PHILOS PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PHILOS PROJECT INC (EIN 47-1182714)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-09
IRS object ID: 202233139349303548
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-09T14:32:07-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742920819	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ATCHLEY & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1005 LA POSADA DRIVE	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471182714	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PHILOS PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHIL	BusinessNameControlTxt
Phone	6468287393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 EAST 33RD STREET 2ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT NICHOLSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6468287393	PhoneNum
Signature	2022-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	NICHOLSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENAE DUNCAN	PreparerPersonNm
PTIN	P01257722	PTIN
Phone	5123462086	PhoneNum
Preparation	2022-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT NICHOLSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 EAST 33RD STREET 2ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,361,540	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHILOSPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	THE PHILOS PROJECT (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,404,230	PYContributionsGrantsAmt
CY Contributions Grants	$1,234,153	CYContributionsGrantsAmt
PY Program Service Revenue	$2,238	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$347	PYInvestmentIncomeAmt
CY Investment Income	$6,940	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$5,300	CYOtherRevenueAmt
PY Total Revenue	$9,406,815	PYTotalRevenueAmt
CY Total Revenue	$1,246,393	CYTotalRevenueAmt
PY Grants And Similar Paid	$532,532	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$373,796	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,027,646	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,454,808	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,814	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,785,065	PYOtherExpensesAmt
CY Other Expenses	$2,591,084	CYOtherExpensesAmt
PY Total Expenses	$4,345,243	PYTotalExpensesAmt
CY Total Expenses	$5,419,688	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,061,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,173,295	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,617,638	TotalAssetsBOYAmt
Total Assets EOY	$1,194,685	TotalAssetsEOYAmt
Total Liabilities BOY	$300,600	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,317,038	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,143,743	NetAssetsOrFundBalancesEOYAmt
Mission	THE PHILOS PROJECT (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,682,883	ExpenseAmt
Grant	$295,971	GrantAmt
Desc	PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF PHILOS IS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF OUR PROGRAMS, INCLUDING THE PHILOS LEADERSHIP INSTITUTE, LEADERSHIP TRIPS, AND OUR CHAPTERS, ARE DESIGNED TO BRING A CHRISTIAN VOICE TO THE NEAR EAST. PHILOS ALSO HAS A CAMPAIGN TO SUPPORT PERSECUTED CHRISTIANS IN IRAQ, SYRIA, LEBANON, JORDAN, AND EGYPT. WE REGULARLY HOST DIGITAL EVENTS AND SEMINARS TO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAR EAST. ADDITIONALLY, PHILOS CONTINUES TO PROMOTE CHRISTIAN REALISM AS THE BULWARK OF AMERICAN FOREIGN POLICY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$624,652	ExpenseAmt
Grant	$75,300	GrantAmt
Desc	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 FOR ARTISTS AND MEDIA PROFESSIONALS TO FOSTER BETTER INTERACTION BETWEEN HISPANIC AND JEWISH COMMUNITIES. PHILOS LAUNCHED A RADIO SHOW AND RELEASED A DOCUMENTARY ENTITLED "OUR ISRAEL A CAPPELLA".	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$264,580	ExpenseAmt
Grant	$2,525	GrantAmt
Desc	AFRICAN AMERICAN AFFAIRS: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST. WE HOSTED A SERIES OF CONVERSATIONS ON RACE TO BETTER EQUIP YOUNG LEADERS TO PROMOTE RECONCILIATION AND HOPE. FINALLY, PHILOS DEVELOPED A LEADERSHIP PROGRAM ROOTED IN IDENTITY AND HEBRAIC THOUGHT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,572,115	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LIBERTY CONSULTANTS	PersonNm
Phone	7276230934	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	740 4TH STREET NORTH SUITE 307	AddressLine1Txt
City	SAINT PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK TOOLEY
DIRECTOR, SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD LAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN SENOR
DIRECTOR, TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT NICHOLSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$290,000	$0	$51,483
LUCAS MOON
DEPUTY DIRECTOR	40.00			$240,600	$0	$58,658	Yes (X)
KRISTINA KING UNTIL 1121
AFRICAN AMERICAN AFFAIRS DIRECTOR	40.00			$111,833	$0	$28,798	Yes (X)
JESSE ROJO
CONSTITUENT RELATIONS DIRECTOR	40.00			$130,000	$0	$54,233	Yes (X)
CAROLINE WALKER
