2023-11-15T12:22:49+00:00 2022-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2022-01-01 770387371 Partners in Aviation and Communications Technology PART 2084980800 112 N Pilatus Lane Nampa ID 83687 Joe Barraclough Treasurer 2084980800 2023-11-15 true Joe Barraclough 999009999 true Ted R Batson Jr P00721951 5055022746 2022 2023-04-26 12:10:37Z Daniel Whitehead 112 N Pilatus Lane Nampa ID 83687 3171292 false X www.pactec.org X 1994 CA To relieve human suffering and develop people's capacity to improve their conditions. 6 2 0 2 0 0 1292224 2397246 1130454 714957 1724 -1454 14331 58913 2438733 3169662 1462 0 0 0 334983 321340 0 0 1755770 2079174 2092215 2400514 346518 769148 1585559 2137965 440777 264200 1144782 1873765 Partners in Aviation and Communications Technology (PACTEC) exists to relieve human suffering and develop people's capacity to improve their conditions. false false 1902919 772240 PACTEC's fleet of aircraft have transported passengers and cargo to provide relief and development services as well as access to healthcare services primarily in Afghanistan. 1902919 true true false false false false false false false true false false false true false true true false true true false false false false false false false false true false false false false false false false false false false false false false true false false false true X 0 0 0 false true AF LA SZ TI false false false false false false false false false false X 6 2 false false false false false true false true true false false true true true true true true false false false CA X Joe Barraclough 2084980800 112 N Pilatus Lane Nampa ID 83687 Daniel Whitehead President 2.0 40.0 X X 0 118451 33882 J David Grizzle Chairman 0.5 2.0 X X 0 0 0 Darryl Holland Director 40.0 2.0 X 0 90138 21439 David Holsten Director 2.0 41.0 X 0 163064 37135 Mike Tachick Director 0.5 2.0 X 0 0 0 Stanley Unruh Director 2.0 40.0 X 0 75936 29992 Joseph Barraclough Treasurer 2.0 41.0 X 0 131415 37576 Ron Wismer Secretary 1.0 40.0 X 0 39128 8621 0 618132 168645 3 false true false 0 1986171 411075 2397246 Global Aviation Ministries 900099 714957 714957 0 0 0 0 714957 176 176 0 0 1630 0 -1630 -1630 -1630 58913 58913 0 0 58913 3169662 772240 0 176 X 265357 250904 14453 17724 16615 1109 37926 37471 455 333 333 1539 1539 18526 14466 4060 868742 401707 467035 0 12405 12405 69275 69110 165 18558 18548 10 217438 212839 4599 408433 408433 17295 17295 28779 28779 80579 80579 Fuel and Oil 118603 114612 3991 Equipment Maintenance 101775 101699 76 Business Expense 52458 52267 191 Licenses and permits 47558 47558 17211 15760 1451 0 2400514 1902919 497595 0 727090 608137 33170 35983 543231 36580 60270 0 0 208755 273659 79365 51486 1211128 732289 500599 478839 0 0 0 86360 1585559 2137965 55165 120483 385612 72824 0 0 70893 440777 264200 X 1144782 1873765 1144782 1873765 1585559 2137965 X 769148 -40165 X false true X true false X 27650 1277170 655196 1292224 2397246 5649486 445231 1738045 1089147 1130454 714957 5117834 0 0 0 472881 3015215 1744343 2422678 3112203 10767320 0 0 0 0 0 0 0 75462 56272 24641 0 156375 0 75462 56272 24641 0 156375 10610945 558 1303 364 606 176 3007 0 558 1303 364 606 176 3007 0 0 20503 19227 14331 58913 112974 473439 3037021 1763934 2437615 3171292 10883301 0.9750 0.9806 0 0.0003 X Schedule A, Part III, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2018. The below chart clarifies the information represented in Schedule A, Part III: Column (a) - 3 month period ending 12/31/18 Column (b) - Fiscal year ending 12/31/19 Column (c) - Fiscal year ending 12/31/20 Column (d) - Fiscal year ending 12/31/21 Column (e) - Fiscal year ending 12/31/22 Schedule A, Part III The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting. Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 20503.0, COLUMN C - 19227.0, COLUMN D - 14331.0, COLUMN E - 58913.0, COLUMN F - 112974.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510423 102313 408110 246586 190922 55664 454119 439054 15065 478839 Operating lease obligations 70893 70893 4527983 1398486 -40165 1358321 3169662 0 0 3169662 3799000 1398486 0 1398486 2400514 0 0 2400514 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Foreign Currency Translation Adjustment - -40165 East Asia and the Pacific 2 6 Program Services Aviation & technology assistance for humanitarian efforts 227720 Russia and Neighboring States 1 1 Program Services Aviation and technology assistance for humanitarian efforts 18374 Russia and Neighboring States 0 0 Business administration 61 South Asia 1 49 Program Services Aviation and technology assistance for humanitarian efforts 1451092 South Asia 0 6 Business Administration 26459 4 62 0 0 4 62 1723706 0 1723706 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual false false false false false false false false false Daniel Whitehead President 0 118451 0 0 0 0 0 6256 0 27626 0 152333 0 0 David Holsten Director 0 163064 0 0 0 0 0 8397 0 28738 0 200199 0 0 Joseph Barraclough Treasurer 0 131415 0 0 0 0 0 6996 0 30580 0 168991 0 0 Form 990, Part VI, Line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body All directors are approved by the board of an undisclosed related tax-exempt organization. See Schedule R, Part VII. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail and approved by the finance and audit committee of an undisclosed related tax-exempt organization. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The VP of Human Resources and HR Director of an undisclosed related tax-exempt organization are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other Revenue - Total Revenue: 58913, Related or Exempt Function Revenue: 58913, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Related Party Services - Total Expense: 801894, Program Service Expense: 334859, Management and General Expenses: 467035, Fundraising Expenses: ; Other Service Fees - Total Expense: 66848, Program Service Expense: 66848, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Foreign Currency Translation Adjustment - -40165; Undisclosed related tax-exempt organization Support of humanitarian and relief efforts CA 501(c)(3) 1 NA false Undisclosed related tax-exempt organization Support for the activities of undisclosed related tax-exempt organization CA 501(c)(3) 7 Undisclosed related tax-exempt organization false Undisclosed related corporation Media Production CO na C Corporation false false false true false false false false false false false true false true true true true true true true Schedule R, Part II In the spirit of Schedule F, Part II where an organization is not required to provide the name and address of a grantee organization for security reasons, the name, address, and EIN of related tax-exempt organizations have not been disclosed. Schedule R, Part IV The name, address, and EIN of a related corporation has not been disclosed for security reasons.