2020-11-10T14:24:16-06:00 2019-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-01-01 262450109 The Preemptive Love Coalition PREE 2544002033 1300 Darbyton Dr Hewitt TX 76643 Michelle Fisher Chairperson 2544002033 2020-11-10 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2020-11-10 15:24:01 ES P E1538E3BB9EFAD2C8D457FE99A64A0A7860D66F0 6B19E62F9F624E673629CEC0BF0AC1BF3D24BED1 2019 2021-01-29 14:40:06Z Jeremy Courtney 1300 Darbyton Dr Hewitt TX 76643 10183748 0 X www.preemptivelove.org X 2008 TX A global community of peacemakers working to end war through Relief, Jobs, & Community. 5 4 43 122 0 0 9450116 8824819 0 0 156631 267980 337167 195650 9943914 9288449 5889149 2680557 0 0 2317063 3758214 0 0 1140765 1652261 2673741 9858473 9112512 85441 175937 11898032 13154687 171371 524123 11726661 12630564 X The Organization is a global community of peacemakers working to end war through: Relief - We help fast, to stop the spread of violience. (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 3933053 1155711 195650 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. 1807661 1489846 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. 1092058 35000 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. 6832772 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 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 27 0 1 43 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 1 0 0 1 1 0 0 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 Yemisi Adetunji 2544002033 1300 Darbyton Dr Hewitt TX 76643 Jeremy Courtney President 60.00 X X 165000 0 0 Fred Perry Director of Development 50.00 X 140000 0 0 Michael Matheny Director of Digital 50.00 X 118076 0 15308 Jessica Courtney VP International Programming 60.00 X 120000 0 8311 John Pershall COO 50.00 X 107213 0 14386 Yemisi Adetunji VP, Finance & HR 50.00 X 97104 0 3696 Preston Fischer Chairman 1.00 X X 0 0 0 David Statham Director 1.00 X 0 0 0 Michelle Fisher Director 1.00 X 0 0 0 Lauren Holiday Director 1.00 X 0 0 0 Justin Blount Secretary 1.00 X 0 0 0 747393 0 41701 6 0 1 0 Broomstick Engine 2240 Encinitas Blvd Unit D 194 Encinitas CA 92024 Film Services 240115 Slate Group 6024 45th St Lubbock TX 79407 Printing Services 143329 2 780009 8044810 84289 8824819 234290 234290 500000 466310 33690 33690 33690 624639 428989 195650 195650 9288449 195650 0 267980 6000 6000 2674557 2674557 265800 171152 47326 47322 128311 96233 32078 3091698 2016654 522550 552494 102795 52806 23956 26033 169610 83108 43251 43251 28328 23342 4986 11162 11162 15335 15335 375816 116306 212680 46830 244251 96674 5351 142226 757746 526358 69684 161704 261877 82998 108490 70389 202514 196178 6336 436878 386485 27519 22874 42682 35060 7622 71555 71555 48711 22407 13152 13152 Relief and jobs 151240 151240 Bad debt expense 3000 3000 22646 20659 1455 532 9112512 6832772 1138975 1140765 2287374 2964076 20000 20000 196307 268444 117097 65856 251769 118863 114385 132906 9162869 9703405 11898032 13154687 131371 524123 40000 171371 524123 X 11643769 12565460 82892 65104 11726661 12630564 11898032 13154687 175937 727966 0 X X 0 1 X 1 0 X 2540450 9752814 11073276 9450116 8824819 41641475 2540450 9752814 11073276 9450116 8824819 41641475 76208 41565267 87037 97254 20900 156631 234290 596112 64292 36974 15660 116926 42354513 2427838 0.98140 0.98520 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2016 Amount: $ 64,292. 2017 Amount: $ 36,974. 2018 Amount: $ 15,660. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19787 19787 0 139082 47035 92047 92900 52041 40859 132906 10430069 727966 428989 1156955 9273114 15335 15335 9288449 9526166 428989 428989 9097177 15335 15335 9112512 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 428,989. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 428,989. 1 Middle East and North Africa 0 0 Grants to recipients located in region 2618408 Middle East and North Africa 5 89 Program Services Empowerment/Relief 1379336 North America 0 0 Grants to recipients located in region 56149 North America 0 1 Program Services Relief 30174 5 90 0 0 5 90 4084067 0 4084067 Middle East and North Africa Programs: Relief 1510062 Wire transfer Middle East and North Africa Programs: Empowerment & Relief 741388 Wire transfer Middle East and North Africa Programs: Relief 150225 Wire transfer Middle East and North Africa Programs: Empowerment 28171 Wire transfer Middle East and North Africa Programs: Empowerment 6188 Cash North America Programs: Relief 34664 Wire transfer North America Programs: Community 10000 Wire transfer North America Programs: Relief 6484 Wire transfer 8 0 Farming; Sheep; Salons; Supermarkerts; Bakeries; Electric Shops; Clothing Stores Empowerment - training and small business development 169 182375 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: 1 Ciudad Nueva 810 N Campbell St El Paso TX 79902 200806957 501(c)(3) 6000 Border Response in El Paso 1 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. X X 0 1 X 0 0 0 0 0 0 0 0 0 Jeremy Courtney President 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 Part I, Line 1a Travel for companions and one-time first class travel were 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. Jessica Courtney Family member of Jeremy Courtney, President 128311 Employee compensation & benefits 0 X 3 60056 Selling Price X 1 13473 Selling Price X Airline tickets 2 10760 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 B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the VP 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 12 The organization is in the process of having annual conflict of interest statements signed by officers and board members. This question will be answered "yes" on the 12/31/2020 tax return. 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 VP of Finance 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. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year.