2017-11-15T06:36:36-06:00 2017-06-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2016-07-01 620988294 PRISON FELLOWSHIP MINISTRIES PRIS 7034780100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 TIMOTHY P ROBISON EVP, ADMIN & OPERATIONS 7034780100 2017-11-14 1 ROBERT EBY CPA P01682202 3012316200 71.16.53.18 2017-11-14 14:54:44 ES P 541FA94CC3CAB3AB73CCE4A98B86B8880775F039 F99A6E54D6A5A384C206DF755B55316AA09446D0 2016 2021-01-29 14:40:06Z TIMOTHY P ROBISON 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 43433413 0 X WWW.PFM.ORG X 1976 DC PRISON FELLOWSHIP'S MISSION IS TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION. 13 13 244 11200 0 0 40291176 37283678 130914 81829 14238 219349 1085845 1035219 41522173 38620075 4350247 3023399 0 0 16342586 17032926 3311384 2663234 9641321 13871815 13914024 37876032 36633583 3646141 1986492 13415460 15459044 7908144 7944442 5507316 7514602 X PRISON FELLOWSHIP'S MISSION IS TO RESTORE THOSE AFFECTED BY CRIME AND INCARCERATION. 0 0 20114050 1273399 PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN HUNDREDS OF CORRECTIONAL FACILITIES EACH WEEK SHARING THE GOSPEL, SPREADING HOPE, AND TEACHING LIFE-CHANGING CLASSES. THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH WITH BIBLE STUDIES AND INTENSIVE DISCIPLESHIP COURSES. WE ALSO OFFER A HOLISTIC SET OF LIFE-SKILLS CLASSES, MENTORSHIP OPPORTUNITIES, AND REENTRY PROGRAMS TO PREPARE PRISONERS TO BE LEADERS IN THEIR COMMUNITIES-WHETHER INSIDE OR 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 GUIDE. IN FY17, MORE THAN 11,200 VOLUNTEERS SERVED WITH PRISON FELLOWSHIP, AND MORE THAN 24,000 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS ON A MONTHLY BASIS. SIX HUNDRED AND FIFTEEN HOURS OF EVIDENCE-BASED, TRANSFORMATIVE PROGRAMMING WERE DELIVERED EVERY WEEK, AND 9,400 BIBLES WERE DISTRIBUTED TO PRISONERS THROUGHOUT THE YEAR. 44 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONS OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCITVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. THE MINISTRY ALSO DISTRIBUTED 672,000 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE INCARCERATED POPULATION. PRISON FELLOWSHIP'S ANGEL TREE PROGRAM 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 MINISTRY SUCH AS CAMPING AND MENTORING. THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FY 17, MORE THAN 160,000 PARENTS SUBMITTED APPLICATIONS, AND MORE THAN 291,000 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM. MORE THAN 7,000 CHILDREN OF PRISONERS ATTENDED SUMMER CAMP WITH A SCHOLARSHIP FROM ANGEL TREE. 1507851 65724 PUBLIC EDUCATION: COSTS RELATED TO COMMUNICATING THE VARIOUS ISSUES IN WHICH PFM IS INVOLVED TO CHURCHES, VOLUNTEERS AND THE GENERAL PUBLIC. THIS IS PERFORMED THROUGH VARIOUS MEDIA AND INCLUDES DIRECT MAIL, PUBLICATIONS, INTERNET, PUBLIC MEETINGS AND CONFERENCES. 1780485 1750000 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. 23402386 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 40 0 1 244 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA HI IL KY LA MD MA MI MN MS NV NH NM NC ND PA SC TN VA WA WV WI CA IN OR X STEPHEN TUCKER SR FINANCE DIRECTO 7034030100 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 CARL DILL JR BOARD CHAIRMAN 1.00 X 0 0 0 DR BRIAN BYRD BOARD MEMBER 1.00 X 0 0 0 BURL CAIN BOARD MEMBER 1.00 X 0 0 0 PAUL CAUWELS TREASURER 1.00 X 0 0 0 CHRISTIAN COLSON BOARD MEMBER 1.00 X 0 0 0 JACK KIERVIN BOARD MEMBER 1.00 X 0 0 0 ERIKA HAROLD