2017-10-09T20:28:40-05:00 2016-12-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2016-01-01 262450109 The Preemptive Love Coalition PREE 2544002033 1300 Darbyton Dr Hewittt TX 76643 Justin Blount Secretary 2544002033 2017-10-09 1 Daren Daiga P01074795 8173286510 2016 2022-09-23 18:48:47Z Jeremy Courtney 1300 Darbyton Dr Hewittt TX 76643 10226825 0 X www.preemptivelove.org X 2008 TX Emergency aid, small business grants, and medical care for those trapped in conflict. 7 6 24 30 0 0 2540450 9752814 0 0 87037 97254 38934 134506 2666421 9984574 271217 2261309 0 0 405541 721146 0 0 203962 427739 564018 1104497 3546473 1561924 6438101 2980677 9582947 7109 171278 2973568 9411669 X The Organization is a global community of peacemakers providing emergency aid to families trapped on the front lines of conflict, small business grants to help those displaced by war to rebuild their lives, and medical care, including lifesaving medical care. 0 0 2260026 2031627 Emergency Relief: PLC provides emergency aid and medical care to families trapped on the front lines of conflict. 284842 113631 70214 Empowerment: PLC provides small business grants to help those displaced by war to rebuild their lives. PLC also works to empower whole communities after war - rebuilding damaged infrastructure, employing local medical staff in our clinics, and bringing people from diverse backgrounds together to collaborate for a better future. 326505 Education: PLC brings together communities at odds through events and communication aimed at promoting peacemaking and reconciliation. 169899 116051 64292 Heart surgeries: PLC provides heart surgeries for children. 169899 116051 64292 3041272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 7 0 1 24 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 0 1 1 1 1 1 0 X X Jon Esser 2544002033 1300 Darbyton Dr Hewittt TX 76643 Jeremy Courtney President 60.00 X X 107590 0 7410 Preston Fischer Chairman 1.00 X X 0 0 0 Justin Blount Secretary 1.00 X X 0 0 0 David Statham Director 1.00 X 0 0 0 Clint Brown Director 1.00 X 0 0 0 Chris Bonfield Director 1.00 X 0 0 0 Peter Flowers Director 1.00 X 0 0 0 Jonathan Esser VP, Finance & HR (started Sept 2016) 40.00 X 24450 0 0 132040 0 7410 1 0 0 0 0 9752814 33120 9752814 97254 97254 312465 242251 70214 70214 64292 64292 64292 9984574 134506 0 97254 5000 5000 2256309 2256309 139450 86610 31057 21783 60000 57000 3000 466789 365736 18767 82286 3592 1020 2218 354 51315 39231 4069 8015 40711 40711 108128 61610 22670 23848 13803 171 13632 25472 15404 1632 8436 56360 35886 1637 18837 21556 17245 1580 2731 86552 58341 4171 24040 4592 4592 583 583 Bank and merchant fees 152415 152415 Education (domestic) 27394 27394 Program Outreach 8895 8895 17557 999 16558 3546473 3041272 301239 203962 906964 5953914 1909156 56832 109051 283274 11185 29949 2521 23218 44500 8792 16800 35708 0 3200052 25000 2980677 9582947 7109 171278 7109 171278 X 2973568 7359107 2052562 2973568 9411669 2980677 9582947 6438101 0 X X 1 X 0 1 0 X 1549856 1920834 1568532 2540450 9752814 17332486 1549856 1920834 1568532 2540450 9752814 17332486 17332486 795 1683 39423 87037 97254 226192 758 758 2801 64292 67093 17626529 328986 0.98330 0.79960 X Schedule A, Part II, Line 10, Explanation of Other Income: Other - 2012 Amount: $ 2,801. 2016 Amount: $ 64,292. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44500 8792 35708 35708 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statement of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 Middle East and North Africa 1 10 Program Services Emergency Relief 188146 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 4 Program Services Empowerment 444353 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Grants to Recipients Located in Region 2256309 1 14 0 0 1 14 2888808 0 2888808 Middle East and North Africa Programs: Relief 1230000 Wire transfer Middle East and North Africa Programs: Empowerment 28500 Wire transfer Middle East and North Africa Programs: Relief 634500 Wire transfer Middle East and North Africa Programs: Relief 40000 Wire transfer Middle East and North Africa Programs: Empowerment & Relief 152880 Check/Wire transfer Middle East and North Africa Programs: Heart surgeries 116051 Wire transfer 5 0 Relief for displaced individuals Middle East and North Africa 4050 54378 Food, shelter, empowerment 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. Jessica Courtney Family member of President 60000 Employee compensation 0 X 1 33120 Fair market value 0 1 0 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 12c The VP of Finance is responsible for reviewing the signed conflict of interest 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 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, ine 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.