2022-10-16T09:43:54-00:00 2021-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DR CHANDLER AZ 85224 990 2021-01-01 841543484 SAMARITAN AVIATION SAMA 9702494341 4710 E FALCON DR STE 215 MESA AZ 85215 BRYAN YEAGER VICE PRESIDENT COO 9702494341 2022-10-14 true BRYAN YEAGER 999009999 KRISTINA MORGAN P01370742 6022302700 2022-10-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRYAN YEAGER 4710 E FALCON DR STE 215 MESA AZ 85215 2434114 false X WWW.SAMARITANAVIATION.ORG X 1999 CO TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES. 6 6 12 40 0 1310699 2427681 85104 0 231 -627 -2947 -2950 1393087 2424104 26752 8223 0 719213 729547 3668 38211 769192 1048218 1515157 1789656 -122070 634448 2636919 3264181 128902 121716 2508017 3142465 TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES. false false 1662504 8223 6294 SAMARITAN AVIATION CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK PROVINCE OF PAPUA NEW GUINEA PNG. IN 2021, SAMARITAN AVIATION PROVIDED 118 EMERGENCY EVACUATION FLIGHTS SERVING 124 PATIENTS. WE PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITY TO DELIVER 24,255 POUNDS OF MEDICAL SUPPLIES. 1662504 true true false false false false false false false true true false false false false true false false false true true false true false false false false false false true false false false false false false false false true false false false false true true true true false true 8 0 true 12 true false false false false false false false false false true false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X SHAFFER BOOKKEEPING 4804633300 PO BOX 30976 MESA AZ 852750976 STEVEN MARK PALM PRESIDENT FOUNDER 040.00 001.00 X 91078 0 75925 BRYAN YEAGER VP/COO/DIRECTOR OF DEVELOPMENT 040.00 X 105481 0 28165 DR DAN CRANSTON CHAIRMAN 001.00 X X 0 0 0 JASON SCHWITTERS SECRETARY TREASURER 001.00 X X 0 0 0 JOEY BURNS DIRECTOR 001.00 X 0 0 0 DANIEL JONES DIRECTOR 001.00 X 0 0 0 JEFF PETERSEN DIRECTOR 001.00 X 0 0 0 JOHN DAVIS DIRECTOR 001.00 X 0 0 0 196559 104090 2 false true false TIMOTHY ASKEW 3388 MERCER LANE SAN DIEGO CA 921222326 MISSIONARY TRAINER 136699 1 193946 2233735 92000 2427681 139 139 766 -766 -766 -766 6294 9244 -2950 -2950 2424104 -2950 -627 0 1642 1642 6581 6581 0 300649 250134 32686 17829 1193 1193 407192 394611 7720 4861 2448 2267 118 63 3922 2420 972 530 14143 13094 679 370 0 3901 3612 187 102 26149 26149 0 3668 3668 0 147629 147622 5 2 4072 3770 195 107 65940 60501 3513 1926 38216 35347 1843 1026 0 173825 165391 5188 3246 70525 66747 2421 1357 0 18890 17490 906 494 0 0 207062 200850 4141 2071 21368 19784 1025 559 AVIATION EXPENSES 247326 247326 CURRENCY LOSS 23315 23315 0 1789656 1662504 88941 38211 920012 1186810 349968 819550 3146 3891 20160 21133 22606 25763 2430206 1223227 1319482 1206979 800 800 2636919 3264181 77252 121716 51650 128902 121716 X 2334528 2832377 173489 310088 2508017 3142465 2636919 3264181 634448 X true X false true false X 1192043 2359814 1798623 1310699 2427681 9088860 1192043 2359814 1798623 1310699 2427681 9088860 597403 8491457 127 220 382 231 139 1099 9089959 303042 0.93420 0.92910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173488 603860 467260 310088 187415 83488 97415 173488 417521 97415 327521 187415 279716 327521 189716 417521 361409 279716 361409 279716 1.00000 false false 7591 7591 372113 224279 147834 2050502 998948 1051554 1206979 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X V 4 THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES HANGAR / AIRCRAFT, AND MISSIONARY SUPPORT. X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true East Asia and the Pacific 1 19 Program Services Humanitarian Aid Evangelism Expense 622442 1 19 1 19 622442 622442 BENEVOLENCE FUNDS East Asia and the Pacific 125 IN PERSON 6581 Food, clothing, travel FMV false false false false false false Part I Line 1 SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. Part I Line 2 SAMARITAN AVIATIONS EMPLOYEES IN PAPUA-NEW GUINEA DETERMINE THE NEEDS AND AMOUNTS GRANTED TO LOCAL INDIGENTS OR LOCAL HOSPITAL OR CHARITABLE ORGANIZATIONS. THE GRANTS ARE MONITORED BY SAMARITAN AVIATION THROUGH INTERACTIONS AND FOLLOW-UP WITH GRANT RECIPIENTS. Part III Line 1 SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. Part III THE NUMBER OF INDIVIDUALS ASSISTED IS BASED ON THE NUMBER OF PATIENTS SAMARITAN AVIATION SERVED AT THE LOCAL HOSPITAL. X true true X X X X false false false false false false false false false false STEVEN MARK PALM PRESIDENT FOUNDER 91078 3045 72880 167003 X 1 92000 Appraisal 1 false true false Part I Line 7 THE NUMBER OF CONTRIBUTIONS HAS BEEN REPORTED IN COLUMN B. Form 990, Part VI, Section B, Line 11 b THE FORM 990 IS PREPARED BY A CPA FIRM, REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL, AND THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BE FILED. Form 990, Part VI, Section B, Line 12 c THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, EMPLOYEES, AND VOLUNTEERS. IF A SITUATION ARISES WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE BOARD IN WRITING, IT MUST NOT BE DETRIMENTAL TO THE ORGANIZATION AND MUST BE DISCLOSED IN ANY FINANCIAL STATEMENTS. IF THE CONFLICT INVOLVES A PERSON IN THE POSITION OF AUTHORITY THEY MUST REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. Form 990, Part VI, Section B, Line 15 a b INDEPENDENT MEMBERS OF SAMARITAN AVIATIONS BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIALS, USING OUTSIDE SOURCES, SUCH AS FORM 990S FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND MANAGEMENT AND AVIATION INDUSTRY COMPARABLE DATA BASED ON AVIATION INDUSTRY EXPERIENCE. THE PROCESS AND VOTING IS DETERMINED IN THE BOARD MINUTES. THE ORGANIZATION HAS NO EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. false false false false false false false false false false false false false true true false true false false Samaritan Aviation Limited under reporting threshold q Cash Samaritan Aviation Limited under reporting threshold n Time x Facilities cost Samaritan Aviation Limited under reporting threshold o Time cost x Hourly rate