THE PREEMPTIVE LOVE COALITION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PREEMPTIVE LOVE COALITION (EIN 26-2450109)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-25
- IRS object ID
- 201322069349300847
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-25T15:58:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381357951 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE ST STE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262450109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PREEMPTIVE LOVE COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREE | NameControl |
| Phone | 2457562529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 DARBYTON DR | AddressLine1 |
| City | HEWITT | City |
| State | TX | State |
| ZIP Code | 76643 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUSTIN BLOUNT | Name |
| Title | SECRETARY | Title |
| Phone | 2457562529 | Phone |
| Date Signed | 2013-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OSTROWSKI | Name |
| PTIN | P00366367 | PTIN |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEREMY COURTNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 DARBYTON DR | AddressLine1 |
| City | HEWITT | City |
| State | TX | State |
| ZIP Code | 76643 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1557741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://PREEMPTIVELOVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TRAIN IRAQI HEART SURGEONS AND NURSES SO THEY CAN PERFORM LIFESAVING SURGERY ON CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 133 | TotalNbrVolunteers |
| Total Gross UBI | 758 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 476029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1549856 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2603 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 481548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1555478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 298542 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1383478 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17409 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81321 | OtherExpensePriorYear |
| Other Expenses Current Year | 144916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 379863 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1581054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 101685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25576 | RevenuesLessExpensesCY |
| Total Assets BOY | 325285 | TotalAssetsBOY |
| Total Assets EOY | 302297 | TotalAssetsEOY |
| Total Liabilities BOY | 4770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 320515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 294939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PREEMPTIVE LOVE COALITION (PLC) EXISTS TO FACILITATE: THE PROMOTION AND PROTECTION OF HUMAN RIGHTS AND THE FOSTERING OF CULTURES OF JUSTICE AND MERCY; THE NURTURING OF CIVIL SOCIETY IN DEVELOPING COUNTRIES TO PROMOTE THE DISCOVERY OF INDIGENOUS RESOURCES AND SOLUTIONS TO LOCAL CHALLENGES; THE UPGRADING OF VARIOUS HUMANITARIAN INFRASTRUCTURES IN DEVELOPING COUNTRIES; THE IMMEDIATE REDUCTION OF SOME OF THE RESIDUAL EFFECTS OF POVERTY IN DEVELOPING COUNTRIES; AND PUBLIC EDUCATION IN THE WEST CONCERNING ECONOMIC, SOCIAL, POLITICAL, AND CULTURAL ISSUES IN THE DEVELOPING WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1462952 | Expense |
| Grants | 1383478 | Grants |
| Revenue | 2801 | Revenue |
| Description | HEART SURGERIES FOR CHILDREN: 18,778 HOURS OF HANDS-ON LECTURE-BASED AND INFORMAL TRAINING AND EDUCATION FOR LOCAL IRAQI DOCTORS, NURSES, AND TECHNICIANS IN IRAQ.186 HEART SURGERIES AND 7 INTERVENTIONAL CARDIAC CATHETERIZATIONS FOR A TOTAL OF 193 CHILDREN SERVED WITH INTERVENTIONAL OPERATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34372 | Expense |
| Description | INTERNSHIP PROGAM: 2,240+ HOURS OF VOLUNTEER RESEARCH, PHOTOGRAPHY, FILMMAKING, MARKETING, GRAPHIC DESIGN, PUBLIC RELATIONS, AND FUNDRAISING THROUGH OUR SUMMER INTERNSHIP PROGRAM IN IRAQ. ADDITIONALLY, ALL SEVEN SUMMER INTERNS LEARNED CULTURE, HISTORY, CUSTOMS AND RELIGION FROM LOCAL HOSTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383 | Expense |
| Revenue | 1268 | Revenue |
