2023-03-13T13:03:14-05:00 2022-06-30 541342298 Kositzka Wicks and Company 5270 Shawnee Road Suite 250 Alexandria VA 22312 990 2022-01-01 264269918 Telos Group Inc TELO 2025529661 PO Box 33248 Washington DC 20033 Bradley T Deatherage Executive Director 2025529661 2023-03-02 1 Bradley Deatherage XXX-XX-XXXX 0 Jennica Jardine Whitfield CPA P01379267 7036422700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Bradley T Deatherage PO Box 33248 Washington DC 20033 724093 0 X www.telosgroup.org X 2009 DE We form communities of American peacemakers across lines of difference, and equip them to help reconcile seemingly intractable conflicts at home and abroad. 9 8 0 11 0 0 1250446 376985 59140 347092 25 16 0 1309611 724093 0 0 626922 333490 0 65942 342652 553964 969574 887454 340037 -163361 610701 532296 24388 109344 586313 422952 X We form communities of American peacemakers across lines of difference, and equip them to help reconcile seemingly intractable conflicts at home and abroad. 1 0 737878 347092 Leadership pilgrimages take varieties of leaders on complete educational pilgrimages. Meetings are with local communities and leadership. 737878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X The Organization 2025529661 PO Box 33248 Washington DC 20033 X Bradley T Deatherage Executive Director 40.00 X X 0 0 0 Bishop Ronnie Crudup Board Member 5.00 X 0 0 0 Dr Daniel Wehrenfennig Board Member 5.00 X 0 0 0 Mary Kay Turner Board Member 5.00 X 0 0 0 Annie Kate Pons Board Member 5.00 X 0 0 0 Carolyn Weimer Board Member 5.00 X 0 0 0 Dr Bretta Warren-Kim Board Member 5.00 X 0 0 0 Toks Malik Ashiru Director 5.00 X 0 0 0 Ainka Sanders Jackson Director 5.00 X 0 0 0 Gregory Khalil President 40.00 X 0 0 0 0 0 0 0 0 0 0 0 376985 376985 Pilgrimages and Other 900099 347092 347092 347092 16 16 724093 347092 0 16 X 187287 136052 27591 23644 114185 75362 13702 25121 2445 1614 293 538 6952 4588 834 1530 22621 15617 3127 3877 6148 6148 110037 110037 8147 8147 12046 9820 2217 9 7808 699 7109 8755 2550 6205 379985 376497 412 3076 1045 1045 5946 5946 Honorarims and gifts 8347 2919 5428 Bank charges 4060 1148 2912 Training and developmen 1640 975 665 887454 737878 83634 65942 228957 140480 361005 265020 13326 122016 4753 1038 26081 22339 2660 3742 610701 532296 24388 109344 24388 109344 X 310616 343577 275697 79375 586313 422952 610701 532296 -163361 0 X 0 0 0 X 650760 711092 742876 1250446 376985 3732159 650760 711092 742876 1250446 376985 3732159 951644 2780515 25 69 11 25 16 146 3732305 0.74500 0.71300 X Part II, Short Year Explanation: Entity has changed its year end to June 30. The current return is a short year covering January 1, 2022 through June 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12491 8749 3742 13590 13590 0 3742 1 Middle East and North Africa 1 1 Program Services Organizing trips on the ground, connecting with other peacemakers, working on a virtual trip, and participating in webinars. 149804 1 1 0 0 1 1 149804 0 149804 0 0 0 0 0 0 Part I, Line 2: The Organizations program service activites outside the U.S are monitored through regular communication and planning meetings. Part III Accounting Method: Form 990, Part III, line 2 Pastors Cohort - participants travel on one I/P trip and one US South trip, read books , have in depth group discussions and go to a retreat at the end of the program. Form 990, Part VI, Section A, line 8b The organization did not have any committees authorized to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Entire board receives a copy of form 990 and approves submission by a vote. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers all board members and their family members. The policy is monitored through written documentation maintained by the executive director. The identified conflict of interest and appropriate recusals are documented in the minutes of each board meeting. The entire baord reviews each transaction that comes before the board for potential or actual conflict of interest. If potential or actual conflicts are identified the conflicted party will refrain from using his or her personal influence to encourage entering into the covered transaction and will physically excuse himself or herself from particiation in any discussions regarding the transaction. Form 990, Part VI, Section B, line 15 The process for determining compensation of the following persons includes a review and approval by members of the board. Comparability data used in the review process is obtained from external sources and presented at board of directors meeting. The deliberations and decisions are documented in the minutes of the board. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified: President 2021 Executive Director 2021 Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Private Contractor: Program service expenses 94,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,476. Consultants: Program service expenses 15,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,561.