AIR CHARTER SAFETY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AIR CHARTER SAFETY FOUNDATION (EIN 26-0338652)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-21
IRS object ID
202040219349300914
Schema version
2018v3.1
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)
Return2020-01-21T11:54:40-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260338652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIR CHARTER SAFETY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAIRCBusinessNameControlTxt
Phone2027741512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVE NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYAN BURNSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027741512PhoneNum
Signature2020-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH JENNINGSPreparerPersonNm
PTINP01319883PTIN
Phone3016526700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.87.50.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-21IPDt
IP Tm08:35:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA457CADA184FA4E9F94037E58A8DDAA3E30490AEAtSubmissionCreationDeviceId
At Submission Filing Device IdBACCAC4079A11146C2B50B678C48A25305F86DB5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRYAN BURNSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVE NW NO 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$811,509GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACSF.AEROWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionAIR CHARTER SAFETY FOUNDATION ("ACSF") IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENHANCE SAFETY AND SECURITY OF AIR CHARTER IN THE NATIONAL AND INTERNATIONAL AIR TRANSPORTATION SYSTEM THROUGH EDUCATION, RESEARCH, AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$419,771PYContributionsGrantsAmt
CY Contributions Grants$372,583CYContributionsGrantsAmt
PY Program Service Revenue$380,629PYProgramServiceRevenueAmt
CY Program Service Revenue$433,013CYProgramServiceRevenueAmt
PY Investment Income$1,474PYInvestmentIncomeAmt
CY Investment Income$5,913CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$801,874PYTotalRevenueAmt
CY Total Revenue$811,509CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$382,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$463,338CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$205,401PYOtherExpensesAmt
CY Other Expenses$200,031CYOtherExpensesAmt
PY Total Expenses$588,291PYTotalExpensesAmt
CY Total Expenses$663,369CYTotalExpensesAmt
PY Revenues Less Expenses$213,583PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$148,140CYRevenuesLessExpensesAmt
Total Assets BOY$620,638TotalAssetsBOYAmt
Total Assets EOY$804,387TotalAssetsEOYAmt
Total Liabilities BOY$27,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$592,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$741,017NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAIR CHARTER SAFETY FOUNDATION ("ACSF") IS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENHANCE SAFETY AND SECURITY OF AIR CHARTER IN THE NATIONAL AND INTERNATIONAL AIR TRANSPORTATION SYSTEM THROUGH EDUCATION, RESEARCH, AND COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,356ExpenseAmt
Revenue$25,750RevenueAmt
DescAUDIT - TO BUTTRESS PUBLIC SAFETY IN THE AIR CHARTER INDUSTRY, ACSF HAS DEVELOPED SAFETY AUDIT STANDARDS FOR THE AIR CHARTER INDUSTRY. ACSF OFFERS TRAINING ON THE ACSF INDUSTRY AUDIT STANDARDS TO INDEPENDENT AUDITORS, SO THAT THE STANDARDS MAY BE EFFECTIVELY UTILIZED TO ENSURE ENHANCED SAFETY LEVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,997ExpenseAmt
Revenue$99,279RevenueAmt
DescSYMPOSIUM - ACSF HOSTS AN ANNUAL AIR CHARTER SAFETY SYMPOSIUM. THIS SYMPOSIUM FOCUSES ON ACADEMIC AND SCIENTIFIC RESEARCH PERTAINING TO AVIATION SAFETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,426ExpenseAmt
Revenue$18,527RevenueAmt
DescPROMOTION, OUTREACH AND EDUCATION - THE ACSF LEADS AND SUPPORTSTHE ADVANCEMENT OF THE HIGHEST SAFETY STANDARDS AVAILABLE TO ALLOWTHE BUSINESS, CHARTER AND FRACTIONAL OWNERSHIP INDUSTRY TO OFFERTHE SAFEST AIR TRANSPORTATION PRODUCTS IN THE WORLD AND TO PROVIDEOBJECTIVE INFORMATION ABOUT THESE STANDARDS AND SERVICES TO THEPUBLIC. MEMBERSHIP PRIMARILY INCLUDES PART 135 CERTIFICATEHOLDERS, WITH THE BALANCE TO INCLUDE OEMS, BROKERS, INSURERS,CUSTOMERS, AIRPORTS, AND SAFETY PROFESSIONALS. REGULAR MEMBERS AREAIRCRAFT OPERATORS, MANAGEMENT COMPANIES AND BROKERS, WHILEASSOCIATE MEMBERS ARE SUPPLIERS, VENDORS AND CONSULTANTS TOAIRCRAFT OPERATORS. AFFILIATE MEMBERS ARE OTHER NON-PROFITINSTITUTIONS AND GOVERNMENT ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$38,571AVSIS TRAINING
