2016-01-22T18:05:55-06:00 2014-06-30 BDO USA LLP 2929 Allen Parkway Houston TX 770197100 990 2013-07-01 550907295 NEW GATE TO PEACE FOUNDATION % HUMBERTO MENA NEWG 7136596551 C/O BDO USA LLP 333 CLAY STREET HOUSTON TX 77002 HUMBERTO MENA OSUNA DIRECTOR 7136596551 2016-01-22 true T H Wilson P00021990 7136596551 2013 2016-04-25 22:37:26Z X GABRIEL SOTRES VIA AURELIA 677 ROME IT 00165 8032523 false X N/A X 2006 TX "SEE SCHEDULE O" 5 5 0 7 0 5137723 5553015 3339556 2479508 0 0 0 0 8477279 8032523 5886784 4770000 0 0 0 0 0 424207 424207 2527041 2631562 8413825 7825769 63454 206754 5321470 1020221 1487359 699003 3834111 321218 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 6760052 4770000 2479508 PROMOTION OF TOURS, VISITS AND RETREATS TO HOLY LAND 6760052 true true false false false false false false false false false false false false true false 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 false true 2 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 X HUMBERTO MENA 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 424207 NGT MEXICO SA DE CV IGNACIO MORONES PRIETO 791 LOCAL 8 SAN PEDRO GARZA GARCIA NUEVO LEON MX 66230 LABOR SERVICES 588008 2 5553015 5553015 HOLY LAND FEES 2479508 2479508 0 0 0 0 0 0 0 0 0 0 0 8032523 4720000 4720000 0 50000 50000 0 0 0 0 0 0 0 0 0 10930 10930 0 424207 424207 0 0 1800 1800 0 0 0 0 0 0 0 0 0 0 0 SALES COMMISSIONS 151329 151329 FINANCIAL EXPENSES 42572 42572 TRAVEL AGENCY EXPENSES 1836665 1836665 COMMUNICATION 258 258 588008 588008 7825769 6760052 641510 424207 821168 196671 0 0 0 0 29009 0 0 0 0 0 4471293 823550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5321470 1020221 1379843 447885 0 0 0 216120 0 0 0 0 0 0 0 0 0 0 107516 34998 1487359 699003 X 0 0 0 0 3834111 321218 3834111 321218 5321470 1020221 X 206754 -3719647 X X false true X true false X 6133466 1606671 3630334 5137724 5553015 22061210 4218477 3860097 4167525 3339556 2479508 18065163 0 0 0 10351943 5466768 7797859 8477280 8032523 40126373 979137 3018608 3000000 6997745 8279 61774 70053 979137 3026887 3061774 7067798 33058575 4652 2584 7236 0 4652 2584 7236 0 0 10356595 5466768 7800443 8477280 8032523 40133609 0.82371 0.88497 0.00018 0.00021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTE PAYABLE TO OAK MANAGEMENT 1748 NOTE PAYABLE TO NGT MXICO S.A. DE C.V. 33250 34998 X 8032523 8032523 8032523 7825769 7825769 7825769 FIN 48 - ASC 740 The Foundation has been granted exemption by the Internal Revenue Service (IRS) from federal income taxes under section 501 (c)(3) of the Internal Revenue Code. The Foundation's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the year ended June 30, 2014, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2014-2012 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 Europe (Including Iceland and Greenland) Program Services GRANTS 50000 50000 50000 Europe (Including Iceland and Greenland) Program Services 50000 1 false false false false false false Supplemental Note 1 MONITORING FUNDS ORGANIZATION PERIODICALLY REQUESTS REPORTS THAT RECONCILE THE USE OF FUNDS WITH GRANT REQUEST true CASE CONSULTING SERVICES 9912 GEORGETOWN PIKE SUITE 202-C GREAT FALLS VA 22066 CONSULTING SERVICES false 0 424207 0 0 424207 0 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) 4620000 PROGRAM SERVICES The Legion of Christ North America Inc 393 Derby Avenue Orange CT 06477 061367380 501(C)(3) 100000 PROGRAM SERVICES 2 Supplemental Note 1 MONITORING FUNDS ORGANIYATION PERIODICALLY REQUESTS REPORTS THAT RECONCILE 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. The organization received audited financial statements after the original filing date of Form 990. 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 XI, LINE 9 There have been adjustments of balance sheet accounts and prior year reclassifications. PART XII, LINE 2B This question was 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 9 Program serv.revenue 2,508,514 2,479,508 (29,006) Part 1 line 13 Grants paid 4,794,733 4,770,000 (24,733) Part 1 line 17 Other expenses: 2,544,311 2,631,562 87,251 Other professional fees 496,775 588,008 91,233 Travel agency expenses 1,840,647 1,836,665 (3,982) Other expenses 206,889 206,889 - Part X line 7 Notes&loans Rec net 1,056,243 823,550 (232,693) Part X line 17 Accounts payable 461,270 447,885 (13,385) Part X line 25 Other liabilities 107,516 34,998 (72,518) Part X line 32 Retained Earnings 468,010 321,318 (146,692) Part VIII,L 12 Total Revenue 8,061,531 8,032,523 (29,008) Part IX, L 25 T.Functional Exp 7,763,251 7,825,769 62,518 FIDELIS INTERNATIONAL INC 30 MANSELL COURT SUITE 103 ROSWELL GA 30076 320297390 RELIGIOUS GA 501 (C)(3) 11B NA false RESEARCH & DEVELOPMENT FOR EDUCATIONINC c/o 333 CLAY STREET SUITE 4700 HOUSTON TX 77002 760469451 RELIGIOUS TX 501 (C)(3) 7 NA false LUX ET VITA INC c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 061380739 RELIGIOUS CT 501(C)(3) 7 NA false NUEVA PRIMAVERA INC c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 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 c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 870771879 RELIGIOUS NY 501 (C) (3) 11B na false DAWN CHARITABLE DEVELOPERS c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 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) c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 061218031 RELIGIOUS CT 501(C)(3) 7 NA false HORIZONS INSTITUTE INC (MA) c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 061382772 RELIGIOUS CT 501(C)(3) 7 NA false INVESTMENT AND RESEARCH IN EDUCATIONINC c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 061372326 RELIGIOUS TX 501 (C)(3) 7 NA false LCNA ATLANTA INCORPORATED c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 640956270 RELIGIOUS GA 501(C)(3) 7 NA false LC CONSECRATED REGNUM CHRISTI ASSISTANCE c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 020638336 RELIGIOUS NY 501(C)(3) 7 NA false OAK ACADEMIES INC c/o BDO USA LLP 333 CLAY STREET 47 HOUSTON TX 77002 463674259 RELIGIOUS TX 501(C)(3) 11A NA false false true true true true false false false false false false false false false false false false false false Oak Management Ltd E Cash