CHIEF OF STAFF	40.00			$110,443	$0	$20,853	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$882,876	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$214,025	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KLEINBERG KAPLAN WOLFF & COHEN	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10110	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL SERVICES	ServicesDesc
Compensation	$129,949	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$300	MembershipDuesAmt
Government Grants	$475,644	GovernmentGrantsAmt
All Other Contributions	$758,209	AllOtherContributionsAmt
Total Contributions	$1,234,153	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,106	TotalRevenueColumnAmt
Exclusion	$1,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$120,981	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,147	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,834	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,834	TotalRevenueColumnAmt
Exclusion	$5,834	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REWARDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,300	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,300	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,246,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,300	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,940	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$229,200	TotalAmt
Program Services	$229,200	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,933	TotalAmt
Program Services	$60,933	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$83,663	TotalAmt
Program Services	$83,663	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$341,482	TotalAmt
Program Services	$273,186	ProgramServicesAmt
Management And General	$54,637	ManagementAndGeneralAmt
Fundraising	$13,659	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,529,063	TotalAmt
Program Services	$1,223,250	ProgramServicesAmt
Management And General	$244,650	ManagementAndGeneralAmt
Fundraising	$61,163	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,048	TotalAmt
Program Services	$19,238	ProgramServicesAmt
Management And General	$3,848	ManagementAndGeneralAmt
Fundraising	$962	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$417,458	TotalAmt
Program Services	$333,967	ProgramServicesAmt
Management And General	$66,793	ManagementAndGeneralAmt
Fundraising	$16,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$142,757	TotalAmt
Program Services	$114,206	ProgramServicesAmt
Management And General	$22,841	ManagementAndGeneralAmt
Fundraising	$5,710	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$127,150	TotalAmt
Program Services	$101,720	ProgramServicesAmt
Management And General	$20,344	ManagementAndGeneralAmt
Fundraising	$5,086	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,911	TotalAmt
Management And General	$80,911	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$855,701	TotalAmt
Program Services	$722,320	ProgramServicesAmt
Management And General	$106,705	ManagementAndGeneralAmt
Fundraising	$26,676	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,194	TotalAmt
Program Services	$13,097	ProgramServicesAmt
Fundraising	$13,097	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,277	TotalAmt
Program Services	$148,222	ProgramServicesAmt
Management And General	$29,644	ManagementAndGeneralAmt
Fundraising	$7,411	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,724	TotalAmt
Program Services	$29,379	ProgramServicesAmt
Management And General	$5,876	ManagementAndGeneralAmt
Fundraising	$1,469	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,242	TotalAmt
Program Services	$163,393	ProgramServicesAmt
Management And General	$32,679	ManagementAndGeneralAmt
Fundraising	$8,170	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$687,200	TotalAmt
Program Services	$686,546	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$276,916	TotalAmt
Program Services	$276,916	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,250	TotalAmt
Program Services	$21,250	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,127	TotalAmt
Program Services	$35,302	ProgramServicesAmt
Management And General	$7,060	ManagementAndGeneralAmt
Fundraising	$1,765	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$18,509	$14,822	$2,946	$741
PROFESSIONAL DEVELOPMEN	$17,498	$13,998	$2,800	$700
PAYROLL EXPENSES	$7,742	$6,193	$1,239	$310
BUSINESS REGISTRATION F	$1,643	$1,314	$263	$66

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,419,688	TotalAmt
Program Services	$4,572,115	ProgramServicesAmt
Management And General	$683,759	ManagementAndGeneralAmt
Fundraising	$163,814	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$276,578	BOYAmt
EOY	$498,337	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,260,550	BOYAmt
EOY	$506,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,620	BOYAmt
EOY	$5,973	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$140,670	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,920	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$107,750	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$75,890	BOYAmt
EOY	$76,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,617,638	BOYAmt
EOY	$1,194,685	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,163	BOYAmt
EOY	$50,942	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$237,437	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,600	BOYAmt
