SAMARITAN AVIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAMARITAN AVIATION (EIN 84-1543484)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-16
IRS object ID
202001699349300200
Schema version
2019v5.1
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)
Return2020-06-16T09:10:48-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER MORGAN CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12418 W BARROW DRIVEAddressLine1Txt
CityCHANDLERCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841543484EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMARITAN AVIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone9702494341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14710 E FALCON DR Room 215AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN YEAGERPersonNm
Person TitleVICE PRESIDENT COOPersonTitleTxt
Signature2020-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORGAN CPAPreparerPersonNm
Phone6022302700PhoneNum
Preparation2020-06-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.231.37.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-17IPDt
IP Tm04:05:44IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE1B786D5B89D747D406C8E21771C68B6DB6C3FCEAtSubmissionCreationDeviceId
At Submission Filing Device IdAE85F118FF4DB139F5F4296939BFED2C27E5138BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVEN MARK PALMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14710 E FALCON DR STE 215AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,887,845GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAMARITANAVIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,359,814PYContributionsGrantsAmt
CY Contributions Grants$1,798,623CYContributionsGrantsAmt
PY Program Service Revenue$42,269PYProgramServiceRevenueAmt
CY Program Service Revenue$85,962CYProgramServiceRevenueAmt
PY Investment Income-$11,978PYInvestmentIncomeAmt
CY Investment Income$382CYInvestmentIncomeAmt
PY Other Revenue$4,245PYOtherRevenueAmt
CY Other Revenue-$1,306CYOtherRevenueAmt
PY Total Revenue$2,394,350PYTotalRevenueAmt
CY Total Revenue$1,883,661CYTotalRevenueAmt
PY Grants And Similar Paid$1,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,342CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$533,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$677,516CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,820CYTotalFundraisingExpenseAmt
PY Other Expenses$839,220PYOtherExpensesAmt
CY Other Expenses$970,606CYOtherExpensesAmt
PY Total Expenses$1,373,808PYTotalExpensesAmt
CY Total Expenses$1,653,464CYTotalExpensesAmt
PY Revenues Less Expenses$1,020,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,197CYRevenuesLessExpensesAmt
Total Assets BOY$2,526,478TotalAssetsBOYAmt
Total Assets EOY$2,720,627TotalAssetsEOYAmt
Total Liabilities BOY$126,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,399,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,630,087NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,511,137ExpenseAmt
Grant$5,472GrantAmt
Revenue$84,656RevenueAmt
DescSAMARITAN AVIATION CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK PROVINCE OF PAPUA NEW GUINEA PNG. IN 2019, SAMARITAN AVIATION PROVIDED 253 EMERGENCY EVACUATION FLIGHTS, DELIVERED 21,894 POUNDS OF MEDICAL SUPPLIES, AND PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITY TO DELIVER HUNDREDS OF THOUSANDS OF POLIO VACCINES TO COMBAT THE RESURGENCE OF POLIO. IN ADDITION, WE CREATED A NEW TRAUMA HEALING COURSE AND TRAINED OUR PNG STAFF TO PROVIDE FUTURE TRAINING FOR RURAL HEALTH WORKERS IN THE EAST SEPIK PROVINCE.Desc
Total Program Service Expenses$1,511,137TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryPPForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAFFER BOOKKEEPINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4804633300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1557AddressLine1Txt
CityGILBERTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85299ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEVEN MARK PALM
PRESIDENT FOUNDER040.00Yes (X)$106,349$0$50,000
BRYAN YEAGER
VP/COO/DIRECTOR OF DEVELOPMENT040.00Yes (X)$65,880$0$30,000
JOEY BURNS
CHAIRMAN001.00Yes (X)$0$0$0Yes (X)
DR DAN CRANSTON
SECRETARY TREASURER001.00Yes (X)$0$0$0Yes (X)
REV MATTHEW PALM
DIRECTOR001.00$0$0$0Yes (X)
DANIEL JONES
DIRECTOR001.00$0$0$0Yes (X)
JASON SCHWITTERS
DIRECTOR001.00$0$0$0Yes (X)
JEFF PETERSEN
DIRECTOR001.00$0$0$0Yes (X)
JOHN DAVIS
DIRECTOR001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,229TotalReportableCompFromOrgAmt
Total Other Compensation$80,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$688,923GovernmentGrantsAmt
All Other Contributions$1,109,700AllOtherContributionsAmt
Noncash Contributions$29,140NoncashContributionsAmt
Total Contributions$1,798,623TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM RENT900099$50,179$50,179
MISSION ADMINISTRATION900099$35,407$35,407
OTHER MISSIONARY INCOME900099$376$376
FieldValueIRS element (for citing)
Total Program Service Revenue$85,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$382TotalRevenueColumnAmt
Exclusion$382ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,878GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,184CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,306TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,306RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,883,661TotalRevenueColumnAmt
Related Or Exempt Func Income$84,656RelatedOrExemptFuncIncomeAmt
Exclusion$382ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$669ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,673TotalAmt
Program Services$4,673ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,229TotalAmt
Program Services$181,605ProgramServicesAmt
Management And General$50,446ManagementAndGeneralAmt
Fundraising$20,178FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,896TotalAmt
Program Services$408,069ProgramServicesAmt
Management And General$5,465ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,391TotalAmt
Program Services$7,395ProgramServicesAmt
Management And General$701ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Program Services$898ProgramServicesAmt
