2026-08-24T09:41:32-04:00 2024-06-30 824285243 MCBROS ACCOUNTING 1113 16TH ST BEDFORD IN 474213721 990 2023-07-01 264269918 THE TELOS GROUP INC TELO 2026422057 PO BOX 70872 WASHINGTON DC 200240872 LOUIE D DAVIS COO 2026422057 2026-08-21 true true CHRISTOPHER S MCDONALD P01730250 8128041000 2026-08-21 X 2023 2025-03-06 01:10:19Z X BRADLEY T DEATHERAGE 2686486 false 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 ABOARD. 9 8 13 13 0 1364144 1831705 900453 846795 170 76 1114 7910 2265881 2686486 0 0 887842 1073891 0 272663 1632480 1487380 2520322 2561271 -254441 125215 274161 395146 105650 101420 168511 293726 WE FORM COMMUNITIES OF AMERICAN PEACEMAKERS ACROSS LINES OF DIFFERENCE, AND EQUIP THEM TO HELP RECONCILE SEEMINGLY INTRACTABLE CONFLICTS AT HOME AND ABOARD. false false 1744326 846795 LEADERSHIP PILGRIMAGES TO TAKE VARIETIES OF LEADERS ON COMPLETE EDUCATIONAL PILGRIMAGES. MEETINGS ARE WITH LOCAL COMMUNITIES AND LEADERSHIP. 1744326 true true false false false false false false false false true false false false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 13 true false false false false false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true true false X LOUIE D DAVIS 2026422057 PO BOX 70872 WASHINGTON DC 200240872 BRADLEY T DEATHERAGE EXECUTIVE DI 40.00 X X 174824 0 48463 GREGORY N KHALIL PRESIDENT 40.00 X 183633 0 15688 LOUIE D DAVIS COO 40.00 X 40362 0 17980 BISHOP RONNIE CRUDUP BROAD MEMBER 5.00 X 0 0 0 DR BRETTA WARREN-KIM 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 S WEIMER BOARD MEMBER 5.00 X 0 0 0 AINKA SANDERS JACKSON BOARD MEMBER 5.00 X 0 0 0 TOKS MALIK ASHIRU BOARD MEMBER 5.00 X 0 0 0 398819 82131 2 false true false 1831705 1831705 PILGRIMAGES AND OTHER 900099 826774 826774 CONFERENCES/TRAINING/WORKSHOP 900099 13000 13000 PEACEMAKER FUND 900099 7021 7021 846795 76 76 MISC/UNCATEGORIZED INCOME 900099 6287 6287 REWARDS INCOME 900099 1053 1053 MERCHANDISE/RETAIL 459900 570 570 7910 2686486 854705 76 X 471176 235588 94235 141353 425589 310258 49706 65625 15640 9541 2502 3597 93846 57246 15015 21585 67640 41261 10822 15557 10319 10319 57465 57465 264231 148520 107350 8361 27313 13657 6828 6828 7038 704 5630 704 19619 1962 15695 1962 27992 27992 983185 919190 63995 24916 22424 2492 10 10 3814 3814 47358 47358 BANK CHARGES/FEES 9844 6399 984 2461 MEALS 4276 2138 2138 2561271 1744326 544282 272663 113601 216976 150218 4261 174402 30799 27031 6081 3768 274161 395146 105650 101420 105650 101420 X 168511 293726 168511 293726 274161 395146 125215 X false false false X 711092 742876 1250446 1364144 1831705 5900263 711092 742876 1250446 1364144 1831705 5900263 2006976 3893287 69 11 25 170 76 351 5900614 854705 0.65980 0.85370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13590 13590 17209 13441 3768 3768 true MIDDLE EAST & AFRICA 1 1 PROGRAMS SERVICES ORGANIZING TRIPS 347937 1 1 1 1 347937 347937 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATIONS PROGRAM SERVICE ACTIVITES OUTSIDE THE U.S ARE MONITORED THROUGH REGULAR COMMUNICATION AND PLANNING MEETINGS. SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST & AFRICA 347,937 0 SCHEDULE F, PAGE 5, PART V PART I, LINE 3, COLUMN (E): REGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: ORGANIZING TRIPS ON THE GROUND, CONNECTING WITH OTHER PEACEMAKERS, WORKING ON A VIRTUAL TRIP, AND PARTICIPATING IN WEBINARS. X X X false false false false false false false false false BRADLEY T DEATHERAGE EXECUTIVE DIRECTOR 174063 761 5564 42899 223287 GREGORY N KHALIL PRESIDENT 182856 777 5564 10124 199321 SCHEDULE J, PAGE 1, PART I, LINE 3 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 PRESIDENT AND EXECUTIVE DIRECTOR. BOTH POSITIONS WERE EVALUATED IN 2023. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B ENTIRE BOARD RECEIVES A COPY OF FORM 990 AND APPROVES SUBMISSION BY A VOTE. FORM 990, PAGE 6, PART VI, 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 BOARD 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, PAGE 6, PART VI, LINE 15A 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 PRESIDENT AND EXECUTIVE DIRECTOR. BOTH POSITIONS WERE EVALUATED IN 2023. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES THE PRESIDENT, EXECUTIVE DIRECTOR, AND/OR THE COO WITH APPROVAL BY MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS (I/P) 109,950 0 0 CONTRACTORS (NON-I/P) 30,209 90,627 0 PROFESSIONAL FEES (ARKUS INC) 8,361 16,723 8,361 TOTAL 148,520 107,350 8,361