EOY	$50,942	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,038	BOYAmt
EOY	$637,743	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000,000	BOYAmt
EOY	$506,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,317,038	BOYAmt
EOY	$1,143,743	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,617,638	BOYAmt
EOY	$1,194,685	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,173,295	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,552,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,972,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,504,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,404,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,153	CurrentTaxYearAmt
Total	$28,668,883	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,552,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,972,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,504,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,404,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,234,153	CurrentTaxYearAmt
Total	$28,668,883	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,526,437	SubstantialContributorsTotAmt
Public Support Total170	$27,142,446	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$494	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,106	CurrentTaxYearAmt
Total	$3,957	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$5,300	CurrentTaxYearAmt
Total	$5,300	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,678,140	TotalSupportAmt
Gross Receipts Rltd Activities	$240,918	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94650	PublicSupportCY170Pct
Public Support PY170	0.94320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,670	OtherCostOrOtherBasisAmt
Depreciation	$11,670	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,000	OtherCostOrOtherBasisAmt
Depreciation	$21,250	DepreciationAmt
Book Value	$107,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$107,750	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSIT	Desc
Book Value	$76,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$76,625	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,246,393	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,246,393	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,246,393	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,419,688	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,419,688	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,419,688	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2018, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA	3	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$247,350
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	4	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$137,135
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	25	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$32,667

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	32	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	32	TotalEmployeeCnt
Subtotal Spent	$417,152	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$417,152	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Purpose Of Grant	PROGRAM ASSISTANCE	PurposeOfGrantTxt
Cash Grant	$50,429	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	PROGRAM ASSISTANCE	TypeOfAssistanceTxt
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Recipient	4	RecipientCnt
Cash Grant	$31,885	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
THE KING'S COLLEGE
56 BROADWAY	NEW YORK	NY	10004	131810448	501(C)3	$153,500	$0	EDUCATE STUDENTS IN HEBRAIC THOUGHT
HOMBRES DE PALABRA
12223 THORN GROVE PLACE	GERMANTOWN	MD	20874	800750125	501(C)3	$75,000	$0	HISPANIC PASTOR ALLIANCE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AND HONORARIUMS	GrantTypeTxt
Recipient	13	RecipientCnt
Cash Grant	$60,933	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN FURTHERANCE OF ITS TAX EXEMPT CHARITABLE AND EDUCATIONAL PURPOSE INCLUDE MAINTAINING RECORDS THAT SUBSTANTIATE THE AMOUNTS AND RECEIPTS OF THE GRANT, THE GRANT RECIPIENTS SIGNED GRANT AGREEMENTS OUTLINING THEIR RESPONSIBILITIES AND OBTAINING PROGRESS REPORTS NO LESS THAN QUARTERLY, ALONG WITH EMAILS AND PHONE CALLS THAT CONFIRM THE APPROPRIATE USE OF ALL GRANT FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT NICHOLSON
EXECUTIVE DIRECTOR	$275,000	$0	$15,000	$0	$0	$0	$0	$0	$51,483	$0	$341,483	$0	$0	$0
LUCAS MOON
DEPUTY DIRECTOR	$205,000	$0	$35,600	$0	$0	$0	$7,175	$0	$51,483	$0	$299,258	$0	$0	$0
JESSE ROJO
CONSTITUENT RELATIONS DIRECTOR	$120,000	$0	$10,000	$0	$0	$0	$2,750	$0	$51,483	$0	$184,233	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE DIRECTOR WAS PAID A $15,000 BONUS. THE DEPUTY DIRECTOR WAS PAID A $35,600 BONUS. THE CONSTITUENT RELATIONS DIRECTOR WAS PAID A $10,000 BONUS. ALL OF THESE BONUSES WERE FAIR MARKET VALUE DISCRETIONARY BONUSES BASED ON PERFORMANCE THAT WAS AUTHORIZED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 188,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,795. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 533,525. MANAGEMENT AND GENERAL EXPENSES 106,705. FUNDRAISING EXPENSES 26,676. TOTAL EXPENSES 666,906.