VETERANS AIRLIFT COMMAND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VETERANS AIRLIFT COMMAND (EIN 20-4567769)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201741309349302759
Schema version
2016v3.0
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)
Return2017-05-10T14:15:01-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371658243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARTON WALTER & KRIER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16401 SYCAMORE CT N STE 125AddressLine1Txt
CityMAPLE GROVECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55369ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204567769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS AIRLIFT COMMANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone9525822911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 WAYZATA BLVD STE 700AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALT FRICKEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9525822911PhoneNum
Signature2017-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN WALTERPreparerPersonNm
PTINP00534092PTIN
Phone7633677300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.179.106.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-16IPDt
IP Tm13:47:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id94810428CD7FB20949F9C3910329C4895E464671AtSubmissionCreationDeviceId
At Submission Filing Device Id0DC1EDB106DC1C03D92055AE49DBA04C10FA34A3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWALT FRICKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15775 WAYZATA BLVD STE 700AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,017,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VETERANSAIRLIFT.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2006FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDES COST FREE TRANSPORTATION FOR WOUNDED VETERANS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,392,014PYContributionsGrantsAmt
CY Contributions Grants$4,950,644CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,069PYInvestmentIncomeAmt
CY Investment Income$34,438CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,416,083PYTotalRevenueAmt
CY Total Revenue$4,985,082CYTotalRevenueAmt
PY Grants And Similar Paid$145PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$457,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$478,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,629CYTotalFundraisingExpenseAmt
PY Other Expenses$4,308,407PYOtherExpensesAmt
CY Other Expenses$3,708,018CYOtherExpensesAmt
PY Total Expenses$4,765,563PYTotalExpensesAmt
CY Total Expenses$4,187,032CYTotalExpensesAmt
PY Revenues Less Expenses$650,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$798,050CYRevenuesLessExpensesAmt
Total Assets BOY$5,120,029TotalAssetsBOYAmt
Total Assets EOY$5,963,222TotalAssetsEOYAmt
Total Liabilities BOY$85,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,034,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,801,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZATION PROVIDES COST FREE TRANSPORTATION FOR WOUNDED VETERANS AND THEIR FAMILIES FROM THEIR HOMES TO THE VARIOUS MEDICAL FACILITIES AROUND THE COUNTRY, PRIMARILY USING AIRCRAFT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,016,910ExpenseAmt
Grant$100GrantAmt
DescTHE ORGANIZATION PROVIDES FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER COMPASSIONATE PURPOSES TO WOUNDED WARRIORS, VETERANS AND THEIR FAMILIES THROUGH A NATIONAL NETWORK OF VOLUNTEER AIRCRAFT OWNERS AND PILOTS. SUCH AIR TRANSPORTATION WILL BE PROVIDED TO THESE INDIVIDUALS WHEN OTHER PRACTICAL MEANS OF TRANSPORTATION ARE INADEQUATE OR UNAVAILABLE.DURING 2016, THE VOLUNTEERS OF VETERANS AIRLIFT COMMAND FLEW 1,643 PASSENGERS 1,019,447 MILES.AIRCRAFT OWNERS AND PILOTS CONTRIBUTE THEIR TIME AND AIRCRAFT TO ACCOMPLISH EACH MISSION. THE VALUE OF THIS DONATION, BASED ON NATIONALLY PUBLISHED HOURLY RATES BASED ON THE AIRCRAFT USED, WAS $3,209,505 IN 2016. THE RATES USED ARE FOR THE COST OF THE AIRCRAFT OPERATION AND NOT THE CREW.Desc
Total Program Service Expenses$4,016,910TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARTON WALTER & KRIERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7633677300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16401 SYCAMORE COURT N STE 125AddressLine1Txt
CityMAPLE GROVECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55369ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WALT FRICKE
CHARIMAN & CFO40.001.00Yes (X)Yes (X)$90,000$0$22,950
TIM FYDA
BOARD MEMBER1.00Yes (X)$0$0$0
PETER BUNCE
BOARD MEMBER1.00Yes (X)$0$0$0
JEN SALVATI
EXECUTIVE DIRECTOR40.00Yes (X)$93,600$0$22,950
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,900TotalOtherCompensationAmt
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$4,950,644AllOtherContributionsAmt
Noncash Contributions$3,209,505NoncashContributionsAmt
Total Contributions$4,950,644TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,438TotalRevenueColumnAmt
Exclusion$34,438ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$31,981SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,981SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,985,082TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,438ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,600TotalAmt
Program Services$91,800ProgramServicesAmt
Management And General$45,900ManagementAndGeneralAmt
Fundraising$45,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$177,840TotalAmt
Program Services$177,840ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,360TotalAmt
Program Services$67,410ProgramServicesAmt
Management And General$11,475ManagementAndGeneralAmt
Fundraising$11,475FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,114TotalAmt
Program Services$20,606ProgramServicesAmt
Management And General$3,254ManagementAndGeneralAmt
Fundraising$3,254FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,787TotalAmt
