2024-05-01T13:24:53-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 510247185 PRISON FELLOWSHIP INTERNATIONAL PRIS 7034810000 PO BOX 17434 WASHINGTON DC 20041 WILSON GEONG VP, FINANCE & ADMINISTRATION 7034810000 2024-05-01 WILSON GEONG XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID VAN PATTEN PO BOX 17434 WASHINGTON DC 20041 14099834 0 X WWW.PFI.ORG X 1979 DC SEE PART III, LINE 1. 12 12 49 12 0 0 14264136 14038789 0 0 1928 9502 3274 51119 14269338 14099410 3905251 5512551 0 0 4230599 4732417 959744 420470 3300026 3301415 4259742 12397009 14925180 1872329 -825770 14003075 13054804 2837636 2758810 11165439 10295994 X TO TRANSFORM THE LIVES OF PRISONERS, THEIR FAMILIES, AND VICTIMS THROUGH A GLOBAL NETWORK OF MINISTRY PARTNERS. 0 0 4805020 3384368 PRISON PROGRAMS:MORE THAN 12 MILLION PRISONERS WORLDWIDE ARE LOCKED AWAY AND FORGOTTEN. IN A HARSH PRISON ENVIRONMENT, THEY EXPERIENCE FURTHER DANGER, ISOLATION AND LOSS OF IDENTITY. WITHOUT A REHABILITATION PLAN, MOST WHO RE-ENTER SOCIETY FIND THEMSELVES BACK BEHIND BARS WITHIN FIVE YEARS. THIS HOPELESS CYCLE AFFECTS FAMILIES, AND COMMUNITIES.PRISON FELLOWSHIP INTERNATIONAL (PFI) SEEKS TO BREAK THE CYCLE OF CRIME AND RESTORE LIVES, WORLDWIDE, THROUGH JESUS' LOVE. THROUGH TRANSFORMATIVE PROGRAMS AND PRACTICES IMPLEMENTED VIA ITS GLOBAL FAMILY OF MORE THAN 120 NATIONAL AFFILIATES, PFI PURSUES RESTORATION AND HEALING IN RESPONSE TO CRIME SO THAT INCARCERATED MEN AND WOMEN ARE TRANSFORMED, RELATIONSHIPS ARE RECONCILED, AND COMMUNITIES ARE RESTORED. SINCE 2014, THE PRISONER'S JOURNEY (TPJ) HAS BEEN CHANGING PRISONERS' LIVES. THROUGH TPJ, INCARCERATED MEN AND WOMEN ARE INTRODUCED TO JESUS THE PRISONER AND INVITED INTO A RESTORATIVE RELATIONSHIP WITH HIM. THIS PROGRAM IS IMPLEMENTED IN THREE PHASES AN INVITATION TO ENROLL IN THE COURSE BY A PROGRAM FACILITATOR, CHAPLAIN, ANOTHER PRISONER OR AT AN EVENT, WEEKLY SMALL GROUP MEETINGS TO LEARN ABOUT WHO JESUS IS, WHAT HE CALLS THEM TO DO AND WHAT HE WANTS FOR THEIR LIVES, AND AN INVITATION TO ENROLL IN ADDITIONAL DISCIPLESHIP PROGRAMS TO DEVELOP A DEEPER KNOWLEDGE OF JESUS AND FACILITATED INSIDE OF PRISONS BY TRAINED PRISONERS OR VOLUNTEERS. A STUDY CONDUCTED BY BAYLOR UNIVERSITY SHOWED THAT INVOLVEMENT IN TPJ INCREASES PRISONERS' MOTIVATION FOR IDENTITY TRANSFORMATION, A SENSE OF MEANING IN LIFE AND VIRTUOUS CHARACTERISTICS (FORGIVENESS, ACCOUNTABILITY, RESPONSIBILITY, GRATITUDE, SELF-CONTROL), WHILE DECREASING NEGATIVE EMOTIONAL STATES AND THE LIKELIHOOD OF ENGAGING IN INTERPERSONAL AGGRESSION. THIS MEANS THAT TPJ INCREASES INDICATORS OF SUCCESSFUL REHABILITATION AND ACTIONS THAT TYPICALLY LEAD TO POSITIVE CULTURE CHANGE IN PRISONS. SINCE INCEPTION, MORE THAN 803,000 PRISONERS HAVE GRADUATED FROM THE PROGRAM, WITH 74% OF GRADUATES CONTINUING IN FOLLOW-ON DISCIPLESHIP PROGRAMS. IN FY23, TPJ OPERATED IN PRISONS IN 36 COUNTRIES AROUND THE