FLIGHT SAFETY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLIGHT SAFETY FOUNDATION INC (EIN 13-5656187)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349303001
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T08:31:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135656187 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLIGHT SAFETY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLIG | NameControl |
| Phone | 7037396700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N FAIRFAX STREET NO 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN HIATT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7037396700 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM R VOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N FAIRFAX STREET NO 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4412373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLIGHTSAFETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | BE THE LEADING INDEPENDENT AND IMPARTIAL VOICE OF SAFETY FOR THE GLOBAL AEROSPACE/AVIATION COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 295 | TotalNbrVolunteers |
| Total Gross UBI | 102859 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39435 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3027079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2620706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -335031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2746343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2740132 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2377869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2358116 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2113185 | OtherExpensePriorYear |
| Other Expenses Current Year | 1821054 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4491054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4179170 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1744711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1439038 | RevenuesLessExpensesCY |
| Total Assets BOY | 3762750 | TotalAssetsBOY |
| Total Assets EOY | 2463992 | TotalAssetsEOY |
| Total Liabilities BOY | 1054475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1043419 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2708275 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1420573 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BE THE LEADING INDEPENDENT AND IMPARTIAL VOICE OF SAFETY FOR THE GLOBAL AEROSPACE/AVIATION COMMUNITY. HOST AT LEAST 3 MAJOR SEMINARS PER YEAR. PUBLISH MAJOR AVIATION PUBLICATION 11 TIMES PER YEAR. REPRESENT GLOBAL AVIATION COMMUNITY ON AVIATION SAFETY MATTERS WITH THE MEDIA. DEVELOP AND PUBLISH SOLUTIONS TO SAFETY ISSUES IN COOPERATION WITH THE AVIATION COMMUNITY. PROVIDE ASSISTANCE AND ADVICE TO HUMANITARIAN ORGANIZATIONS INVOLVED IN HIGH RISK AVIATION ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 951199 | Expense |
| Revenue | 119362 | Revenue |
| Description | PUBLICATIONS & SUBSCRIPTIONS - PROVIDE CRITICAL AND TIMELY SAFETY INFORMATION THROUGH AEROSAFETY WORLD, PUBLISHED 11 TIMES YEAR AND AVAILABLE TO MEMBERS AND THE PUBLIC THROUGH PRINTED AND ELECTRONIC DISTRIBUTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 785756 | Expense |
| Revenue | 760580 | Revenue |
| Description | SEMINARS - HOST 2 MAJOR SEMINARS PER YEAR, ALONG WITH 4 OTHER SMALLER SEMINARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532143 | Expense |
| Description | COMMUNICATIONS - TO BE THE LEADING VOICE OF SAFETY FOR THE GLOBAL AEROSPACE/AVIATION COMMUNITY BY WORKING WITH THE NEWS MEDIA ON PERTINENT AVIATION SAFETY MATTERS THROUGH PROACTIVE AND REACTIVE MEDIA OUTREACH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 760542 | Expense |
| Revenue | 1740764 | Revenue |
| Description | CONTRACTS & GRANTS, MEMBERSHIP SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 760542 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1740764 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3029640 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN HIATT PRESIDENT & CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7037396700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 N FAIRFAX ST STE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVID MCMILLAN | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| KENNETH P QUINN ESQ | |||||||
| GEN COUNSEL/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| DAVE BARGER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MIKE AMBROSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE ATKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM G BOZIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD O DEMUREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL ESPOSITO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT T FRANCIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAY TIANG GUANG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN HYLANDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YANNICK MALINGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MCCABE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN MOONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MORGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA ORLADY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAOLO PETTINAROLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL QUIELLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAMERON ROSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS SCHWARTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS VIERA VICTORAZZO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BART DE VRIES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIOR YAVOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R VOSS | |||||||
| PRESIDENT/CEO | 40.00 | X | 252280 | 0 | 26008 | ||
| KEVIN HIATT | |||||||
| EVP | 40.00 | X | 219290 | 0 | 5481 | ||
| JAMES M BURIN | |||||||
| TECHNICAL DIRECTOR | 40.00 | 145727 | 0 | 7296 | X | ||
| SUSAN LAUSCH | |||||||
| DIRECTOR BUS DEV | 40.00 | 131413 | 0 | 13916 | X | ||
| KELCEY MITCHELL | |||||||
| DIRECTOR EVENTS & SEMINARS | 40.00 | 102990 | 0 | 7138 | X | ||
| FRANCIS L JACKMAN | |||||||
| DIRECTOR PUBLICATIONS | 40.00 | 105518 | 0 | 8113 | X | ||
| RODOLPHO QUEVEDO | |||||||
| DIRECTOR GLOBAL PROGRAMS | 40.00 | 134265 | 0 | 3600 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1091483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71552 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| SHERATON SANTIAGO HOTEL AND CONVENTION C | |||||||||
| AV SANTA MARIA 1742 | SANTIAGO | CHILE | CI | CONFERENCE | 139096 | ||||
| TATE & TRYON | |||||||||
| ACCOUNTING & SUPPORT SERVICES | 136665 | 2010 L STREET NW STE 400 | WASHINGTON | DC | 20036 | ||||
| GRAND HYATT SAN ANTONIO | |||||||||
