PHILOS PROJECT INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PHILOS PROJECT INC (EIN 47-1182714)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349317461
Schema version: 2024v5.2
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	2025-11-17T15:05:08-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132738625	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DDK & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PENN PLAZA 6TH FLR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	LUCAS MOON	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6468287393	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SETH H SCHWARTZ CPA	PreparerPersonNm
PTIN	P01075951	PTIN
Phone	2129970600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LUCAS MOON	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	$6,483,401	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 INC. (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	36	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,010,042	PYContributionsGrantsAmt
CY Contributions Grants	$6,406,231	CYContributionsGrantsAmt
PY Program Service Revenue	$444,963	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,406	CYProgramServiceRevenueAmt
PY Investment Income	$44	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,874	PYOtherRevenueAmt
CY Other Revenue	$50,764	CYOtherRevenueAmt
PY Total Revenue	$7,460,923	PYTotalRevenueAmt
CY Total Revenue	$6,483,401	CYTotalRevenueAmt
PY Grants And Similar Paid	$443,457	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$237,758	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,660,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,604,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,671	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$215,555	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,291,451	PYOtherExpensesAmt
CY Other Expenses	$3,951,542	CYOtherExpensesAmt
PY Total Expenses	$8,397,729	PYTotalExpensesAmt
CY Total Expenses	$7,793,839	CYTotalExpensesAmt
PY Revenues Less Expenses	-$936,806	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,310,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,673,955	TotalAssetsBOYAmt
Total Assets EOY	$500,492	TotalAssetsEOYAmt
Total Liabilities BOY	$519,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$656,009	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,154,921	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$155,517	NetAssetsOrFundBalancesEOYAmt
Mission	THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIANENGAGEMENT IN THE NEAR EAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,762,258	ExpenseAmt
Grant	$66,758	GrantAmt
Revenue	$74,073	RevenueAmt
Desc	PROMOTING CHRISTIAN ENGAGEMENT: THE MISSION OF THE PHILOS PROJECT IS TOPROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. ALL OF PHILOS'PROGRAMS, INCLUDING THE PHILOS LEADERSHIP INSTITUTE, PHILOS ACTIONLEAGUE, AND PHILOS' LEADERSHIP TRIPS ARE DESIGNED TO BRING A CHRISTIANVOICE TO THE NEAR EAST. PHILOS HAS ONGOING CAMPAIGNS HELPING PERSECUTEDCHRISTIANS IN THE MIDDLE EAST, AS WELL AS ADVOCACY CAMPAIGNS TO COMBATANTISEMITISM IN THE US AND ABROAD. PHILOS PROVIDES EDUCATIONAL CONTENTTO ENCOURAGE CHRISTIANS TO REMAIN INFORMED AND ENGAGED IN THE NEAREAST, AS WELL AS IN PERSON EVENTS AND CONFERENCES. ADDITIONALLY, PHILOSCONTINUES TO PROMOTE CHRISTIAN REALISM AS THE BULWARK OF AMERICANFOREIGN POLICY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,433,253	ExpenseAmt
Grant	$171,000	GrantAmt
Revenue	$505,570	RevenueAmt
Desc	PHILOS LATINO: PHILOS IS COMMITTED TO SERVING AND EQUIPPING THEHISPANIC CHRISTIAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS REGULARLY SURVEYS THE HISPANIC CHRISTIANS ON THEIR VIEW OFISRAEL AND CHRISTIAN PERSECUTION IN THE NEAR EAST. THESE SURVEYSPROVIDE PHILOS AND PARTNER ORGANIZATIONS WITH TOOLS TO BETTER ENGAGETHE COMMUNITY ON A GRASSROOTS LEVEL. PHILOS HOSTS EVENTS AND TRIPS FORMEDIA PROFESSIONALS, ARTISTS, AND PASTORS TO FOSTER BETTER INTERACTIONBETWEEN HISPANIC AND JEWISH COMMUNITIES. FINALLY, PHILOS LAUNCHED ARADIO SHOW AND A CHRONOLOGICAL STUDY BIBLE TO STRENGTHEN HISPANIC TIESWITH ISRAEL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$391,444	ExpenseAmt
Revenue	$189,320	RevenueAmt
Desc	PHILOS BLACK: THE PHILOS PROJECT IS COMMITTED TO SERVING AND EQUIPPINGTHE AFRICAN AMERICAN COMMUNITY AS IT SEEKS TO ENGAGE THE NEAR EAST.PHILOS HOSTS EVENTS AND CONFERENCES FOR OUR NETWORK OF AFRICAN AMERICANCHRISTIAN LEADERS FOCUSED ON THE CONNECTION BETWEEN ISRAEL, AFRICA, ANDBLACK AMERICA. FINALLY, PHILOS BLACK USES SOCIAL MEDIA TO HELP LEADERSBETTER UNDERSTAND THE RELATIONSHIP BETWEEN BLACK IDENTITY AND HEBRAICTHOUGHT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,586,955	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	Yes (1)	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	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
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	0	LocalChaptersInd
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	NY	StatesWhereCopyOfReturnIsFldCd
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	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6468287393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 243	AddressLine1Txt
City	MILLWOOD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10546	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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 - RESIGNED 3222024
EXECUTIVE DIRECTOR	40.00		Yes (X)	$68,269	$0	$14,127
LUCAS MOON
DEPUTY DIRECTOR, PRESIDENT AND ACTING CEO	40.00			$221,664	$0	$68,591	Yes (X)
JESSE ROJO
DIRECTOR OF PHILOS LATINO	40.00			$160,790	$0	$65,565	Yes (X)
JOSEFA GONZALEZ
DIRECTOR OF COMMUNICATIONS	40.00			$109,725	$0	$42,918	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$560,448	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$191,201	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LIBERTY EVENTS SPECIALISTS LLC
1309 COFFEEN AVENUE 1200	SHERIDAN	WY	82801	EVENT PLANNING	$302,658
KLEINBERG KAPLAN WOLFF & COHEN
500 5TH AVENUE	NEW YORK	NY	10110	LEGAL	$177,224
ORRICK HERRINGTON & SUTCLIFFE LLP
2121 MAIN STREET	WHEELING	WV	26003	LEGAL	$168,041
TRAVELAND
564 RACEBROOK RD	ORANGE	CT	064772518	TRAVEL	$109,933