$44,356ASAP PROGRAM - THE ACSF, IN COOPERATION WITH THE FAA, HAS ESTABLISHED AN AVIATION SAFETY ACTION PROGRAM (ASAP). A. ASAP IS A VOLUNTARY, SELF-REPORTING PROGRAM THAT IDENTIFIES AND REDUCES POSSIBLE FLIGHT SAFETY CONCERNS, AND MITIGATES RISK.B. ASAP USES EMPLOYEE INPUT TO IDENTIFY SIGNIFICANT SAFETY CONCERNS AND ISSUES; OPERATIONAL DEFICIENCIES; NON-COMPLIANCE WITH REGULATIONS; DEVIATIONS FROM COMPANY POLICIES AND PROCEDURES; AND UNUSUAL EVENTS.C. EACH REPORT IS INVESTIGATED AND CORRECTIVE ACTIONS DETERMINED BASED ON A NON-DISCPLINARY APPROACH TO FLIGHT SAFETY.$289,457
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$82,927TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$289,457TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$385,706TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON S MILLER CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027741512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 CONNECTICUT AVENUE NW SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRYAN BURNS
PRESIDENT & EXEC COMMITTEE35.00Yes (X)Yes (X)$195,280$0$34,105
JOSHUA HEBERT
CHAIRMAN & EXEC COMMITTEE3.00Yes (X)Yes (X)$0$0$0
ROBERT RUFLI
VICE CHAIRMAN & EXEC COMMITTEE3.00Yes (X)Yes (X)$0$0$0
JOE SALATA
TREASURER & EXEC COMMITTEE3.00Yes (X)Yes (X)$0$0$0
RICHARD GOMEZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JONATHAN PROHASKA
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF BAUM
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
JON BEATTY
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
RON BROWER
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT GALDI
BOARD MEMBER2.00Yes (X)$0$0$0
GARY GMOSER
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA LONDON PENLY
BOARD MEMBER2.00Yes (X)$0$0$0
KEN GRAY
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLIE O'DELL
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE HEWITT
BOARD MEMBER2.00Yes (X)$0$0$0
TOM HUFF
BOARD MEMBER2.00Yes (X)$0$0$0
J GREGORY KELLEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARK LARSEN
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF MADTES
BOARD MEMBER2.00Yes (X)$0$0$0
BILL MAYO
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
JOHN BROGAN
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
TIMOTHY R OBITTS
BOARD MEMBER2.00Yes (X)$0$0$0
LOU NEMETH
BOARD MEMBER2.00Yes (X)$0$0$0
AL POD
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLIE PRIESTER
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
MIKE GRAHAM
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
LEVI STOCKTON
BOARD MEMBER2.00Yes (X)$0$0$0
TIM SULLIVAN
BOARD MEMBER2.00Yes (X)$0$0$0
DICK VAN GEMERT
BOARD MEMBER & EXEC COMMITTEE3.00Yes (X)$0$0$0
TODD ANGUISH
BOARD MEMBER2.00Yes (X)$0$0$0
DENNIS AK FOX
BOARD MEMBER2.00Yes (X)$0$0$0
CHIP SCHULTZ
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE ANTONIADIS-RESIGNED
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID DAVENPORT-RESIGNED
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS LANG-RESIGNED
BOARD MEMBER2.00Yes (X)$0$0$0
RUSSELL LAWTON
DIRECTOR OF SAFETY35.00$109,851$0$13,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$305,131TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$365,583MembershipDuesAmt
All Other Contributions$7,000AllOtherContributionsAmt
Total Contributions$372,583TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTS AND SERVICES900099$307,984$307,984
SAFETY SYMPOSIUM900099$99,279$99,279
SPONSORSHIPS900099$20,000$20,000
OTHER WORKSHOPS900099$5,750$5,750
FieldValueIRS element (for citing)
Total Program Service Revenue$433,013TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,913TotalRevenueColumnAmt
Exclusion$5,913ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$811,509TotalRevenueColumnAmt
Related Or Exempt Func Income$433,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,913ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,477TotalAmt
Program Services$146,686ProgramServicesAmt
Management And General$97,791ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,656TotalAmt