WORLD.LOW LITERACY LEVELS, LACK OF TRANSLATED SCRIPTURE MATERIALS AND LACK OF TECHNOLOGY POSE SIGNIFICANT BARRIERS TO PRISONER ACCESS TO THE GOSPEL. PRISON FELLOWSHIP INTERNATIONAL'S IN-PRISON PROGRAM, THE LISTENER'S WAY (TLW) REMOVES THESE BARRIERS BY BRINGING AUDIO AND VISUAL SCRIPTURE TO PRISONERS IN THEIR HEART LANGUAGE. THE PROGRAM PROVIDES AUDIO AND VIDEO DEVICES THAT ARE SPECIFICALLY DESIGNED TO WORK IN LOW BANDWIDTH ENVIRONMENTS, SO THAT PRISONERS CAN LISTEN TO THE NEW TESTAMENT IN AUDIO FORM AND WATCH HIGH-RESOLUTION VIDEOS THAT BRINGS THE GOSPEL TO LIFE. SINCE INCEPTION, NEARLY 34,000 PRISONERS HAVE GRADUATED FROM THE PROGRAM. IN FY23, TLW OPERATED IN PRISONS IN 28 COUNTRIES AROUND THE WORLD. RESTORATIVE JUSTICE PRACTICES HELPS REPAIR HARM CAUSED BY CRIME BY EMPHASIZING ACCOUNTABILITY, FORGIVENESS AND MAKING AMENDS. WHEN VICTIMS, PRISONERS AND COMMUNITY MEMBERS MEET TO DO THAT, THE RESULTS ARE TRANSFORMATIONAL. USING AN EIGHT-SESSION CURRICULUM BASED ON THE GOSPEL OF LUKE, SYCAMORE TREE PROJECT: JUSTICE AND PEACE (STP) INCREASES PRISONER AWARENESS OF HOW CRIME HARMS VICTIMS, WHAT IS NEEDED TO MAKE AMENDS AND HOW TO BE PEACEMAKERS IN THE FUTURE. PRISON OFFICIALS, CHAPLAINS AND LAW ENFORCEMENT HAVE REPORTED THAT PRISONER PARTICIPANTS HAVE SIGNIFICANT CHANGES IN ATTITUDES AND NO LONGER VIEW CRIME AS ACCEPTABLE, MAKING IT LESS LIKELY THAT THEY WILL RE-OFFEND ONCE RELEASED. MANY VICTIMS ALSO REPORT A MEASURE OF HEALING AFTER PARTICIPATING IN THE PROGRAM. SINCE INCEPTION, MORE THAN 129,000 PRISONERS HAVE GRADUATED FROM THE PROGRAM AND NEARLY 12,300 VICTIMS HAVE PARTICIPATED. IN FY23, STP OPERATED IN EIGHT COUNTRIES AROUND THE WORLD. 2447355 58666 OTHER PROGRAMS:MULTIPLE OTHER PROGRAMS WERE INITIATED BY PFI IN FY23. THREE NEW PROGRAM INITIATIVES WERE CONCEPTUALIZED AND ROLLED OUT, INCLUDING THE LISTENER'S WAY (DETAILED IN SERVING PRISONERS SUMMARY) AND PROMISEPATH (DETAILED IN SERVING CHILDREN AND FAMILY SUMMARY) AND HOME HARVEST, AN INTENTIONAL LIVELIHOOD PROGRAM THAT SEEKS TO ACHIEVE MEASURABLE AND SUSTAINABLE OUTCOMES IN THE LIVES OF FAMILIES OF PRISONERS RELATED TO HOUSEHOLD FOOD SECURITY. HOME HARVEST PROVIDES TRAINING AND PRODUCT FOR FAMILIES TO CREATE ONE OF TWO TYPES OF GARDENS: SACK GARDENS, WHICH ARE GROWN USING MULTIPLE SACKS THAT CAN BE KEPT ON PORCHES OR IN AREAS WITH LIMITED SPACE AND CAN BE MOVED AND KEYHOLE GARDENS, WHICH ARE SLIGHTLY LARGER FIXED GARDENS PLANTED IN RAISED BEDS IDEAL FOR HOMES WITH A SMALL YARD. THE GOAL OF THIS INITIATIVE IS FOR FAMILIES TO RAISE THEIR OWN FOOD TO PROVIDE FOR THEMSELVES DURING OFTEN DIFFICULT FINANCIAL TIMES, BUT ALSO TO PROVIDE AN OPPORTUNITY FOR THEM TO BUILD SUSTAINABLE INCOME BY SELLING THE EXCESS FOOD THEY GROW. PROGRAM PARTNERSHIPS WITH NATIONAL MINISTRIES WERE ALSO GROWN THROUGH TECHNICAL ASSISTANCE AND TRAINING. 