 | 12932 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 843241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72517 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 129280 | GovernmentGrants |
| All Other Contributions | 3786685 | AllOtherContributions |
| Noncash Contributions | 10000 | NoncashContributions |
| Total Contributions | 3915965 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Legal Fees | 541100 | 162925 | 162925 |
| Reimburesed Expenses | 541100 | 3821 | 3821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 166746 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 460950 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 277313 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183637 | TotalRevenueColumn |
| Exclusion | $183,637 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1771 | TotalRevenueColumn |
| Exclusion | $1,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4268119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $185,408 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2004529 | Total |
| Program Services | 1777066 | ProgramServices |
| Management And General | 108631 | ManagementAndGeneral |
| Fundraising | 118832 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223809 | Total |
| Program Services | 77519 | ProgramServices |
| Management And General | 141106 | ManagementAndGeneral |
| Fundraising | 5184 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396782 | Total |
| Program Services | 396782 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43219 | Total |
| Program Services | 38338 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
| Fundraising | 2550 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62095 | Total |
| Program Services | 55049 | ProgramServices |
| Management And General | 3365 | ManagementAndGeneral |
| Fundraising | 3681 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266189 | Total |
| Program Services | 235983 | ProgramServices |
| Management And General | 14426 | ManagementAndGeneral |
| Fundraising | 15780 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160802 | Total |
| Program Services | 142555 | ProgramServices |
| Management And General | 8714 | ManagementAndGeneral |
| Fundraising | 9533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51439 | Total |
| Program Services | 45603 | ProgramServices |
| Management And General | 2787 | ManagementAndGeneral |
| Fundraising | 3049 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6909 | Total |
| Management And General | 6909 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25134 | Total |
| Program Services | 22282 | ProgramServices |
| Management And General | 1362 | ManagementAndGeneral |
| Fundraising | 1490 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15685 | Total |
| Program Services | 14785 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Litigation | 103162 | 103162 | ||
| Printing and Reproduction | 78306 | 69420 | 4244 | 4642 |
| Postage and Delivery | 24265 | 14755 | 902 | 8608 |
| Conferences and Events | 80434 | 24130 | 56304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85903 | Total |
| Program Services | 5450 | ProgramServices |
| Management And General | 80453 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3628662 | Total |
| Program Services | 3022879 | ProgramServices |
| Management And General | 375660 | ManagementAndGeneral |
| Fundraising | 230123 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982668 | BOY |
| EOY | 1073030 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479128 | BOY |
| EOY | 335000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7236 | BOY |
| EOY | 7932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42628 | BOY |
| EOY | 82782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 236810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37434 | BOY |
| EOY | 38685 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43709 | BOY |
| EOY | 43709 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592803 | BOY |
| EOY | 1581138 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299329 | BOY |
| EOY | 208805 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 304013 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 92419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193516 | BOY |
| EOY | 67436 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742845 | BOY |
| EOY | 672673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144958 | BOY |
| EOY | 323465 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705000 | BOY |
| EOY | 585000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849958 | BOY |
| EOY | 908465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592803 | BOY |
| EOY | 1581138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 639457 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -580950 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| 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 | 2177464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2213265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2444118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2413916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4266348 | CurrentTaxYear |
| Total | 13515111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2177464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2213265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2444118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2413916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4266348 | CurrentTaxYear |
| Total | 13515111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2193055 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11322056 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1771 | CurrentTaxYear |
| Total | 64320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13579431 | TotalSupport |
| Public Support Pertcentage170 | 0.83380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71800 | 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 | 7707 | Depreciation |
| Book Value | 1926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96622 | OtherCostOrOtherBasis |
| Depreciation | 72705 | Depreciation |
| Book Value | 23917 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130555 | OtherCostOrOtherBasis |
| Depreciation | 117713 | Depreciation |
| Book Value | 12842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38685 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 43709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 43709 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $67,436 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67436 | TotalOfAmounts |
