MISSION PADAMO AVIATION AND SUPPORT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MISSION PADAMO AVIATION AND SUPPORT INC (EIN 20-4725940)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-10
IRS object ID
202143149349300744
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-10T08:10:13-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341912961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHEN & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1OFFICES LISTED ATAddressLine1Txt
CityWWWCOHENCPACOMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204725940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION PADAMO AVIATION & SUPPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone5407431736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 466AddressLine1Txt
CityLURAYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH FOGLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5407431736PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastFOGLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN MCGOVERNPreparerPersonNm
PTINP00157547PTIN
Phone8002291099PhoneNum
Preparation2021-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH FOGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 COMPTON HOLLOW ROADAddressLine1Txt
CityRILEYVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22650ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MPAVIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF MISSION PADAMO AVIATION AND SUPPORT, INC., (MPAS) IS TO GLORIFY GOD BY SPREADING THE GOSPEL OF JESUS CHRIST TO THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA. MPAS SEEKS TO ACCOMPLISH THIS MISSION THROUGH VARIOUS MINISTRIES, INCLUDING PROVIDING (I) BIBLE TRAINING, RELIGIOUS EDUCATION, CHURCH BUILDING, AND PHYSICAL EDUCATION PROGRAMS, (II) AND AIR AND GROUND SUPPORT (THROUGH USE OF AIRPLANES, GENERATORS AND OTHER RESOURCES) TO ENSURE ACCESS TO BASIC AND EMERGENCY MEDICAL CARE, FUEL, FOOD AND ELECTRICITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$515,777PYContributionsGrantsAmt
CY Contributions Grants$471,562CYContributionsGrantsAmt
PY Program Service Revenue$32,738PYProgramServiceRevenueAmt
CY Program Service Revenue$20,858CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$548,515PYTotalRevenueAmt
CY Total Revenue$492,420CYTotalRevenueAmt
PY Grants And Similar Paid$462,680PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$472,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,324PYOtherExpensesAmt
CY Other Expenses$35,763CYOtherExpensesAmt
PY Total Expenses$510,004PYTotalExpensesAmt
CY Total Expenses$507,853CYTotalExpensesAmt
PY Revenues Less Expenses$38,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,433CYRevenuesLessExpensesAmt
Total Assets BOY$175,885TotalAssetsBOYAmt
Total Assets EOY$160,452TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF MISSION PADAMO AVIATION AND SUPPORT, INC., (MPAS) IS TO GLORIFY GOD BY SPREADING THE GOSPEL OF JESUS CHRIST TO THE INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA. MPAS SEEKS TO ACCOMPLISH THIS MISSION THROUGH VARIOUS MINISTRIES, INCLUDING PROVIDING (I) BIBLE TRAINING, RELIGIOUS EDUCATION, CHURCH BUILDING, AND PHYSICAL EDUCATION PROGRAMS, (II) AND AIR AND GROUND SUPPORT (THROUGH USE OF AIRPLANES, GENERATORS AND OTHER RESOURCES) TO ENSURE ACCESS TO BASIC AND EMERGENCY MEDICAL CARE, FUEL, FOOD AND ELECTRICITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$388,443ExpenseAmt
Grant$85,914GrantAmt
DescMISSIONARY SUPPORT - PROVIDED SUPPORT FOR SEVEN MISSIONARY FAMILIES TO CONDUCT BIBLE SEMINARS, HELP WITH THE EDUCATION OF INDIGENOUS CHILDREN, OVERSEE THE DEVELOPMENT OF COMMUNITY IMPROVEMENT PROJECTS TO IMPROVE THE STANDARD OF LIVING FOR THE INDIGENOUS PEOPLE, AND MANAGE AN ORPHANAGE FOR INDIGENOUS CHILDREN. PROVIDED FUNDS TO THE MISSION BASE TO PURCHASE FUEL, FOOD, AND OTHER MATERIALS TO CONDUCT SEVEN BIBLE SEMINARS BENEFITING APPROXIMATELY 350 CHRISTIAN BELIEVERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,144ExpenseAmt
Revenue$20,857RevenueAmt