55 UNIQUE NATIONAL MINISTRIES ARE ENGAGED IN PROGRAM PARTNERSHIPS WITH PFI, MEANING 45% OF PFI'S GLOBAL FAMILY. CURRENTLY, THERE ARE 88 PROGRAM PARTNERSHIPS IN TOTAL ACROSS FIVE PROGRAMS. DISTRIBUTING EVIDENCE-BASED PRISON AND FAMILY OF PRISONER ENGAGEMENT BEST PRACTICES IS CRITICAL TO ENSURING NATIONAL MINISTRIES ARE AS EFFECTIVE AS POSSIBLE THROUGHOUT THEIR ENTIRE RANGE OF WORK AND PROGRAMMING. AS A RESULT, PFI CONCEPTUALIZED, WROTE, DESIGNED AND DISSEMINATED EIGHT EVIDENCE-BASED BEST PRACTICES DURING FY23, WITH SERIES SUCH AS, 'HOW TO BEST SCREEN, PREPARE AND SUPPORT VICTIM PARTICIPANTS OF THE SYCAMORE TREE PROJECT', 'PREPARATION REGARDING FAMILIAL PRISON VISITS AND ONGOING COMMUNICATION', AND MORE. SELECT NATIONAL MINISTRIES ALSO RECEIVED A BASELINE ASSESSMENT TO COMPLETE REGARDING THEIR RESTORATIVE PROGRAMMING. 2410640 1908894 CHILDREN'S PROGRAMS:THERE ARE NEARLY 19 MILLION CHILDREN OF PRISONERS AROUND THE WORLD. THESE CHILDREN ARE AMONG THE MOST VULNERABLE AND MARGINALIZED GROUPS, PUTTING THEM AT HIGH RISK OF EXPLOITATION, ABUSE AND NEGLECT. THEY ARE ALSO SUSCEPTIBLE TO THE INTER-GENERATIONAL PLAYGROUND-TO-PRISON PIPELINE, OR REPEATING THE CYCLE OF CRIME. THESE RISKS ARE HEIGHTENED IN COUNTRIES WHERE POVERTY IS WIDESPREAD. THE STIGMA OF PARENTAL INCARCERATION IS PARTICULARLY DEVASTATING FOR CHILDREN WHO, AS A RESULT, EXPERIENCE TRAUMA, SHAME AND FINANCIAL CHALLENGES. PFI PROTECTS CHILDREN OF PRISONERS AND PROVIDES OPPORTUNITIES FOR THEIR PHYSICAL, MENTAL AND SPIRITUAL GROWTH. WITH ITS LONGSTANDING WORK WITHIN PRISON SYSTEMS AND UNPRECEDENTED ACCESS TO PRISONS ACROSS THE WORLD, PFI IS UNIQUELY POSITIONED TO SERVE CHILDREN OF PRISONERS, WHO OFTEN FALL THROUGH THE CRACKS OF OTHER ORGANIZATIONS AND ARE AT RISK OF REPEATING SELF-DESTRUCTIVE PATTERNS OF THEIR INCARCERATED PARENTS. THE CHILD'S JOURNEY (TCJ) RESTORES AND REBUILDS THE LIVES OF VULNERABLE CHILDREN WITH AN INCARCERATED PARENT THROUGH PRACTICAL CARE, AND SPIRITUAL AND EMOTIONAL SUPPORT. BY MEETING THEM IN THEIR MOMENT OF GREATEST NEED AND PROVIDING SERVICES, CHILDREN ARE GIVEN THE OPPORTUNITY TO FLOURISH. THERE ARE FOUR AREAS OF INTERVENTION: SAFETY (SAFETY TRAINING, CASEWORKER HOME VISITS), HEALTH (FOOD PROVISION, HEALTH CHECKS, MEDICAL CARE), EDUCATION (ASSISTANCE WITH SCHOOL UNIFORMS, FEES AND SUPPLIES) AND SPIRITUALITY (MENTORING FROM A LOCAL CHRISTIAN ADULT AND PROVISION OF SCRIPTURE RESOURCES). SINCE INCEPTION, TCJ HAS SERVED MORE THAN 12,000 CHILDREN, WITH 4,353 SERVED IN FY23 ALONE.PROMISEPATH (PRP) IS A COMMUNITY- AND VOLUNTEER-BASED CARE PROGRAM THAT PROVIDES A NETWORK OF SUPPORT AROUND CHILDREN OF PRISONERS, FOCUSING INTERVENTIONS IN THE AREAS OF EDUCATION ASSISTANCE, MENTORING AND SPIRITUAL RESOURCES FOR BOTH CHILDREN AND THEIR CAREGIVERS. THESE INTERVENTIONS HELP BREAK THE CYCLE OF CRIME AND PROVIDE A BRIGHTER FUTURE FOR CHILDREN AND THEIR COMMUNITY. SINCE INCEPTION IN FY22, PRP HAS SERVED OVER 5,800 CHILDREN. 