BOARD MEMBER 1.00 X 0 0 0 MARTEN HOEKSTRA BOARD MEMBER 1.00 X 0 0 0 HEIDI HUIZENGA SECRETARY/EX COMMITTEE CHA 1.00 X 0 0 0 TOM MADER BOARD MEMBER 1.00 X 0 0 0 BISHOP HARRY JACKSON JR BOARD MEMBER 1.00 X 0 0 0 TERRY VAN DER AA BOARD MEMBER 1.00 X 0 0 0 ROBERT MILLIGAN BOARD MEMBER 1.00 X 0 0 0 JAMES ACKERMAN PRESIDENT AND CEO 40.00 1.00 X 130099 0 10981 MARY LU BELOTE VP FINANCE 40.00 0.10 X 145865 0 21722 CRAIG M DEROCHE SR VP, ADVOCACY & PUBLIC POLICY 40.00 X 159620 0 37386 SAMUEL L DYE SENIOR VP, FIELD OPERATIONS 40.00 X 159889 0 37322 NORMAN W HAWN VP INFORMATION TECHNOLOGY 40.00 X 144208 0 33885 TIMOTHY P ROBISON EVP, ADMIN & OPERATIONS 40.00 1.00 X 231374 0 41101 MINDY STOUT ASSITANT SECRETARY(THROUGH 04/20/17) 40.00 X 18374 0 6450 KRISTEN EMERSON ASSITANT SECRETARY(STARTED 06/01/17) 40.00 X 0 0 0 FRANK CERUTTI VP, DEVELOPMENT 40.00 X 142387 0 25444 SARA MARLIN VP, INTEGRATED MKTG & COM 40.00 X 126955 0 22992 BRIDGET ATKINSON VP HUMAN RESOURCES 40.00 X 137505 0 29926 DANIEL KINGERY SR VP, FIELD PROGRAMS 40.00 X 114198 0 31555 WILLIAM AGGEN NATL DIR TRAINING & LEARNI 40.00 X 140658 0 31203 JAMES HEIGL SR DIRECTOR OF DEVELOPMENT 40.00 X 119401 0 22192 STEPHEN TUCKER JR SR DIRECTOR, FINANCE 40.00 X 111322 0 20694 VIVIAN FLEMING DIRECTOR OF FINANCIAL OPERATIONS 40.00 X 108903 0 11287 KATHLEEN OAKES DIRECTOR, DIRECT RESPONSE MARKETING 40.00 X 105247 0 9947 2096005 0 394087 16 0 1 0 ALANIZ LLC 1805 E WASHINGTON ST MT PLEASANT IA 52641 PRODUCTION 2355004 MASTERWORKS ASSOCIATES 19462 POWDER HILL PLACE POULSBO WA 98370 FUNDRAISING 1877403 POTOMAC PRINTING SOLUTIONS 19441 GOLF VISTA PLAZA 250 LEESBURG VA 20176 PRODUCTION 457282 HELLER CONSULTING INC 1736 FRANKLIN ST 400 OAKLAND CA 94612 TECHNOLOGY 356980 MARKETING GUILD STEPHANIE DANIELSON 1773 SKIMMER COURT CARLSBAD CA 92011 MAILING LIST RENTAL 303864 5 64827 37218851 458249 37283678 SHARED SERVICES 541900 81829 81829 81829 130787 130787 1350 1350 1268899 0 1268899 1268899 1268899 4637576 4549014 88562 88562 88562 0 64827 207229 -207229 -207229 897 57095 -56198 -56198 MISCELLANEOUS REVENUE 541900 28397 28397 28397 38620075 54028 0 1282369 1887724 1887724 1135675 1135675 1917833 1518157 227262 172414 11407420 9030114 1351779 1025527 276637 196341 54756 25540 2490305 1763378 494976 231951 940731 667677 186202 86852 1539709 974421 161944 403344 107500 26406 11484 69610 67701 16630 7233 43838 46974 44625 2349 2663234 2663234 68790 41139 18130 9521 397861 278072 75476 44313 99073 24336 10584 64153 808133 637337 86043 84753 1090100 396377 103916 589807 375974 248218 109625 18131 1387338 1209931 58902 118505 617463 443999 102578 70886 4924 2945 1298 681 290531 236827 44922 8782 114326 74986 33113 6227 POSTAGE 2531854 792151 109272 1630431 PRINTING 2163423 370016 106301 1687106 PROGRAM MATERIAL & COST 1137555 1019185 49398 68972 MAILING SERVICES 628636 112695 30896 485045 436159 253024 151437 31698 36633583 23402386 3589876 9641321 X 6555848 664839 304866 5586143 957733 1013612 449085 1756530 320316 849360 690037 739873 297582 500086 465199 544042 9528191 8464093 976813 1064098 8077003 7496721 1181692 1494722 13415460 15459044 2463213 2982940 113389 78658 5331542 4882844 7908144 7944442 X -319161 235406 5646673 7099392 179804 179804 5507316 7514602 13415460 15459044 X 1986492 427043 -406249 X 0 1 X 1 0 X 39003352 36429665 38036999 40291176 37283678 191044870 39003352 36429665 38036999 40291176 37283678 191044870 191044870 1256530 1219035 1321440 1400315 1401036 6598356 9410 9410 318359 209706 391227 162187 110226 1191705 198844341 92516 0.96080 0.96180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONFERENCE FEES - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 92,734. 