2023-11-13T14:41:28-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 471182714 THE PHILOS PROJECT INC PHIL 6468287393 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 ROBERT NICHOLSON EXECUTIVE DIRECTOR 6468287393 2023-11-13 1 ROBERT NICHOLSON 999009999 1 RENAE DUNCAN P01257722 5123462086 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT NICHOLSON 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 8932879 0 X WWW.PHILOSPROJECT.ORG X 2014 DE THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. 3 3 41 12 0 0 1234153 8764989 0 167644 6940 246 5300 0 1246393 8932879 373796 383648 0 0 2454808 3264086 0 0 391568 2591084 4337161 5419688 7984895 -4173295 947984 1194685 3069416 50942 977689 1143743 2091727 THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. 0 0 5563847 244988 167644 PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF PHILOS IS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF PHILOS' PROGRAMS, INCLUDING THE PHILOS LEADERSHIP INSTITUTE, PHILOS ACTION LEAGUE, AND PHILOS' LEADERSHIP TRIPS ARE DESIGNED TO BRING A CHRISTIAN VOICE TO THE NEAR EAST. PHILOS HAS ONGOING CAMPAIGNS HELPING PERSECUTED CHRISTIANS IN THE MIDDLE EAST, AS WELL AS ADVOCACY CAMPAIGNS TO COMBAT ANTISEMITISM IN THE US AND ABROAD. PHILOS REGULARLY HOSTS WEBINARS AND DIGITAL SEMINARS TO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAR EAST, AS WELL AS IN PERSON EVENTS AND CONFERENCES. ADDITIONALLY, PHILOS CONTINUES TO PROMOTE CHRISTIAN REALISM AS THE BULWARK OF AMERICAN FOREIGN POLICY. 768691 135500 HISPANIC AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE HISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS SURVEYED THE HISPANIC CHRISTIANS ON THEIR VIEW OF ISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THE SURVEY EQUIPPED PHILOS AND PARTNER ORGANIZATIONS TO BETTER ENGAGE THE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS AND TRIPS FOR MEDIA PROFESSIONALS, ARTISTS, AND PASTORS TO FOSTER BETTER INTERACTION BETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, PHILOS LAUNCHED A RADIO SHOW AND A CHRONOLOGICAL STUDY BIBLE TO STRENGTHEN HISPANIC TIES WITH ISRAEL. 406933 3160 AFRICAN AMERICAN AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS HOSTS EVENTS AND CONFERENCES FOR ITS NETWORK OF AFRICAN AMERICAN CHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, AND BLACK AMERICA. FINALLY, PHILOS PREPARED TO LAUNCH A LEADERSHIP DEVELOPMENT PROGRAM ROOTED IN AFRICAN IDENTITY AND HEBRAIC THOUGHT. 6739471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KY KS MD MA MI MN MS NC ND NH NJ NM NY OR PA RI SC TN UT VA WV WI X X LIBERTY CONSULTANTS 7276230934 740 4TH STREET NORTH SUITE 307 SAINT PETERSBURG FL 33701 MARK TOOLEY DIRECTOR, SECRETARY 1.00 X X 0 0 0 RICHARD LAND DIRECTOR 1.00 X 0 0 0 DAN SENOR DIRECTOR, TREASURER 5.00 X X 0 0 0 ROBERT NICHOLSON EXECUTIVE DIRECTOR 40.00 X 300000 0 53141 LUCAS MOON DEPUTY DIRECTOR 40.00 X 256800 0 60687 JESSE ROJO DIRECTOR OF PHILOS LATINO 40.00 X 160000 0 55954 CAROLINE WALKER CHIEF OF STAFF 40.00 X 147100 0 19038 REBECA CRUZ PHILOS LATINO ASSOCIATE 40.00 X 108400 0 32762 JOSEFA GONZALEZ DIRECTOR OF COMMUNICATIONS 40.00 X 107500 0 8370 1079800 0 229952 6 0 1 0 0 23540 8741449 8764989 PROGRAM SERVICE FEES 900099 167644 167644 167644 246 246 8932879 167644 0 246 X 294975 294975 68388 68388 20285 20285 353142 282513 56503 14126 2060937 1648750 329750 82437 34819 27855 5571 1393 625703 500562 100113 25028 189485 151588 30318 7579 93487 80747 10925 1815 100676 100676 904566 796796 86216 21554 415682 207841 207841 190233 152187 30437 7609 33056 26445 5289 1322 292919 234335 46867 11717 1532514 1521800 8571 2143 536796 536796 43698 43698 48569 38855 7771 1943 OTHER EXPENSES 84781 62865 21187 729 PROFESSIONAL DEVELOPMEN 41739 33391 6678 1670 BUSINESS REGISTRATION F 11546 3279 5881 2386 PAYROLL EXPENSES 6899 5520 1103 276 7984895 6739471 853856 391568 498337 311080 506000 1960833 5973 19488 148002 76618 107750 71384 76625 706631 1194685 3069416 50942 383800 0 593889 50942 977689 X 637743 -74642 506000 2166369 1143743 2091727 1194685 3069416 947984 0 X 0 1 X 1 0 X 4972772 5504908 9404230 1234153 8764991 29881054 4972772 5504908 9404230 1234153 8764991 29881054 3604398 26276656 1064 946 347 1106 246 3709 5300 5300 29890063 349757 0.87910 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19002 19002 0 129000 57616 71384 71384 DEPOSIT 117925 OPERATING LEASE - RIGHT OF USE ASSET 588706 706631 OPERATING LEASE 593889 593889 X 8932879 0 8932879 0 8932879 7984895 0 7984895 0 7984895 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION OPERATES AS A NON-PROFIT ENTITY AS DEFINED WITHIN THE INTERNAL REVENUE SERVICE (IRS) CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO REGISTERED AS A NON-PROFIT IN THE STATE OF NEW YORK. THE TAX RETURNS FOR THE PERIODS ENDED DECEMBER 31, 2019, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. 