MISSION PADAMO AVIATION AND SUPPORT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MISSION PADAMO AVIATION AND SUPPORT INC (EIN 20-4725940)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201821309349303192
Schema version
2017v2.2
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)
Return2018-05-10T15:55:57-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521471836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR F BELL JR & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 INTERNATIONAL CIRCLE SUITE 400AddressLine1Txt
CityHUNT VALLEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY CHESSER CPAPreparerPersonNm
PTINP00051772PTIN
Phone4107710001PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
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$371,608GrossReceiptsAmt
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$360,185PYContributionsGrantsAmt
CY Contributions Grants$332,372CYContributionsGrantsAmt
PY Program Service Revenue$25,177PYProgramServiceRevenueAmt
CY Program Service Revenue$39,219CYProgramServiceRevenueAmt
PY Investment Income$38PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$385,400PYTotalRevenueAmt
CY Total Revenue$371,608CYTotalRevenueAmt
PY Grants And Similar Paid$341,448PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$338,164CYGrantsAndSimilarPaidAmt
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$1,299CYTotalFundraisingExpenseAmt
PY Other Expenses$107,685PYOtherExpensesAmt
CY Other Expenses$82,604CYOtherExpensesAmt
PY Total Expenses$449,133PYTotalExpensesAmt
CY Total Expenses$420,768CYTotalExpensesAmt
PY Revenues Less Expenses-$63,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,160CYRevenuesLessExpensesAmt
Total Assets BOY$402,559TotalAssetsBOYAmt
Total Assets EOY$353,399TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$402,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,399NetAssetsOrFundBalancesEOYAmt
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$152,649ExpenseAmt
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$149,767ExpenseAmt
Revenue$39,219RevenueAmt
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 2017 INCLUDING MORE THAN 10 EMERGENCY MEDICAL FLIGHTS FOR THE INDIGENOUS PEOPLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,286ExpenseAmt
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 600 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 (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$29,417$29,417SPOKANE TURBINE CENTER INTERN PROGRAM - PROVIDED SUPPORT TO STC TO FUND A MISSIONARY PILOT INTERNSHIP PROGRAM. MPAS MISSIONARY, RYAN DAWSON, IS CURRENTLY AN INTERN WITH STC. HE IS GAINING FLIGHT AND AVIATION MANAGEMENT EXPERIENCE BEFORE RELOCATING TO VENEZUELA.
$48,462MEDICAL 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.
$1,150FOOD ASSISTANCE - PROVIDED FOOD FOR INDIGENOUS FAMILIES DURING TIME OF NEED. PROVIDED FOOD ASSISTANCE TO SEVERAL ELDERLY PEOPLE DURING THE YEAR. APPROXIMATELY 500 PEOPLE BENEFITED IN SOME FORM FROM THIS FOOD ASSISTANCE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$79,029TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$29,417TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$404,731TotalProgramServiceExpensesAmt
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 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 OrganizationsYes (1)GrantsToOrganizationsInd
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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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)$8,049$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$8,049TotalReportableCompFromOrgAmt
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$332,372AllOtherContributionsAmt
Total Contributions$332,372TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,219TotalRevenueColumnAmt
Related Or Exempt Func Income$39,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,219TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Related Or Exempt Func Income$17RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,608TotalRevenueColumnAmt
Related Or Exempt Func Income$39,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$14,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,417TotalAmt
Program Services$15,417ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$308,747TotalAmt
Program Services$308,747ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$142TotalAmt
Management And General$142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,100TotalAmt
Management And General$12,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$308TotalAmt
Management And General$308ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,299TotalAmt
Fundraising$1,299FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,497TotalAmt
Program Services$62,497ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AIRCRAFT MAINTENANCE$2,270$2,270
BANK FEES$883$883
DUES AND SUBSCRIPTIONS$450$450
LICENSES & PERMITS$441$441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Management And General$414ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$420,768TotalAmt
Program Services$404,731ProgramServicesAmt
Management And General$14,738ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,316BOYAmt
EOY$259,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$368,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,861LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,243BOYAmt
EOY$93,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,559BOYAmt
EOY$353,399EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$402,559BOYAmt
EOY$353,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,559BOYAmt
EOY$353,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,559BOYAmt
EOY$353,399EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,160ReconcilationRevenueExpnssAmt
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$329,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,185CurrentTaxYearMinus1YearAmt
Current Tax Year$332,372CurrentTaxYearAmt
Total$1,658,754TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,185CurrentTaxYearMinus1YearAmt
Current Tax Year$332,372CurrentTaxYearAmt
Total$1,658,754TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$254,819SubstantialContributorsTotAmt
Public Support Total170$1,403,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$56,840TotalAmt
FieldValueIRS element (for citing)
Total Support$1,715,594TotalSupportAmt
Gross Receipts Rltd Activities$101,946GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81830PublicSupportCY170Pct
Public Support PY1700.79340PublicSupportPY170Pct
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$368,607OtherCostOrOtherBasisAmt
Depreciation$274,861DepreciationAmt
Book Value$93,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,746TotalBookValueLandBuildingsAmt

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$315,653RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$315,653SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$315,653TotalSpentAmt

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 600 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$215,049CashGrantAmt
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$114,603CashGrantAmt
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

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 I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SPOKANE TURBINE CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15627 E RUTTER AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992121451ZIPCd
FieldValueIRS element (for citing)
Recipient EIN260286346RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$14,000CashGrantAmt
Purpose Of GrantMISSIONARY PILOT INTERNSHIP PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUPPORT PROVIDED TO COVER AVIATION TRAINING EXPENSES AT SPOKANE TURBINE CENTER.GrantTypeTxt
Recipient1RecipientCnt
Cash Grant$15,417CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSUPPORT WAS PROVIDED TO THE SPOKANE TURBINE CENTER, A 501(C)(3) ORGANIZATION, TO FUND A MISSIONARY PILOT INTERNSHIP PROGRAM. A MPAS MISSIONARY IS CURRENTLY AN INTERN WITH THE SPOKANE TURBINE CENTER GAINING FLIGHT AND AVIATION MANAGEMENT EXPERIENCE. MPAS HAS DOCUMENTATION TO SUPPORT THE USE OF GRANT FUNDS.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$15,417RYAN 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$8,918GARY 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$6,956SHARON 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$39,367MILDRED 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$16,303FAITH 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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