2023-11-14T19:11:26-06:00 2023-06-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-07-01 620988294 PRISON FELLOWSHIP MINISTRIES PRIS 7034780100 44180 RIVERSIDE PARKWAY LANDSDOWNE VA 20176 STEPHEN TUCKER VP, FINANCE 7034780100 2023-11-09 1 STEPHEN TUCKER 999009999 0 STACY CULLEN P00974308 3012316200 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES ACKERMAN 44180 RIVERSIDE PARKWAY LANDSDOWNE VA 20176 79440477 0 X WWW.PFM.ORG X 1976 DC PRISON FELLOWSHIP'S MISSION IS TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION. 17 17 369 8549 0 0 60544911 61856301 28653 10333 534578 95078 -38347 170358 61069795 62132070 2871679 2657702 0 0 26991406 31469315 2690129 1697403 15521668 26852134 30037075 59405348 65861495 1664447 -3729425 33350548 29485345 9426666 8661618 23923882 20823727 X PRISON FELLOWSHIP'S MISSION IS TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION. 0 0 43079925 2589164 128131 PROGRAM MINISTRY: PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY, WHICH USES TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. GRADUATES COMPLETE THE YEARLONG PROGRAM AS CHANGE AGENTS INSIDE AND OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING PRISONERS USE THEIR SENTENCES AS A TIME TO GROW, CHANGE, AND FIND A NEW, POSITIVE LIFE PATH WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDES.IN FISCAL YEAR 2023, 8,549 VOLUNTEERS SERVED WITH PRISON FELLOWSHIP, AND MORE THAN 6,106 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. LONG-TERM, EVIDENCE-BASED PROGRAMMING THROUGH OUR PRISON FELLOWSHIP ACADEMY WAS DELIVERED IN 218 FACILITIES IN 41 STATES. IN FY 2023, AT CHAPTERS IN FOUR STATES, THE PRISON FELLOWSHIP PATHWAYS PROGRAM EMPOWERED INCARCERATED AND FORMERLY INCARCERATED INDIVIDUALS TO LIVE LIVES OF HUMAN FLOURISHING THROUGH THE VALUES OF GOOD CITIZENSHIP AND SERVICE TO OTHERS.THROUGHOUT THE YEAR, 123,770 BIBLES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED MORE THAN 1,000,000 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. 151 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONAL OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCTIVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. THIS YEAR, PRISON FELLOWSHIP'S RESEARCH TEAM DEVELOPED THE PRISON CULTURE ASSESSMENT, A TOOL TO EVALUATE THE HEALTH OF A PRISON FACILITY'S CULTURE AND ITS CONDUCIVENESS TO THE DEVELOPMENT OF GOOD CITIZENSHIP.PRISON FELLOWSHIP ANGEL TREE SERVES INCARCERATED PARENTS BY MOBILIZING THE CHURCH TO SERVE THEIR CHILDREN AND FAMILIES. EVERY CHRISTMAS, ANGEL TREE EQUIPS LOCAL CONGREGATIONS AND PARTNER ORGANIZATIONS TO MINISTER TO HUNDREDS OF THOUSANDS OF CHILDREN BY DELIVERING A GIFT AND THE GOSPEL MESSAGE ON BEHALF OF THEIR INCARCERATED PARENTS. IN ADDITION, MANY OF OUR PARTNER CHURCHES MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PRISONERS' FAMILIES THROUGH YEAR-ROUND MINISTRIES SUCH AS CAMPING, SPORTS CAMPS, AND THEIR OWN IN-CHURCH ACTIVITIES.THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FY 2023, 127,420 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 253,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 4,917 CHILDREN OF PRISONERS ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,559 CHILDREN OF AN INCARCERATED