2013-05-15T12:48:16-05:00 2012-06-30 BDO USA LLP 333 Clay Street Suite 4700 Houston TX 770024180 990 2011-07-01 550907295 NEW GATE TO PEACE FOUNDATION % FERNANDO VILLANUEVA NEWG 7136596551 C/O BDO USA LLP 333 CLAY STREET HOUSTON TX 77002 HUMBERTO MENA 7136596551 2013-05-09 true Trino Cortes CPA 7136596551 2011 2016-02-24 21:20:13Z ALVARO CORCUERA VIA AURELIA 677 ROME IT 00165 7800443 false X N/A X 2006 PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. PROMOTES THE ORGANIZATION OF ENCOUNTERS BETWEEN LEADERS OF DIFFERENT RELIGIONS, NATIONAL AND ETHNIC GROUPS IN THE HOLY LAND 6 6 0 6 0 1606671 3630334 3860097 4167525 0 2584 0 0 5466768 7800443 5468591 4583940 0 0 0 0 0 0 0 3581684 3766749 9050275 8350689 -3583507 -550246 5529337 5559305 1208434 1788648 4320903 3770657 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 8110051 4583940 4167525 PROMOTION OF TOURS, VISITS AND RETREATS TO HOLY LAND 8110051 true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false true false true 2 0 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false X FERNANDO VILLANUEVA 7136596551 MORONES PRIETO 791 SAN PEDRO GARZA GARCIA NUEVO LEON MX 66278 X Humberto Mena 2.0 X X 0 0 0 Gabriel Sotres 2.0 X X 0 0 0 Sylvester Heereman 2.0 X X 0 0 0 Eduardo Vigneaux 2.0 X X 0 0 0 Oscar Nader 2.0 X X 0 0 0 Alvaro Corcuera 2.0 X X 0 0 0 0 0 0 0 false false false 0 3630334 3630334 HOLY LAND FEES 4167525 4167525 4167525 2584 2584 0 0 0 0 0 0 0 7800443 4167525 2584 4583940 4583940 0 0 0 0 0 0 0 0 0 0 0 15682 15682 0 0 0 224592 224592 50548 50548 0 0 0 0 3475157 3475157 0 0 0 0 0 0 BANK FEES 304 0 304 CAPACITATION COURSES 290 290 0 TAXES 60 0 60 OTHER EXPENSES 116 116 0 8350689 8110051 240638 0 345842 1422241 0 0 0 0 0 163280 0 0 0 0 3629934 3973784 0 0 1553561 0 0 0 0 0 0 0 0 0 0 0 0 5529337 5559305 1208434 681132 0 0 0 0 0 0 0 0 0 0 0 0 0 1000000 0 107516 1208434 1788648 X 0 0 0 0 4320903 3770657 4320903 3770657 5529337 5559305 -550246 X X false false false X 2030528 590001 6133446 1606671 3630334 13990980 2030528 590001 6133446 1606671 3630334 13990980 1420979 12570001 4652 2584 7236 1039561 2202795 3242356 17240572 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NOTE PAYABLE TO OAK MANAGEMENT, LTD 107516 107516 true ARKE INC 584 COLUMBUS AVENUE THORNWOOD NY 10594 201116376 4583940 1 0 Supplemental Note 1 MONITORING FUNDS ORGANIZATION 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. 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. ARKE INC 590 COLUMBUS AVENUE THORNWOOD NY 10594 201116376 RELIGIOUS NY 501(c)3 11B NA false HORIZONS INSTITUTE INC 590 COLUMBUS AVENUE THORNWOOD NY 10594 061382772 RELIGIOUS MA 501(c)3 7 NA false OAK MANAGEMENT LTD RELIGIOUS JE NA false CONGREGAZIONE DEI LEGIONARI DI CRISTO VIA AURELIA 677 ROME IT 00165 RELIGIOUS IT NA false false true true true true false false false false false false false false false false false false false CONGREGAZIONE DEI LEGIONARI DI CRISTO d 2020998 CASH OAK MANAGEMENT LTD c 476275 CASH OAK MANAGEMENT LTD e 107516 CASH