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Nonprofiteer
← PRISON FELLOWSHIP MINISTRIES

Form 990 for tax year 2024

Filed by PRISON FELLOWSHIP MINISTRIES.

Totals

Total revenue
$70,344,398
Total expenses
$67,663,283
Contributions and grants received
$68,481,896
Grants paid
$2,901,511
Program service revenue
$48,000
Investment income
$1,500,579
Other revenue
$313,923
Total assets, end of year
$35,899,732
Total liabilities, end of year
$7,745,669
Net assets or fund balances, end of year
$28,154,063
Program services expenses (Part IX)
$46,413,405
Management and general expenses
$4,809,565
Fundraising expenses
$16,440,313
Program service expenses (Part III)
$46,413,405

Program services were 68.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,086,957

  • 1e · Government grants (contributions)

    $3,497,564

  • 1f · All other contributions, gifts and grants

    $63,897,375

  • 1g · Noncash contributions included above

    $1,361,062

  • 2a · Program service revenue: SHARED SERVICES

    total $48,000 · related or exempt $48,000

  • 3 · Investment income

    total $1,581,278 · excluded $1,581,278

  • 5 · Royalties

    total $100,719 · excluded $100,719

  • 7a · Gross sales of assets other than inventory

    securities $14,938,343

  • 7b · Less cost or other basis and sales expenses

    securities $14,948,116 · other assets $70,926

  • 7c · Gain or loss

    securities -$9,773 · other assets -$70,926

  • 7d · Net gain or loss

    total -$80,699 · excluded -$80,699

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,086,957

  • 8b · Fundraising events: direct expenses

    $76,098

  • 8c · Net income from fundraising events

    total -$76,098 · excluded -$76,098

  • 11a · Other revenue: MISCELLANEOUS

    total $289,302 · related or exempt $1,650 · excluded $287,652

  • 11e · Other revenue, total

    $289,302

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $352,026 · program services $352,026

  • 2 · Grants to domestic individuals

    total $2,549,485 · program services $2,549,485

  • 5 · Compensation of officers, directors and key employees

    total $1,824,946 · program services $1,560,832 · management and general $146,606 · fundraising $117,508

  • 7 · Other salaries and wages

    total $21,946,441 · program services $18,891,247 · management and general $1,629,181 · fundraising $1,426,013

  • 8 · Pension plan contributions

    total $661,280 · program services $535,809 · management and general $85,397 · fundraising $40,074

  • 9 · Other employee benefits

    total $3,536,400 · program services $2,865,404 · management and general $456,685 · fundraising $214,311

  • 10 · Payroll taxes

    total $1,791,258 · program services $1,451,385 · management and general $231,320 · fundraising $108,553

  • 11a · Fees: management

    total $8,086,309 · program services $1,857,677 · management and general $522,404 · fundraising $5,706,228

  • 11b · Fees: legal

    total $100,565 · program services $66,608 · management and general $28,249 · fundraising $5,708

  • 11c · Fees: accounting

    total $76,308 · program services $50,542 · management and general $21,435 · fundraising $4,331

  • 11d · Fees: lobbying

    total $211,633 · program services $201,051 · management and general $10,582

  • 11e · Fees: professional fundraising services

    total $2,523,411 · fundraising $2,523,411

  • 11g · Fees: other

    total $1,946,835 · program services $1,352,488 · management and general $490,319 · fundraising $104,028

  • 12 · Advertising and promotion

    total $1,018,615 · program services $150,532 · management and general $17,633 · fundraising $850,450

  • 13 · Office expenses

    total $972,145 · program services $775,783 · management and general $139,048 · fundraising $57,314

  • 14 · Information technology

    total $2,632,669 · program services $2,117,592 · management and general $348,293 · fundraising $166,784

  • 16 · Occupancy

    total $230,851 · program services $171,974 · management and general $49,273 · fundraising $9,604

  • 17 · Travel

    total $2,928,434 · program services $2,553,784 · management and general $232,952 · fundraising $141,698

  • 19 · Conferences, conventions and meetings

    total $389,814 · program services $339,943 · management and general $31,009 · fundraising $18,862