PARENT GAINED SKILLS IN VARIOUS SPORTS FROM SEASONED COLLEGE PLAYERS AND FORMER PROFESSIONAL ATHLETES AND LEARNED OF GOD'S LOVE. THIS YEAR, THROUGH PRISON FELLOWSHIP'S FIRST CHANCE NETWORK, A GROUP OF COMMUNITY NONPROFIT PARTNERS PROVIDING OPPORTUNITIES FOR ANGEL TREE CHILDREN, WE CONNECTED PRISONERS' FAMILIES IN FIVE FOCUS CITIES TO ORGANIZATIONS THAT HAVE THE EXPERTISE AND THE HEART TO LEND A HAND. THIS VISION IS SUPPORTED IN PART BY THE FIRST AND SECOND CHANCES PHILANTHROPY COUNCIL, COMPOSED OF CORPORATIONS AND FOUNDATIONS SEEKING TO HOLISTICALLY SUPPORT CHILDREN WITH INCARCERATED PARENTS AND UNLOCK SECOND CHANCES FOR PEOPLE WITH A CRIMINAL RECORD.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING NEARLY 35,000 PRISONERS AT 313 HOPE EVENTS THIS YEAR.FLOODLIGHT, OUR ONLINE RESOURCE PLATFORM THAT MAKES AVAILABLE FREE, ENCOURAGING, AND INSPIRING FAITH-BASED CONTENT FOR USE ON PRISON TELEVISIONS AND TABLETS, IS AVAILABLE IN 436 FACILITIES ACROSS 49 STATES, PROVIDING MORE THAN 570,000 INCARCERATED VIEWERS ACCESS IN THEIR CELLS AND DORMS TO THIS HIGH-QUALITY PROGRAMMING.THROUGH INDIVIDUAL AND COLLABORATIVE ARTWORK, MORE THAN 330 WOMEN PARTICIPATED IN CREATE: NEW BEGINNINGS, A RESTORATIVE ART PROGRAM THAT PROVIDES AN OPPORTUNITY FOR WOMEN TO ACKNOWLEDGE CRITICAL EMOTIONS AND DEVELOP SELF-AWARENESS THROUGH ARTISTIC EXPRESSION. 82581 68538 INTERNATIONAL PRISON MINISTRY:PRISON FELLOWSHIP MINISTRIES MAKES GRANTS TO PRISON FELLOWSHIP INTERNATIONAL, WHOSE MISSION IS TO ENGAGE THE CHRISTIAN COMMUNITY TO PURSUE JUSTICE AND HEALING IN RESPONSE TO CRIME TO THE END THAT OFFENDERS ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED, AND COMMUNITIES ARE RESTORED. 2911925 PUBLIC EDUCATION:PRISON FELLOWSHIP'S ADVOCACY TEAM COMMUNICATES TO CHURCHES, VOLUNTEERS, AND THE GENERAL PUBLIC THE POLICY AND LEGISLATIVE ISSUES PRISON FELLOWSHIP SUPPORTS ON STATE AND FEDERAL LEVELS. THIS WORK IS PERFORMED VIA DIRECT MAIL, NEWS AND INFORMATION OUTLETS, WEB POSTINGS, ONLINE WEBINARS, LIVE EVENTS, CONFERENCES, AND OTHER VARIOUS MEDIA. PRISON FELLOWSHIP'S CRIMINAL JUSTICE REFORM ADVOCACY TEAM EDUCATES OUR SUPPORTERS ABOUT THE NEED FOR FAIRER SENTENCING, A MORE CONSTRUCTIVE CORRECTIONAL CULTURE, AND SECOND CHANCES FOR THOSE WHO HAVE PAID THEIR DEBT TO SOCIETY. 46074431 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 192 0 1 369 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA HI IL IN KY MA MD MI MN MS NC NH PA SC TN VA WI WV MO X STEPHEN TUCKER 7034780100 44180 RIVERSIDE PARKWAY LANDSDOWNE VA 20176 PAUL S CAUWELS CHAIR 1.00 0.00 X X 0 0 0 RALPH M DIAZ VICE CHAIR 1.00 0.00 X X 0 0 0 CHRISTIAN B COLSON TREASURER 1.00 1.00 X X 0 0 0 MONIQUE A MILES SECRETARY 1.00 0.00 X X 0 0 0 DIPO M ASHIRU BOARD MEMBER 1.00 0.00 X 0 0 0 W BRIAN BYRD BOARD MEMBER 1.00 1.00 X 0 0 0 N BURL CAIN BOARD MEMBER 1.00 0.00 X 0 0 0 CARL F DILL JR BOARD MEMBER 1.00 0.00 X 0 0 0 DORCAS A HAQUE BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS E MADER BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT S MILLIGAN BOARD MEMBER 1.00 0.00 X 0 0 0 HOWARD C PARK BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH CHIP F SKOWRON BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER ALT BOARD MEMBER (FROM 