2015 AMOUNT: $ 0. MISCELLANEOUS - 2012 AMOUNT: $ 318,359. 2013 AMOUNT: $ 114,702. 2014 AMOUNT: $ 106,074. 2015 AMOUNT: $ 31,273. 2016 AMOUNT: $ 28,397. WORLDVIEW REVENUE - 2013 AMOUNT: $ 16,943. 2014 AMOUNT: $ 51,707. MANAGEMENT SERVICE REVENUE - 2013 AMOUNT: $ 78,061. 2014 AMOUNT: $ 140,712. 2015 AMOUNT: $ 130,914. 2016 AMOUNT: $ 81,829. 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PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REGARDING UNCERTAINTIES IN TAX POSITIONS: 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, 2017 AND 2016, 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 2014 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X X X X X X 1 MASTERWORKS ASSOCIATES 19462 POWDER HILL PL NE POULSBO WA 98370 MAILINGS 0 17723123 1642896 16080227 RENAISSANCE COMMUNICATIONS 7835 EASTERN AVE SILVER SPRING MD 20910 RADIO 0 341549 250735 90814 INFOCISION 325 SPRINGSIDE DR AKRON OH 44333 TELEMARKET 0 329737 168111 161626 HIBBARD GROUP LLC PO BOX 516 HAINESPORT NJ 08036 RADIO 0 44714 244736 0 RJ DUNHAM & COMPANY 6111 W PLANO PKWY 2700 PLANO TX 75093 FUNDRAISING STRATEGY 0 0 10500 0 THOUGHTFUL STEWARD CONSULTING 46667 E CHURCH RD STERLING VA 20164 DEVELOPMENT STRATEGY 0 0 43500 0 JEROLD PANAS LINZY & PARTNERS 500 N MICHIGAN AVENUE CHICAGO IL 60611 DEVELOPMENT STRATEGY 0 0 7000 0 18439123 2367478 16332667 AK CO FL GA HI IL KY LA MD MA MI MN MS NV NH NM NC ND PA SC TN VA WA WV WI 40 TO 50 EVENT 35600 35600 7937 32169 55183 CO 5K RACE 7330 7330 6180 29453 8 21897 21897 19048 8463 48796 64827 64827 33165 40632 133432 207229 -207229 1 PRISON FELLOWSHIP INTERNATIONAL PO BOX 17434 WASHINGTON DC 20176 510247185 501(C)(3) 1750000 SUPPORT 1 0 ANGEL TREE SCHOLARSHIPS 7591 1127672 ACADEMIC SCHOLARSHIPS 8 8000 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 X 1 1 X X X 1 0 0 0 0 0 0 0 0 MARY LU BELOTE VP FINANCE 96299 0 0 0 49566 0 5035 0 16687 0 167587 0 0 0 CRAIG M DEROCHE SR VP, ADVOCACY & PUBLIC POLICY 159170 0 0 0 450 0 11350 0 26036 0 197006 0 0 0 SAMUEL L DYE SENIOR VP, FIELD OPERATIONS 157909 0 0 0 1980 0 11286 0 26036 0 197211 0 0 0 NORMAN W HAWN VP INFORMATION TECHNOLOGY 142918 0 0 0 1290 0 7988 0 25897 0 178093 0 0 0 TIMOTHY P ROBISON EVP, ADMIN & OPERATIONS 180542 0 50000 0 832 0 15545 0 25556 0 272475 0 0 0 FRANK CERUTTI VP, DEVELOPMENT 139817 0 0 0 2570 0 7712 0 17732 0 167831 0 0 0 BRIDGET ATKINSON VP HUMAN RESOURCES 134942 0 865 0 1698 0 4129 0 25797 0 167431 0 0 0 WILLIAM AGGEN NATL DIR TRAINING & LEARNI 138640 0 1250 0 768 0 5306 0 25897 0 171861 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 MARY LU BELOTE WAS PAID A SEVERANCE PAYMENT OF $38,000 DURING 2016. X 74309 FMV X 61 383940 FMV 0 1 1 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 THE VICE PRESIDENT OF HUMAN RESOURCES, THE EVP, ADMINISTRATION & OPERATIONS 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 -347,348. BAD DEBT EXPENSE -30,000. IMPAIRMENT WRITE DOWN -28,901. PRISON FELLOWSHIP MINISTRIES FOUNDATION 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 311753320 MINISTRY VA 501(C)(3) LINE 12A, I PFM 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 PRISON FELLOWSHIP MINISTRIES FOUNDATION E 880515 FMV PRISON FELLOWSHIP MINISTRIES FOUNDATION N 81829 FMV PRISON FELLOWSHIP MINISTRIES FOUNDATION Q 275991 FMV