  • 20 · Interest

    total $644 · program services $562 · management and general $68 · fundraising $14

  • 22 · Depreciation, depletion and amortization

    total $1,445,287 · program services $1,230,728 · management and general $103,749 · fundraising $110,810

  • 23 · Insurance

    total $221,209 · program services $172,106 · management and general $37,040 · fundraising $12,063

  • 24a · Other expenses: PROGRAM MATERIALS AND S

    total $4,769,572 · program services $4,769,572

  • 24b · Other expenses: PRINTING

    total $3,970,561 · program services $1,221,239 · management and general $122,769 · fundraising $2,626,553

  • 24c · Other expenses: POSTAGE AND FREIGHT

    total $3,369,962 · program services $1,069,119 · management and general $105,167 · fundraising $2,195,676

  • 24d · Other expenses: FACILITIES RENTAL

    total $49,186 · program services $49,186

  • 24e · All other expenses

    total $57,437 · program services $56,731 · management and general $386 · fundraising $320

  • 26 · Joint costs (an allocation of the lines above)

    total $15,767,552 · program services $2,383,659 · management and general $104,421 · fundraising $13,279,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,765,114 · end of year $2,108,807

  • 2 · Savings and temporary cash investments

    beginning of year $7,493,153 · end of year $9,783,052

  • 3 · Pledges and grants receivable

    beginning of year $665,975 · end of year $609,477

  • 4 · Accounts receivable

    beginning of year $1,281,645 · end of year $1,946,698

  • 8 · Inventories for sale or use

    beginning of year $915,425 · end of year $1,579,547

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,218,967 · end of year $1,440,512

  • 10a · Land, buildings and equipment: cost or other basis

    $7,953,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,516,370

  • 10c · Land, buildings and equipment, net

    beginning of year $2,891,464 · end of year $2,437,361

  • 11 · Investments: publicly traded securities

    beginning of year $15,403,557 · end of year $14,036,212

  • 15 · Other assets

    beginning of year $2,230,183 · end of year $1,958,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,669,994 · end of year $5,302,173

  • 24 · Unsecured notes and loans payable

    beginning of year $16,637 · end of year $10,433

  • 25 · Other liabilities

    beginning of year $2,605,912 · end of year $2,433,063

  • 27 · Net assets without donor restrictions

    beginning of year $12,308,472 · end of year $17,421,315

  • 28 · Net assets with donor restrictions

    beginning of year $13,264,468 · end of year $10,732,748

Mission and programs · 2024

Mission

PRISON FELLOWSHIP WORKS TO RESTORE AMERICA'S CRIMINAL JUSTICE SYSTEM AND THOSE IT AFFECTS. WE HELP MEN AND WOMEN REPLACE THE CYCLE OF BROKENNESS THAT LANDED THEM IN PRISON. (CONTINUED ON SCHEDULE O)WE ADVOCATE FOR JUSTICE REFORM AND ACTIVATE GRASSROOTS NETWORKS TO DO THE SAME. WE EQUIP WARDENS TO BRING RESTORATIVE CHANGE TO THEIR FACILITIES. WE CARE FOR PRISONERS' FAMILIES AND HELP STRENGTHEN THE BOND BETWEEN CHILDREN AND THEIR PARENTS WHO ARE BEHIND BARS. WE CALL THE CHURCH TO LEAD THE WAY IN CARING FOR THOSE IMPACTED BY THE CRIMINAL JUSTICE SYSTEM. AND WE DO IT ALL FROM A BIBLICAL WORLDVIEW.

Activities or mission (Part I)

PRISON FELLOWSHIP'S MISSION IS TO ENCOUNTER JESUS WITH THOSE IMPACTED BY INCARCERATION.