6/2023) 1.00 0.00 X 0 0 0 DOUGLAS J PETERSON BOARD MEMBER (FROM 6/2023) 1.00 0.00 X 0 0 0 BENNY A POUGH BOARD MEMBER (UNTIL 6/2023) 1.00 0.00 X 0 0 0 LAURA BATTERSON BOARD MEMBER (FROM 6/2023) 1.00 0.00 X 0 0 0 IRENEE MAY BOARD MEMBER (FROM 6/2023) 1.00 0.00 X 0 0 0 JAMES J ACKERMAN PRESIDENT AND CEO 40.00 0.00 X 440806 0 60046 TIMOTHY P ROBISON COO 40.00 1.00 X 257853 0 48989 HEATHER M RICE-MINUS EVP, STRATEGIC INITIATIVES 40.00 0.00 X 206739 0 46549 DANIEL R KINGERY EVP, CORRECTIONAL ADVANCEMENT 40.00 0.00 X 200501 0 41833 KELLY M FRIEDLANDER SR VP, MARKETING & COMMUNICATIONS 40.00 0.00 X 190973 0 45826 STEPHEN TUCKER VP, FINANCE 40.00 0.00 X 167891 0 19892 DANIELA S GLEASON VP, HUMAN RESOURCES 40.00 0.00 X 177785 0 8189 NATIKA WASHINGTON VP, CORP PARTNERSHIP (UNTIL 1/2023) 40.00 0.00 X 156600 0 26519 CAITLIN A TRAMMELL VP, ADVOCACY AND LEGAL 40.00 0.00 X 150114 0 7465 TAMMY J BOYLE VP, STRATEGIC GIFTS (UNTIL 10/2022) 40.00 0.00 X 170914 0 37443 WILLIAM RIDDLE VP, CHURCH PROGRAMS 40.00 0.00 X 132481 0 44134 ANNIE L NICHOLS VP, DIRECT RESPONSE MARKETING 40.00 0.00 X 129384 0 42352 JUSTIN B CAMOZZO VP, MARKETING & COMMUNICATIONS 40.00 0.00 X 123658 0 42234 CODY E WILDE VP, CORRECTIONAL PROGRAMS 40.00 0.00 X 114976 0 42099 JESSE B WIESE VP, RESEARCH AND INNOVATION 40.00 0.00 X 113949 0 43062 KRISTEN A EMERSON ASSISTANT SECRETARY 40.00 0.00 X 82615 0 39216 BYRON E HARRISON SR DIRECTOR, INFORMATION TECHNOLOGY (UNTIL 1/2023) 40.00 0.00 X 169476 0 6081 WILLIAM D AGGEN NATL DIR TRAINING/LEARNING (UNTIL 6/2023) 40.00 0.00 X 144002 0 37965 KAREN P ROOK SR. DIR, CORPS AND FOUNDATIONS 40.00 0.00 X 153369 0 40849 JENNIFER L MATTHEWS DEVELOPMENT DIRECTOR (UNTIL 5/2023) 40.00 0.00 X 152168 0 16459 JOHN G ROWLAND DEVELOPMENT DIRECTOR 40.00 0.00 X 143793 0 4980 3580047 0 702182 41 0 1 0 ALANIZ LLC 1805 E WASHINGTON STREET MT PLEASANT IA 52641 PRODUCTION 2320266 MASTERWORKS ASSOCIATES 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING 2191779 TIGER TEAM CONSULTING 11350 RANDOM HILLS ROAD SUITE 889 FAIRFAX VA 22030 SOFTWARE DEVELOPMENT 1031857 POTOMAC PRINTING SOLUTIONS 19441 GOLD VISTA PLAZA SUITE 250 LANSDOWNE VA 20176 PRODUCTION 707311 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 FUNDRAISING 555028 25 197414 61658887 898710 61856301 SHARED SERVICES 541900 10333 10333 10333 704857 704857 100855 100855 16650333 17258577 1535 -608244 -1535 -609779 -609779 0 197414 48295 -48295 -48295 MISCELLANEOUS 900099 117798 117798 117798 62132070 128131 0 147638 455652 455652 2202050 2202050 3695682 3004779 311599 379304 21708504 17638311 1742573 2327620 612888 499332 64454 49102 3714984 3026672 390683 297629 1737257 1415378 182697 139182 6548323 1873618 493084 4181621 123071 81461 32261 9349 71155 47098 18652 5405 174968 166220 8748 1697403 1697403 957940 762490 133607 61843 1115407 203246 20945 891216 1125751 891274 143549 90928 1849443 1459703 215228 174512 246252 201716 33439 11097 2383230 1958482 202177 222571 648411 532849 55007 60555 1038 931 86 21 1008885 766009 90719 152157 85482 66544 12386 6552 PROGRAM MATERIALS AND S 6371870 6371870 PRINTING 3624862 1014944 58963 2550955 POSTAGE AND FREIGHT 3205436 938808 54220 2212408 495551 494994 319 238 65861495 46074431 4265396 15521668 