2017-05-10T14:15:01-05:00 2016-12-31 371658243 BARTON WALTER & KRIER PC 6401 SYCAMORE CT N STE 125 MAPLE GROVE MN 55369 990 2016-01-01 204567769 VETERANS AIRLIFT COMMAND VETE 9525822911 5775 WAYZATA BLVD STE 700 MINNEAPOLIS MN 55416 WALT FRICKE DIRECTOR 9525822911 2017-04-16 1 JOHN WALTER P00534092 7633677300 66.179.106.126 2017-04-16 13:47:55 CD P 94810428CD7FB20949F9C3910329C4895E464671 0DC1EDB106DC1C03D92055AE49DBA04C10FA34A3 2016 2021-01-29 14:40:06Z WALT FRICKE 5775 WAYZATA BLVD STE 700 MINNEAPOLIS MN 55416 5017063 0 X WWW.VETERANSAIRLIFT.ORG X 2006 MN PROVIDES COST FREE TRANSPORTATION FOR WOUNDED VETERANS AND THEIR FAMILIES. 3 3 5 0 0 0 5392014 4950644 0 0 24069 34438 0 0 5416083 4985082 145 100 0 0 457011 478914 0 0 60629 4308407 3708018 4765563 4187032 650520 798050 5120029 5963222 85817 161376 5034212 5801846 X ORGANIZATION PROVIDES COST FREE TRANSPORTATION FOR WOUNDED VETERANS AND THEIR FAMILIES FROM THEIR HOMES TO THE VARIOUS MEDICAL FACILITIES AROUND THE COUNTRY, PRIMARILY USING AIRCRAFT. 0 0 4016910 100 THE 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. 4016910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X BARTON WALTER & KRIER 7633677300 6401 SYCAMORE COURT N STE 125 MAPLE GROVE MN 55369 WALT FRICKE CHARIMAN & CFO 40.00 1.00 X X 90000 0 22950 TIM FYDA BOARD MEMBER 1.00 X 0 0 0 PETER BUNCE BOARD MEMBER 1.00 X 0 0 0 JEN SALVATI EXECUTIVE DIRECTOR 40.00 X 93600 0 22950 183600 0 45900 0 0 0 0 0 4950644 3209505 4950644 34438 34438 31981 31981 0 0 4985082 0 0 34438 X 100 100 183600 91800 45900 45900 177840 177840 90360 67410 11475 11475 27114 20606 3254 3254 37787 37787 3348595 3348129 466 87724 87724 104 104 1549 1549 29079 29079 10229 10229 8627 8627 ECLIPSE COSTS 161313 161313 COMMUNICATION COSTS 11060 11060 RENT 4279 4279 UTILITIES 2010 2010 5662 3782 1880 4187032 4016910 109493 60629 1183972 2734382 3899961 27170 3380 102376 77256 8926 25120 3200340 5120029 5963222 85817 161376 85817 161376 X 5034212 5801846 5034212 5801846 5120029 5963222 798050 -30416 0 X 0 1 X 1 0 X 6722398 6050976 5607562 5392014 4950644 28723594 6722398 6050976 5607562 5392014 4950644 28723594 28723594 276 400 10210 24069 4022 38977 28762571 0.99860 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102376 77256 25120 25120 4954666 -30416 -30416 4985082 0 4985082 4187032 0 4187032 0 4187032 X COST FREE TRANSPORTION 0 3209505 BASED ON NATIONALLY 0 0 0 PART I, LINE 33: THE 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. FORM 990, PART III, LINE 4A CONTINUED 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 2 JEN SALVATI, EXECUTIVE DIRECTOR, IS THE DAUGHTER OF WALT FRICKE, CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 11B AT 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 12C ENFORCEMENT 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EVENT 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.