2022-11-09T14:32:07-06:00 2021-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2021-01-01 471182714 THE PHILOS PROJECT INC PHIL 6468287393 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 ROBERT NICHOLSON PRESIDENT 6468287393 2022-11-09 1 ROBERT NICHOLSON 999009999 RENAE DUNCAN P01257722 5123462086 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT NICHOLSON 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 1361540 0 X WWW.PHILOSPROJECT.ORG X 2014 DE THE PHILOS PROJECT (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. 3 3 29 12 0 0 9404230 1234153 2238 0 347 6940 0 5300 9406815 1246393 532532 373796 0 0 2027646 2454808 0 0 163814 1785065 2591084 4345243 5419688 5061572 -4173295 5617638 1194685 300600 50942 5317038 1143743 THE PHILOS PROJECT (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. 0 0 3682883 295971 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. 624652 75300 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". 264580 2525 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. 4572115 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 35 0 1 29 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 290000 0 51483 LUCAS MOON DEPUTY DIRECTOR 40.00 X 240600 0 58658 KRISTINA KING UNTIL 1121 AFRICAN AMERICAN AFFAIRS DIRECTOR 40.00 X 111833 0 28798 JESSE ROJO CONSTITUENT RELATIONS DIRECTOR 40.00 X 130000 0 54233 CAROLINE WALKER CHIEF OF STAFF 40.00 X 110443 0 20853 882876 0 214025 5 0 1 0 KLEINBERG KAPLAN WOLFF & COHEN 500 FIFTH AVENUE NEW YORK NY 10110 LEGAL SERVICES 129949 1 300 475644 758209 1234153 1106 1106 120981 115147 5834 5834 5834 CREDIT CARD REWARDS 900099 5300 5300 5300 1246393 5300 0 6940 X 229200 229200 60933 60933 83663 83663 341482 273186 54637 13659 1529063 1223250 244650 61163 24048 19238 3848 962 417458 333967 66793 16698 142757 114206 22841 5710 127150 101720 20344 5086 80911 80911 855701 722320 106705 26676 26194 13097 13097 185277 148222 29644 7411 36724 29379 5876 1469 204242 163393 32679 8170 687200 686546 523 131 276916 276916 21250 21250 44127 35302 7060 1765 OTHER EXPENSES 18509 14822 2946 741 PROFESSIONAL DEVELOPMEN 17498 13998 2800 700 PAYROLL EXPENSES 7742 6193 1239 310 BUSINESS REGISTRATION F 1643 1314 263 66 5419688 4572115 683759 163814 276578 498337 5260550 506000 4620 5973 140670 32920 0 107750 75890 76625 5617638 1194685 63163 50942 237437 300600 50942 X 317038 637743 5000000 506000 5317038 1143743 5617638 1194685 -4173295 0 X 0 1 X 1 0 X 7552820 4972772 5504908 9404230 1234153 28668883 7552820 4972772 5504908 9404230 1234153 28668883 1526437 27142446 494 1064 946 347 1106 3957 5300 5300 28678140 240918 0.94650 0.94320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11670 11670 0 129000 21250 107750 107750 DEPOSIT 76625 76625 X 1246393 0 1246393 0 1246393 5419688 0 5419688 0 5419688 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, 2018, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. 1 MIDDLE EAST AND NORTH AFRICA 0 3 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 247350 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 4 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 137135 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 25 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 32667 0 32 0 0 0 32 417152 0 417152 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM ASSISTANCE 50429 WIRE TRANSFER 0 1 PROGRAM ASSISTANCE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 4 31885 WIRE TRANSFER 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 THE KING'S COLLEGE 56 BROADWAY NEW YORK NY 10004 131810448 501(C)3 153500 0 EDUCATE STUDENTS IN HEBRAIC THOUGHT HOMBRES DE PALABRA 12223 THORN GROVE PLACE GERMANTOWN MD 20874 800750125 501(C)3 75000 0 HISPANIC PASTOR ALLIANCE 2 SCHOLARSHIPS AND HONORARIUMS 13 60933 PART I, LINE 2: 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. 1 X X 0 0 0 0 0 0 0 1 0 ROBERT NICHOLSON EXECUTIVE DIRECTOR 275000 0 15000 0 0 0 0 0 51483 0 341483 0 0 0 LUCAS MOON DEPUTY DIRECTOR 205000 0 35600 0 0 0 7175 0 51483 0 299258 0 0 0 JESSE ROJO CONSTITUENT RELATIONS DIRECTOR 120000 0 10000 0 0 0 2750 0 51483 0 184233 0 0 0 PART I, LINE 7 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. 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.