11228486 1343773 79743 9804970 3440885 1580584 5145573 3789745 628050 1018415 744557 1071260 933651 1093362 889436 925638 5653743 2772126 2067297 2881617 18127169 14959390 1373930 2165334 33350548 29485345 6948943 5803528 32493 11060 2445230 2847030 9426666 8661618 X 5450528 5511250 18473354 15312477 23923882 20823727 33350548 29485345 X -3729425 850092 -58975 -161847 X 0 1 X 1 0 X 40975390 43109109 61012498 60544911 61856301 267498209 40975390 43109109 61012498 60544911 61856301 267498209 994888 266503321 1552453 1185095 905890 560543 805712 5009693 11973 35333 49242 33334 117798 247680 272755582 220595 0.97710 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40872 134096 174968 65761671 65936639 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 121099 294295 120812 174968 711174 250000 250000 250000 250000 1000000 1500000 32651 228758 77602 40872 379883 302191 0 16634 13330 305495 276798 75000 -38607 11000 302191 192524 57820 34454 8000 276798 203413 3111 14000 192524 198827 4586 203413 0.00000 1.00000 0.00000 0 0 5486293 2610295 2875998 167450 161831 5619 2881617 CSV LIFE INSURANCE POLICIES 142123 BENEFICIAL INTEREST IN REMAINDER TRUST 1502365 DUE FROM AFFILIATE 119636 RIGHT-OF-USE ASSETS 401210 2165334 ANNUITY LIABILITY (PRESENT VALUE) 1548010 CHARITABLE REMAINDER ANNUITY 42823 ASSETS HELD FOR AFFILIATES 817043 LEASE LIABILITY 399154 REFUNDABLE ADVANCES 40000 2847030 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND TO FURTHER THE WORK OF PRISON MINISTRY. PART X, LINE 2: PFM EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X X 1 MASTERWORKS ASSOCIATES 19462 POWDER HILL PLACE POULSBO WA 98370 MAILINGS 0 24796652 1168597 23628055 RENAISSANCE COMMUNICATIONS 234 MORSE AVENUE WYCKOFF NJ 07481 RADIO STRATEGY 0 1228831 19748 1209083 MDS COMMUNICATIONS 545 W JUANITA AVENUE MESA AZ 85210 TELEMARKETING STRATEGY 0 931606 509058 422548 26957089 1697403 25259686 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DALLAS EVENT 93064 93064 7647 SAN FRANCISCO EVENT 72100 72100 39367 1 32250 32250 1281 197414 197414 48295 48295 -48295 1 PRISON FELLOWSHIP INTERNATIONAL PO BOX 17434 WASHINGTON DC 20041 510247185 501(C)(3) 56456 12082 FMV BIBLES FOR DISTRIBUTION GENERAL SUPPORT 1 0 ANGEL TREE SCHOLARSHIPS 4917 2188050 ACADEMIC SCHOLARSHIPS 14 14000 PART I, LINE 2: GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS, AND THE USE OF THE FUNDS ARE MONITORED THROUGH FOLLOW UP AND REPORTING. X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 JAMES J ACKERMAN PRESIDENT AND CEO 407016 0 32500 0 1290 0 34650 0 25396 0 500852 0 0 0 TIMOTHY P ROBISON COO 256563 0 0 0 1290 0 12868 0 36121 0 306842 0 0 0 HEATHER M RICE-MINUS EVP, STRATEGIC INITIATIVES 206469 0 0 0 270 0 9948 0 36601 0 253288 0 0 0 DANIEL R KINGERY EVP, CORRECTIONAL ADVANCEMENT 198521 0 0 0 1980 0 11076 0 30757 0 242334 0 0 0 KELLY M FRIEDLANDER SR VP, MARKETING & COMMUNICATIONS 190283 0 0 0 690 0 8449 0 37377 0 236799 0 0 0 TAMMY J BOYLE VP, STRATEGIC GIFTS (UNTIL 10/2022) 132047 0 0 0 38867 0 6151 0 31292 0 208357 0 0 0 KAREN P ROOK SR. DIR, CORPS AND FOUNDATIONS 136894 0 16000 0 475 0 4248 0 36601 0 194218 0 0 0 STEPHEN TUCKER VP, FINANCE 167441 0 0 0 450 0 7634 0 12258 0 187783 0 0 0 DANIELA S GLEASON