1 MIDDLE EAST AND NORTH AFRICA 0 12 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 713747 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 31337 CENTRAL AMERICA 0 2 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 32972 EUROPE 0 3 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 6396 0 18 0 0 0 18 784452 0 784452 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM ASSISTANCE 10000 WIRE TRANSFER 0 2 PROGRAM ASSISTANCE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 10285 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN FURTHERANCE OF ITS TAX EXEMPT CHARITABLE AND EDUCATIONAL PURPOSE INCLUDE (I) MAINTAINING RECORDS THAT SUBSTANTIATE THE AMOUNTS AND RECEIPTS OF THE GRANT, (II) HAVING GRANT RECIPIENTS SIGN GRANT AGREEMENTS OUTLINING THEIR RESPONSIBILITIES AND (III) OBTAINING PROGRESS REPORTS NO LESS THAN QUARTERLY, ALONG WITH EMAILS AND PHONE CALLS THAT CONFIRM THE APPROPRIATE USE OF ALL GRANT FUNDS. PART III ACCOUNTING METHOD: 1 THE KING'S COLLEGE 56 BROADWAY NEW YORK NY 10004 131810448 501(C)3 92001 0 EDUCATE STUDENTS IN HEBRAIC THOUGHT HOMBRES DE PALABRA 12223 THORN GROVE PLACE GERMANTOWN MD 20874 800750125 501(C)3 137000 0 HISPANIC PASTOR ALLIANCE PEF ISRAEL ENDOWMENT FUNDS INC 630 3RD AVENUE STE 1501 NEW YORK NY 10017 136104086 501(C)3 65974 0 CHRISTIAN RELATIONS 3 SCHOLARSHIPS AND HONORARIUMS 16 68388 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN FURTHERANCE OF ITS TAX EXEMPT CHARITABLE AND EDUCATIONAL PURPOSE INCLUDE (I) MAINTAINING RECORDS THAT SUBSTANTIATE THE AMOUNTS AND RECEIPTS OF THE GRANT, (II) HAVING GRANT RECIPIENTS SIGN GRANT AGREEMENTS OUTLINING THEIR RESPONSIBILITIES AND (III) OBTAINING PROGRESS REPORTS NO LESS THAN QUARTERLY, ALONG WITH EMAILS AND PHONE CALLS THAT CONFIRM THE APPROPRIATE USE OF ALL GRANT FUNDS. 1 X X 0 0 0 0 0 0 0 1 0 ROBERT NICHOLSON EXECUTIVE DIRECTOR 275000 0 25000 0 0 0 0 0 53141 0 353141 0 0 0 LUCAS MOON DEPUTY DIRECTOR 215000 0 41800 0 0 0 7546 0 53141 0 317487 0 0 0 JESSE ROJO DIRECTOR OF PHILOS LATINO 150000 0 10000 0 0 0 2813 0 53141 0 215954 0 0 0 CAROLINE WALKER CHIEF OF STAFF 125000 0 22100 0 0 0 0 0 19038 0 166138 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR WAS PAID A $25,000 BONUS. THE DEPUTY DIRECTOR WAS PAID A $41,800 BONUS. THE DIRECTOR OF PHILOS LATINO WAS PAID A $10,000 BONUS. THE CHIEF OF STAFF WAS PAID A $22,100 BONUS. ALL OF THESE BONUSES WERE FAIR MARKET VALUE DISCRETIONARY BONUSES BASED ON PERFORMANCE THAT WAS AUTHORIZED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND LEGAL PROFESSIONALS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS THE BOARD MEMBERS AND OFFICERS ANNUALLY TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO POTENTIAL CONFLICTS UNDER THE CONFLICT OF INTEREST POLICY. IT DOES SO IN CONJUNCTION WITH ASKING FOR INFORMATION ABOUT ARRANGEMENTS THAT MAY NEED TO BE DISCLOSED ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION AT COMPARABLE ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR. FOR OTHER EMPLOYEES THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR SIMILAR WORK AT PEER INSTITUTIONS TO DETERMINE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 18 PHILOS IS REGISTERED WITH THE NEW YORK STATE CHARITIES BUREAU, AND ITS FORM 1023 IS POSTED ON THEIR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE CERTIFICATE OF INCORPORATION AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST FORM 990, PART IX, LINE 11G PHILOS FELLOW: PROGRAM SERVICE EXPENSES 354,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,635. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 431,081. MANAGEMENT AND GENERAL EXPENSES 86,216. FUNDRAISING EXPENSES 21,554. TOTAL EXPENSES 538,851. WRITERS: PROGRAM SERVICE EXPENSES 11,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,080.