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Membership Dues	$815	MembershipDuesAmt
All Other Contributions	$6,405,416	AllOtherContributionsAmt
Total Contributions	$6,406,231	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,406	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,406	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SUB-LEASE RENT	531390	$47,667	$47,667
PRODUCT INCOME	900099	$2,118	$2,118
OTHER INCOME	900099	$979	$979

Field	Value	IRS element (for citing)
Other Revenue Total	$50,764	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,483,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,406	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,764	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	$197,705	TotalAmt
Program Services	$197,705	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$40,053	TotalAmt
Program Services	$40,053	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$212,619	TotalAmt
Program Services	$170,095	ProgramServicesAmt
Management And General	$34,019	ManagementAndGeneralAmt
Fundraising	$8,505	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,326,636	TotalAmt
Program Services	$1,861,309	ProgramServicesAmt
Management And General	$372,262	ManagementAndGeneralAmt
Fundraising	$93,065	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,348	TotalAmt
Program Services	$46,678	ProgramServicesAmt
Management And General	$9,336	ManagementAndGeneralAmt
Fundraising	$2,334	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,217	TotalAmt
Program Services	$29,773	ProgramServicesAmt
Management And General	$5,955	ManagementAndGeneralAmt
Fundraising	$1,489	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$969,719	TotalAmt
Program Services	$775,773	ProgramServicesAmt
Management And General	$155,157	ManagementAndGeneralAmt
Fundraising	$38,789	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,267,360	TotalAmt
Program Services	$956,766	ProgramServicesAmt
Management And General	$274,297	ManagementAndGeneralAmt
Fundraising	$36,297	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$114,548	TotalAmt
Program Services	$114,548	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$247,539	TotalAmt
Program Services	$198,032	ProgramServicesAmt
Management And General	$39,606	ManagementAndGeneralAmt
Fundraising	$9,901	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$116,257	TotalAmt
Program Services	$93,006	ProgramServicesAmt
Management And General	$18,601	ManagementAndGeneralAmt
Fundraising	$4,650	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$382,020	TotalAmt
Program Services	$305,616	ProgramServicesAmt
Management And General	$61,123	ManagementAndGeneralAmt
Fundraising	$15,281	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$370,253	TotalAmt
Program Services	$368,103	ProgramServicesAmt
Management And General	$1,720	ManagementAndGeneralAmt
Fundraising	$430	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,309,020	TotalAmt
Program Services	$1,309,020	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,211	TotalAmt
Program Services	$24,211	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,494	TotalAmt
Program Services	$44,395	ProgramServicesAmt
Management And General	$8,879	ManagementAndGeneralAmt
Fundraising	$2,220	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$44,020	$35,216	$7,043	$1,761
PROFESSIONAL DEVELOPMEN	$20,820	$16,656	$3,331	$833

