PRISON FELLOWSHIP MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PRISON FELLOWSHIP MINISTRIES (EIN 62-0988294)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349301324
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T09:10:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541853459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EAST MARKET ST 200 | AddressLine1 |
| City | LEESBURG | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620988294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRISON FELLOWSHIP MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIS | NameControl |
| Phone | 7034780100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1 |
| City | LANSDOWNE | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P ROBISON SR VP | Name |
| Title | SR VP, MINISTRY SERVICES | Title |
| Phone | 7034780100 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D MITCHELL | Name |
| PTIN | P00461359 | PTIN |
| Phone | 7037774900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES D LISKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1 |
| City | LANSDOWNE | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 49889442 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PFM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO SEEK THE TRANSFORMATION OF PRISONERS AND THEIR RECONCILIATION TO GOD, FAMILY, AND COMMUNITY THROUGH THE POWER OF JESUS CHRIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 15900 | TotalNbrVolunteers |
| Total Gross UBI | 3024 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2024 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39003038 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40018244 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5397803 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 734496 | InvestmentIncomePriorYear |
| Investment Income Current Year | -8840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 867959 | OtherRevenuePriorYear |
| Other Revenue Current Year | 904932 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46003296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41022998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14011355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7235749 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14842602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15199554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2125709 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2294709 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9104216 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14705367 | OtherExpensePriorYear |
| Other Expenses Current Year | 14548476 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45685033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39278488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 318263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1744510 | RevenuesLessExpensesCY |
| Total Assets BOY | 17037018 | TotalAssetsBOY |
| Total Assets EOY | 14711454 | TotalAssetsEOY |
| Total Liabilities BOY | 18938308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15115898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1901290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -404444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SEEK THE TRANSFORMATION OF PRISONERS AND THIER RECONCILIATION TO GOD, FAMILY, AND COMMUNITY THROUGH THE POWER OF JESUS CHRIST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15452938 | Expense |
| Revenue | 600 | Revenue |
| Description | PRISON MINISTRY: AN ESTIMATED 15,900+ PRISON FELLOWSHIP VOLUNTEERS CARRIED OUT MINISTRY IN MORE THAN 1,350 PRISONS AND THEIR RELATED COMMUNITIES DURING THE YEAR. AT CHRISTMAS, VOLUNTEERS FROM 7,700+ CHURCHES AND OTHER ORGANIZATIONS DELIVERED PRESENTS TO 397,000 CHILDREN OF PRISONERS ON BEHALF OF THEIR INCARCERATED MOM OR DAD. THROUGH OPERATION STARTING LINE, PRISON FELLOWSHIP VOLUNTEERS AND COLLABORATING MINISTRIES CONDUCTED 168 IN-PRISON EVENTS WITH APPROXIMATELY 20,800 PRISONERS ATTENDING FROM ACROSS THE COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3883204 | Expense |
| Grants | 3599834 | Grants |
| Description | INTERNATIONAL PRISON MINISTRY: PFM MAKES GRANTS TO PRISON FELLOWSHIP INTERNATIONAL WHICH IS COMPRISED OF PRISON FELLOWSHIP MINISTRIES IN 124 COUNTRIES AROUND THE GLOBE. EACH SETS ITS OWN OBJECTIVES, BUT SHARES THE GOAL OF EXTENDING THE LOVE OF CHRIST TO PRISONERS AND THEIR FAMILIES. IN MANY THIRD WORLD COUNTRIES, PRISON FELLOWSHIP MINISTRIES PROVIDED FOOD AND CLOTHING RELIEF AND ARRANGED FOR MEDICAL SERVICES AND TRANSITIONAL HOUSING FOR PRISONERS AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1746040 | Expense |
| Grants | 1673020 | Grants |