DescAVIATION - PROVIDED AIR AND GROUND SUPPORT FOR THE MISSIONARIES AND INDIGENOUS PEOPLE OF AMAZONAS, VENEZUELA. FLIGHTS WERE PURCHASED FROM A CHARTER COMPANY, A CESSNA 172 WAS MAINTAINED, AND A CESSNA 206 WAS MODIFIED TO BE USED IN AMAZONAS, VENEZUELA. THE FLIGHT PROGRAM PROVIDED ASSISTANCE TO 10 MISSIONARIES AND APPROXIMATELY 100 INDIGENOUS PEOPLES DURING 2019 INCLUDING MORE THAN 10 EMERGENCY MEDICAL FLIGHTS FOR THE INDIGENOUS PEOPLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,103ExpenseAmt
DescCOMMUNITY DEVELOPMENT - PROVIDED FUNDS SO THE MISSION BASE COULD MAINTAIN POWER GENERATING EQUIPMENT FOR THE VILLAGE. THIS PROVIDED ELECTRIC POWER FOR THE SEVEN MISSIONARY FAMILIES AND THE VILLAGE OF 650 INDIGENOUS PEOPLE. ALSO INCLUDED FUNDS TO DEVELOP A PROGRAM TO RAISE ANIMALS FOR FOOD FOR THE VILLAGE, FUNDS TO HELP WITH EDUCATING THE NATIVE CHILDREN IN THE VILLAGE, FUNDS TO PURCHASE A TRACTOR TO MAINTAIN THE VILLAGE GROUNDS AND AIRSTRIP, AND FUNDS TO BUILD A BUILDING TO BE USED TO TEACH THE INDIGENOUS PEOPLE OF THIS VILLAGE AND SURROUNDING VILLAGES TO SERVICE THEIR BOAT MOTORS AND OTHER MECHANICAL EQUIPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$13,675MEDICAL ASSISTANCE - PROVIDED FUNDS TO THE MISSION BASE TO PURCHASE MEDICINE AND MEDICAL SUPPLIES FOR THE INDIGENOUS PEOPLE. ALSO INCLUDES FUNDS TO TRANSPORT CRITICAL MEDICAL CASES TO THE NEAREST HOSPITAL VIA AIR SERVICE, AS WELL AS, A DOWN PAYMENT ON A BUILDING TO HOUSE THE INDIGENOUS PEOPLE WHEN THEY ARE IN THE CITY FOR MEDICAL SERVICES.
$19,358FOOD ASSISTANCE - PROVIDED FUNDS TO BUY FOOD TO FEED APPROXIMATELY 200 ELDERLY AND VULNERABLE CHILDREN ON A WEEKLY BASIS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,033TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$498,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH FOGLEPersonNm
Phone5407431736PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 COMPTON HOLLOW ROADAddressLine1Txt
CityRILEYVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22650ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH FOGLE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MICHAEL DAWSON
DIRECTOR40.00Yes (X)$25,772$0$0
JERALD DAWSON
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
DON SHIRE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,772TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$471,562AllOtherContributionsAmt
Total Contributions$471,562TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,858TotalRevenueColumnAmt
Related Or Exempt Func Income$20,858RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,858TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,420TotalRevenueColumnAmt
Related Or Exempt Func Income$20,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,914TotalAmt
Program Services$85,914ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$386,176TotalAmt
Program Services$386,176ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$156TotalAmt
Management And General$156ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,973TotalAmt
Management And General$4,973ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Management And General$295ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,272TotalAmt
Program Services$20,272ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,320TotalAmt
Program Services$3,320ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AIRCRAFT MAINTENANCE$3,041$3,041
BANK FEES$1,840$1,840
LICENSES & PERMITS$671$671
POSTAGE$645$645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$507,853TotalAmt
Program Services$498,723ProgramServicesAmt
Management And General$9,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$151,736BOYAmt
EOY$156,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$370,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,149BOYAmt
EOY$3,877EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,885BOYAmt
EOY$160,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$175,885BOYAmt
EOY$160,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,885BOYAmt
EOY$160,452EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,885BOYAmt
EOY$160,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,433ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,777CurrentTaxYearMinus1YearAmt
Current Tax Year$471,562CurrentTaxYearAmt
Total$2,016,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$336,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,777CurrentTaxYearMinus1YearAmt
