2024-11-11T15:14:42-06:00 2024-06-30 582487348 APRIO ADVISORY GROUP LLC 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2023-07-01 311753320 PRISON FELLOWSHIP MINISTRIES FOUNDATION PRIS 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 TIMOTHY P ROBISON VICE PRESIDENT 7034780100 2024-11-07 1 0 STACY CULLEN P00974308 3012316200 2024-11-07 2023 2024-10-15 13:58:12Z W BRIAN BYRD 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 6204245 0 X N/A X 2000 VA SUPPORTING ORGANIZATION FOR PRISON FELLOWSHIP MINISTRIES. 5 5 0 5 0 0 24582 135032 0 0 522369 1144297 0 0 546951 1279329 0 0 0 0 37375 42475 0 0 90904 64178 310216 101553 352691 445398 926638 26754594 29348402 1235799 1229371 25518795 28119031 THE ORGANIZATION IS ORGANIZED AND OPERATED TO SUPPORT PRISON FELLOWSHIP MINISTRIES (PFM) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS PFM'S PURPOSE BY MANAGING AND ADMINISTERING PLANNED GIVING PROGRAMS TO SUPPORT THOSE MINISTRIES. 0 0 PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) MANAGES AND ADMINISTERS A PLANNED GIVING PROGRAM IN SUPPORT OF PRISON FELLOWSHIP MINISTRIES (PFM). THIS PLANNED GIVING PROGRAM ASSISTS DONORS WHO WANT TO CONTRIBUTE THROUGH VARIOUS DEFERRED GIVING ARRANGEMENTS IN SUPPORT OF PFM. THESE ARRANGEMENTS INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, AND ESTATE BEQUESTS. PFMF ALSO SUPPORTS THE WORK OF PFM FINANCIALLY. 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X TIMOTHY ROBISON 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 X TIMOTHY P ROBISON VICE PRESIDENT 1.00 40.00 X 0 261636 43469 NANCY SCHNEIDER ASSISTANT SECRETARY (UNTIL 4/24) 1.00 40.00 X 0 83404 12318 LEAH MURPHY ASSISTANT SECRETARY (FROM 4/24) 1.00 40.00 X 0 0 0 W BRIAN BYRD CHAIR 1.00 1.00 X X 0 0 0 CHRISTIAN B COLSON SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER ALT BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS E MADER BOARD MEMBER 1.00 1.00 X 0 0 0 DOUGLAS J PETERSON BOARD MEMBER 1.00 1.00 X 0 0 0 0 345040 55787 0 0 1 0 0 135032 135032 876939 876939 5192274 4924916 267358 267358 267358 1279329 0 0 1144297 34400 13600 20800 944 373 571 4523 1788 2735 2608 1031 1577 50491 20026 30465 27150 11179 15971 4338 1859 2479 14491 6218 8273 6096 2510 3586 200000 200000 3731 1244 2487 FILING FEES 3674 1837 1837 MEMBERSHIP DUES 245 122 123 352691 0 261787 90904 2732026 2524502 4162 12881 2989 23201363 25937362 817043 870668 26754594 29348402 16811 1670 1218988 1227701 1235799 1229371 X 21707397 23904435 3811398 4214596 25518795 28119031 26754594 29348402 X 926638 1756306 -123452 40744 X X 0 1 X 1 0 X X 1 PRISON FELLOWSHIP MINISTRIES 620988294 7 1 352691 0 1 352691 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 62457 1 1 3107000 4000 323000 3434000 2866000 241000 3107000 3382000 -516000 2866000 3944000 782000 1344000 3382000 3993000 -49000 3944000 0.00000 0.98170 0.01830 0 1 1 0 ANNUITIES PAYABLE 1128389 DUE TO AFFILIATE 99312 1227701 X 2952927 1756306 40744 1797050 1155877 123452 123452 1279329 352691 0 352691 0 352691 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS. PART X, LINE 2: PFMF 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, 2024 AND 2023, 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 2021 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ANNUITIES 40,744. 0 0 0 0 0 0 0 0 0 TIMOTHY P ROBISON VICE PRESIDENT 0 260346 0 0 0 1290 0 13003 0 30466 0 305105 0 0 FORM 990, PART V, LINE 1A: PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) DOES NOT ISSUE VENDOR PAYMENTS DIRECTLY BUT INSTEAD THROUGH PRISON FELLOWSHIP MINISTRIES (PFM), A RELATED ORGANIZATION, VIA A REIMBURSEMENT ARRANGEMENT IN WHICH PFM ISSUES PAYMENTS ON BEHALF OF PFMF AND GETS REIMBURSED. THUS, PFMF SATISFIES 1099 REPORTING REQUIREMENTS BY WAY OF PFM'S COMPLIANCE. FORM 990, PART V, LINE 2A: PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) DOES NOT HAVE ANY EMPLOYEES OF ITS OWN BUT INSTEAD HAS A PAYROLL REIMBURSEMENT ARRANGEMENT WITH PRISON FELLOWSHIP MINISTRIES (PFM), A RELATED ORGANIZATION, IN WHICH PFMF REIMBURSES PFM FOR A PORTION OF SALARY AND RELATED BENEFITS OF CERTAIN EMPLOYEES WHO ALLOCATES TIME FOR PFMF'S BUSINESS MATTERS. THUS, PFMF SATISFIES PAYROLL FILING REQUIREMENTS BY WAY OF PFM'S COMPLIANCE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF PRISON FELLOWSHIP MINISTRIES FOUNDATION, A SUPPORTING ORGANIZATION, ARE APPOINTED BY THE BOARD OF DIRECTORS OF PRISON FELLOWSHIP MINISTRIES, A SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO PRISON FELLOWSHIP MINISTRIES' AUDIT COMMITTEE AND TO PRISON FELLOWSHIP MINISTRIES FOUNDATION BOARD OF DIRECTORS FOR REVIEW, DELIBERATION, AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY SUBMITS CONFLICT OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 PRISON FELLOWSHIP MINISTRIES FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. PRISON FELLOWSHIP MINISTRIES OFFICERS ARE COMPENSATED BY PRISON FELLOWSHIP MINISTRIES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: LEAH MURPHY WHO IS APPOINTED AS ASSISTANT SECRETARY OF THE REPORTING ORGANIZATION (PFMF) IS AN EMPLOYEE OF THE RELATED ORGANIZATION, PRISON FELLOWSHIP MINISTRIES. HER EMPLOYMENT BEGAN IN APRIL 2024 AND THUS, THERE IS NO REPORTABLE COMPENSATION OF CALENDAR YEAR 2023 FOR THE PURPOSE OF PART VII. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES 40,744. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. PRISON FELLOWSHIP MINISTRIES 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 620988294 MINISTRY DC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 SCHEDULE R, PART V, LINE 2 - TRANSACTIONS WITH RELATED ORGANIZATIONS AMOUNTS NOT REQUIRED TO BE DISCLOSED