2022-11-14T16:08:54-06:00 2021-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-01-01 262450109 The Preemptive Love Coalition PREE 2544002033 1300 Darbyton Dr Hewitt TX 76643 Ellen Meyer Shorb Interim CEO 2544002033 2022-11-14 1 Ellen Meyer Shorb 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Ellen Meyer Shorb 1300 Darbyton Dr Hewitt TX 76643 16144144 0 X www.preemptivelove.org X 2008 TX A global community of peacemakers working to end war through Relief, Jobs, & Community. 6 5 67 103 0 0 13344733 11666224 10000 46966 205156 225545 656700 267910 14216589 12206645 1067104 1489652 0 0 4404200 5665746 0 0 2373617 3661729 6515855 9133033 13671253 5083556 -1464608 18689088 18071135 534148 544186 18154940 17526949 X The Organization is a global community of peacemakers working to end war through: Relief - We help fast, to stop the spread of violence. (Continued on Schedule O)Jobs - We give help that lasts, to reduce the risk of war. Community - We help heal the past, to change the ideas that lead to war. 0 0 4257183 252780 Jobs: Livelihoods empower displaced people living in post-conflict areas to reclaim their identities. We empower them to capitalize on their former skills or teach them new ones. We invest in one-to-one businesses to stabilize communities and train people in information technology, English, and soft skills to prepare them for the modern job market. In 2021 we had over 800 students graduate from our tech hub, and through our programming, we started over 400 jobs. 3232917 1489652 Relief: People living in conflict or economic devastation, people living in mobility, and people rebuilding their lives post-conflict share a striking similarity: Who they are now is not who they used to be. Conflict or poverty has robbed them of a sense of self as violence or displacement claims family members, professions, or whole communities. Building and nurturing local relationships allow us to meet the basic needs of people caught in crisis, conflict, or mobility. We provide food relief, clean water, blankets, and hygiene kits during emergencies. In the longer term, we set up clinics to provide medical care and improve sustainability efforts giving displaced people a safe place to regroup. In 2021 we provided over 35,000 meals. 919798 46966 Community: We foster substantive dialogues across lines of differences with people around the world. We hold community events, educational workshops, webinars, and seminars and provide educational resources to promote peacemaking. In 2021 we connected over 500 people through a peacemaking curriculum. 8409898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 26 0 1 67 1 0 1 IZ 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KY KS LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X Michelle Marosz 2544002033 1300 Darbyton Dr Hewitt TX 76643 Jeremy Courtney President 60.00 X X 165000 0 1079 Michelle Fisher Chair 1.00 X X 0 0 0 Farah Siddiqui Secretary 1.00 X X 0 0 0 Lauren Holiday Director 1.00 X 0 0 0 Jason Petty Director 1.00 X 0 0 0 Seth Freeman Director 1.00 X 0 0 0 Yemisi Adetunji Chief Financial Officer (part year) 50.00 X 112386 0 2327 David Atlan-Zermati Chief Financial Officer 50.00 X 62479 0 920 Jessica Courtney Chief Program Officer 50.00 X 151615 0 10392 John Pershall Chief Growth Officer 50.00 X 144729 0 28308 Jorge Cabrera Chief People & Talent Officer 50.00 X 125862 0 14109 Sarah Beth Lardie Strategic Development & Grants Officer 40.00 X 106196 0 34 868267 0 57169 6 0 1 0 Facebook Inc 1601 Willow Rd Menlo Park CA 94025 Advertising 677370 Particle41 LLC 209 Driscoll Ln Little Elm TX 75068 Developer; Technical Architecture 450500 Odyssey Information Services 5801 Tennyson Parkway 200 Plano TX 75024 IT 353006 Hemlock Printers 318 First Avenue South Suite 300 Seattle WA 98104 Printing 244749 Croud Incorporated 101 6th Ave 11th Floor New York NY 10013 Advertising (Bidable Mgmt) 163839 8 19241 11646983 234793 11666224 Workshops 900099 46966 46966 46966 199737 199737 3350000 15000 3338409 783 11591 14217 25808 25808 0 19241 3613 -3613 -3613 847474 594694 252780 252780 18743 18743 18743 12206645 299746 0 240675 1489652 1489652 506282 328153 178129 4706580 2782829 860445 1063306 15307 5238 5398 4671 156433 6141 150292 281144 127995 74617 78532 51267 8020 42947 300 29903 29903 39350 39350 995857 600099 344670 51088 1611464 422158 228193 961113 817230 455418 273971 87841 689558 318822 313899 56837 274606 260354 6043 8209 488483 328663 113602 46218 7355 6925 257 173 190452 188337 144 1971 69674 458 69111 105 Relief & jobs 1041718 1041685 1 32 Bad debt expense 86464 86464 Prof dues/staff dvlpmnt 52284 18967 30050 3267 Subscriptions 51923 7615 40122 4186 18267 12369 130 5768 13671253 8409898 2887738 2373617 2726405 1187622 86464 13950 242330 454781 183204 217714 1732557 302213 1027344 1430344 14423341 14766724 18689088 18071135 534148 544186 534148 544186 X 18127145 17526949 27795 0 18154940 17526949 18689088 18071135 -1464608 836617 0 X 0 1 X 1 0 X 11073276 9450116 8824819 13344733 11666224 54359168 11073276 9450116 8824819 13344733 11666224 54359168 1309169 53049999 20900 156631 234290 204981 199737 816539 36974 15660 572 18743 71949 55247656 4234171 0.96020 0.98000 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2017 Amount: $ 36,974. 2018 Amount: $ 15,660. 2020 Amount: $ 572. 2021 Amount: $ 18,743. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404765 19552 385213 120016 27148 92868 397282 97128 300154 810494 158385 652109 1430344 13602219 836617 598307 1434924 12167295 39350 39350 12206645 14230210 598307 598307 13631903 39350 39350 13671253 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 594,694. Event expenses 3,613. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 594,694. Event expenses 3,613. 1 Middle East and North Africa 0 0 Grants to recipients located in region 1149644 Middle East and North Africa 1 50 Program Services Relief 915442 Middle East and North Africa 5 59 Program services Jobs 1389127 North America 0 0 Grants to recipients located in region 33803 North America 1 5 Program Services Relief 50070 South America 0 0 Grants to recipients located in region 288556 South America 1 6 Program Services Relief 4762 South Asia 0 0 Grants to recipients located in region 17650 South Asia 0 1 Program Services Relief 1000 8 120 0 1 8 121 3849054 1000 3850054 Middle East and North Africa Programs: Relief 22122 Wire transfer 0 Middle East and North Africa Programs: Relief 100000 Wire transfer 0 Middle East and North Africa Programs: Relief 799952 Wire transfer 0 North America Programs: Relief 7460 Wire transfer 0 South America Programs: Relief 5069 Wire transfer 0 South America Programs: Relief 9284 Wire transfer 0 South America Programs: Relief 264731 Wire transfer 0 South Asia Programs: Relief 17650 Wire transfer 0 8 0 Food Packs Middle East and North Africa 7000 177890 Food packs with enough food to feed a family for 25-30 days FMV Hot lunches Middle East and North Africa 400 23675 Lunches for students FMV Blanket distribution Middle East and North Africa 1890 8000 Blankets for families FMV Household essentials distribution Middle East and North Africa 21 3342 Water tanks, appliances, carpet, kitchen supplies FMV Education Middle East and North Africa 214 12616 Cash payment 2047 Transportation services FMV Baby wrap distribution North America 590 1432 Distributed baby wraps to migrants traveling with their children FMV Food donations North America 4998 21513 Food donated to shelters housing migrants FMV Hot meals and medical care North America 500 547 Hot meals, medical care, dental care, psychological care and haircuts FMV Hygiene Kits North America 290 2851 Hygiene products and baby care products including diapers, formula, bottles, wipes, soap FMV Hygiene Kits South America 1310 7184 Infant hygiene kits; general hygiene kits FMV 0 0 0 0 0 1 Part I, Line 2: All grant requests received from other organizations are evaluated, reviewed, and approved by program staff and senior management before funds are disbursed. Once funds have been disbursed, PLC monitors the work performed by grantee organizations and requires a full accounting of the funds by those organizations. In addition, PLC often partners directly with grantee organizations in the delivery of aid and empowerment on the ground. Part I, line 3: The organization tracked expenditures in accordance with accrual basis of accounting. Part III Accounting Method: Move for Peach 19241 19241 80 335 3198 19241 19241 80 335 3198 3613 -3613 X 0 1 X X 1 0 0 0 0 0 0 1 0 John Pershall Chief Growth Officer 134729 0 10000 0 0 0 1943 0 26398 0 173070 0 0 0 Jeremy Courtney President 165000 0 0 0 0 0 1079 0 34 0 166113 0 0 0 Jessica Courtney Chief Program Officer 151615 0 0 0 0 0 981 0 9444 0 162040 0 0 0 Part I, Line 1a Travel for companions was provided to Jeremy Courtney, President, and these benefits were not included in taxable compensation. Part I, Line 1b These benefits were provided for business-related trips as the organization pays for the President's business trips. These benefits were board designated and board approved. Part I, Line 4a Yemisi Adetunji - $37,825 Part I, Line 7 The organization made nonfixed payments in the form of discretionary bonuses. Jessica Courtney Family member of Jeremy Courtney, President 162040 Employee compensation & benefits 0 Jeremy Courtney Family member of Jessica Courtney, Key Employee 166112 Employee compensation & benefits 0 Schedule L, Part IV Explanation for including Jessica Courtney and Jeremy Courtney in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." X 10 184885 Selling Price X 2 8115 Cost X Equipment 1 38845 Selling Price X Auction items 13 2948 Selling Price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Jeremy Courtney and Jessica Courtney have a family relationship. Form 990, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the Interim Director of Finance. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The board chair's statement is reviewed by the Director of People and Talent. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Compensation for the President is determined by the independent members of the Board of Directors. The Board uses comparability data such as various salary surveys in their analysis. The compensation process is documented in the board minutes. Form 990, Part VI, Line 15b: The President, in consultation with the Board of Directors, determines compensation for the CFO and key employees using comparability data. The process is documented in the board minutes and HR files. Form 990, Part VI, Section C, line 19 The organization's financial statements are available on their website. The organization's governing documents and conflict of interest policy are available to the public upon request.