Current Tax Year$471,562CurrentTaxYearAmt
Total$2,016,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,264SubstantialContributorsTotAmt
Public Support Total170$1,883,790PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Total$66TotalAmt
FieldValueIRS element (for citing)
Total Support$2,016,120TotalSupportAmt
Gross Receipts Rltd Activities$150,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93440PublicSupportCY170Pct
Public Support PY1700.89830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,623OtherCostOrOtherBasisAmt
Depreciation$366,746DepreciationAmt
Book Value$3,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,877TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICARegionTxt
Offices0OfficesCnt
Employee7EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICETypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORT PROVIDED FOR THE TRANSPORTATION OF FOOD, MEDICAL SUPPLIES, OTHER NECESSITIES OF DAILY LIFE, FUEL, EQUIPMENT, ETC. ALSO, PROVIDED SUPPORT FOR MISSIONARIES SO THEY CAN PROVIDE ASSISTANCE TO INDIGENOUS PEOPLE, AS WELL AS CONDUCTING BIBLE AND EDUCATIONAL ACTIVITIES.SpecificServicesProvidedTxt
Region Total Expenditures$386,176RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$386,176SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$386,176TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RegionTxt
Purpose Of GrantASSISTANCE WAS PROVIDED FOR THE FOLLOWING ENDEAVORS RELATED TO THE ORGANIZATION'S MISSION: 1. PROVIDED FUNDS SO THE MISSION BASE COULD MAINTAIN POWER GENERATING EQUIPMENT FOR THE VILLAGE. THIS PROVIDED ELECTRIC POWER FOR THE SEVEN MISSIONARY FAMILIES AND THE VILLAGE OF 650 INDIGENOUS PEOPLE. ALSO INCLUDED FUNDS TO DEVELOP A PROGRAM TO RAISE ANIMALS FOR FOOD FOR THE VILLAGE, FUNDS TO HELP WITH EDUCATING THE NATIVE CHILDREN IN THE VILLAGE, FUNDS TO PURCHASE A TRACTOR TO MAINTAIN THE VILLAGE GROUNDS AND AIRSTRIP, AND FUNDS TO BUILD A BUILDING TO BE USED TO TEACH THE INDIGENOUS PEOPLE OF THIS VILLAGE. 2. PROVIDED FUNDS TO THE MISSION BASE TO PURCHASE FUEL, FOOD, AND OTHER MATERIALS TO CONDUCT SEVEN BIBLE SEMINARS FOR CHRISTIAN BELIEVERS FROM SEVERAL VILLAGES. APPROXIMATELY 350 STUDENTS BENEFITED FROM THESE SEMINARS.3. PROVIDED FUNDS TO THE MISSION BASE TO PURCHASE MEDICINE AND MEDICAL SUPPLIES FOR THE INDIGENOUS PEOPLE.PurposeOfGrantTxt
Cash Grant$152,175CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceASSISTANCE PROVIDED TO MISSIONARIES WORKING TO ASSIST NEEDY PEOPLE LOCATED IN AMAZONAS, VENEZUELA.TypeOfAssistanceTxt
RegionSOUTH AMERICA - ARGENTINA, BOLIVIA,RegionTxt
Recipient7RecipientCnt
Cash Grant$234,002CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MISSIONARIES IN RECEIPT OF FUNDS ARE REQUIRED TO SIGN A CONTRACT CONFIRMING SUCH FUNDS WILL BE USED IN A MANNER CONSISTENT WITH THE MISSION AND GOALS OF MPAS. ADDITIONALLY, REGULAR REPORTS ARE REQUIRED TO BE PROVIDED TO MPAS DETAILING DAILY USE OF FUNDS. AN ANNUAL BUDGET FOR EACH ENDEAVOR IS REQUIRED TO BE FILED WITH THE BOARD OF DIRECTORS THAT ALLOCATES THE CHARITABLE FUNDING REQUESTED FOR THE YEAR. THE BUDGET IS REVIEWED FOR REASONABLENESS BY THE BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED. RECORDS AND SUPPORTING DOCUMENTATION ARE REQUIRED TO BE MAINTAINED BY THE MISSIONARIES OF THE ORGANIZATION TO ASCERTAIN THAT EXPENDITURES FOLLOW THE APPROVED BUDGET.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE PROVIDED TO MISSIONARIES WORKING TO ASSIST NEEDY PEOPLE LOCATED IN AMAZONAS, VENEZUELA.GrantTypeTxt
Recipient1RecipientCnt
Cash Grant$85,914CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMISSIONARIES IN RECEIPT OF FUNDS ARE REQUIRED TO SIGN A CONTRACT CONFIRMING SUCH FUNDS WILL BE USED IN A MANNER CONSISTENT WITH THE MISSION AND GOALS OF MPAS. ADDITIONALLY, REGULAR REPORTS ARE REQUIRED TO BE PROVIDED TO MPAS DETAILING DAILY USE OF FUNDS. AN ANNUAL BUDGET FOR EACH ENDEAVOR IS REQUIRED TO BE FILED WITH THE BOARD OF DIRECTORS THAT ALLOCATES THE CHARITABLE FUNDING REQUESTED FOR THE YEAR. THE BUDGET IS REVIEWED FOR REASONABLENESS BY THE BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED. RECORDS AND SUPPORTING DOCUMENTATION ARE REQUIRED TO BE MAINTAINED BY THE MISSIONARIES OF THE ORGANIZATION TO ASCERTAIN THAT EXPENDITURES FOLLOW THE APPROVED BUDGET.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RYAN AND JENNY DAWSON