| Description | WORLDVIEW MINISTRY AND PUBLIC EDUCATION: PFM MAKES GRANTS TO BREAKPOINT, INC. (BP) WHICH IS A 501(C)(3) FOUNDED IN JULY 2010 TO SUPPORT PFM IN THE DEVELOPMENT OF A CHRISTIAN WORLDVIEW MOVEMENT SERVING RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES. PRISON FELLOWSHIP MINISTRIES BEGAN BREAK POINT AS A WORLDVIEW RADIO PROGRAM IN 1991. THE OBJECTIVES OF BP ARE, 1) PROCLAIMING A JUDEO-CHRISTIAN PERSPECTIVE ON ALL ASPECTS OF FAITH AND CULTURE, 2) PROVIDING LEADERSHIP DEVELOPMENT FOR A RISING GENERATION OF CHRISTIAN LEADERS, AND 3) BUILDING CHRISTIAN WORLDVIEW MOVEMENTS TO IMPACT AND INFLUENCE OUR SOCIETY THROUGH TRANSFORMATIVE COMMUNICATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5239573 | Expense |
| Grants | 1851337 | Grants |
| Revenue | 108062 | Revenue |
| Description | EXPENSES GRANTS REVENUEJUSTICE FELLOWSHIP 510,909 NONE 97,737PFM PLANNED GIVING 1,851,337 1,851,337 721REENTRY PROGRAM 2,877,327 NONE 9,604TOTAL 5,239,573 1,851,337 108.062 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5239573 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1851337 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 108062 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26321755 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LU BELOTE VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7034780100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44180 RIVERSIDE PARKWAY | AddressLine1 |
| City | LANSDOWNE | City |
| State | VA | State |
| ZIP Code | 20176 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| TERRY L VAN DER AA | ||||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| PETER M OCHS | ||||||||
| CHAIRMAN - EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK D WILKERSON | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| DR W BRIAN BYRD | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| HENRY J ABEYTA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BURL CAIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PAUL CAUWELS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES W COLSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTIAN W COLSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DOCKERY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DR TIMOTHY F GEORGE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIKA N HAROLD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARTEN S HOEKSTRA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HEIDI A HUIZENGA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BISHOP JERRY W MACKLIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TOM MADER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER MAHON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT S MILLIGAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DALLEN W PETERSON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS C PRATT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWIN J SIMCOX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL T TIMMIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PHILIPPE G VALLERAND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES D LISKE | ||||||||
| CEO | 40.00 | X | 85577 | 0 | 7860 | X | ||
| SAMUEL L DYE | ||||||||
| VP, PROGRAM DELIVERY | 40.00 | 114343 | 0 | 17042 | X | |||
| NORMAN W HAWN | ||||||||
| VP, INFORMATION TECHNOLOGY | 40.00 | 122984 | 0 | 8402 | X | |||
| JAMES J HEIGL | ||||||||
| VP, STRATEGIC GIFTS | 40.00 | 120737 | 0 | 14272 | X | |||
| GARLAND R HUNT | ||||||||
| PRESIDENT, PRISON FELLOWSHIP | 40.00 | 85720 | 0 | 10157 | X | |||
| GISELLE JENKINS-PICARD | ||||||||
| SR. VP, HUMAN RESOURCES | 40.00 | 129525 | 0 | 8810 | X | |||
| PATRICK J NOLAN | ||||||||
| VP, JUSTICE FELLOWSHIP | 40.00 | 134193 | 0 | 13958 | X | |||
| SUSAN T RAE | ||||||||
| VP, MINISTRY PROGRAMS | 40.00 | 113483 | 0 | 7040 | X | |||
| TIMOTHY P ROBISON | ||||||||
| SR. VP, MINISTRY SERVICES | 40.00 | 139915 | 0 | 11402 | X | |||
| ALLEN C THORNBURGH | ||||||||
| VP, DIRECT MARKETING | 40.00 | 138260 | 0 | 8783 | X | |||
| GREG S BRUCE | ||||||||
| SR. VP, MINISTRY INITIATIVES | 40.00 | 123178 | 0 | 8891 | X | |||
| NORMAN R COX | ||||||||
| VP, REENTRY INITIATIVES | 40.00 | 126077 | 0 | 7770 | X | |||
| FRANK J LOFARO | ||||||||
| EXECUTIVE VICE - PRESIDENT | 40.00 | 109832 | 0 | 2469 | X | |||
| JOSEPH J METTIMANO | ||||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | 108474 | 0 | 1425 | X | |||
| MARY LU BELOTE | ||||||||
| VP OF FINANCE | 40.00 | 110084 | 0 | 4660 | X | |||
| MARK L EARLEY | ||||||||
| PRESIDENT, FORMER | 40.00 | 134503 | 0 | 1182 | X | |||
| RICHARD K CAMPBELL | ||||||||
| CFO, FORMER | 40.00 | 173018 | 0 | 5759 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2069903 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139882 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation |
|---|---|---|---|---|
| ALANIZ LLC | ||||
| 1805 E WASHINGTON ST | MOUNT PLEASANT | IA | 52641 | 1704195 |