Management And General$37,787ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,348,595TotalAmt
Program Services$3,348,129ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$87,724TotalAmt
Program Services$87,724ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104TotalAmt
Management And General$104ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,549TotalAmt
Program Services$1,549ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,079TotalAmt
Program Services$29,079ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,229TotalAmt
Program Services$10,229ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,627TotalAmt
Management And General$8,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ECLIPSE COSTS$161,313$161,313
COMMUNICATION COSTS$11,060$11,060
RENT$4,279$4,279
UTILITIES$2,010$2,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,662TotalAmt
Program Services$3,782ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,187,032TotalAmt
Program Services$4,016,910ProgramServicesAmt
Management And General$109,493ManagementAndGeneralAmt
Fundraising$60,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,183,972BOYAmt
EOY$2,734,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,899,961BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,170BOYAmt
EOY$3,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$102,376LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,926BOYAmt
EOY$25,120EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$3,200,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,120,029BOYAmt
EOY$5,963,222EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,817BOYAmt
EOY$161,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,817BOYAmt
EOY$161,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,034,212BOYAmt
EOY$5,801,846EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,034,212BOYAmt
EOY$5,801,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,120,029BOYAmt
EOY$5,963,222EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$798,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,416NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$6,722,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,050,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,607,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,392,014CurrentTaxYearMinus1YearAmt
Current Tax Year$4,950,644CurrentTaxYearAmt
Total$28,723,594TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,722,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,050,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,607,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,392,014CurrentTaxYearMinus1YearAmt
Current Tax Year$4,950,644CurrentTaxYearAmt
Total$28,723,594TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,723,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,069CurrentTaxYearMinus1YearAmt
Current Tax Year$4,022CurrentTaxYearAmt
Total$38,977TotalAmt
FieldValueIRS element (for citing)
Total Support$28,762,571TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,376OtherCostOrOtherBasisAmt
Depreciation$77,256DepreciationAmt
Book Value$25,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,120TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,954,666TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,416NetUnrealizedGainsInvstAmt
Revenue Not Reported-$30,416RevenueNotReportedAmt
Revenue Subtotal$4,985,082RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,985,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,187,032TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,187,032ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,187,032TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOST FREE TRANSPORTIONDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$3,209,505NoncashContributionsRptF990Amt
Method Of Determining RevenuesBASED ON NATIONALLYMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S MISSION IS TO PROVIDE COST FREE TRANSPORTATION FOR WOUNDED VETERANS AND THEIR FAMILIES FROM THEIR HOMES TO VARIOUS MEDICAL FACILITIES AROUND THE COUNTRY. AS PART OF THIS MISSION, AIRCRAFT OWNERS AND PILOTS CONTRIBUTE THEIR TIME AND AIRCRAFT TO ACCOMPLISH THE MISSION. THE ORGANIZATION USES THE COST OF THIS TRANSPORTATION AS A NONCASH CONTRIBUTION TO THE ORGANIZATION. THE AMOUNT OF THE CONTRIBUTION IS BASED ON NATIONALLY PUBLISHED HOURLY RATES BASED ON THE AIRCRAFT USED. THE RATES ARE FOR THE COST OF THE AIRCRAFT OPERATION AND NOT THE CREW.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4ACONTINUED FROM PAGE 2, PART III, LINE 4A. AS PART OF THIS MISSION AIRCRAFT OWNERS AND PILOTS CONTRIBUTE THEIR TIME AND AIRCRAFT TO ACCOMPLISH THE MISSION. THE ORGANIZATION USES THE COST OF THIS TRANSPORTATION AS A NON CASH CONTRIBUTION TO THE ORGANIZATION. THE AMOUNT OF THE NON CASH CONTRIBUTION IS BASED ON NATIONALLY PUBLISHED HOURLY RATES BASED ON THE AIRCRAFT USED. THE RATES ARE FOR COST OF THE AIRCRAFT OPERATION AND NOT THE CREW.
FORM 990, PART VI, SECTION A, LINE 2JEN SALVATI, EXECUTIVE DIRECTOR, IS THE DAUGHTER OF WALT FRICKE, CHAIRMAN.
FORM 990, PART VI, SECTION B, LINE 11BAT A BOARD MEETING EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990, RELATED SCHEDULES AND ATTACHMENTS TO REVIEW. UPON ACCEPTANCE OF THE ACCURACY OF THE FORM THE DIRECTOR IS ASKED TO FILE THE RETURN AND ACTIONS ABOVE ARE NOTED IN THE MINUTES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY BEFORE ORGANIZATION ENTERS INTO A BUSINESS RELATIONSHIP, ANY CONFLICTS OF INTEREST ARE EXPLORED TO DETERMINE IF THE VENDER HAS TIES TO THE ORGANIZATION THAT WOULD QUIALIFY AS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GEVENT PLANNER: PROGRAM SERVICE EXPENSES 43,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,462. TRIP COSTS: PROGRAM SERVICE EXPENSES 3,304,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304,667. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.

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