  • PROGRAM MINISTRY:PRISON FELLOWSHIP STAFF AND VOLUNTEERS ARE IN PRISONS EACH DAY BUILDING COMMUNITIES OF GOOD CITIZENS THROUGH THE PRISON FELLOWSHIP ACADEMY AND PRISON FELLOWSHIP GROW, WHICH USE TARGETED CURRICULUM, COMPASSIONATE COACHES, AND RESTORATIVE COMMUNITY TO REPLACE PARTICIPANTS' CRIMINAL THINKING AND BEHAVIORS WITH RENEWED PURPOSE AND BIBLICALLY BASED LIFE PRINCIPLES. DURING FISCAL YEAR 2025, MEN AND WOMEN IN 229 ACADEMY AND GROW SITES IN 44 STATES PARTICIPATED IN THE YEAR LONG, EVIDENCE-BASED PROGRAMS AS CHANGE AGENTS INSIDE AND OUTSIDE OF PRISON. AS A RESULT, WE ARE SEEING INCARCERATED PEOPLE USE THEIR SENTENCES AS TIME TO FIND NEW, POSITIVE LIFE PATHS WITH PRISON FELLOWSHIP STAFF AND VOLUNTEERS AS THEIR GUIDES.PRISON FELLOWSHIP LEAD HELPED TO CULTIVATE PRISON FELLOWSHIP ACADEMY AND GROW GRADUATES INTO MATURE CHRISTIAN LEADERS WHO COMPLETED 70 DIFFERENT SERVICE PROJECTS THAT MADE AN IMPACT ON THEIR COMMUNITY.WITH THE HELP OF 7,389 IN-PRISON VOLUNTEERS WHO SERVED WITH PRISON FELLOWSHIP DURING FISCAL YEAR 2025, 5,640 INCARCERATED MEN AND WOMEN WERE IMPACTED BY PRISON FELLOWSHIP CLASSES, SEMINARS, OR INTENSIVE PROGRAMS. THROUGHOUT THE FISCAL YEAR, 186,173 BIBLES AND OTHER CHRISTIAN RESOURCES WERE DISTRIBUTED TO PRISONERS. THE MINISTRY ALSO DELIVERED 1,061,099 COPIES OF INSIDE JOURNAL, AN INSPIRATIONAL NEWSPAPER FOR THE PRISON POPULATION. ALSO, 145 OFFICIALS FROM VARIOUS STATE DEPARTMENTS OF CORRECTIONS HAVE GRADUATED FROM THE WARDEN EXCHANGE, A PROGRAM DESIGNED TO HELP CORRECTIONAL OFFICIALS MAKE THEIR PRISONS SAFER, MORE CONSTRUCTIVE, AND MORE SUPPORTIVE OF PRISONERS' REHABILITATION. IN NORTH DAKOTA THIS YEAR, PRISON FELLOWSHIP PILOTED THE PRISON CULTURE ASSESSMENT, A TOOL TO EVALUATE THE HEALTH OF A PRISON FACILITY'S CULTURE AND ITS CONDUCIVENESS TO THE DEVELOPMENT OF GOOD CITIZENSHIP.PRISON FELLOWSHIP ANGEL TREE 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 MINISTRIES SUCH AS CAMPING, SPORTS CAMPS, MENTORING, AND IN-CHURCH ACTIVITIES.THROUGH THESE PARTNERSHIPS, ANGEL TREE PROVIDES A PATHWAY FOR STRENGTHENING AND RESTORING PRISONERS' RELATIONSHIPS WITH THEIR CHILDREN AND FAMILIES. IN FISCAL YEAR 2025, 97,671 PARENTS SUBMITTED APPLICATIONS FOR ANGEL TREE CHRISTMAS, AND MORE THAN 270,983 CHILDREN WERE ASSIGNED TO LOCAL ANGEL TREE PARTNERS WHO SERVE THEM AT CHRISTMAS. THROUGH A SCHOLARSHIP FROM ANGEL TREE, 5,707 CHILDREN WITH AN INCARCERATED PARENT ATTENDED CHRISTIAN SUMMER CAMP. ANGEL TREE HOSTED SPORTS CAMPS WHERE 1,673 CHILDREN WITH AN INCARCERATED PARENT GAINED SKILLS IN VARIOUS SPORTS FROM SEASONED COLLEGE PLAYERS AND CURRENT OR FORMER PROFESSIONAL ATHLETES AND LEARNED OF GOD'S LOVE. THIS YEAR, WE CONNECTED PRISONERS' FAMILIES IN FIVE FOCUS CITIES TO A COMMUNITY OF NONPROFIT PARTNERS THAT HAVE THE EXPERTISE AND THE HEART TO LEND A FIRST CHANCE TO ANGEL TREE CHILDREN. THIS VISION IS SUPPORTED IN PART BY THE FIRST AND SECOND CHANCES PHILANTHROPY COUNCIL, COMPOSED OF CORPORATIONS AND FOUNDATIONS SEEKING TO HOLISTICALLY SUPPORT CHILDREN WITH INCARCERATED PARENTS AND UNLOCK SECOND CHANCES FOR PEOPLE WITH A CRIMINAL RECORD. WITH THE SUPPORT OF ITS PARTNERS, PRISON FELLOWSHIP MADE IT POSSIBLE FOR 247 ANGEL TREE CHILDREN TO ATTEND STEM CAMPS WHERE THEY HONED THEIR SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.THROUGH OUR EVANGELISM EVENTS, WE INTRODUCE INCARCERATED MEN AND WOMEN TO A NEW FUTURE IN CHRIST AND NURTURE THEIR SPIRITUAL GROWTH, REACHING 13,888 PRISONERS AT 144 HOPE EVENTS THIS YEAR.