| MASTERWORKS | ||||
| 19462 POWDER HILL PL | POULSBO | WA | 98370 | 1217684 |
| THE MARKETING GUILD | ||||
| 1773 SKIMMER COURT | CARLSBAD | CA | 92011 | 477513 |
| JACK K HIBBARD | ||||
| PO BOX 516 | HAINESPORT | NJ | 08036 | 420338 |
| STRATEGIC FUNDRAISING INC | ||||
| 7591 9TH ST NORTH | SAINT PAUL | MN | 55128 | 290466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 252357 | FundraisingEvents |
| Related Organizations | 1000000 | RelatedOrganizations |
| All Other Contributions | 38765887 | AllOtherContributions |
| Noncash Contributions | 659569 | NoncashContributions |
| Total Contributions | 40018244 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANGEMENT SERVICE REVE | 541900 | 97737 | 97737 |
| GENERAL PRODUCT SALE | 541900 | 9604 | 9604 |
| CONFERENCE FEES | 541900 | 721 | 721 |
| FIELD TRAINING & MATER | 541900 | 600 | 600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268898 | TotalRevenueColumn |
| Unrelated Business Revenue | 3024 | UnrelatedBusinessRevenue |
| Exclusion | $265,874 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2052 | TotalRevenueColumn |
| Exclusion | $2,052 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1102709 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1102709 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1102709 | TotalRevenueColumn |
| Exclusion | $1,102,709 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8361471 | Securities |
| Other | 1901 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8641110 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -279639 | Securities |
| Other | 1901 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -277738 | TotalRevenueColumn |
| Exclusion | -$277,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 252357 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 225334 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -225334 | TotalRevenueColumn |
| Exclusion | -$225,334 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 25505 | TotalRevenueColumn |
| Exclusion | $25,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25505 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41022998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3024 | UnrelatedBusinessRevenue |
| Exclusion | $893,068 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7235749 | Total |
| Program Services | 7235749 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1639009 | Total |
| Program Services | 1171892 | ProgramServices |
| Management And General | 255685 | ManagementAndGeneral |
| Fundraising | 211432 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9921972 | Total |
| Program Services | 7006375 | ProgramServices |
| Management And General | 1669614 | ManagementAndGeneral |
| Fundraising | 1245983 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163840 | Total |
| Program Services | 116102 | ProgramServices |
| Management And General | 28105 | ManagementAndGeneral |
| Fundraising | 19633 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474986 | Total |
| Program Services | 1756591 | ProgramServices |
| Management And General | 416137 | ManagementAndGeneral |
| Fundraising | 302258 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999747 | Total |
| Program Services | 708564 | ProgramServices |
| Management And General | 169054 | ManagementAndGeneral |
| Fundraising | 122129 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380033 | Total |
| Program Services | 814897 | ProgramServices |
| Management And General | 290639 | ManagementAndGeneral |
| Fundraising | 274497 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237040 | Total |
| Program Services | 67125 | ProgramServices |
| Management And General | 52093 | ManagementAndGeneral |
| Fundraising | 117822 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91451 | Total |
| Program Services | 26424 | ProgramServices |
| Management And General | 19762 | ManagementAndGeneral |
| Fundraising | 45265 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20984 | Total |
| Program Services | 19015 | ProgramServices |
| Management And General | 1509 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2294709 | Total |
| Fundraising | 2294709 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89557 | Total |
| Program Services | 25361 | ProgramServices |
| Management And General | 19681 | ManagementAndGeneral |
| Fundraising | 44515 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68891 | Total |
| Program Services | 46322 | ProgramServices |
| Management And General | 10268 | ManagementAndGeneral |
| Fundraising | 12301 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83304 | Total |
| Program Services | 23590 | ProgramServices |
| Management And General | 18307 | ManagementAndGeneral |
| Fundraising | 41407 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558588 | Total |
