2017-05-22T05:59:49-05:00 2015-06-30 BDO USA LLP 2929 Allen Parkway 20th Floor Houston TX 770197100 990 2014-07-01 550907295 NEW GATE TO PEACE FOUNDATION % MARIO DELGADO CASTILLO NEWG 2817596774 9801 Westheimer Rd Ste 302 HOUSTON TX 77042 MARIO DELGADO CASTILLO AUTHORIZED SIGNER 7139601706 2016-05-16 true T H Wilson P00021990 7139601706 2014 2021-01-29 14:40:06Z X GABRIEL SOTRES VIA AURELIA 677 ROME IT 00165 4936335 false X N/A X 2006 TX "SEE SCHEDULE O" 5 5 0 7 0 5553015 3457133 2479508 1479164 0 38 0 0 8032523 4936335 4770000 1913000 0 0 0 0 424207 857644 857644 2631562 2075872 7825769 4846516 206754 89819 1020221 1636436 699003 1225399 321218 411037 X THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. THE FOUNDATION ALSO MAKES DONATIONS TO OTHER RELIGIOUS FOUNDATIONS, AND PROMOTES THE ORGANIZATION OF ENCOUNTERS BETWEEN LEADERS OF THE DIFFERENT RELIGIONS, NATIONAL AND ETHNIC GROUPS IN THE HOLY LAND THAT FOSTER MUTUAL UNDERSTANDING AND SPIRIT OF COLLABORATION AND DIALOGUE. false false 3636036 1913000 1479164 PROMOTION OF TOURS, VISITS AND RETREATS TO HOLY LAND 3636036 true true false false false false false false false false false false false false true true true false false false true true false true false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false X MARIO DELGADO CASTILLO 7136596551 MORONES PRIETO 791 San Pedro Garza Garcia NUVEO LEON MX X EDUARDO ROBLES-GIL PRESIDENT 2.0 X X JUAN JOSE ARRIETA VICEPRESIDENT 2.0 X X JOSE GERARDO CARDENAS TREASURER 2.0 X X OSCAR NADER DIRECTOR 2.0 X GABRIEL SOTRES DIRECTOR 2.0 X LINO OTERO ASSISTANT SECRETARY 2.0 X JOSE FELIX ORTEGA ASSISTANT SECRETARY 2.0 X 0 false false false CASE CONSULTING SERVICES INC 9912 GEORGETOWN PIKE SUITE 202-C GREAT FALLS VA 22066 CONSULTING SERVICE 857644 NGT MEXICO SA DE CV IGNACIO MORONES PRIETO 791 LOCAL 8 SAN PEDRO GARZA GARCIA NUEVO LEON MX 66230 LABOR SERVICES 156619 2 3457133 3457133 HOLY LAND FEES 1479164 1479164 1479164 38 38 0 0 0 0 0 0 0 0 0 0 4936335 1479164 38 1910000 1910000 0 3000 3000 0 0 0 0 0 0 0 0 0 0 0 857644 857644 0 92455 92455 0 5660 5660 0 0 0 0 0 0 0 0 0 0 TRAVEL AGENCY EXPENSES 998327 998327 COST ALLOCATION 979430 632254 347176 4846516 3636036 352836 857644 196671 769949 0 0 0 0 0 0 0 0 0 0 823550 777917 0 0 0 88570 0 0 0 0 0 0 0 0 0 0 0 1020221 1636436 447885 336240 0 0 216120 130307 0 0 0 0 0 0 0 0 0 0 34998 758852 699003 1225399 X 0 0 0 0 321218 411037 321218 411037 1020221 1636436 89819 X X false true X true false X 1606671 3630334 5137724 5553015 3457133 19384877 3860097 4167525 3339556 2479508 1479164 15325850 0 0 0 5466768 7797859 8477280 8032523 4936297 34710727 979137 3018608 3000000 1198353 8196098 8279 61774 49533 119586 979137 3026887 3061774 1247886 8315684 26395043 2584 38 2622 0 2584 38 2622 0 0 5466768 7800443 8477280 8032523 4936335 34713349 0.76037 0.82371 0.00008 0.00018 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 758852 X 4936335 4936335 4936335 4846516 4846516 4846516 Part X Line 2 The Foundation's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2015 and 2014, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2013 - 2015 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations. true East Asia and the Pacific Program Services GRANTS 3000 3000 3000 false false false false false false Supplemental Note 1 MONITORING FUNDS ORGANIZATION PERIODICALLY REQUESTS REPORTS THAT RECONCILE THE USE OF FUNDS WITH GRANT REQUEST THE METHOD OF ACCOUNTING USED TO REPORT FOREIGN EXPENDITURES; ACCRUAL true CASE CONSULTING SERVICES 9912-C GEORGETOWN PIKE GREATFALLS VA 22066 CONSULTING SERVICES false 857644 857644 Schedule G This is a Fundraising Consulting services and no fundraising program was carried