| Description | BUY SHOES. SAVE LIVES (BSSL): MICROECONOMIC PROGRAM WITH KURDISH SHOEMAKERS IN NORTHERN IRAQ. NO ACTIVE INVESTMENTS OR EFFORTS WERE MADE INTO THE PROMOTION OR ADVANCEMENT OF THE BSSL PROGRAM DURING THIS FISCAL YEAR. WE CONTINUED TO SELL PREVIOUS INVENTORY PURCHASED IN PREVIOUS FISCAL YEARS AND RAN A FEW MARKETING CAMPAIGNS FOR A THIRD PARTY ENTITY - PROSPERITY CANDLE - WHO USES A SIMILAR MODEL TO OUR SHOE-MAKING REVENUE MODEL FOR ECONOMIC DEVELOPMENT IN IRAQ. IN RETURN FOR THE MARKETING/AFFILIATE SALES CAMPAIGNS, PLC RECEIVED A PORTION OF THE REVENUE FOR EACH CANDLE SALE, WHICH WAS THEN APPLIED TO LIFESAVING HEART SURGERIES FOR IRAQI CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21130 | Expense |
| Description | PEACEMAKING: OUR LOCAL AND GLOBAL EFFORTS TO BRING TOGETHER COMMUNITIES AT ODDS THROUGH CREATING A DIALOGUE CENTERED AROUND PEACEMAKING, ENEMY-LOVE, AND RECONCILIATION. OVER 50 UNIQUE PEACEMAKING-ORIENTED EVENTS AND MEETINGS WITH A TOTAL AUDIENCE OF MORE THAN 10,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21130 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1518837 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEIGH SAXON | NamePerson |
| Telephone Number | 8068539131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 DARBYTON DR | AddressLine1 |
| City | HEWITT | City |
| State | TX | State |
| ZIP Code | 76643 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEREMY COURTNEY | ||||||
| DIRECTOR, EXECUTIVE DIRECTOR | 60.00 | X | X | 24000 | 0 | 494 |
| DAVID STATHAM | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| JOHN R PERSHALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CODY FISHER | ||||||
| DIRECTOR, DEVELOPMENT DIRECTOR | 60.00 | X | 24000 | 0 | 494 | |
| PRESTON FISCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE FISHER | ||||||
| DIRECTOR OF FINANCE | 30.00 | X | 0 | 0 | 0 | |
| JUSTIN BLOUNT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 988 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1150194 | GovernmentGrants |
| All Other Contributions | 399662 | AllOtherContributions |
| Total Contributions | 1549856 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2801 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2801 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795 | TotalRevenueColumn |
| Exclusion | $795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4289 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2263 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 758 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1555478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 758 | UnrelatedBusinessRevenue |
| Exclusion | $795 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383478 | Total |
| Program Services | 1383478 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48988 | Total |
| Program Services | 23333 | ProgramServices |
| Management And General | 14322 | ManagementAndGeneral |
| Fundraising | 11333 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3672 | Total |
| Program Services | 1785 | ProgramServices |
| Management And General | 1020 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Management And General | 1750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31012 | Total |
| Program Services | 30721 | ProgramServices |
| Management And General | 243 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741 | Total |
| Fundraising | 741 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15949 | Total |
| Program Services | 10661 | ProgramServices |
| Management And General | 5046 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6653 | Total |
| Program Services | 433 | ProgramServices |
| Management And General | 5547 | ManagementAndGeneral |
| Fundraising | 673 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18850 | Total |
| Program Services | 18850 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50352 | Total |
| Program Services | 47927 | ProgramServices |
| Fundraising | 2425 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2982 | Total |
| Program Services | 1636 | ProgramServices |
| Management And General | 266 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2754 | Total |
| Management And General | 2754 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493 | Total |
| Management And General | 493 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXCHANGE RATE LOSS | 12717 | 13 | 12704 |
| UBI TAXES | 163 | 163 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581054 | Total |
| Program Services | 1518837 | ProgramServices |
| Management And General | 44808 | ManagementAndGeneral |