| Program Services | 273074 | ProgramServices |
| Management And General | 91506 | ManagementAndGeneral |
| Fundraising | 194008 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316659 | Total |
| Program Services | 282553 | ProgramServices |
| Management And General | 14458 | ManagementAndGeneral |
| Fundraising | 19648 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787130 | Total |
| Program Services | 593945 | ProgramServices |
| Management And General | 126279 | ManagementAndGeneral |
| Fundraising | 66906 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942400 | Total |
| Program Services | 691296 | ProgramServices |
| Management And General | 111896 | ManagementAndGeneral |
| Fundraising | 139208 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103640 | Total |
| Program Services | 62440 | ProgramServices |
| Management And General | 15357 | ManagementAndGeneral |
| Fundraising | 25843 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4505 | Total |
| Program Services | 3423 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616187 | Total |
| Program Services | 477827 | ProgramServices |
| Management And General | 71972 | ManagementAndGeneral |
| Fundraising | 66388 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93322 | Total |
| Program Services | 71139 | ProgramServices |
| Management And General | 14642 | ManagementAndGeneral |
| Fundraising | 7541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAILING SERVICES | 3111515 | 1104811 | 75440 | 1931264 |
| POSTAGE | 2440393 | 984119 | 59092 | 1397182 |
| PROGRAM MATERIAL AND CO | 1811851 | 1318379 | 169659 | 323813 |
| PRINTING | 437979 | 153581 | 10471 | 273927 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1353047 | Total |
| Program Services | 1287161 | ProgramServices |
| Management And General | 140384 | ManagementAndGeneral |
| Fundraising | -74498 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39278488 | Total |
| Program Services | 26321755 | ProgramServices |
| Management And General | 3852517 | ManagementAndGeneral |
| Fundraising | 9104216 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535880 | BOY |
| EOY | 147795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3526308 | BOY |
| EOY | 3997287 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876932 | BOY |
| EOY | 1480372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223078 | BOY |
| EOY | 914109 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359019 | BOY |
| EOY | 314493 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345353 | BOY |
| EOY | 274698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11657954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11161485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056248 | BOY |
| EOY | 496469 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7114200 | BOY |
| EOY | 6094052 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 992179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17037018 | BOY |
| EOY | 14711454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3458076 | BOY |
| EOY | 2571000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15480232 | BOY |
| EOY | 12486057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18938308 | BOY |
| EOY | 15115898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5859977 | BOY |
| EOY | -5649417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3909290 | BOY |
| EOY | 5197080 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49397 | BOY |
| EOY | 47893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1901290 | BOY |
| EOY | -404444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17037018 | BOY |
| EOY | 14711454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1744510 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -247664 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46945493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40032954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43159063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39003038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40018244 | CurrentTaxYear |
| Total | 209158792 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46945493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40032954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43159063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39003038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40018244 | CurrentTaxYear |
| Total | 209158792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 385418 | AmountsSubstContributorsTotal |
| Public Support Total170 | 208773374 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 986474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1050720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1063772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1271505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1370635 | CurrentTaxYear |
