2014-11-14T09:51:18-06:00 2013-12-31 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2013-01-01 510247185 Prison Fellowship International % WENDY ROLDAN PRIS 7034810000 PO Box 17434 Suite Washington DC 200410434 wendy g roldan vice president finance & admin 7034810000 2014-11-13 true Norman A Snyder III CPA P00177274 7034810000 2013 2015-11-30 17:44:51Z jack kiervin 44180 RIVERSIDE PARKWAY 100 LANSDOWNE VA 20176 5427728 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. 10 10 17 41 0 3818940 4375081 0 0 49277 181847 50129 24417 3918346 4581345 214031 125854 0 0 2077868 2441370 0 0 518662 1659606 2205606 3951505 4772830 -33159 -191485 6216609 6132326 261630 360508 5954979 5771818 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 1392333 175401 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 (international service directors), REGIONAL ENVOYS 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. 492837 Institute for Leadership Formation: Leadership and management training for national board and staff leaders, develops and produces training materials, coordinates regional and international board and staff training conferences, and provides technical assistance in national volunteer training. 1262253 Special Projects/Ministry Services: To provide valuable resources (including vehicles, clothing, medical equipment, hospital supplies, and medicines)to advance the work of national ministries and aid prisoners. 302605 Communications 117505 Centre for Justice and Reconciliation 420110 3567533 true true false false false false false false false true true false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 17 true false true CA false false false false false false false false X 10 10 false false false false false false false true true false true true true true false true true true true false false AK AZ CO GA HI MN NH ND TN VA WA WV WI X WENDY ROLDAN 7034810000 44180 RIVERSIDE PARKWAY SUITE 100 LANSDOWNE VA 20176 Ian Elliott DIRECTOR, VICE CHAIRPERSON 1.5 X X Charles Cofie secretary 1.5 X X Jack Kiervin director, chair 1.5 X X Michael Timmis chairperson emeritus 1.5 X Bob Milligan director 1.5 X andy corley director, treasurer 1.5 X X paul cowley director 1.5 X ida drameh director 1.5 X stephen lee director 1.5 X Tom McCabe director 1.5 X Ronald Nikkel President Emeritus 37.5 X 186910 0 28037 Daniel Van Ness VP Strategic Programs 37.5 X 125231 0 18785 kevin carey chief financial officer 37.5 X 104997 0 15750 frank lofaro chief operating officer 37.5 X 161995 0 24299 IVAN SOTIROV INTERNAT'L SERVICES DIRECTOR 37.5 X 151717 0 15391 730850 0 102262 5 false true false russ reid 2 north lake avenue suite 600 PASADENA CA 91101 consulting 674243 dare mighty things one new hampshire ave suite 125 PORTSMOUTH NH 03801 consulting 454728 2 297707 4077374 15421 4375081 0 127874 127874 0 0 0 0 0 900356 846383 53973 53973 53973 0 0 0 MISCELLANEOUS INCOME 900099 23240 23240 MEETING REVENUE 900099 1177 1177 24417 4581345 24417 181847 0 0 125854 125854 0 666004 493289 120522 52193 0 1182674 875971 214019 92684 71806 53185 12994 5627 435521 322577 78813 34131 85365 63227 15448 6690 0 41530 9465 31267 798 0 0 0 0 0 0 123544 97230 19421 6893 20912 13856 5534 1522 0 147737 107504 30901 9332 556849 473809 56704 26336 0 29038 10243 18795 0 0 30204 14433 14565 1206 15488 3530 11661 297 PROFESSIONAL SERVICES 884156 567040 58459 258657 TRANSLATION 52285 49669 1199 1417 SPECIAL PROJECTS 162311 162311 OTHER 83977 69599 13421 957 57575 54741 1707 1127 4772830 3567533 686635 518662 1633022 1264631 3538126 3378083 0 96578 10765 24461 0 0 0 0 0 0 16037 15686 91573 262324 844432 759519 30732 84913 806354 915650 90000 90000 0 0 0 0 0 0 6216609 6132326 261630 360508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 261630 360508 X 3497918 3512089 2367061 2169729 90000 90000 5954979 5771818 6216609 6132326 -191485 8324 X false true X true false X 4622054 4484488 4543924 3818940 4375081 21844487 0 0 4622054 4484488 4543924 3818940 4375081 21844487 0 21844487 153304 118195 96232 49277 127874 544882 0 129996 31735 46301 49277 24417 281726 22671095 0.96354 0.96471 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90000 804 804 90000 90000 815 815 90000 90000 4417 4417 90000 90000 4433 4433 90000 90000 0 90000 1.00000 false false 33492 29036 4456 810940 730483 80457 84913 0 0 X 4708186 8324 118517 126841 4581345 4581345 4891347 118517 118517 4772830 4772830 part v line 4 pfi's endowment consists of three individual funds established for a variety of purposes. part x line 2 PFI 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, 2013 and 2012, there are no accruals for uncertain tax positions. If applicable, PFI records interest and penalties as a component of income tax expense. Tax years from 2010 through the current year remain open for examination by tax authorities. true Europe (Including Iceland and Greenland) 1 3 Program Services ministry 138070 East Asia and the Pacific 1 3 Program Services ministry 133241 Sub-Saharan Africa Program Services ministry 233532 South Asia Program Services ministry 548799 South America Program Services ministry 76173 Russia and the Newly Independent States Program Services ministry 162516 Middle East and North Africa Program Services ministry 15019 Central America and the Caribbean Program Services ministry 65634 Central America and the Caribbean Program Services grants 500 Europe (Including Iceland and Greenland) Program Services grants 3655 East Asia and the Pacific Program Services grants 91121 South Asia Program Services grants 1755 South America Program Services grants 37770 Russia and the Newly Independent States Program Services grants 37481 Central America and the Caribbean Program Services grants 3119 2 6 2 6 1548385 1548385 South Asia MINISTRY SUPPORT 29270 Sub-Saharan Africa ministry support 29856 Sub-Saharan Africa ministry support 8828 Sub-Saharan Africa ministry support 6900 ministry support 34000 ministry support 12000 8 false false false false false false 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 false false false false false false false false false Ronald Nikkel President Emeritus 186910 0 0 0 0 0 7476 0 20561 0 214947 0 0 0 IVAN SOTIROV INTERNAT'L SERVICES DIRECTOR 151717 0 0 0 0 0 0 0 15391 0 167108 0 0 0 frank lofaro chief operating officer 161995 0 0 0 0 0 6480 0 17819 0 186294 0 0 0 FORM 990, PART VI, SECTION B, QUESTION # 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, QUESTION # 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, QUESTION # 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. PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.