    Expenses $40,849,737 · Grants $2,901,511 · Revenue $49,650

  • PUBLIC EDUCATION:PRISON FELLOWSHIP'S ADVOCACY TEAM COMMUNICATES TO CHURCHES, VOLUNTEERS, AND THE GENERAL PUBLIC THE POLICY AND LEGISLATIVE ISSUES PRISON FELLOWSHIP SUPPORTS ON STATE AND FEDERAL LEVELS. THIS WORK IS PERFORMED VIA DIRECT MAIL, NEWS AND INFORMATION OUTLETS, WEB POSTINGS, ONLINE WEBINARS, LIVE EVENTS, CONFERENCES, AND OTHER VARIOUS MEDIA. PRISON FELLOWSHIP'S CRIMINAL JUSTICE REFORM ADVOCACY TEAM EDUCATES OUR SUPPORTERS ABOUT THE NEED FOR FAIRER SENTENCING, A MORE CONSTRUCTIVE CORRECTIONAL CULTURE, AND SECOND CHANCES FOR THOSE WHO HAVE PAID THEIR DEBT TO SOCIETY.

    Expenses $5,563,668

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul S Cauwels

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Ralph M Diaz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Christian B Colson

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Monique A Miles

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Alt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Oladipo M Ashiru

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lora Batterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carl F Dill Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jay Fields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Thomas E Mader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Quovadis Marshall

    BOARD MEMBER

    Total calculated
    $36,228
    From this org
    $36,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Irenee May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Howard C Park

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Douglas J Peterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • W Brian Byrd

    BOARD MEMBER (THRU 2/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Heather M Rice-Minus

    PRESIDENT AND CEO

    Total calculated
    $390,658
    From this org
    $349,129
    From related orgs
    $0
    Other
    $41,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,805
    Bonus
    $50,000
    Other
    $324
    Deferred
    $14,592
    Nontaxable benefits
    $26,937
    Filer's total
    $390,658
  • Timothy P Robison

    EVP, ADMIN AND PARTNERSHIPS

    Total calculated
    $307,677
    From this org
    $268,248
    From related orgs
    $0
    Other
    $39,429
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $246,700
    Bonus
    $20,000
    Other
    $1,548
    Deferred
    $12,972
    Nontaxable benefits
    $26,457
    Filer's total
    $307,677
  • Kelly M Friedlander

    SVP, MARKETING & COMMS

    Total calculated
    $240,545
    From this org
    $229,790
    From related orgs
    $0
    Other
    $10,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,962
    Bonus
    $6,000
    Other
    $3,828
    Deferred
    $9,675
    Nontaxable benefits
    $1,080
    Filer's total
    $240,545
  • Caitlin A Trammell

