2015-10-02T10:53:05-05:00 2014-12-31 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2014-01-01 510247185 Prison Fellowship International % WENDY ROLDAN PRIS 7034810000 PO Box 17434 Washington DC 200410434 wendy g roldan cpa vp of finance & administration 7035548655 2015-10-02 true Norman A Snyder III CPA P00177274 3012316200 2014 2016-02-25 16:41:14Z jack kiervin 44180 RIVERSIDE PARKWAY 300 LANSDOWNE VA 20176 7805931 false X www.pfi.org X 1979 DC Exhort & serve the body of christ in prisons & community in ministry to prisoners, ex-pris, victims & their families; & advance biblical standards of justice in justice system. 9 9 20 41 0 4375081 5204178 0 0 181847 73907 24417 10188 4581345 5288273 125854 627394 0 0 2441370 2570968 0 705833 1536317 2205606 3017110 4772830 6921305 -191485 -1633032 6132326 4490230 360508 407979 5771818 4082251 X TO EXHORT AND SERVE THE BODY OF CHRIST IN PRISONS AND IN THE COMMUNITY IN ITS MINISTRY TO PRISONERS, EX-PRISONERS, VICTIMS AND THEIR FAMILIES; AND IN ITS ADVANCEMENT OF BIBLICAL STANDARDS OF JUSTICE IN THE CRIMINAL JUSTICE SYSTEM. false false 1916855 46385 MINISTRY SERVICES AND DEVELOPMENT: ESTABLISHING AND DEVELOPING EFFECTIVE NATIONAL PRISON FELLOWSHIP MINISTRIES THROUGH ON-SITE ASSISTANCE, CONSULTATION, AND TECHNICAL SUPPORT PROVIDED BY GENERAL SECRETARIAT STAFF, REGIONAL MINISTRY DEVELOPMENT SPECIALISTS, REGIONAL DIRECTORS AND REGIONAL SERVICE TEAMS. SUPPORTING INTERNATIONAL PRISON FELLOWSHIP MINISTRIES INCLUDING BOARD AND STAFF DEVELOPMENT, TRAINING, PROGRAM PLANNING AND IMPLEMENTATION, STRATEGIC DEMONSTRATION PROJECTS, MATERIAL AND TECHNICAL ASSISTANCE, MINISTRY PROMOTION, AND RESOURCE DEVELOPMENT. 2286565 581009 Children of Prisoners Program: Millions of girls and boys around the world have lost one or both parents to imprisonment. They are innocent victims of crime. One million of them have no safe place to live and lack food, medical care, education, and spiritual nurture. (continued on page 40) 764037 The Prisoners Journey: Many countries in the world face a growing crisis. Millions of prisoners are crammed into densely crowded prisons. 95% of these men and women will one day be released back into society. Many want to change. Yet an estimated 70% will commit new crimes and return to prison within three years. (continued on page 40) 103489 Other Strategic Initiatives 103489 5070946 true true false false false false false false false true true false false false false true false true false true true true false true false false false false false true false false false false false false false false true false false false false true true false false false true 28 0 true 20 true false true CA SN SZ false false false false false false false false X 9 9 false false false false false false false true true false true true true true false true true true true false false AK CO FL GA HI MA MN NH ND SC TN VA WA WV WI X WENDY ROLDAN 7034810000 44180 RIVERSIDE PARKWAY SUITE 300 LANSDOWNE VA 20176 JACK KIERVIN CHAIR 1.5 0.0 X X 0 0 0 IAN ELLIOTT VICE CHAIRPERSON, MEMBER 1.5 0.0 X X 0 0 0 ANDY CORLEY TREASURER, MEMBER 1.5 0.0 X X 0 0 0 CHARLES COFIE SECRETARY 1.5 0.0 X X 0 0 0 Bob Milligan MEMBER 1.5 0.0 X 0 0 0 ida drameh MEMBER 1.5 0.0 X 0 0 0 Tom McCabe MEMBER 1.5 0.0 X 0 0 0 MELISSA KWEE MEMBER 1.5 1.5 X 0 0 0 GREG PENNOYER MEMBER 1.5 0.0 X 0 0 0 Ronald Nikkel President Emeritus 37.5 5.0 X 161498 0 170059 Daniel Van Ness VP Strategic Programs 37.5 3.0 X 149284 0 22393 kevin carey chief financial officer 37.5 3.0 X 76392 0 11459 frank lofaro chief executive officer 37.5 3.0 X 180020 0 27003 JOHN CLAUSE SVP MINISTRY ADVANCEMENT 37.5 0.0 X 79083 0 11862 RAVEENDRAN GOPAL