891593 160623 CAPACITY BUILDING:PFI IS THE WORLD'S LARGEST NETWORK OF PRISON MINISTRIES, PARTNERING WITH AUTONOMOUS, INDIGENOUS ORGANIZATIONS (CHARTERED AFFILIATES) IN MORE THAN 120 COUNTRIES. PFI SUPPORTS THESE AFFILIATES TO HELP THEM GROW INTERNAL CAPACITIES (INFRASTRUCTURE, FINANCE, GOVERNANCE) AND BUILD ORGANIZATIONAL STRENGTH. THROUGH STRENGTHENING ITS PARTNERS, PFI IN TURN INCREASES IMPACT AND REACH SO THAT MORE PRISONERS AND FAMILIES ARE SERVED AND TRANSFORMED BY GOD'S LOVE. PFI'S WORK IN CAPACITY BUILDING LARGELY CENTERS AROUND ITS PROGRAM PARTNERSHIPS. 76% OF NMS THAT PARTICIPATE IN A PROGRAM PARTNERSHIP WITH PFI DEMONSTRABLY INCREASE THEIR RATE OF GROWTH, THEIR CAPACITY TO MINISTER IN THE PRISONS OF THEIR COUNTRY, AND THEIR LONG-TERM SUSTAINABILITY. THROUGH THE PARTNERSHIP WITH PFI, A SET OF CAPACITY BUILDING INTERVENTIONS ARE RELEASED, TARGETING SPECIFIC AREAS OF ORGANIZATIONAL DEVELOPMENT AND BOOSTING PERFORMANCE. FOR ALL PROGRAM PARTNERS, PFI CONDUCTS ANNUAL CAPACITY ASSESSMENTS TO TRACK EACH ORGANIZATION'S PROGRESS, AND TAILORS SERVICES AND SUPPORT FOR THE UNIQUE NEEDS AND CHALLENGES OF EACH PARTNER. ANNUAL REGIONAL FORUMS/CONFERENCES ALSO PROVIDE AN OPPORTUNITY FOR CHARTERED AFFILIATES TO SHARE LEARNINGS WITH ONE ANOTHER, HEAR ABOUT PRISON MINISTRY BEST PRACTICES AND LEARN FROM EXPERT SPEAKERS. 525134 COMMUNICATIONS & EDUCATION:AS THE WORLD'S MOST EXTENSIVE NETWORK OF FAITH-BASED MINISTRIES WORKING IN PRISON SYSTEMS, PFI DEVELOPS VARIED CONTENT AND RESOURCES TO FUEL A GLOBAL MOVEMENT AND ADVANCE ITS MISSION. BY DRAWING ATTENTION TO THE ISSUES AND NEEDS OF PRISONERS, THEIR FAMILIES AND VICTIMS, PFI SEEKS TO EXPAND THE NUMBER OF PEOPLE AND ORGANIZATIONS ENGAGED IN TRANSFORMATIVE WORK THAT WILL HELP BREAK THE CYCLE OF CRIME AND RESTORE LIVES, WORLDWIDE, THROUGH JESUS' LOVE.PFI PRODUCES EDUCATIONAL MATERIALS AND TOOLS TO INFLUENCE LEADERS AND GRASSROOTS MEMBERS IN VARIED SECTORS TO BECOME CHAMPIONS FOR PRISON-FOCUSED RESTORATIVE PRACTICES AND EQUIP CHRISTIANS TO RESPOND JOYFULLY TO THE BIBLICAL CALL OF JESUS TO VISIT HIM IN PRISON. PFI'S TOOLS FOR AFFILIATES AND EXTERNAL AUDIENCES INCLUDE A MONTHLY AFFILIATE NEWSLETTER THAT SHARES BEST PRACTICES AND MINISTRY UPDATES, DONOR-FACING CONTENT INCLUDING HOW TO PRAY FOR INCARCERATED MOTHERS, A FAMILY ACTIVITY GUIDE FOR FAMILIES WHO SPONSOR A CHILD THROUGH THE CHILD'S JOURNEY, A SERIES OF RESTORATIVE JUSTICE REFLECTIONS FOR LENT AND A GUIDE THAT EXPLAINS THE UNIQUE NEEDS OF CHILDREN WITH AN INCARCERATED PARENT. 