| Total | 5743106 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3024 | CurrentTaxYear |
| Total | 19786 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 592073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35833 | CurrentTaxYear |
| Total | 807430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 215729114 | TotalSupport |
| Gross Receipts From Admissions Etc | 6148044 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GENERAL PRODUCT SALES $ 9,606 CONFERENCE FEES 721 MISCELLANEOUS 25,506 TOTAL 35,833 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12250 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8444 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20694 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26301061 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26321755 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 31738 | CurrentYearMinus3 |
| Current Year Minus2 | 27369 | CurrentYearMinus2 |
| Current Year Minus1 | 84685 | CurrentYearMinus1 |
| Current Year | 20694 | CurrentYear |
| Total | 164486 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29291 | CurrentYearMinus3 |
| Current Year Minus2 | 25240 | CurrentYearMinus2 |
| Current Year Minus1 | 25240 | CurrentYearMinus1 |
| Current Year | 12250 | CurrentYear |
| Total | 92021 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82124 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6813 | InvestmentEarningsOrLosses |
| End Of Year Balance | 88937 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72000 | BeginningOfYearBalance |
| Contributions | 3981 | Contributions |
| Investment Earnings Or Losses | 10638 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3981 | OtherExpenditures |
| Administrative Expenses | 514 | AdministrativeExpenses |
| End Of Year Balance | 82124 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 154000 | GrantsOrScholarships |
| End Of Year Balance | 72000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47000 | BeginningOfYearBalance |
| Contributions | 154000 | Contributions |
| End Of Year Balance | 201000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.54000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49836 | OtherCostOrOtherBasis |
| Depreciation | 24712 | Depreciation |
| Book Value | 25124 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11094027 | OtherCostOrOtherBasis |
| Depreciation | 10684521 | Depreciation |
| Book Value | 409506 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514091 | OtherCostOrOtherBasis |
| Depreciation | 452252 | Depreciation |
| Book Value | 61839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 496469 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN REMAINDER TRUST | 907938 |
| CSV LIFE INSURANCE POLICIES | 84241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 992179 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY LIABILITY (PRESENT VALUE) | $4,237,301 |
| CHARITABLE REMAINDER ANNUITY | $108,307 |
| SUBLEASE DEPOSIT PAYABLE | $1,500 |
| DUE TO AFFILIATES | $6,743,417 |
| ASSETS HELD FOR AFFILIATES | $796,248 |
| ACCRUED SALARIES AND BENEFITS | $599,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12486057 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUND TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND TO FURTHER THE WORK OF PRISON MINISTRY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PFM HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS PRONOUNCEMENT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR A TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MASTERWORKS ASSOCIATES | ||||||||
| 19462 POWDER HILL PLACE NE | POULSBO | WA | 98370 | MAILINGS | 0 | 17485720 | 1506633 | 15979087 |
| THE HIBBARD GROUP LLC | ||||||||
| PO BOX 516 | HAINESPORT | NJ | 08036 | RADIO | 0 | 453925 | 485914 | -31989 |
| BENNETT KUHN VARNER INC | ||||||||
| 3390 PEACHTREE RD 10TH FLOOR | ATLANTA | GA | 30326 | MAILINGS | 0 | 258255 | 76624 | 181631 |
| STRATEGIC FUNDRAISING | ||||||||
| 7591 9TH STREET NORTH | ST PAUL | MN | 55128 | TELEMARKETING | 0 | 210812 | 125183 | 85629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 18408712 | TotalGrossReceipts |
| Total Retained By Contractors | 2194354 | TotalRetainedByContractors |
| Total Net To Organization | 16214358 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IFI TEXAS 15TH ANNIVERSARY | NameOfEvent1 |