VP, HUMAN RESOURCES 166704 0 7631 0 3450 0 7589 0 600 0 185974 0 0 0 NATIKA WASHINGTON VP, CORP PARTNERSHIP (UNTIL 1/2023) 156300 0 0 0 300 0 7530 0 18989 0 183119 0 0 0 WILLIAM D AGGEN NATL DIR TRAINING/LEARNING (UNTIL 6/ 143278 0 0 0 724 0 4571 0 33394 0 181967 0 0 0 WILLIAM RIDDLE VP, CHURCH PROGRAMS 132031 0 0 0 450 0 6757 0 37377 0 176615 0 0 0 BYRON E HARRISON SR DIRECTOR, INFORMATION TECHNOLOGY 166684 0 0 0 2792 0 5001 0 1080 0 175557 0 0 0 ANNIE L NICHOLS VP, DIRECT RESPONSE MARKETING 129282 0 0 0 102 0 5751 0 36601 0 171736 0 0 0 JENNIFER L MATTHEWS DEVELOPMENT DIRECTOR (UNTIL 5/2023) 136057 0 16000 0 111 0 4253 0 12206 0 168627 0 0 0 JUSTIN B CAMOZZO VP, MARKETING & COMMUNICATIONS 123561 0 0 0 97 0 5633 0 36601 0 165892 0 0 0 CAITLIN A TRAMMELL VP, ADVOCACY AND LEGAL 146923 0 0 0 3191 0 6385 0 1080 0 157579 0 0 0 CODY E WILDE VP, CORRECTIONAL PROGRAMS 114791 0 0 0 185 0 5498 0 36601 0 157075 0 0 0 JESSE B WIESE VP, RESEARCH AND INNOVATION 113717 0 0 0 232 0 5685 0 37377 0 157011 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANIONS IS PAID WHEN THERE IS A BUSINESS PURPOSE TO SUBSTANTIATE THE EXPENSE. PART I, LINE 4A THE ORGANIZATION MADE SEVERANCE PAYMENTS TO TAMMY BOYLE IN THE AMOUNT OF $37,825. X 364507 MARKET VALUE X 81 488409 MARKET VALUE X PROGRAM SUPPLIES 6 45794 MARKET VALUE 0 0 1 1 PART I, COLUMN (B): BOOKS AND PUBLICATIONS - THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER - PROGRAM SUPPLIES THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. SECURITIES - PUBLICLY TRADED - THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF STOCK DONATIONS RECEIVED. PART I, LINE 32B: PRISON FELLOWSHIP MINISTRIES (PFM) USES A THIRD PARTY FOR PROCESSING AUTOMOBILE AND OTHER REAL AND PERSONAL PROPERTY DONATIONS; THE NET PROCEEDS ARE DELIVERED TO PFM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, DELIBERATES, AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SUBMIT CONFLICT OF INTEREST (COI) QUESTIONNAIRES EVERY TWELVE MONTHS. AFTER INITIAL REVIEW BY DIRECTOR OF HUMAN RESOURCES, THE EVP & COO, AND THE CEO MAKE THE DETERMINATION OF WHETHER A CONFLICT EXISTS AND WHAT ACTION IS NECESSARY TO ELIMINATE THE CONFLICT. IN THE EVENT OF AN ACTUAL CONFLICT, THE CONFLICTED PERSON WOULD NOT PARTICIPATE IN DISCUSSIONS OR APPROVAL OF THE RELATED TRANSACTION. THE EMPLOYEES ALSO SUBMIT COI STATEMENTS EVERY EIGHTEEN MONTHS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR TOP MANAGEMENT POSITIONS ARE SET AND REGULARLY REVIEWED IN ACCORDANCE WITH THE SALARY ADMINISTRATION POLICIES OF PRISON FELLOWSHIP MINISTRIES, WHICH INCLUDE PERIODIC REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES COMPARABILITY DATA ANNUALLY. SUBSTANTIATION OF DELIBERATION AND DECISIONS ARE KEPT IN THE MINUTES OF THE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PFM'S ANNUAL REPORT, 990'S AND PFM AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES -86,703. BAD DEBT -10,000. INVENTORY CHARGE-OFF -65,144. PRISON FELLOWSHIP MINISTRIES FOUNDATION 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 311753320 MINISTRY VA 501(C)(3) LINE 12A, I PRISON FELLOWSHIP MINISTRIES 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 PRISON FELLOWSHIP MINISTRIES FOUNDATION Q 91219 FMV