281344 MEMBER SERVICES 1698071 160623 11361086 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 39 0 1 49 1 0 1 CA SN GM 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X WILSON GEONG 7034810000 PO BOX 17434 WASHINGTON DC 20041 FRANCES WILSON BOARD CHAIR 1.50 1.50 X X 0 0 0 JACK KIERVIN BOARD VICE CHAIR 1.50 1.50 X X 0 0 0 MARCUS WITZKE BOARD TREASURER 1.50 X X 0 0 0 IDA DRAMEH BOARD SECRETARY 1.50 X X 0 0 0 LACIDES HERNANDEZ BOARD DIRECTOR 1.50 X 0 0 0 RICHARD MILES BOARD DIRECTOR 1.50 X 0 0 0 MASON TAN BOARD DIRECTOR (BEG. 09/22) 1.50 X 0 0 0 GREG PENNOYER BOARD DIRECTOR 1.50 1.50 X 0 0 0 SYMPHORIEN TOI BOARD DIRECTOR 1.50 X 0 0 0 RICHARD MILES BOARD DIRECTOR 1.50 X 0 0 0 MIKE WAGNER BOARD DIRECTOR 1.50 X 0 0 0 HANS BARENDRECHT BOARD DIRECTOR (BEG. 03/23) 1.50 X 0 0 0 ANDREW CORLEY CEO 37.50 X 0 268012 0 DAVID VAN PATTEN COO 37.50 X 210924 0 33560 WILSON GEONG VP, FIN. & ADMIN. (BEG. 09/22) 37.50 X 54944 0 2641 SHAROLYN WOOD VP, GLOBAL IMPACT 37.50 X 145483 0 18200 DAVID YERRY PRINCIPAL GIFTS OFFICER 37.50 X 160551 0 32108 ROSHNI PUTERIO DIRECTOR OF FINANCE & TECHNOLOGY 37.50 X 116751 0 5176 LIBBY HART SENIOR DIRECTOR, DONOR ENGAGEMENT 37.50 X 0 129235 14271 688653 397247 105956 6 0 1 0 NEXTAFTER LLC 5810 TENNYSON PARKWAY STE 102 PLANO TX 75024 DIGITAL ACQUISITION 634429 FIONTA INC PO BOX 66797 WASHINGTON DC 20035 SALESFORCE (IT) CONSULTING 209959 ATMOSPHERE DIGITAL LLC 1897 PRESTON WHITE DR STE 310 RESTON VA 20191 WEBSITE CONSULTING 163776 EDWARDS & CRESON LLC 14620 BRAY ROAD ORLANDO FL 32832 DEVELOPMENT CONSULTING 120000 THE AUSTIN INSTITUTE 3206 FAIRFAX WALK AUSTIN TX 78705 PROGRAM EVALUATION STUDY 101650 6 25829 14012960 3161139 14038789 9926 9926 424 -424 -424 -424 FOR. CURR. EXCH. TRANS./REMEASURE 900099 48752 48752 OTHER REVENUE 900099 2367 2367 51119 14099410 0 0 60621 490 490 5512061 5512061 893503 564677 65662 263164 2990757 1918854 160228 911675 46524 29849 2493 14182 575076 377556 13016 184504 226557 145358 12138 69061 146361 120602 1099 24660 36162 28825 51 7286 420470 420470 839375 806143 4064 29168 727626 727626 804104 577928 664 225512 176763 94714 357 81692 233578 180935 737 51906 543376 392083 160 151133 215115 172467 1017 41631 81760 65458 339 15963 193051 147951 316 44784 SUBSCRIPTIONS & LICENSE 149872 144022 10 5840 RECRUITING & RELOCATION 66807 49021 1120 16666 PAYROLL PROCESSING 25174 19161 356 5657 PR & EDUCATION 8663 6746 1917 11955 6185 241 5529 14925180 11361086 264068 3300026 11635 17209 3794595 1669953 8130691 10311491 20664 14254 191945 103055 228106 127679 1011618 540457 637912 471161 987527 340002 14003075 13054804 837636 705814 2000000 2052996 2837636 2758810 X 5660710 3526811 5504729 6769183 11165439 10295994 14003075 13054804 -825770 -43675 0 X 0 1 X 1 0 X 7779156 8785929 7454830 14264136 14038789 52322840 7779156 8785929 7454830 14264136 14038789 52322840 10690099 41632741 33688 8875 1373 2377 9926 56239 166056 26641 2210 3274 51119 249300 52628379 0.79110 0.82460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROMOTIONAL EVENT - 2018 AMOUNT: $ 162,327. 2019 AMOUNT: $ 6,141. OTHER REVENUE - 2018 AMOUNT: $ 3,729. 2019 AMOUNT: $ 20,500. 2020 AMOUNT: $ 2,210. 2021 AMOUNT: $ 3,274. 2022 AMOUNT: $ 2,367. FOR CURRENCY EXCHANGE - 2022 AMOUNT: $ 48,752. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR-END FROM DECEMBER 31ST TO JUNE 30TH, EFFECTIVE JUNE 30, 2021. THEREFORE, THE 2020 COLUMN REPORTS THE SHORT PERIOD JANUARY 1, 2021 - JUNE 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 90000 90000 90000 90000 90000 90000 90000 90000 90000 0.00000 1.00000 0.00000 0 0 62538 27454 35084 706179 432247 273932 242901 80756 162145 471161 X 13809795 8490 -298105 -289615 14099410 0 14099410 14806044 52165 -171301 -119136 14925180 0 14925180 PART V, LINE 4: PFI'S ENDOWMENT CONSISTS OF 3 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM RELATED ORGANIZATIONS INCLUDED IN -298,105. THE CONSOLIDATED AUDIT REPORT BUT EXCLUDED FOR PFI FORM 990 REPORTING. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM RELATED ORGANIZATIONS INCLUDED IN -171,301. THE CONSOLIDATED AUDIT REPORT BUT EXCLUDED FOR PFI FORM 990 REPORTING. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 3 PROGRAM SERVICES MINISTRY 164122 EAST ASIA AND THE PACIFIC 1 4 PROGRAM SERVICES MINISTRY 333295 EUROPE (INCLUDING ICELAND & GREENLAND) 1 4 PROGRAM SERVICES MINISTRY 941318 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES MINISTRY 18293 NORTH AMERICA 1 1 PROGRAM SERVICES MINISTRY 78469 SOUTH AMERICA 0 0 PROGRAM SERVICES MINISTRY 214773 SOUTH ASIA 0 0 PROGRAM SERVICES MINISTRY 826 SUB-SAHARAN AFRICA 0 4 PROGRAM SERVICES MINISTRY 613416 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES MINISTRY 112044 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 171934 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 690797 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 254875 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 159766 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 9457 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1032635 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 6213 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3099244 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 87140 3 16 0 1 3 17 2364512 5624105 7988617 EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 9254 CASH 0 SOUTH AMERICA MINISTRY 24993 CASH 46209 DONATED BIBLES FMV EAST ASIA AND THE PACIFIC MINISTRY 10303 CASH 87475 DONATED BIBLES FMV CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 0 8748 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 45000 CASH 1639 DONATED BIBLES FMV SOUTH AMERICA MINISTRY 86856 CASH 70344 DONATED BIBLES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 32569 CASH 150 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 59749 CASH 13277 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 0 26243 DONATED BIBLES FMV EAST ASIA AND THE PACIFIC MINISTRY 194946 CASH 320 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 5000 CASH 1424 DONATED BIBLES FMV SOUTH AMERICA MINISTRY 71838 CASH 113612 DONATED BIBLES FMV SOUTH AMERICA MINISTRY 340080 CASH 3493 TABLETS FMV CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 26700 CASH 18222 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 35926 CASH 7196 DONATED BIBLES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 9273 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 9025 CASH 32024 DONATED BIBLES FMV MIDDLE EAST AND NORTH AFRICA MINISTRY 19306 CASH 24467 DONATED BIBLES FMV CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 5636 CASH 75 DONATED BIBLES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 54605 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 25965 CASH 0 SUB-SAHARAN AFRICA MINISTRY 16340 CASH 23457 DONATED BIBLES FMV CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 10475 CASH 0 EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 1000 CASH 18455 DONATED BIBLES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 44388 CASH 4900 DONATED BIBLES FMV CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 0 17495 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 68931 CASH 105215 DONATED BIBLES FMV MIDDLE EAST AND NORTH AFRICA MINISTRY 43292 CASH 0 SUB-SAHARAN AFRICA MINISTRY 60334 CASH 38923 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 5000 CASH 4983 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 273790 CASH 110793 DONATED BIBLES/TABLETS FMV SUB-SAHARAN AFRICA MINISTRY 20862 CASH 10513 DONATED BIBLES FMV SOUTH ASIA MINISTRY 5214 CASH 1000 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 5000 CASH 1424 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 180804 CASH 207207 DONATED BIBLES FMV SOUTH AMERICA MINISTRY 21780 CASH 47071 DONATED BIBLES FMV EAST ASIA AND THE PACIFIC MINISTRY 69114 CASH 65887 DONATED BIBLES FMV NORTH AMERICA MINISTRY 0 8678 DONATED BIBLES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 16800 CASH 16440 DONATED BIBLES FMV RUSSIA AND NEIGHBORING STATES MINISTRY 65541 CASH 40000 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 489385 CASH 247731 DONATED BIBLES FMV EAST ASIA AND THE PACIFIC MINISTRY 227189 CASH 34990 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 61150 CASH 14378 DONATED BIBLES FMV EUROPE (INCLUDING ICELAND & GREENLAND) MINISTRY 44292 CASH 0 SUB-SAHARAN AFRICA MINISTRY 137141 CASH 58386 DONATED BIBLES FMV CENTRAL AMERICA AND THE CARIBBEAN MINISTRY 0 17495 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 73171 CASH 37772 DONATED BIBLES FMV RUSSIA AND NEIGHBORING STATES MINISTRY 32025 CASH 22200 DONATED BIBLES FMV SOUTH AMERICA MINISTRY 111578 CASH 94631 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 390443 CASH 160393 DONATED BIBLES FMV SUB-SAHARAN AFRICA MINISTRY 80058 CASH 20131 DONATED BIBLES FMV 51 0 1 0 0 0 0 1 PART I, LINE 2: FOREIGN GRANTS ARE MADE TO MEMBER ORGANIZATIONS WHOSE EXISTENCE AND ONGOING OPERATIONS ARE CONTINGENT ON THE REVIEW AND APPROVAL BY PFI'S REGIONAL STAFF. GRANTS ARE BASED ON REQUESTS BY THESE