2024-11-08T00:37:13-06:00 2023-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2023-01-01 471182714 THE PHILOS PROJECT INC PHIL 6468287393 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 LUCAS MOON PRESIDENT/CEO 6468287393 2024-11-07 1 1 RENAE DUNCAN P01257722 5123462086 2024-11-06 2023 2024-10-15 13:58:12Z LUCAS MOON 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 7460923 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 39 15 0 0 8764989 7010042 167644 444963 246 44 0 5874 8932879 7460923 383648 443457 0 0 3264086 3660150 0 2671 279093 4337161 4291451 7984895 8397729 947984 -936806 3069416 1673955 977689 519034 2091727 1154921 THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. 0 0 6055786 295207 444963 PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF THE PHILOS PROJECT 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 PROVIDES EDUCATIONAL CONTENT 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. 923113 142500 PHILOS LATINO: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE HISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS REGULARLY SURVEYS THE HISPANIC CHRISTIANS ON THEIR VIEW OF ISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THESE SURVEYS PROVIDE PHILOS AND PARTNER ORGANIZATIONS WITH TOOLS 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. 130727 5750 PHILOS BLACK: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPING THE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. PHILOS HOSTS EVENTS AND CONFERENCES FOR OUR NETWORK OF AFRICAN AMERICAN CHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, AND BLACK AMERICA. FINALLY, PHILOS BLACK USES SOCIAL MEDIA TO HELP LEADERS BETTER UNDERSTAND THE RELATIONSHIP BETWEEN BLACK IDENTITY AND HEBRAIC THOUGHT. 7109626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 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 31 0 1 39 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 0 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 325000 0 55744 LUCAS MOON DEPUTY DIRECTOR 40.00 X 271500 0 65247 JESSE ROJO DIRECTOR OF PHILOS LATINO 40.00 X 169500 0 60469 CAROLINE WALKER CHIEF OF STAFF 40.00 X 152952 0 19775 ANDREW DORAN SENIOR POLICY ADVISOR 40.00 X 120000 0 23800 JOSEFA GONZALEZ DIRECTOR OF COMMUNICATIONS 40.00 X 113000 0 39106 1151952 0 264141 7 0 1 0 ROUTES TRAVEL AND TOURS 26 DULZIN STREET JERUSALEM IS 96406 TRAVEL SERVICES 1026209 1 1915 494658 6513469 7010042 PROGRAM SERVICE FEES 900099 444963 444963 444963 44 44 CREDIT CARD REWARDS 900099 5874 5874 5874 7460923 444963 0 5918 X 405864 405864 33193 33193 4400 4400 380744 304595 60919 15230 2407160 1925727 385146 96287 56319 45055 9011 2253 602457 481966 96393 24098 213470 170776 34155 8539 108807 91028 16895 884 113341 113341 2671 2671 768723 664087 83709 20927 140242 70121 70121 219387 175510 35102 8775 61893 49514 9903 2476 426330 341064 68213 17053 1670463 1665724 3791 948 532263 532263 45461 45461 53608 42887 8577 2144 ERTC APPLICATION FEES 70616 70616 OTHER EXPENSES 42628 34223 6694 1711 BUSINESS REGISTRATION F 17068 9671 3245 4152 PROFESSIONAL DEVELOPMEN 11302 9042 1808 452 9319 7455 1492 372 8397729 7109626 1009010 279093 311080 358510 1960833 665804 19488 219454 152242 122079 71384 30163 706631 400024 3069416 1673955 383800 238496 593889 280538 977689 519034 X -74642 367033 2166369 787888 2091727 1154921 3069416 1673955 -936806 0 X 0 1 X 0 0 X 5504908 9404230 1234153 8764991 7010042 31918324 5504908 9404230 1234153 8764991 7010042 31918324 3222712 28695612 946 347 1106 246 44 2689 5300 5874 11174 31932187 748580 0.89860 0.87910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19002 19002 0 133240 103077 30163 30163 DEPOSIT 117925 OPERATING LEASE - RIGHT OF USE ASSET 282099 400024 OPERATING LEASE 280538 280538 X 7390307 0 7390307 70616 70616 7460923 8327113 0 8327113 70616 70616 8397729 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, 2020, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ERTC APPLICATION FEES 70,616. PART XII, LINE 4B - OTHER ADJUSTMENTS: ERTC APPLICATION FEES 70,616. 1 MIDDLE EAST AND NORTH AFRICA 0 12 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 1165446 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 5 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 126953 CENTRAL AMERICA 0 1 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 1898 EUROPE 0 1 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 485 0 19 0 0 0 19 1294782 0 1294782 PROGRAM ASSISTANCE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 3300 WIRE TRANSFER PROGRAM ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 1100 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. 1 THE KING'S COLLEGE 56 BROADWAY NEW YORK NY 10004 131810448 501(C)3 15000 0 BIBLE LITERACY COALITION CENTER FOR HEBRAIC THOUGHT 56 BROADWAY NEW YORK NY 10004 923137732 45000 0 GENERAL SUPPORT YESHIVA UNIVERSITY 500 WEST 185TH STREET NEW YORK NY 10033 131624225 501(C)3 100580 0 TUITION HOMBRES DE PALABRA 12223 THORN GROVE PLACE GERMANTOWN MD 20874 800750125 501(C)3 135500 0 HISPANIC PASTOR ALLIANCE CONFERENCE PEF ISRAEL ENDOWMENT FUNDS INC 630 THIRD AVE 15 FL NEW YORK NY 10017 136104086 501(C)3 66000 0 ACTIVITIES IN ISRAEL THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE STE 204 WASHINGTON DC 20064 530196583 501(C)3 28512 0 TUITION FOR IHAB HASSAN 5 6 SCHOLARSHIPS AND HONORARIUMS 13 33192 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 300000 0 25000 0 0 0 0 0 55744 0 380744 0 0 0 LUCAS MOON DEPUTY DIRECTOR 230000 0 41500 0 0 0 9503 0 55744 0 336747 0 0 0 JESSE ROJO DIRECTOR OF PHILOS LATINO 162000 0 7500 0 0 0 4725 0 55744 0 229969 0 0 0 CAROLINE WALKER CHIEF OF STAFF 131452 0 21500 0 0 0 0 0 19775 0 172727 0 0 0 JOSEFA GONZALEZ DIRECTOR OF COMMUNICATIONS 108000 0 5000 0 0 0 0 0 39106 0 152106 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR WAS PAID A $25,000 BONUS. THE DEPUTY DIRECTOR WAS PAID A $41,500 BONUS. THE DIRECTOR OF PHILOS LATINO WAS PAID A $7,500 BONUS. THE CHIEF OF STAFF WAS PAID A $21,500 BONUS. THE DIRECTOR OF COMMUNICATIONS WAS PAID A $5,000 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 245,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,540. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 418,547. MANAGEMENT AND GENERAL EXPENSES 83,709. FUNDRAISING EXPENSES 20,927. TOTAL EXPENSES 523,183.