RAO VP FIELD OPERATIONS 37.5 0.0 X 75739 0 11361 TIMOTHY KHOO PRESIDENT 37.5 0.0 X 0 114999 17250 WENDY ROLDAN VP FINANCE & ADMINISTRATION 37.5 0.0 X 110385 0 16558 DAVID VAN PATTEN SENIOR ADVISOR 37.5 0.0 X 133375 0 20006 RUTH CHODNIEWICZ SR DIR MARKETING & COMMUNICATN 37.5 0.0 X 113806 0 17071 1079582 114999 325022 9 false true false russ reid 2 north lake avenue suite 600 PASADENA CA 91101 consulting 2418237 PRISON FELLOWSHIP MINISTRIES 44180 RIVERSIDE PKWY LANSDOWNE VA 20176 CONSULTING 301099 2 297175 4907003 186623 5204178 0 15142 15142 0 0 0 0 0 2576423 2517658 58765 58765 58765 0 0 0 MISCELLANEOUS INCOME 900099 10188 10188 10188 5288273 84095 0 0 627394 627394 0 1103096 837265 86519 179312 0 1297688 990567 98435 208686 40250 24923 8549 6778 189006 141511 13869 33626 120240 90025 8823 21392 0 41337 13230 1508 26599 49773 15930 1816 32027 0 526521 526521 5628 1801 205 3622 1710857 1392427 45334 273096 0 220107 164862 12251 42994 6300 2016 230 4054 0 72414 44609 4604 23201 696230 549671 16161 130398 0 115484 104386 4732 6366 46 28 10 8 0 63717 47619 5929 10169 11900 7368 2528 2004 SUBSCRIPTIONS 7150 4404 372 2374 MEMBERSHIP DUES 5960 3738 1239 983 MINISTRY DEVELOPMENT 709 228 481 OTHER MISCELLANEOUS 9498 7172 700 1626 6921305 5070946 314042 1536317 X 961050 720788 67273 172989 1264631 941660 3378083 1144128 96578 453685 24461 18894 0 0 0 0 0 0 15686 39506 262324 248523 451883 192312 84913 259571 915650 1294263 90000 90000 0 0 0 0 0 0 6132326 4490230 360508 407979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 360508 407979 X 3512089 3498678 2169729 493573 90000 90000 5771818 4082251 6132326 4490230 X -1633032 -9321 -22214 -25000 X false true X true false X 4484488 4543924 3818940 4375081 5204178 22426611 0 0 4484488 4543924 3818940 4375081 5204178 22426611 0 22426611 118195 96232 49277 127874 15142 406720 0 31735 46301 49277 24417 10188 161918 22995249 0.97527 0.96354 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 729 729 90000 90000 804 804 90000 90000 815 815 90000 90000 4417 4417 90000 90000 4433 4433 90000 1.00000 false false 33492 31242 2250 418391 161070 257321 259571 0 0 X 5562984 -9321 105740 178292 274711 5288273 5288273 7250204 105740 223159 328899 6921305 6921305 PART V LINE 4 intended uses of the organization's endowment funds pfi's endowment consists of three individual funds established for a variety of purposes. PART X LINE 2 financial statement footnote regarding fin 48 (asc 740) The Organization 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 December 31, 2014, 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 2011 through the current year remain open for examination by tax authorities. PART XI LINE 2D singapore income included in the consolidation for $178,292 eliminated. PART XII LINE 2D singapore expense included in the consolidation for $198,159 eliminated. bad debt expense of $25,000 included on the books. true Europe (Including Iceland and Greenland) Program Services ministry 899585 South America Program Services ministry 611143 Middle East and North Africa Program Services ministry 353052 Sub-Saharan Africa Program Services ministry 819763 North America Program Services grants 290970 East Asia and the Pacific Program Services grants 1484519 4459032 4459032 South Asia MINISTRY SUPPORT 58211 Sub-Saharan Africa MINISTRY SUPPORT 43156 Sub-Saharan Africa ministry support 9389 Sub-Saharan Africa ministry support 8018 Sub-Saharan Africa relief & development 5744 Europe (Including Iceland and Greenland) ministry support 13210 Sub-Saharan Africa ministry support 34461 South Asia ministry support 220401 East Asia and the Pacific ministry support 22555 South America ministry support 48896 South America ministry support 82563 East Asia and the Pacific ministry support 5744 Europe (Including Iceland and Greenland) ministry support 11487 16 0 true false false false false false SCHEDULE F PART I line 2 process to monitor the use of grant funds outside the united states. FOREIGN GRANTS ARE MADE TO MEMBER ORGANIZATIONS WHOSE EXISTENCE AND ONGOING OPERATIONS ARE CONTINGENT ON THE REVIEW AND APPROVAL OF PFI'S BOARD OF TRUSTEES. 