Management And General$85ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,448TotalAmt
Management And General$18,448ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,895TotalAmt
Program Services$25,895ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,496TotalAmt
Program Services$7,487ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,370TotalAmt
Program Services$90,388ProgramServicesAmt
Management And General$8,432ManagementAndGeneralAmt
Fundraising$3,550FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,332TotalAmt
Program Services$24,086ProgramServicesAmt
Management And General$2,284ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$201,513TotalAmt
Program Services$190,830ProgramServicesAmt
Management And General$6,741ManagementAndGeneralAmt
Fundraising$3,942FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,815TotalAmt
Program Services$71,590ProgramServicesAmt
Management And General$5,698ManagementAndGeneralAmt
Fundraising$2,527FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$17,136ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$224,868TotalAmt
Program Services$218,122ProgramServicesAmt
Management And General$4,497ManagementAndGeneralAmt
Fundraising$2,249FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,962TotalAmt
Program Services$10,542ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AVIATION EXPENSES$251,693$251,693
LOSS ON CURRENCY EXCHANGE$59$59

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,653,464TotalAmt
Program Services$1,511,137ProgramServicesAmt
Management And General$104,507ManagementAndGeneralAmt
Fundraising$37,820FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$685,514BOYAmt
EOY$951,720EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$181,023BOYAmt
EOY$300,472EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,192BOYAmt
EOY$7,510EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,504BOYAmt
EOY$6,331EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,995BOYAmt
EOY$18,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,253BOYAmt
EOY$13,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,211,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$789,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,362,197BOYAmt
EOY$1,422,323EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$800BOYAmt
EOY$800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,526,478BOYAmt
EOY$2,720,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,588BOYAmt
EOY$90,540EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,588BOYAmt
EOY$90,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,982,369BOYAmt
EOY$2,442,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,521BOYAmt
EOY$187,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,399,890BOYAmt
EOY$2,630,087EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,526,478BOYAmt
EOY$2,720,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$230,197ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,507,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,528,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,359,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798,623CurrentTaxYearAmt
Total$8,386,528TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,507,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,528,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,359,814CurrentTaxYearMinus1YearAmt
Current Tax Year$1,798,623CurrentTaxYearAmt
Total$8,386,528TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$883,994SubstantialContributorsTotAmt
Public Support Total170$7,502,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$382CurrentTaxYearAmt
Total$27,171TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Total$247TotalAmt
FieldValueIRS element (for citing)
Total Support$8,413,946TotalSupportAmt
Gross Receipts Rltd Activities$235,816GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89170PublicSupportCY170Pct
Public Support PY1700.87340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,591OtherCostOrOtherBasisAmt
Book Value$7,591BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,113OtherCostOrOtherBasisAmt
Depreciation$151,007DepreciationAmt
Book Value$221,106BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,831,735OtherCostOrOtherBasisAmt
Depreciation$638,109DepreciationAmt
Book Value$1,193,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,422,323TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceX 2FormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedHumanitarian Aid Evangelism ExpenseSpecificServicesProvidedTxt
Region Total Expenditures$595,751RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$595,751SubtotalSpentAmt
Total Spent$595,751TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
Part I Line 2SAMARITAN AVIATION 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVEN MARK PALMPersonNm
TitlePRESIDENT FOUNDERTitleTxt
Base Compensation Filing Org$103,849BaseCompensationFilingOrgAmt
Bonus Filing Organization$2,500BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$50,000NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$156,349TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSTEVEN MARK PALMPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENT/FOUNDERRelationshipDescriptionTxt
Transaction$156,349TransactionAmt
TransactionSALARY BENEFITSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 1FormAndLineReferenceDesc
ExplanationMATTHEW PALM, BOARD MEMBER, AND STEVEN MARK PALM, BOARD PRESIDENT/FOUNDER, HAVE A FAMILIAL RELATIONSHIP.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Tools1$28,715FMV
Yes (X)Medical Supplies1$425FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 25 26FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2PRESIDENT AND FOUNDER, STEVEN MARK PALM, AND BOARD MEMBER, MATTHEW PALM, ARE RELATED AS DEFINED BY THE IRS DEFINITION OF A RELATIVE.
Form 990, Part VI, Section B, Line 11bTHE 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 12cTHE 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 15INDEPENDENT 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.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.

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