ORGANIZATIONS AND/OR NEEDS IDENTIFIED BY PFI AND ARE FOR SPECIFIC PROJECTS. PFI REQUESTS ADDITIONAL REPORTING/RECEIPTS ON A CASE BY CASE BASIS DEPENDING ON THE NATURE OF THE PROJECT. PART III ACCOUNTING METHOD: X X X 1 NEXTAFTER LLC 5810 TENNYSON PARKWAY STE 102 PLANO TX 75024 DIGITAL ACQUISITION 0 437388 302940 134448 BBS & ASSOCIATES 130 SPRINGSIDE DRIVE STE 200 AKRON OH 44333 DIRECT MAIL ACQUISITION 0 124787 29843 94944 EDWARDS & CRESON LLC 14620 BRAY ROAD ORLANDO FL 32832 DEVELOPMENT COUNSEL 0 0 48000 -48000 GBP & ASSOCIATES CONSULTING 35 ALBERT STREET DUNDAS ONTARIO CA L9H 2W8 MAJOR GIFT FUNDRAISING 0 0 34992 -34992 562175 415775 146400 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC X X X 0 0 0 0 0 0 0 0 0 ANDREW CORLEY CEO 0 268012 0 0 0 0 0 0 0 0 0 268012 0 0 DAVID VAN PATTEN COO 210924 0 0 0 0 0 7613 0 25947 0 244484 0 0 0 DAVID YERRY PRINCIPAL GIFTS OFFICER 160551 0 0 0 0 0 5746 0 26362 0 192659 0 0 0 SHAROLYN WOOD VP, GLOBAL IMPACT 145483 0 0 0 0 0 5278 0 12922 0 163683 0 0 0 X 3017553 FMV X AUD./VID. RES. 5910 143586 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS EITHER AT SCHEDULED BOARD MEETINGS OR SENT ELECTRONICALLY DEPENDING ON THE TIMING OF THE 990 COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATIONAL POLICY PROHIBITS CONFLICT OF INTERESTS; NEVERTHELESS FINANCIAL TRANSACTIONS ARE REVIEWED ON AN ONGOING BASIS BY THE VP OF FINANCE AND ADMINISTRATION FOR POSSIBLE CONFLICT OF INTERESTS. OFFICERS, DIRECTORS/TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE PRESIDENT/CEO'S SALARY AND RECORDS ITS DELIBERATION AND DECISION IN THE BOARD MINUTES. INPUT SUCH AS COMPENSATION STUDIES, COMPARISONS TO SIMILAR ORGANIZATIONS AND OTHER DATA ARE REQUESTED FROM THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT AS NEEDED BY THE BOARD FOR DETERMINING THE PRESIDENT/CEO'S SALARY. COMPENSATION WAS MOST RECENTLY REVIEWED IN APRIL 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PRISON FELLOWSHIP INTERNATIONAL AT SINGAPORE LTD 160 ROBINSON ROAD 18-07 SVF CENTER SN 068914 CHARITY SN PRISON FELLOWSHIP INTERNATIONAL 1 PRISON FELLOWSHIP INTERNATIONAL GERMANY MOLLENACHSTRASSE 14 LEONBERG GM 71229 CHARITY GM PRISON FELLOWSHIP INTERNATIONAL 1 PRISON FELLOWSHIP INTERNATIONAL CANADA 82 RICHMOND ST E 1ST FLOOR TORONTO ONTARIO CA M5C1P1 CHARITY CA PRISON FELLOWSHIP INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 PRISON FELLOWSHIP INTERNATIONAL AT SINGAPORE LTD B 227189 CASH PRISON FELLOWSHIP INTERNATIONAL GERMANY B 54605 CASH PRISON FELLOWSHIP INTERNATIONAL CANADA L 960601 CASH PRISON FELLOWSHIP INTERNATIONAL AT SINGAPORE LTD M 214 CASH PRISON FELLOWSHIP INTERNATIONAL GERMANY M 1069792 CASH PRISON FELLOWSHIP INTERNATIONAL CANADA M 667218 CASH PRISON FELLOWSHIP INTERNATIONAL AT SINGAPORE LTD O 175594 CASH PRISON FELLOWSHIP INTERNATIONAL GERMANY O 577947 CASH PRISON FELLOWSHIP INTERNATIONAL GERMANY S 707909 CASH