2021-11-12T09:55:52-06:00 2020-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2020-01-01 262450109 The Preemptive Love Coalition PREE 2544002033 1300 Darbyton Dr Hewitt TX 76643 Michelle Fisher Chairperson 2544002033 2021-11-12 1 Michelle Fisher 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jeremy Courtney 1300 Darbyton Dr Hewitt TX 76643 14899241 0 X www.preemptivelove.org X 2008 TX A global community of peacemakers working to end war through Relief, Jobs, & Community. 5 4 56 141 0 0 8824819 13344733 0 10000 267980 205156 195650 656700 9288449 14216589 2680557 1067104 0 0 3758214 4404200 0 0 1808752 2673741 3661729 9112512 9133033 175937 5083556 13154687 18689088 524123 534148 12630564 18154940 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 3071259 656128 Jobs: We give help that lasts, to reduce the risk of war. We equip the next generation with digital jobs that can withstand any upheaval. We help refugees launch businesses using skills they already have so they can work where they are. When people have the jobs they need, the risk of violence fades. 1970099 1067104 Relief: We help fast, to stop the spread of violence. We provide food so war-torn families can survive, mobile and community-based medical care to reach them where they are, and shelter to ensure their safety. When families have what they need to hold on and hold out, they can start the journey back to wholeness sooner. 832173 10000 Community: We help heal the past, to change the ideas that lead to war. We provide content to educate and activate aspiring peacemakers. Through small, neighborhood gatherings around the world, online workshops and seminars, we create connections that can bridge every division. When we step across enemy lines and sit down together, we can stop the next war before it starts. 5873531 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 27 0 1 56 1 0 1 IZ 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 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 David Atlan Zermati 2544002033 1300 Darbyton Dr Hewitt TX 76643 John Pershall Chief Growth Officer 50.00 X 132213 0 13889 Fred Perry Director of Development 50.00 X 140000 0 0 Jessica Courtney Chief Program Officer 50.00 X 120000 0 8777 Jeremy Courtney President 60.00 X X 123750 0 0 Yemisi Adetunji Chief Financial Officer 50.00 X 100346 0 7657 Michelle Fisher Chair 1.00 X 0 0 0 Preston Fischer part year Chair 1.00 X 0 0 0 Justin Blount part year Secretary 1.00 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 David Statham part year Director 1.00 X 0 0 0 616309 0 30323 5 0 0 0 Particle41 LLC 209 Driscoll Ln PMB 25404 Little Elm TX 75068 Developer; Technical Architecture 321750 Facebook Inc 1601 Willow Rd Menlo Park CA 94025 Advertising 271756 Hemlock Printers Inc 318 First Avenue South Suite 300 Seattle WA 98104 Printing 117649 3 788765 12555968 118416 13344733 Workshops 900099 10000 10000 10000 204981 204981 108076 107901 175 175 175 1230879 574751 656128 656128 572 572 572 14216589 666128 0 205728 1067104 1067104 231753 123750 108003 128777 109460 19317 3727031 2390395 609145 727491 5065 2063 1788 1214 113771 61663 22068 30040 197803 96923 50440 50440 44035 18054 16425 9556 33350 33350 282727 147247 63651 71829 1108141 352159 17011 738971 803169 434604 314249 54316 332160 101020 139489 91651 166087 156966 1871 7250 158610 140314 9991 8305 50859 46816 1965 2078 73696 73696 51118 23514 13802 13802 Relief and jobs 509759 509759 Bad debt expense 20000 20000 Prof dues & staff devel 13520 7764 5495 261 14498 10260 2690 1548 9133033 5873531 1450750 1808752 2964076 2726405 20000 86464 268444 242330 65856 183204 1219903 192559 132906 1027344 9703405 14423341 13154687 18689088 524123 534148 524123 534148 X 12565460 18127145 65104 27795 12630564 18154940 13154687 18689088 5083556 440820 0 X 0 1 X 1 0 X 9752814 11073276 9450116 8824819 13344733 52445758 9752814 11073276 9450116 8824819 13344733 52445758 233527 52212231 97254 20900 156631 234290 204981 714056 64292 36974 15660 572 117498 53277312 3652196 0.98000 0.98140 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2016 Amount: $ 64,292. 2017 Amount: $ 36,974. 2018 Amount: $ 15,660. 2020 Amount: $ 572. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404765 7784 396981 27148 27147 1 174159 90642 83517 613831 66986 546845 1027344 15198810 440820 574751 1015571 14183239 33350 33350 14216589 9674434 574751 574751 9099683 33350 33350 9133033 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 574,751. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 574,751. 1 Middle East and North Africa 0 0 Grants to recipients located in region 890703 Middle East and North Africa 0 0 Program Services Relief 577565 Middle East and North Africa 6 96 Program services Jobs 1161861 North America 0 0 Grants to recipients located in region 35990 North America 0 4 Program Services Relief 2130 South America 0 0 Grants to recipients located in region 140411 South America 0 1 Program Services Relief 225 6 101 0 0 6 101 2808885 0 2808885 Middle East and North Africa Programs: Relief 656022 Wire transfer Middle East and North Africa Programs: Relief 115000 Wire transfer Middle East and North Africa Programs: Relief 10000 Wire transfer North America Programs: Relief 16509 Wire transfer North America Programs: Relief 15600 Wire transfer South America Programs: Relief 139961 Wire transfer 4 2 Food packs Middle East and North Africa 42790 86978 Food packs with enough food to feed a family for 10-15 days FMV Baby distribution Middle East and North Africa 640 13395 Cash payment 9308 Soap and diapers distributed to 640 mothers 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: Jessica Courtney Family member of Jeremy Courtney, President 128777 Employee compensation & benefits 0 Schedule L, Part IV Explanation for including Jessica 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 9 107901 Selling Price X Office equipment 1 5665 Selling Price X Gift card 1 4500 Selling Price X Software Subscription 1 350 Cost 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 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 CFO. 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. 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 HR 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.