    SVP, ADVOCACY, LEGAL & RESEARCH

    Total calculated
    $194,616
    From this org
    $184,863
    From related orgs
    $0
    Other
    $9,753
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,539
    Bonus
    $0
    Other
    $3,324
    Deferred
    $8,673
    Nontaxable benefits
    $1,080
    Filer's total
    $194,616
  • William Riddle

    SVP, STRATEGIC INITIATIVES

    Total calculated
    $208,831
    From this org
    $173,049
    From related orgs
    $0
    Other
    $35,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,509
    Bonus
    $0
    Other
    $540
    Deferred
    $8,472
    Nontaxable benefits
    $27,310
    Filer's total
    $208,831
  • Cody E Wilde

    SVP, CORRECTIONAL PROGRAMS

    Total calculated
    $181,228
    From this org
    $146,437
    From related orgs
    $0
    Other
    $34,791
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,113
    Bonus
    $0
    Other
    $324
    Deferred
    $7,854
    Nontaxable benefits
    $26,937
    Filer's total
    $181,228
  • Daniel R Kingery

    EVP, CORRECTIONAL ADV (THRU 7/24)

    Total calculated
    $243,905
    From this org
    $219,395
    From related orgs
    $0
    Other
    $24,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,077
    Bonus
    $10,000
    Other
    $100,318
    Deferred
    $6,139
    Nontaxable benefits
    $18,371
    Filer's total
    $243,905
  • Leah Murphy

    ASSISTANT SECRETARY

    Total calculated
    $70,369
    From this org
    $61,726
    From related orgs
    $0
    Other
    $8,643
    Hours/week
    40 + 1 related
  • Annie L Nichols

    VP, DIRECT RESPONSE MARKETING

    Total calculated
    $185,669
    From this org
    $151,391
    From related orgs
    $0
    Other
    $34,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,031
    Bonus
    $1,000
    Other
    $360
    Deferred
    $7,341
    Nontaxable benefits
    $26,937
    Filer's total
    $185,669
  • Daniela S Gleason

    VP, HUMAN RESOURCES

    Total calculated
    $211,302
    From this org
    $202,449
    From related orgs
    $0
    Other
    $8,853
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,193
    Bonus
    $16,716
    Other
    $3,540
    Deferred
    $8,253
    Nontaxable benefits
    $600
    Filer's total
    $211,302
  • Karen P Rook

    SR DIR, CORPS AND FOUNDATIONS

    Total calculated
    $202,900
    From this org
    $170,914
    From related orgs
    $0
    Other
    $31,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,122
    Bonus
    $4,000
    Other
    $792
    Deferred
    $5,049
    Nontaxable benefits
    $26,937
    Filer's total
    $202,900
  • Justin B Camozzo

    VP, MARKETING & COMMS

    Total calculated
    $179,946
    From this org
    $145,745
    From related orgs
    $0
    Other
    $34,201
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,385
    Bonus
    $0
    Other
    $360
    Deferred
    $7,264
    Nontaxable benefits
    $26,937
    Filer's total
    $179,946
  • Andrew E Brashier

    GENERAL COUNSEL

    Total calculated
    $176,306
    From this org
    $144,957
    From related orgs
    $0
    Other
    $31,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,859
    Bonus
    $1,000
    Other
    $98
    Deferred
    $4,412
    Nontaxable benefits
    $26,937
    Filer's total
    $176,306
  • Cheryl H Knittel

    SR DIR MAJOR GIFTS (THRU 1/25)

    Total calculated
    $187,637
    From this org
    $164,953
    From related orgs
    $0
    Other
    $22,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,182
    Bonus
    $21,000
    Other
    $771
    Deferred
    $4,423
    Nontaxable benefits
    $18,261
    Filer's total
    $187,637

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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
THE ORGANIZATION MADE SEVERANCE PAYMENTS TO DANIEL KINGERY IN THE AMOUNT OF $95,077.
PART I, LINE 7
THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS EMPLOYEES DURING THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349306484

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