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. X X X true RUSS REID MAIL SOLICI -TATIONS false 334515 2418237 334515 334515 2418237 334515 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X true false false false false false false false false Ronald Nikkel President Emeritus 161498 0 0 0 0 0 152294 0 17765 0 331557 0 0 0 Daniel Van Ness VP Strategic Programs 149284 0 0 0 0 0 5971 0 16422 0 171677 0 0 0 frank lofaro chief executive officer 180020 0 0 0 0 0 7201 0 19802 0 207023 0 0 0 DAVID VAN PATTEN SENIOR ADVISOR 133375 0 0 0 0 0 5335 0 14671 0 153381 0 0 0 form 990 schedule J line 4a ronald nikkel stepped down as President Emeritus effective 08/31/2014. an agreement is in place through February 28, 2016 governing severance payments. X 36623 FMV X video production costs 0 150000 FMV false true false 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 12b& 12c Organizational policy prohibits conflict of interests; nevertheless financial transactions are reviewed on an ongoing basis by the Chief Financial Officer for possible conflict of interests. form 990 part vi section b line 15a & 15b 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. form 990 part vi line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. form 990 part iii line 4b & 4c program service accomplishments (continued from page 2) childres of prisoners program: These forgotten children must fend for themselves on the streets. Tens of thousands of others grow up inside prisons in horrid conditions with their parents because they have nowhere else to live. They're exploited, subject to physical and emotional abuse, stigmatized, and unable to thrive. Children of prisoners are also far more likely to end up in prison as adults than those whose parents never served time. In an effort to break this cycle, PFI provides the following to the 4,000 Children of Prisoners enrolled in this program: the Gospel message and Bibles, food and clothing, medical care, job placement and training, victim-offender reconciliation programs, and more. the prisoners journey: They are broken. Marginalized. Hidden away from society. Prisoners around the world suffer from inhumane living conditions and broken justice systems. They endure: Spiritual emptiness and despair, overcrowded and unhealthy living conditions, dirty, unsafe water, hunger and malnutrition, little or no medical attention for the sick, lack of legal knowledge or due process. It is not just the prisoners who are traumatized by incarceration. Their families-especially the children of prisoners-are also caught in a cycle of poverty and despair that can repeat for generations. Prison Fellowship International is uniquely positioned to address the growing crisis. Through this programs aimed at spreading the Gospel, combatting unjust conditions, and restoring justice, we are ready to implement a lasting solution. form 990 part xi line 9 bad debt expense of $25,000. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1710857 PRISON FELLOWSHIP AT SINGAPORE LTD 2 CLUNY RD SINGAPORE SN 259570 CHARITY SN N/A N/A PFI true false false true false false false false false false false false true false true true true true false true