Prison Fellowship Ministries

“(Continued from Form 990, Part III, line 1) committed to living and defending the Christian worldview. Justice Fellowship lives out this mission by advocating for the reform of the justice system so communities will be safer, victims are respected and offenders are transformed. program description: in-prison ministry (CONTINUED FROM FORM 990, PART III, LINE 4A) At 23 of those facilities, we provide intensive seminary-level training and at 40 facilities we are delivering intensive reentry courses. At Christmas, volunteers from more than 7,900 churches were matched to deliver Christmas presents to more than 352,000 children of the incarcerated. The program also served another 22,600 children via mail, and then provided scholarships for 4,406 children to attend summer camps.”

“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.”

“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 SVP-Administration 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.”

“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.”

“part vi, section c, line 17 al, ak, az, ar, ca, co, ct, de, fl, ga, hi, id, il, in, ia, ks, ky, la, me, md, ma, mi, mn, ms, mo, mt, ne, nv, nh, nj, nm, ny, nc, nd, oh, ok, or, pa, ri, sc, sd, tn, tx, ut, vt, va, wa, wv, wi, wy, dc”

“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.”

“990, part xi, line 9 change in value of annuities ($323,061) Total other changes in net assets ($323,061)”