| Total Revenue | 4268119 | TotalRevenue |
| Total Expenses | 3628662 | TotalExpenses |
| Excess Or Deficit For Year | 639457 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 639457 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4084482 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4084482 | RevenueSubtotal |
| Other Revenues Not Included | 183637 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 183637 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4268119 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3905975 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 277313 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 277313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3628662 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3628662 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Other revenues included on Form 990 Part XII line 4b | Revenue for Canterbury Dinner 183637 |
| 02 Other expenses not included on Form 990 Part XIII line 2d | no adjustment |
| 03 Other expenses included on Form 990 Part XIII line 4b | Canterbury Dinner Expenses 277313 recorded on Line 8b of part VIII Statement of Revenue |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Canterbury | NameOfEvent1 |
| Gross Receipts Event1 | 460950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 460950 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 277313 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 460950 | GrossReceiptsTotal |
| Gross Revenue Total Events | 460950 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 277313 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 277313 | DirectExpenseSummaryEvents |
| Net Income Summary | 183637 | NetIncomeSummary |
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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kristina Arriaga de Bucholz | |||||||||||||
| 143029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12300 | 0 | 155329 | 0 | 0 | 0 |
| Eric Baxter | |||||||||||||
| 150373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12932 | 0 | 163305 | 0 | 0 | 0 |
| Kyle Duncan | |||||||||||||
| 145086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12477 | 0 | 157563 | 0 | 0 | 0 |
| Eric Rassbach | |||||||||||||
| 141080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12133 | 0 | 153213 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A copy of the 990 is emailed to the members of the governing board |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | This is completed as part of the organizations annual audit |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | The organization reviews the compensation paid by similar organizations |
| 04. Other officer or key employee compensation (Part VI, line 15b | The organization reviews the compensation paid by similar organizations |
| 05. Governing documents, etc, available to public (Part VI, line 19) | No Documents are available to the public at this time |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | This adjustment comes from changes in the temporarily restricted assets |
| 07. General explanation attachment | Eternal Word Television Network v Sebelius We represented EWTN a Catholic broadcast network against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees Ave Maria University v Sebelius We represented Ave Maria against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees Wheaton College v Sebelius We represented Wheaton College against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees Hobby Lobby v Sebelius We represented Belmont Abbey against enforcement of a Department of Health and Human Services contraception coverage mandate We did not charge any fees Stormans v Selecky We represented 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 Roe v St Josephs Medical Center We represented a Catholic hospital which denied benefits to an employee We did not charge any fees Moussazadeh v Texas Department of Criminal Justice We are representing a Jewish inmate attempting to obtain a kosher diet from the State of Texas We are currently preparing for oral arguments at the 5th Circuit Court of Appeals We are not charging any fees but there is a chance to obtain attorneys fees and costs if the suit is successful Doe v Acton-Boxborough We are representing a Massachusetts school district which was sued under state law for practicing the Pledge of Allegiance We are not charging any fees Belmont Abbey College v EEOC 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 EEOC We are not charging any fees Yoder v Morristown We are representing 11 Amish families in upstate New York who are being prosecuted for refusing to use electricity We are currently finalizing a settlement in this case 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 has been appealed to the 5th Circuit Court of Appeals but the Becket Fund will not participate as co-counsel on appeal 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 Moses v Skandera Weinbaum v New Mexico Dept of Ed We are assisting counsel for the interveners the New Mexico Association of Nonpublic Schools The Public Education Department of New Mexico was sued by private parties for buying student textbooks regardless of whether students attended public or private schools We are not entered as counsel but advising local counsel at no cost Third Church of Christ Scientist v District of Columbia Historic Preservation Review Board We represented this church in downtown Washington DC in its constitutional statutory challenge to the District of Columbias invoking landmarking authority to prevent the church from replacing its existing structure We did not charge any fees Slockish v US Federal Highway Administration We represented members of the Yakima Nation in a lawsuit seeking reparation for destruction of sacred land during a highway construction project We did not charge any fees Rich v Buss We represent an Orthodox Jewish inmate seeking a kosher diet in a Florida prison We are not charging any fees Islamic Center of Murfreesboro We represented a mosque in Tennessee seeking a certificate of occupancy after their case was treated differently than other non-Muslim religious groups We are co-counsel for the congregation we are not charging any fees Moss v Spartanburg School District NUM7 We represent a school district that has been sued for providing released-time school credits in accordance with South Carolina law We won at the 4th Circuit Court of Appeals and are awaiting word on whether there wil |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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