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,793,839	TotalAmt
Program Services	$6,586,955	ProgramServicesAmt
Management And General	$991,329	ManagementAndGeneralAmt
Fundraising	$215,555	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$358,510	BOYAmt
EOY	$114,580	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$665,804	BOYAmt
EOY	$64,330	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$219,454	BOYAmt
EOY	$32,405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$152,242	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,290	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,163	BOYAmt
EOY	$5,952	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$400,024	BOYAmt
EOY	$283,225	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,673,955	BOYAmt
EOY	$500,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238,496	BOYAmt
EOY	$460,819	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,538	BOYAmt
EOY	$195,190	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$519,034	BOYAmt
EOY	$656,009	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	$367,033	BOYAmt
EOY	-$220,517	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$787,888	BOYAmt
EOY	$65,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,154,921	BOYAmt
EOY	-$155,517	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,673,955	BOYAmt
EOY	$500,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,310,438	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	0	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	$9,404,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,234,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,764,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,010,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,405,416	CurrentTaxYearAmt
Total	$32,818,832	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,404,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,234,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,764,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,010,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,405,416	CurrentTaxYearAmt
Total	$32,818,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$32,818,832	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,646	CurrentTaxYearAmt
Total	$49,389	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$5,874	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$12,174	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,880,395	TotalSupportAmt
Public Support CY170	0.99810	PublicSupportCY170Pct
Public Support PY170	0.89860	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	$19,002	OtherCostOrOtherBasisAmt
Depreciation	$19,002	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,240	OtherCostOrOtherBasisAmt
Depreciation	$127,288	DepreciationAmt
Book Value	$5,952	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,952	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER RECEIVABLE	$1,301
DEPOSIT	$117,925
OPERATING LEASE - RIGHT OF USE ASSET	$163,999

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$283,225	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE	$168,190
SECURITY DEPOSIT FOR SUB-LEASE	$27,000

Field	Value	IRS element (for citing)
Total Liability	$195,190	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,482,422	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,482,422	RevenueSubtotalAmt
Other Revenues Not Included	$979	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$979	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,483,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,793,839	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,793,839	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,793,839	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	OTHER INCOME 979.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND ASIA	1	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$105,337
SOUTH AMERICA	2	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$114,188
NORTH AMERICA	1	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$60,000
EUROPE	1	PROGRAM SERVICES	CHRISTIAN RELIGIOUS EDUCATION	$1,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Subtotal Spent	$281,025	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$281,025	TotalSpentAmt
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 I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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
HOMBRES DE PALABRA
12223 THORN GROVE PLACE	GERMANTOWN	MD	20874	800750125	501(C)3	$171,000	$0	HISPANIC PASTOR ALLIANCE CONFERENCE
TEACH FOR ISRAEL
2525 STAFFORD PLACE	COLUMBUS	OH	43209	454041360	501(C)3	$20,000	$0	ACTIVITIES IN ISRAEL

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	17	RecipientCnt
Cash Grant	$40,053	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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
LUCAS MOON
DEPUTY DIRECTOR, PRESIDENT AND ACTIN	$221,664	$0	$0	$0	$0	$0	$9,236	$0	$59,355	$0	$290,255	$0	$0	$0
JESSE ROJO
DIRECTOR OF PHILOS LATINO	$152,790	$0	$8,000	$0	$0	$0	$6,210	$0	$59,355	$0	$226,355	$0	$0	$0
JOSEFA GONZALEZ
DIRECTOR OF COMMUNICATIONS	$109,725	$0	$0	$0	$0	$0	$0	$0	$42,918	$0	$152,643	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7:	FormAndLineReferenceDesc
Explanation	THE DIRECTOR OF PHILOS LATINO WAS PAID A $8,000 BONUS. THE SENIOR POLICY ADVISOR WAS PAID A $6,000 BONUS. ALL OF THESE BONUSES WERE DISCRETIONARY BONUSES BASED ON PERFORMANCE THAT WAS AUTHORIZED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 956,766. MANAGEMENT AND GENERAL EXPENSES 274,297. FUNDRAISING EXPENSES 36,297. TOTAL EXPENSES 1,267,360.