| Gross Receipts Event1 | 104011 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104011 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 20000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 89876 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 34737 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SGT FT. WORTH DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 68227 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68227 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 9125 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 30176 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 13088 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 80119 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 80119 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 8643 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 12827 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6862 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 252357 | GrossReceiptsTotal |
| Charitable Contributions Total | 252357 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 37768 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 132879 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 54687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 225334 | DirectExpenseSummaryEvents |
| Net Income Summary | -225334 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | |||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 20176 | 311753320 | 501 (C)(3) | 1851337 | EXPENSE |
| PRISON FELLOWSHIP INTERNATIONAL | |||||||
| PO BOX 17434 | WASHINGTON | DC | 20041 | 510247185 | 501 (C)(3) | 3599834 | EXPENSE |
| BREAKPOINT INC | |||||||
| 44180 RIVERSIDE PKWY | LANSDOWNE | VA | 20176 | 272996285 | 501 (C)(3) | 1673020 | EXPENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN TO RELATED ORGANIZATIONS, PFMF, PFI, & BREAKPOINT. THE GRANT TO BREAKPOINT IS A CONTRACTUAL AGREEMENT BETWEEN PFM AND BP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY P ROBISON | |||||||||||||
| 139915 | 0 | 0 | 0 | 0 | 0 | 9232 | 0 | 2170 | 0 | 151317 | 0 | 0 | 0 |
| MARK L EARLEY | |||||||||||||
| 134503 | 0 | 0 | 0 | 0 | 0 | 1182 | 0 | 0 | 0 | 135685 | 0 | 0 | 0 |
| RICHARD K CAMPBELL | |||||||||||||
| 173018 | 0 | 0 | 0 | 0 | 0 | 4529 | 0 | 1230 | 0 | 178777 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PRISON FELLOWSHIP MINISTRIES PROVIDES HOUSING ON SITE FOR A STAFF MEMBER WHO MANAGES ITS GUEST HOUSE AND MEETING FACILITY. THE LODGING IS PROVIDED UNDER IRC SECTION 119 AS A CONVENIENCE TO THE MINISTRY AND THE EMPLOYEE IS REQUIRED TO ACCEPT IT AS A CONDITION OF HIS DUTIES AS MANAGER OF THE FACILITY. TRAVEL FOR COMPANIONS TRAVEL FOR COMPANIONS IS PAID WHEN THERE IS A BUSINESS PURPOSE TO SUBSTANTIATE THE EXPENSE. PAYMENTS FOR BUSINESS USE OF PERSONAL RESIDENCE PFM'S FOUNDER RECEIVES AN ALLOWANCE FOR AN OFFICE IN HIS HOME. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE MINISTRY GROSSES UP THE MONTHLY PAYMENTS TO COVER ANY POTENTIAL INCOME AND EMPLOYMENT TAXES ON THE ALLOWANCE. BOTH THE ALLOWANCE AND THE GROSS UP PAYMENTS ARE REPORTED IN THE EMPLOYEE'S IRS FORM W-2. |
| PART I, LINE 4A | JOSEPH J. METTIMANO $26,180.52 FRANK J. LOFARO $50,769.20 MARK L. EARLEY $99,945.95 NORMAN R. COX $29,660.76 RICHARD K. CAMPBELL $83,915.58 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 48860 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE UPON RECEIPT | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23079 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 594807 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE UPON RECEIPT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRANSPORTATION COST | 1 | 12657 | VALUE UPON RECEIPT |
| X | BOARD MEETING EXPENSE | 2 | 3245 | VALUE UPON RECEIPT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | PFM EMPLOYEES SUBMIT CONFLICT OF INTEREST (COI) QUESTIONNAIRES EVERY 18 MONTHS. AFTER INITIAL REVIEW BY THE VICE PRESIDENT OF HUMAN RESOURCES, THE CHIEF FINANCIAL OFFICER 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 MEMBERS OF THE BOD ALSO SUBMIT COI STATEMENTS EVERY 12 MONTHS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES FOR EMPLOYEES 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. 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -49,632. SPLIT INTEREST AGREEMENT -205,081. PRIOR PERIOD ADJUSTMENT 7,049. TOTAL TO FORM 990, PART XI, LINE 5: -247,664. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 311753320 | MINISTRY | VA | 501 (C)(3) | LINE 11A, I | PFM | 1 |
| BREAKPOINT INC | ||||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 272996285 | MINISTRY | VA | 501 (C)(3) | LINE 7 | PFM | 1 |
| INNERCHANGE FREEDOM INITIATIVE | ||||||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | 541939615 | MINISTRY | VA | 501 (C)(3) | LINE 7 | PFM | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||
| B | 1851337 | GENERAL LEDGER |
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||
| C | 1000000 | BOD APPROVED |
| PRISON FELLOWSHIP MINISTRIES FOUNDATION | ||
| N | 177754 | HR APPROVED |
| BREAK POINT INC | ||
| B | 1673020 | BOD APPROVED |
| BREAK POINT INC | ||
| I | 78116 | CONTRACT |
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