Program Services$97,594ProgramServicesAmt
Management And General$65,062ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,440TotalAmt
Program Services$4,464ProgramServicesAmt
Management And General$2,976ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,716TotalAmt
Program Services$13,630ProgramServicesAmt
Management And General$9,086ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,049TotalAmt
Program Services$15,629ProgramServicesAmt
Management And General$10,420ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,578TotalAmt
Management And General$7,578ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,298TotalAmt
Management And General$6,298ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,913TotalAmt
Program Services$23,913ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,817TotalAmt
Program Services$109ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,425TotalAmt
Program Services$4,213ProgramServicesAmt
Management And General$4,212ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,172TotalAmt
Program Services$18,103ProgramServicesAmt
Management And General$12,069ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,818TotalAmt
Program Services$26,409ProgramServicesAmt
Management And General$26,409ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,337TotalAmt
Program Services$33,337ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,315TotalAmt
Management And General$17,315ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK SERVICE CHARGES$12,878$773$12,105
MISCELLANEOUS$1,618$1,618
DUES, SUBS., & PUBS$1,032$516$516
AUDIT STANDARDS$330$330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$663,369TotalAmt
Program Services$385,706ProgramServicesAmt
Management And General$277,663ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$330,182BOYAmt
EOY$316,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$251,361BOYAmt
EOY$391,778EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,095BOYAmt
EOY$96,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$620,638BOYAmt
EOY$804,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,761BOYAmt
EOY$63,370EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,761BOYAmt
EOY$63,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$592,877BOYAmt
EOY$741,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,877BOYAmt
EOY$741,017EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$620,638BOYAmt
EOY$804,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$148,140ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$9,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,771CurrentTaxYearMinus1YearAmt
Current Tax Year$372,583CurrentTaxYearAmt
Total$815,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,771CurrentTaxYearMinus1YearAmt
Current Tax Year$372,583CurrentTaxYearAmt
Total$815,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,084SubstantialContributorsTotAmt
Public Support Total170$783,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,474CurrentTaxYearMinus1YearAmt
Current Tax Year$5,913CurrentTaxYearAmt
Total$7,549TotalAmt
FieldValueIRS element (for citing)
Total Support$822,903TotalSupportAmt
Gross Receipts Rltd Activities$2,480,858GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95180PublicSupportCY170Pct
Public Support PY1700.87800PublicSupportPY170Pct
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$40,838OtherCostOrOtherBasisAmt
Depreciation$40,838DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRYAN BURNSPersonNm
TitlePRESIDENT & EXEC COMMITTEETitleTxt
Base Compensation Filing Org$132,339BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$61,400BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,541OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,867DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,238NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$229,385TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAIR CHARTER SAFETY FOUNDATION PROVIDED A BONUS PAYMENT TO THE PRESIDENT ONCE APPROVED BY THE CHARIMAN OF THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A (D):REPORTABLE COMPENSATION INCLUDES COMPENSATION REPORTED ON W-2/1099-MISC UNDER THE EIN OF A PROFESSIONAL EMPLOYER ORGANIZATION IN A LEASED EMPLOYEES ARRANGEMENT.

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