| Fundraising | 17409 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127157 | BOY |
| EOY | 53701 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179067 | BOY |
| EOY | 231094 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322 | BOY |
| EOY | 1322 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10736 | BOY |
| EOY | 10433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119 | BOY |
| EOY | 1617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6884 | BOY |
| EOY | 4130 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325285 | BOY |
| EOY | 302297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4770 | BOY |
| EOY | 7358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4770 | BOY |
| EOY | 7358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320515 | BOY |
| EOY | 294939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320515 | BOY |
| EOY | 294939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325285 | BOY |
| EOY | 302297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25576 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1549856 | CurrentTaxYear |
| Total | 2817342 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1549856 | CurrentTaxYear |
| Total | 2817342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1252818 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1564524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795 | CurrentTaxYear |
| Total | 1659 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 758 | CurrentTaxYear |
| Total | 1649 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2801 | CurrentTaxYear |
| Total | 10129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2830779 | TotalSupport |
| Gross Receipts From Admissions Etc | 21948 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8605 | OtherCostOrOtherBasis |
| Depreciation | 4475 | Depreciation |
| Book Value | 4130 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4130 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | IRAQ | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 7 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES (HEART SURGERIES) | TypeOfActivitiesConducted |
| Specific Services Provided | HEART SURGERIES FOR IRAQI CHILDREN | SpecificServicesProvided |
| Total Expenditures | 1463115 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1463115 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1463115 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: SPECIFIC ASSISTANCE WAS MADE ON BEHALF OF IRAQI CHILDREN THROUGH SERVICE FEES PAID TO THE INTERNATIONAL CHILDREN'S HEART FOUNDATION IN ADVANCE OF SURGICAL AND TRAINING PROGRAMS RENDERED IN IRAQ. OUR SERVICES ARE OFFERED THROUGH PARTNERSHIPS THAT WE MAINTAIN THROUGH REGULAR SITE VISITS. OUR PROCEDURE FOR MONITORING FUNDS IS, THEREFORE, INHERENTLY HANDS-ON. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL CHILDREN'S HEART FOUNDATION | ||||||||
| 1750 MADISON AVE SUITE 500 | MEMPHIS | TN | 38104 | 621570622 | 501(C)3 | 1332690 | 0 | TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM LIFE-SAVING HEART SURGERIES FOR IRAQI CHILDREN. |
| FOR HEARTS AND SOULS | ||||||||
| 2850 LAKEHILLS ST | SAN ANTONIO | TX | 78251 | 330950561 | 501(C)3 | 50788 | 0 | TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM DIAGNOSTIC AND INTERVENTIONAL OPERATIONS FOR IRAQI CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE AN AGREED UPON, CONTRACTED AMOUNT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CODY FISHER, DIRECTOR, IS MARRIED TO MICHELLE FISHER, FINANCE DIRECTOR |
| FORM 990, PART VI, SECTION B, LINE 11 | INDIVIDUALS WHO WILL REVIEW THE 990 PRIOR TO FILING (BOARD OF DIRECTORS): JEREMY COURTNEY, JUSTIN BLOUNT, PRESTON FISCHER, CODY FISHER, DAVID STATHAM, JR PERSHALL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE COI POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD MEETING IN WHICH COMPENSATION FOR EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR WAS DECIDED BASED ON A REVIEW OF PREVIOUS WORK PERFORMED FOR PLC ON VOLUNTEER BASIS FOR THOSE POSITIONS. UNANIMOUS DECISION MADE BY THE BOARD FOR THE AGREED UPON COMPENSATION. THE BOARD OF DIRECTORS VOTED ON A HIGHER COMPENSATION PACKAGE FOR THE OFFICERS, HOWEVER THEY DECLINED AND VOLUNTARILY ACCEPTED A SMALLER SALARY TO EASE PLC INTO THE OFFICER COMPENSATION PAYMENTS FOR CASH FLOW CONCERNS. THE COMPENSATION PROCESS IS DOCUMENTED BY EMAIL AND THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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