2015-05-15T17:04:47-05:00 2014-06-30 BDO USA LLP 333 Clay Street Ste 4700 Houston TX 770024180 990 2013-07-01 550907295 NEW GATE TO PEACE FOUNDATION % HUMBERTO MENA NEWG 7136596551 C/O BDO USA LLP 333 CLAY STREET Suite 4700 HOUSTON TX 77002 HUMBERTO MENA OSUNA DIRECTOR 7136596551 2015-05-15 true Francisco Grados Valderrama P01238079 7136596551 2015-05-15 2013 2016-04-25 22:37:26Z GABRIEL SOTRES VIA AURELIA 677 ROME IT 00165 8061531 false X N/A X 2006 TX "SEE SCHEDULE O" 7 7 0 7 0 5137723 5553017 3339556 2508514 0 0 0 0 8477279 8061531 5886784 4794733 0 0 0 0 0 424207 424207 2527041 2544311 8413825 7763251 63454 298280 5321470 1252916 1487359 784906 3834111 468010 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 6788767 4794733 2508514 PROMOTION OF TOURS, VISITS AND RETREATS TO HOLY LAND 6788767 true true false false false false false false false false false false false false true false false 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 7 7 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 496775 2 5553017 5553017 HOLY LAND FEES 2508514 2508514 0 0 0 0 0 0 0 0 0 0 0 8061531 4744733 4744733 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 1840647 1840647 COMMUNICATION 258 258 496775 496775 7763251 6788767 550277 424207 821168 196673 0 0 0 0 29009 0 0 0 0 0 4471293 1056243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5321470 1252916 1379843 461270 0 0 0 216120 0 0 0 0 0 0 0 0 0 0 107516 107516 1487359 784906 X 0 0 0 0 3834111 468010 3834111 468010 5321470 1252916 X 298280 -3664381 X X false false false X 6133466 1606671 3630334 5137724 5553015 22061210 4218477 3860097 4167525 3339556 2508514 18094169 0 0 0 10351943 5466768 7797859 8477280 8061529 40155379 979137 3018608 3000000 6997745 8279 61774 70053 979137 3026887 3061774 7067798 33087581 4652 2584 7236 0 4652 2584 7236 0 0 10356595 5466768 7800443 8477280 8061529 40162615 0.82384 0.88497 0.00018 0.00021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTE PAYABLE TO OAK MANAGEMENT 107516 107516 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) 124733 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 IS HAVING ITS AUDIT FINANCIAL STATEMENTS DONE BUT IT IS NOT COMPLETED AS OF ITS 990 FILING DATE. 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 PRIOR YEARS RECLASSIFICATION AND ADJUSTMENT OF BALANCE SHEET ACCOUNTS. AS PART OF THE AUDIT PROCESS. THIS RETURN MAY BE AMENDED IF THERE ARE SIGNIFICANT CHANGES AS A RESULT OF THE FINANCIAL STATEMENT AUDIT. PART XII, LINE 2B This question was answered NO because the audit of the financial statements for the reporting year have not been completed as of the filing date of this 990. 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