on. true Arke Inc 584 COLUMBUS AVENUE THORNWOOD NY 10594 201116376 501(C)(3) 1910000 PROGRAM SERVICES Supplemental Note 1 MONITORING FUNDS ORGANIZATION PERIODICALLY REQUESTS REPORTS THAT RECONCYLE THE USE OF FUNDS WITH GRANT REQUEST. PART II, LINE 1, COLUMN H THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. PUBLIC INFORMATION THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VI, SECTION B, LINE 11a FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PART VI, SECTION B, LINE 12a THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND RELEVANT MATERIAL FACTS TO THE BOARD OF DIRECTORS WHO HAVE THE DUTY TO DETERMINE IF A CONFLICT EXISTS AND THERE ARE PROCEDURES FOR ADDRESSSING AND RESOLVING ANY CONFLICTS. PERIODIC REVIEWS ARE CONDUCTED. EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY IS TO SIGN A STATEMENT AFFIRMING ADHERENCE TO THE POLICY. PART VI, SECTION B, LINE 15a AND 15b THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS. PART XII, LINE 2B THIS QUESTION HAS CHANGED TO YES IN THIS AMENDED RETURN BECAUSE THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE REPORTING YEAR WAS COMPLETED AFTER THE ORIGINAL FILING DATE OF THE 990. EXPLANATION CHANGES ON AMENDED "This return was originally prepared from unaudited financial data. An audit was subsequently done and the adjustments below resulted and are the reason for amending the return." Account Original Amended Change Part 1 line 16 fundraising fees: 857,654 1,837,074 979,420 Part X line 1 Cash 813,625 769,950 (43,674) Part X line 7 Notes&loans Rec net 787,616 777,917 (9,699) Part X line 17 Accounts payable 369,231 336,240 (32,991) Part X line 25 Other liabilities 0 758,852 758,852 Part X line 32 Retained Earnings 1,190,273 411,037 (779,236) Part IX line 11e fundraising srv 857,654 1,837,074 979,420 Part IX, L 25 T.Functional Exp 4,067,280 4,846,516 779,236 FIDELIS INTERNATIONALINC 30 MANSELL COURT SUITE 103 ROSWELL GA 30076 320297390 RELIGIOUS GA 501 (C)(3) 11B NA false RESEARCH & DEVELOPMENT FOR EDUCATIONINC 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 760469451 RELIGIOUS TX 501 (C)(3) 7 NA false LUX ET VITA INC 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 061380739 RELIGIOUS CT 501(C)(3) 7 NA false NUEVA PRIMAVERA INC 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 134136241 RELIGIOUS NY 501(C)(3) 7 NA false THE LEGION OF CHRIST NORTH AMERICA INC 393 DERBY AVENUE ORANGE CT 06477 061367380 RELIGIOUS CT 501(C)(3) 7 NA false ARKE INC 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 870771879 RELIGIOUS NY 501 (C) (3) 11B na false DAWN CHARITABLE DEVELOPERS 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 473786139 RELIGIOUS TX 501(C)(3) 7 NA false EDUCATIONAL DEVELOPERS INC C/O 9801 WESTHEIMER RD ST 302 HOUSTON TX 77042 760660789 RELIGIOUS TX 501(C)(3) 7 NA false HORIZONS INSTITUTE INC (CT) 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 061218031 RELIGIOUS CT 501(C)(3) 7 NA false HORIZONS INSTITUTE INC (MA) 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 061382772 RELIGIOUS CT 501(C)(3) 7 NA false INVESTMENT AND RESEARCH IN EDUCATIONINC 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 061372326 RELIGIOUS TX 501 (C)(3) 7 NA false LCNA ATLANTA INCORPORATED 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 640956270 RELIGIOUS GA 501(C)(3) 7 NA false LC CONSECRATED REGNUM CHRISTI ASSISTANCE 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 020638336 RELIGIOUS NY 501(C)(3) 7 NA false OAK ACADEMIES INC 9801 Westheimer Rd Ste 302 HOUSTON TX 770423955 463674259 RELIGIOUS TX 501(C)(3) 11A NA false false true true false false false false false false false false false false false false false false false