| CONFERENCE | 125261 | 600 E MARKET ST | SAN ANTONIO | TX | 78205 | ||||
| MCARDLE PRINTING COMPANY | |||||||||
| PUBLISHING | 112286 | 800 COMMERCE DR | UPPER MARLBORO | MD | 20774 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 21814 | AllOtherContributions |
| Total Contributions | 21814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBER DUES | 900099 | 1696949 | 1696949 | |
| SEMINAR FEES | 900099 | 760580 | 760580 | |
| PUBLICATIONS/SUBSCRIPT. | 541800 | 119362 | 16503 | 102859 |
| COMMERCIAL CONTRACTS | 900099 | 43815 | 43815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2620706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44425 | TotalRevenueColumn |
| Exclusion | $44,425 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16129 | TotalRevenueColumn |
| Exclusion | $16,129 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1709249 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1672241 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37008 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37008 | TotalRevenueColumn |
| Exclusion | $37,008 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 50 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2740132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2517847 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 102859 | UnrelatedBusinessRevenue |
| Exclusion | $97,612 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503058 | Total |
| Program Services | 359873 | ProgramServices |
| Management And General | 143185 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329588 | Total |
| Program Services | 960605 | ProgramServices |
| Management And General | 368983 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94318 | Total |
| Program Services | 58710 | ProgramServices |
| Management And General | 35608 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316290 | Total |
| Program Services | 182581 | ProgramServices |
| Management And General | 133709 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114862 | Total |
| Program Services | 78403 | ProgramServices |
| Management And General | 36459 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34947 | Total |
| Program Services | 3929 | ProgramServices |
| Management And General | 31018 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163224 | Total |
| Management And General | 163224 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13386 | Total |
| Program Services | 4141 | ProgramServices |
| Management And General | 9245 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339275 | Total |
| Program Services | 291825 | ProgramServices |
| Management And General | 47450 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7205 | Total |
| Program Services | 7205 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367315 | Total |
| Program Services | 217161 | ProgramServices |
| Management And General | 150154 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37729 | Total |
| Program Services | 34452 | ProgramServices |
| Management And General | 3277 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223319 | Total |
| Program Services | 139056 | ProgramServices |
| Management And General | 84263 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143524 | Total |
| Program Services | 108415 | ProgramServices |
| Management And General | 35109 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427922 | Total |
| Program Services | 394560 | ProgramServices |
| Management And General | 33362 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33136 | Total |
| Management And General | 33136 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14677 | Total |
| Management And General | 14677 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS EXPENSE | 5820 | 5362 | 458 |
| BAD DEBT | 3595 | 3595 | 0 |
| ALLOCATED OVERHEAD | 0 | 181670 | -181670 |
| DUES & SUBSCRIPTIONS | -786 | -2133 | 1347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6766 | Total |
| Program Services | 230 | ProgramServices |
| Management And General | 6536 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179170 | Total |
| Program Services | 3029640 | ProgramServices |
| Management And General | 1149530 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246785 | BOY |
| EOY | 207022 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73990 | BOY |
| EOY | 73997 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65634 | BOY |
| EOY | 87152 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744304 | BOY |
| EOY | 835873 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97350 | BOY |
| EOY | 56439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 188451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106763 | BOY |
| EOY | 73627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2413521 | BOY |
| EOY | 1115479 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14403 | BOY |
| EOY | 14403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762750 | BOY |
| EOY | 2463992 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377788 | BOY |
| EOY | 332025 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652186 | BOY |
| EOY | 686893 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24501 | BOY |
| EOY | 24501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054475 | BOY |
| EOY | 1043419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710999 | BOY |
| EOY | 286104 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164776 | BOY |
| EOY | 301969 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832500 | BOY |
| EOY | 832500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708275 | BOY |
| EOY | 1420573 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762750 | BOY |
| EOY | 2463992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1439038 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 151336 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3196168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3380746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2214821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1824976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1718763 | CurrentTaxYear |
| Total | 12335474 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1885935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1719367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1617879 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1197002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820898 | CurrentTaxYear |
| Total | 7241081 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5082103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5100113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3832700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3021978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2539661 | CurrentTaxYear |
