2023-09-06T10:30:49-05:00 2022-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2022-01-01 223786806 PARTNERS RELIEF & DEVELOPMENT PART 9097485810 583 ADA DRIVE SE SUITE 103 ADA MI 49301 GREGG PRICKETT BOARD CHAIR 9097485810 2023-08-24 1 GREGG PRICKETT 999009999 0 KEVIN RICKMAN P01240896 3034442971 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD HAZLETT 583 ADA DRIVE SE SUITE 103 ADA MI 49301 3913765 0 X WWW.PARTNERS.NGO X 2001 NV PROVIDING RELIEF, EDUCATION, AND ACCESS TO HEALTHCARE FOR CHILDREN AFFECTED BY CRISIS EVENTS. 7 6 8 8 0 0 5671659 3766327 0 0 977 3730 253695 110999 5926331 3881056 2383732 2656930 0 0 1347932 1318694 0 0 300083 506290 587240 4237954 4562864 1688377 -681808 3138845 2534212 43226 145730 3095619 2388482 X ENSURING CHILDREN AND COMMUNITIES AFFECTED BY CONFLICT AND OPPRESSION ARE SAFE, HEALTHY, AND HAVE ACCESS TO EDUCATION. 0 0 3713481 2656930 -15149 PARTNERS RELIEF & DEVELOPMENT DEMONSTRATES GOD'S LOVE TO VICTIMS OF CONFLICT AND OPPRESSION BY ENSURING CHILDREN AND COMMUNITIES ARE SAFE, HEALTHY, AND HAVE ACCESS TO EDUCATION. WE ACT BY PROVIDING EMERGENCY RELIEF DURING ACUTE CRISIS EVENTS AND BY WORKING WITH COMMUNITIES OF DISPLACED FAMILIES TO DESIGN SUSTAINABLE DEVELOPMENT INITIATIVES THAT TRANSFORM COMMUNITY WELLBEING, IMPROVE HEALTH AND EDUCATION, AND PROVIDE A NURTURING ENVIRONMENT FOR CHILDREN. IN 2022, THIS ASSISTANCE INCLUDED 32 PROJECTS ACROSS 8 COUNTRIES (AFGHANISTAN, BANGLADESH, IRAQ, MYANMAR, SYRIA, THAILAND, UKRAINE, AND YEMEN) PROVIDING DIRECT EMERGENCY ASSISTANCE AND SUSTAINABLE DEVELOPMENT SUPPORT TO 507,747 PEOPLE. (CONTINUED ON SCHEDULE O)DIGNITY-BUILDING EMERGENCY RELIEF MET URGENT NEEDS INCLUDING 353,508 KILOGRAMS OF FOOD ASSISTANCE, 5,205 PEOPLE PROVIDED WITH SHELTER, AND 1,990 COOKING UTENSILS DISTRIBUTED. SUSTAINABLE DEVELOPMENT INITIATIVES RAN IN PARTNERSHIP WITH DISPLACED OR CONFLICT-AFFECT COMMUNITIES SO THAT 16,019 STUDENTS WERE IN SCHOOL BECAUSE OF PARTNERS PROJECTS, 145,999 PEOPLE ACCESSED HEALTHCARE AND 3,166 PEOPLE RECEIVED TRAINING TO IMPROVE THEIR WELLBEING. 3713481 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 9097485810 583 ADA DRIVE SE SUITE 103 ADA MI 49301 BRAD HAZLETT PRESIDENT 40.00 X X 110603 0 0 GREGG PRICKETT BOARD CHAIR 4.00 X X 0 0 0 MIKKI BATEMAN SECRETARY 2.00 X X 0 0 0 CHRIS JENNINGS DIRECTOR 2.00 X 0 0 0 RUDI WOERNDEL DIRECTOR 2.00 X 0 0 0 CHRIS SCOTT DIRECTOR 2.00 X 0 0 0 ALETA HELLWIG DIRECTOR 2.00 X 0 0 0 STEVE GUMAER FORMER PRESIDENT 40.00 X 147113 0 0 257716 0 0 2 1 0 0 0 3766327 2754 3766327 1822 1822 126148 126148 13334 10320 1106 3014 -1106 1908 1908 4050 21283 -17233 -17233 OTHER INCOME 900099 2084 2084 2084 3881056 -15149 0 129878 2656930 2656930 110603 66362 16591 27650 1054813 539351 333866 181596 38143 21084 12700 4359 59369 32816 19768 6785 55766 28208 15410 12148 830 830 188871 144881 43950 40 26095 243 25852 21744 19109 1317 1318 71760 15343 37494 18923 38414 28812 9224 378 159453 126580 16385 16488 818 818 41085 15373 25712 PRINTING AND POSTAGE 19751 15597 50 4104 MISCELLANEOUS EXPENSES 14464 731 13411 322 BANK AND CREDIT CARD FE 2890 1166 1724 TRAINING AND EDUCATION 1065 895 50 120 4562864 3713481 549300 300083 2159414 1667146 400217 321974 64454 53461 30795 9686 16370 210 23908 16688 6390 7220 97258 74113 363947 400402 3138845 2534212 43226 109275 0 36455 43226 145730 X 2087697 2290521 1007922 97961 3095619 2388482 3138845 2534212 -681808 -25329 0 X 0 1 X 0 0 X 2997280 4127062 3771406 5671659 3766327 20333734 4278 374 12897 12553 4050 34152 3001558 4127436 3784303 5684212 3770377 20367886 45430 25326 70756 0 45430 25326 70756 20297130 49 143 254016 127970 382178 49 143 254016 127970 382178 2044 2382 2084 6510 3001558 4127485 3786490 5940610 3900431 20756574 0.97790 0.98480 0.01840 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12148 4928 7220 11760 11760 0 7220 DEPOSITS 2947 MINERAL RIGHTS 361000 RIGHT-OF-USE OPERATING LEASE ASSET 36455 400402 OPERATING LEASE OBLIGATION 36455 36455 3854897 -25329 -25329 3880226 830 830 3881056 4562034 0 4562034 830 830 4562864 1 SOUTHEST ASIA 0 51 PROGRAM SERVICES RELIEF AND DEVELOPMENT WORK 833655 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 9 PROGRAM SERVICES RELIEF AND DEVELOPMENT WORK 1838833 0 60 0 0 0 60 2672488 0 2672488 PROGRAM SUPPORT 2656930 WIRE 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 0 0 0 0 0 0 0 0 STEVE GUMAER FORMER PRESIDENT 147113 0 0 0 0 0 0 0 0 0 147113 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY. PART I, LINE 4A STEVE GUMAER FOR $110,245 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO TRUSTEES, OFFICERS, AND CERTAIN IDENTIFIED AGENTS AND EMPLOYEES TO ASSIST THEM IN CONSIDERING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE WAGE INFORMATION FOR U.S. NATIONAL DIRECTORS AND APPROVES THE SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.