SON AND DAUGHTER-IN-LAW OF DIRECTOR$85,914RYAN AND JENNY DAWSON WERE PROVIDED ASSISTANCE TO HELP OFFSET THE EXPENSE OF FLIGHT TRAINING. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED.0
GARY MARIE DAWSON
BROTHER OF DIRECTORS$30,288GARY AND MARIE DAWSON WERE PAID TO COVER MISSION EXPENSES FOR THEIR CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED.0
SHARON DAWSON
RELATIVE OF DIRECTORS$24,526SHARON DAWSON WAS PAID TO COVER MISSION EXPENSES FOR HER CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED.0
MILDRED DAWSON
MOTHER OF DIRECTORS$41,812MILDRED DAWSON WAS PAID TO COVER MISSION EXPENSES FOR HER CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED.0
(no name)
0
FAITH DAWSON
SISTER OF DIRECTOR$28,940FAITH DAWSON WAS PAID TO COVER MISSION EXPENSES FOR HER CONTINUED WORK IN VENEZUELA. A FORM 1099 WAS ISSUED FOR COMPENSATION RECEIVED.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MIKE DAWSON AND JERALD DAWSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS EMAILED TO EACH DIRECTOR TO REVIEW PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15BTHE COMPENSATION COMMITTEE (THE "COMMITTEE") IS ESTABLISHED TO ENSURE THE BOARD OF DIRECTORS (THE "BOARD") OF MISSION PADAMO AVIATION & SUPPORT, INC. (THE "CORPORATION") DETERMINES THE ADEQUACY AND REASONABLENESS OF THE TOTAL COMPENSATION PAID TO EMPLOYEES, AGENTS AND INDEPENDENT CONTRACTORS WHO ARE DISQUALIFIED PERSONS WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE ("DISQUALIFIED PERSONS"). THE BOARD GRANTS THE COMMITTEE AUTHORITY AND RESPONSIBILITY TO: 1. RECOMMEND TO THE FULL BOARD THE COMPENSATION STRATEGY OF THE CORPORATION, CONSISTENT WITH THE ORGANIZATION'S MISSION AND VALUES; 2. REVIEW PROPOSALS REGARDING THE CORPORATION'S COMPENSATION AND BENEFITS PROGRAMS TO ENSURE SUCH PROGRAMS SUPPORT THE ESTABLISHED STRATEGY; 3. GATHER (WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT, IF APPROPRIATE) AND REVIEW APPROPRIATE MARKET COMPARABILITY DATA ON THE AMOUNT AND FORM OF COMPENSATION PAID FOR COMPARABLE POSITIONS BY OTHER COMPARABLE ORGANIZATIONS, INCLUDING THOSE ORGANIZATIONS WITH WHICH THE CORPORATION MAY BE COMPETING FOR TALENT, AND TO ASSURE THAT THE COMPARABILITY DATA SO GATHERED AND REVIEWED MEETS THE STANDARD FOR "APPROPRIATE DATA AS TO COMPARABILITY" TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERNAL REVENUE CODE SECTION 4958; 4. REVIEW, AND AS APPROPRIATE APPROVE THE DESIGNATION OF THE CORPORATION'S DISQUALIFIED PERSONS WITH RESPECT TO COMPENSATION; 5. DETERMINE AND APPROVE THE COMPENSATION OF EMPLOYEES, AGENTS AND INDEPENDENT CONTRACTORS WHO ARE DISQUALIFIED PERSONS; 6. DETERMINE AND APPROVE STRATEGIES AND PLANS FOR MERIT PAY/INCENTIVES/SEVERANCE PAY AND OTHER UNUSUAL COMPENSATION ARRANGEMENTS THAT MAY ARISE WITH RESPECT TO DISQUALIFIED PERSONS; 7. REVIEW AND ACT ON REPORTS OF CONFLICTS OF INTEREST FROM THE BOARD AS SUCH REPORTS RELATE TO THE COMPENSATION OF DISQUALIFIED PERSONS; 8. BEFORE THE LATER OF (I) ITS NEXT MEETING OR (II) SIXTY (60) DAYS AFTER MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE TOTAL COMPENSATION OF ALL DISQUALIFIED PERSONS DOCUMENT IN A WRITTEN REPORT: (A) THE TERMS THAT WERE APPROVED AND THE DATE APPROVED; (B) THE MEMBERS OF THE COMMITTEE PRESENT DURING THE DISCUSSION AND THOSE WHO VOTED IN FAVOR AND THOSE WHO DISSENTED OR ABSTAINED; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE COMMITTEE AND HOW THE DATA WERE OBTAINED; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO THE DETERMINATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST. THE REPORT MUST BE APPROVED BY THE COMMITTEE AS REASONABLY ACCURATE AND COMPLETE WITHIN A REASONABLE TIME THEREAFTER AND REPORTED TO THE BOARD FOR ITS CONSIDERATION; 9. REGULARLY REPORT TO THE FULL BOARD ON ITS ACTIVITIES; 10. ANNUALLY REVIEW THE COMPENSATION COMMITTEE CHARTER AND RECOMMEND ANY CHANGES TO THE FULL BOARD; AND 11. ACCOMPLISH ADDITIONAL TASKS AS CHARGED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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