2025-11-17T15:05:08-06:00 2024-12-31 132738625 DDK & COMPANY LLP ONE PENN PLAZA 6TH FLR NEW YORK NY 10119 990 2024-01-01 471182714 THE PHILOS PROJECT INC PHIL 6468287393 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 LUCAS MOON PRESIDENT/CEO 6468287393 2025-11-17 1 0 SETH H SCHWARTZ CPA P01075951 2129970600 2024 2025-03-06 01:10:19Z LUCAS MOON 12 EAST 33RD STREET 2ND FLOOR NEW YORK NY 10016 6483401 0 X WWW.PHILOSPROJECT.ORG X 2014 DE THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIAN ENGAGEMENT IN THE NEAR EAST. 3 3 36 15 0 0 7010042 6406231 444963 26406 44 0 5874 50764 7460923 6483401 443457 237758 0 0 3660150 3604539 2671 0 215555 4291451 3951542 8397729 7793839 -936806 -1310438 1673955 500492 519034 656009 1154921 -155517 THE PHILOS PROJECT INC. (PHILOS) SEEKS TO PROMOTE POSITIVE CHRISTIANENGAGEMENT IN THE NEAR EAST. 0 0 4762258 66758 74073 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. 1433253 171000 505570 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. 391444 189320 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. 6586955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 0 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 31 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY AL AR CA FL GA HI IL KY KS MD MA MI MN MS NC ND NJ NH NM OR PA RI SC TN UT VA WV WI X X THE PHILOS PROJECT INC 6468287393 PO BOX 243 MILLWOOD NY 10546 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 - RESIGNED 3222024 EXECUTIVE DIRECTOR 40.00 X 68269 0 14127 LUCAS MOON DEPUTY DIRECTOR, PRESIDENT AND ACTING CEO 40.00 X 221664 0 68591 JESSE ROJO DIRECTOR OF PHILOS LATINO 40.00 X 160790 0 65565 JOSEFA GONZALEZ DIRECTOR OF COMMUNICATIONS 40.00 X 109725 0 42918 560448 0 191201 3 0 1 0 LIBERTY EVENTS SPECIALISTS LLC 1309 COFFEEN AVENUE 1200 SHERIDAN WY 82801 EVENT PLANNING 302658 KLEINBERG KAPLAN WOLFF & COHEN 500 5TH AVENUE NEW YORK NY 10110 LEGAL 177224 ORRICK HERRINGTON & SUTCLIFFE LLP 2121 MAIN STREET WHEELING WV 26003 LEGAL 168041 TRAVELAND 564 RACEBROOK RD ORANGE CT 064772518 TRAVEL 109933 4 815 6405416 6406231 PROGRAM SERVICE FEES 900099 26406 26406 26406 SUB-LEASE RENT 531390 47667 47667 PRODUCT INCOME 900099 2118 2118 OTHER INCOME 900099 979 979 50764 6483401 26406 0 50764 X 197705 197705 40053 40053 212619 170095 34019 8505 2326636 1861309 372262 93065 58348 46678 9336 2334 37217 29773 5955 1489 969719 775773 155157 38789 1267360 956766 274297 36297 114548 114548 247539 198032 39606 9901 116257 93006 18601 4650 382020 305616 61123 15281 370253 368103 1720 430 1309020 1309020 24211 24211 55494 44395 8879 2220 OTHER EXPENSES 44020 35216 7043 1761 PROFESSIONAL DEVELOPMEN 20820 16656 3331 833 7793839 6586955 991329 215555 358510 114580 665804 64330 219454 32405 152242 146290 30163 5952 400024 283225 1673955 500492 238496 460819 280538 195190 519034 656009 X 367033 -220517 787888 65000 1154921 -155517 1673955 500492 -1310438 0 X 0 1 X 0 0 X 9404230 1234153 8764991 7010042 6405416 32818832 9404230 1234153 8764991 7010042 6405416 32818832 32818832 347 1106 246 44 47646 49389 5300 5874 1000 12174 32880395 0.99810 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19002 19002 0 133240 127288 5952 5952 OTHER RECEIVABLE 1301 DEPOSIT 117925 OPERATING LEASE - RIGHT OF USE ASSET 163999 283225 OPERATING LEASE 168190 SECURITY DEPOSIT FOR SUB-LEASE 27000 195190 X 6482422 0 6482422 979 979 6483401 7793839 0 7793839 0 7793839 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. 1 MIDDLE EAST AND ASIA 0 1 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 105337 SOUTH AMERICA 0 2 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 114188 NORTH AMERICA 0 1 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 60000 EUROPE 0 1 PROGRAM SERVICES CHRISTIAN RELIGIOUS EDUCATION 1500 0 5 0 0 0 5 281025 0 281025 0 0 0 0 0 0 PART I, LINE 2: 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. 1 HOMBRES DE PALABRA 12223 THORN GROVE PLACE GERMANTOWN MD 20874 800750125 501(C)3 171000 0 HISPANIC PASTOR ALLIANCE CONFERENCE TEACH FOR ISRAEL 2525 STAFFORD PLACE COLUMBUS OH 43209 454041360 501(C)3 20000 0 ACTIVITIES IN ISRAEL 2 SCHOLARSHIPS AND HONORARIUMS 17 40053 PART I, LINE 2: 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. 1 X X X 0 0 0 0 0 0 0 1 0 LUCAS MOON DEPUTY DIRECTOR, PRESIDENT AND ACTIN 221664 0 0 0 0 0 9236 0 59355 0 290255 0 0 0 JESSE ROJO DIRECTOR OF PHILOS LATINO 152790 0 8000 0 0 0 6210 0 59355 0 226355 0 0 0 JOSEFA GONZALEZ DIRECTOR OF COMMUNICATIONS 109725 0 0 0 0 0 0 0 42918 0 152643 0 0 0 PART I, LINE 7: 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. 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.