2023-11-08T11:10:26-06:00 2022-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-01-01 262450109 The Preemptive Love Coalition PREE 2544002033 1300 Darbyton Dr Hewitt TX 76643 Rebecca Besant Executive Director 2544002033 2023-11-08 1 Rebecca Besant 999009999 0 Luke Burnett P01079018 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rebecca Besant 1300 Darbyton Dr Hewitt TX 76643 13215387 0 X www.preemptivelove.org X 2008 TX A global community of peacemakers working to end war through Relief, Jobs, & Community. 5 4 52 54 0 0 11666224 5422879 46966 0 225545 -277198 267910 110151 12206645 5255832 1489652 1078127 0 0 5665746 5749945 0 0 1716830 6515855 5004280 13671253 11832352 -1464608 -6576520 18071135 9890748 544186 504763 17526949 9385985 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 3751018 102489 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 2022 we had over 1,178 students graduate from our tech hub, and through our programming, we started 396 jobs. 2776069 1078127 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. 604471 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 2022 we connected over 975 people through a peacemaking curriculum. 7131558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 29 0 1 52 1 0 1 IZ CO MX 0 0 0 1 1 0 0 0 0 0 0 X 5 4 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 Leigh Saxon 2544002033 1300 Darbyton Dr Hewitt TX 76643 Jeremy Courtney President (Part-Year) 60.00 X X 179432 0 1307 Ellen Meyer Shorb Interim CEO 60.00 X X 106615 0 0 Michelle Fisher Chair (Part-Year) 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 Chair 1.00 X X 0 0 0 David Atlan-Zermati Chief Financial Officer 50.00 X 302625 0 10177 Jessica Courtney Chief Program Officer (Part-Year) 50.00 X 163096 0 9947 John Pershall Chief Growth Officer (Part-Year) 50.00 X 200160 0 13500 Jen Meyerson Chief Programs Officer 60.00 X 137996 0 8680 Jeff Tuffield Chief Techonology Officer 60.00 X 134718 0 6990 Kelley Coe Major Gifts Officer 40.00 X 120858 0 60 Maritza Mejia Chief Development Officer 45.00 X 119748 0 5972 Anna Wozniak Workwell Program Officer 50.00 X 104500 0 3452 1569748 0 60085 10 0 1 0 Particle 41 209 Driscoll Ln Little Elm TX 75068 Developer; Technical Architecture 454875 Ripple Group 118 East Main Street Wallace NC 28466 IT Project Management 298392 Innate Strategies 3001 Bridgeway Ste K206 Sausalito CA 94965 Leadership & Culture Consultant 179536 Salesforce PO Box 203141 Dallas TX 75320 CRM software 159113 Croud Incorporated 450 Broadway 2nd Fl New York NY 10013 Digital marketing 143839 7 12502 5410377 4211 5422879 226395 226395 7200000 9500 7199904 513189 96 -503689 -503593 -503593 0 12502 3267 -3267 -3267 345684 243195 102489 102489 10929 10929 10929 5255832 102489 0 -269536 1078127 1078127 987421 155448 831973 4305139 2988410 256406 1060323 16188 5283 5038 5867 155731 4835 150896 285466 126876 82139 76451 98017 98017 184930 184930 41056 41056 1074760 290520 658297 125943 149562 45194 2968 101400 394103 163685 158337 72081 1337824 795771 313294 228759 227810 220765 2962 4083 287104 173139 84194 29771 9792 7968 1480 344 185967 181676 183 4108 68315 5026 62847 442 Relief & jobs 878018 878018 Subscriptions 62495 9745 48947 3803 4527 1072 3455 11832352 7131558 2983964 1716830 1187622 1292234 13950 3887 454781 371562 217714 136100 999126 199896 1430344 799230 14766724 7287735 18071135 9890748 544186 504763 544186 504763 X 17526949 9058241 327744 17526949 9385985 18071135 9890748 -6576520 -1564444 0 X 0 1 X 1 0 X 9450116 8824819 13344733 11666224 5422879 48708771 9450116 8824819 13344733 11666224 5422879 48708771 3905662 44803109 156631 234290 204981 199737 226395 1022034 15660 572 18743 10929 45904 49776709 3755486 0.90010 0.96020 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2018 Amount: $ 15,660. 2020 Amount: $ 572. 2021 Amount: $ 18,743. 2022 Amount: $ 10,929. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404765 32312 372453 134775 30685 104090 379649 94575 285074 79937 42324 37613 799230 3896794 -1564444 246462 -1317982 5214776 41056 41056 5255832 12037758 246462 246462 11791296 41056 41056 11832352 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 243,195. Event expenses 3,267. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 243,195. Event expenses 3,267. 1 Middle East and North Africa 5 52 Program Services Empowerment (Jobs) 1159293 Middle East and North Africa 1 48 Program Services Relief 782674 Middle East and North Africa 0 0 Grants to recipients located in the region 334027 North America 1 3 Program Services Empowerment/Relief 49335 North America 0 0 Grants to recipients located in the region 30334 South America 0 4 Program Services Relief 27450 South America 0 0 Grants to recipients located in the region 466752 South Asia 0 2 Program Services Relief 348 South Asia 0 0 Grants to recipients located in the region 239231 Russia and Neighboring States 0 0 Grants to recipients located in the region 7783 7 109 0 0 7 109 2850213 247014 3097227 Middle East and North Africa Programs: Relief 66263 Wire transfer 0 Middle East and North Africa Programs: Relief 218284 Wire transfer 0 Middle East and North Africa Programs: Relief 40000 Wire transfer 0 North America Programs: Relief 11739 Wire transfer 0 North America Programs: Relief 18595 Wire transfer 0 Russia and Neighboring States Programs: Relief 7783 Wire transfer 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Programs: Relief 148122 Wire transfer 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Programs: Relief 12215 Wire transfer 0 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Programs: Relief 137828 Wire transfer 0 South America Programs: Relief 37572 Wire transfer 0 South America Programs: Relief 46475 Wire transfer 0 South America Programs: Relief 21679 Wire transfer 0 South America Programs: Relief 29520 Wire transfer 0 South America Programs: Relief 32674 Wire transfer 0 South Asia Programs: Relief 109683 Transfer 0 South Asia Programs: Relief 18800 Wire transfer 0 South Asia Programs: Relief 6118 Wire transfer 0 South Asia Programs: Relief 6118 Wire transfer 0 South Asia Programs: Relief 18920 Wire transfer 0 South Asia Programs: Relief 44487 Wire transfer 0 20 0 Education Tuition Middle East and North Africa 235 0 6700 School tuition funds were covered for students in Arbat Refugee Camp Blankets for families South Asia 4500 0 31595 Winterization project, distributing 2 blankets per family for comminities in Kabul 0 0 0 0 0 0 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: X 1 1 X X 1 0 0 0 0 0 0 0 0 David Atlan-Zermati Chief Financial Officer 302625 0 0 0 0 0 0 0 10427 0 313052 0 0 0 John Pershall Chief Growth Officer (Part-Year) 103320 0 0 0 96840 0 1413 0 12087 0 213660 0 0 0 Jeremy Courtney President (Part-Year) 119832 0 0 0 59600 0 1307 0 39 0 180778 0 0 0 Jessica Courtney Chief Program Officer (Part-Year) 107947 0 0 0 55149 0 1188 0 9034 0 173318 0 0 0 Part I, Line 1a Kelley Coe, Major Gifts Officer, received a housing allowance as a taxable benefit. Part I, Line 4a John Pershall - $96,839.75 Jeremy Courtney - $130,731 Jessica Courtney - $118,846 Jessica Courtney Family member of Jeremy Courtney, President 173318 Severance compensation & benefits, Consulting Pay 0 Jeremy Courtney Family member of Jessica Courtney, Key Employee 180777 Severance compensation & benefits, Consulting Pay 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." 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 The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. 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 Interim CEO 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/CEO/Executive Director, 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.