| Total | 19576555 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Total | 260000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 946326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 948056 | CurrentTaxYearMinus3Years |
| Total | 1894382 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 946326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Total | 2154382 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17422173 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60554 | CurrentTaxYear |
| Total | 499956 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60554 | CurrentTaxYear |
| Total | 499956 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407 | CurrentTaxYearMinus2Years |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 128426 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5367437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5194406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3111989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2600265 | CurrentTaxYear |
| Total | 20204937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 832500 | BeginningOfYearBalance |
| End Of Year Balance | 832500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4538374 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -108781 | InvestmentEarningsOrLosses |
| Other Expenditures | 3597093 | OtherExpenditures |
| End Of Year Balance | 832500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4031201 | BeginningOfYearBalance |
| Contributions | 60099 | Contributions |
| Investment Earnings Or Losses | 447074 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4538374 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2539094 | BeginningOfYearBalance |
| Contributions | 1043943 | Contributions |
| Investment Earnings Or Losses | 448164 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4031201 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2532500 | BeginningOfYearBalance |
| Contributions | 800000 | Contributions |
| Investment Earnings Or Losses | -793406 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2539094 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13047 | OtherCostOrOtherBasis |
| Depreciation | 2433 | Depreciation |
| Book Value | 10614 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175404 | OtherCostOrOtherBasis |
| Depreciation | 112391 | Depreciation |
| Book Value | 63013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 73627 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 457(B) PLAN | Description |
| Amount | $24,501 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24501 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5582927 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 151336 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 138943 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 290279 | RevenueNotRptdF990 |
| Revenue Subtotal | 5292648 | RevenueSubtotal |
| Other Revenues Not Included | -2552516 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2552516 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2740132 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6984781 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 138943 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 138943 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6845838 | ExpensesSubtotal |
| Other Expenses Not Included | -2666668 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -2666668 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4179170 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE EARNINGS ON THE PERMANENT FUNDS ARE TO BE USED FOR AVIATION SAFETY RESEARCH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THERE ARE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FLIGHT SAFETY FOUNDATION - MELBOURNE -2,552,516. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FLIGHT SAFETY FOUNDATION - MELBOURNE -2,666,668. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | 24TH ANNUAL EUROPEAN AVIATION SAFETY SEMINAR (EASS); FEBRUARY 29 - MARCH 1 DUBLIN, IRELAND | 84059 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | THE ASIA-PACIFIC REGIONAL RUNWAY SAFETY SEMINAR (RRSS); MAY 21 - 24, 2012 BALI, INDONESIA | 12627 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | 65TH ANNUAL INTERNATIONAL AIR SAFETY SEMINAR (IASS); OCTOBER 23-25, 2012 | 139402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 236088 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 236088 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R VOSS | ||||||||||||||
| PRESIDENT/CEO | 250000 | 0 | 0 | 0 | 2280 | 0 | 22008 | 0 | 4000 | 0 | 278288 | 0 | 0 | 0 |
| KEVIN HIATT | ||||||||||||||
| EVP | 200000 | 0 | 18000 | 0 | 1290 | 0 | 0 | 0 | 5481 | 0 | 224771 | 0 | 0 | 0 |
| JAMES M BURIN | ||||||||||||||
| TECHNICAL DIRECTOR | 141917 | 0 | 0 | 0 | 3810 | 0 | 7096 | 0 | 200 | 0 | 153023 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CHAIRMAN WAS ELIGIBLE FOR AND RECEIVED FIRST CLASS TRAVEL. IT WAS NOT INCLUDED IN TAXABLE INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WITH THE CFO AND EVP AS WELL AS BEING REVIEWED BY THE CFO WITH THE TAX PREPARERS BEFORE BEING FILED. THE FINANCE COMMITTEE REPORTS ITS FINDINGS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE FIRST BOARD OF GOVERNORS MEETING OF EACH YEAR AND SIGNED BY EACH DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/PRESIDENT'S COMPENSATION PACKAGE IS REVIEWED BY A COMMITTEE OF INDEPENDENT OFFICERS AND LEGAL COUNSEL WHO HAVE ACCESS TO DATA AND PROVIDE A WRITTEN THREE-YEAR CONTRACT TO THAT INDIVIDUAL. ALL OTHER EMPLOYEE SALARIES ARE REVIEWED WHEN ADJUSTMENTS ARE APPROPRIATE USING DATA OBTAINED FROM NONPROFIT SALARY AND BENEFIT SURVEYS. THIS DATA IS COMPILED BY THE CFO FOR REVIEW BY THE CEO/PRESIDENT WHO THEN APPROVES ANY INCREASES, BONUSES, AND SALARY/COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY REQUEST FOR ACCESS TO REVIEW THE DOCUMENTS WILL BE PROMPTLY PROVIDED DURING REGULAR BUSINESS HOURS AT THE FLIGHT SAFETY FOUNDATION OFFICE IN ALEXANDRIA, VA. ANY REQUESTS FOR COPIES OF SUCH INFORMATION WILL BE PROVIDED PROMPTLY UPON PAYMENT OF A REASONABLE PRICE PER PAGES COPIED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLIGHT SAFETY FOUNDATION LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3026 | AddressLine1 |
| City | MELBOURNE | City |
| Country | AU | Country |
| Postal Code | 3001 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivities |
| Legal Domicile Foreign Country | AU | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FSF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLIGHT SAFETY FOUNDATION LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 835873 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments