2023-11-14T06:07:46-06:00 2022-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2022-01-01 202751460 HONOR FLIGHT INC HONO 9375212400 1405 S FERN STREET 702 ARLINGTON VA 22202 FRANCIS P KIMLER TREASURER 9375212400 2023-11-03 1 FRANCIS KIMLER 999009999 1 LORANI OROBITG CPA P00664457 9372235247 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HONOR FLIGHT NETWORK FRANCIS P KIMLER 1405 S FERN STREET 702 ARLINGTON VA 22202 4942626 0 X WWW.HONORFLIGHT.ORG X 2005 OH TO HONOR AMERICA'S VETERANS BY PROVIDING THEM WITH FREE TRANSPORTATION TO WASHINGTON D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES. 10 10 7 75 0 0 1723825 3632552 313059 1214667 589 394 0 95013 2037473 4942626 568172 1064391 0 0 456260 476412 0 0 45973 649350 1651827 1673782 3192630 363691 1749996 2964603 4791021 201999 274616 2762604 4516405 TRANSPORT AMERICA'S VETERANS TO WASHINGTON, D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES. 0 0 3023858 1064391 1309680 MANAGE AND LEAD A NETWORK OF 130 NATIONWIDE HUBS, IN 45 STATES THAT COORDINATE, FUNDRAISE AND MAKE HONOR FLIGHT TRIPS TO WASHINGTON D.C. THAT TRANSPORT AMERICA'S VETERANS TO THEIR WAR AND SERVICE MEMORIALS. ALL VETERANS TRAVEL FREE OF CHARGE ON THESE TRIPS. METHODS OF TRANSPORT INCLUDE COMMERCIAL, PRIVATE AND CHARTER AIRCRAFT AND BUSES. 21,800 VETERANS WERE TRANSPORTED IN 2022. 3023858 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MEREDITH ROSENBECK 9375212400 1405 S FERN STREET 702 ARLINGTON VA 22202 FRANK KIMLER TREASURER 4.00 X X 0 0 0 PAULA NELSON BOARD MEMBER 2.00 X 0 0 0 BRIAN ZIEGLER BOARD MEMBER 2.00 X 0 0 0 THERESA WERNER VICE PRESIDENT 2.00 X X 0 0 0 TERESA PURTIMAN SECRETARY 2.00 X X 0 0 0 MATT SHUMAN PRESIDENT AND CHAIRMAN 10.00 X X 0 0 0 JOHN MCCASKILL BOARD MEMBER 2.00 X 0 0 0 DAVE SMITH BOARD MEMBER 2.00 X 0 0 0 ROBERT CARR BOARD MEMBER 2.00 X 0 0 0 MEREDITH ROSENBECK CEO 40.00 X 171038 0 0 171038 0 0 1 0 1 0 0 25692 3606860 386600 3632552 BUS RENTAL FOR HUBS 900099 944141 944141 LONE EAGLE 900099 112145 112145 NPS PARK POLICE SERVIC 900099 66518 66518 YELLOW RIBBON 900099 56642 56642 BUS RENTAL ADMIN FEES 900099 19725 19725 15496 15496 1214667 394 394 EMPLOYEE RETENTION CRE 900099 95013 95013 95013 4942626 1309680 0 394 1064391 1064391 171038 105056 43984 21998 268802 268802 36572 31086 3657 1829 90 90 51349 51349 18394 15637 1838 919 3830 3064 766 107400 100355 7045 5784 4917 578 289 BUS TRANSPORTATION 1066734 1066734 SUPPLIES AND EQUIPMENT 131727 131727 MISCELLANEOUS 103913 103547 366 LODGING COSTS 83617 83617 78989 44925 13892 20172 3192630 3023858 122799 45973 2526526 3218633 187136 108341 28888 4798 222053 1459249 2964603 4791021 191575 251756 10424 22860 201999 274616 X 2402493 2977156 360111 1539249 2762604 4516405 2964603 4791021 X 1749996 98 3707 X X 0 1 X 1 0 X 2136410 2739505 1443723 2036884 4847219 13203741 2136410 2739505 1443723 2036884 4847219 13203741 13203741 4326 9599 3194 589 394 18102 3000 95013 98013 13319856 0.99130 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTERESTS IN TRUSTS 1459249 1459249 X 4946333 3707 3707 4942626 0 4942626 3192630 0 3192630 0 3192630 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 3,707. 1 BADGER HONOR FLIGHT PO BOX 258066 MADISON WI 53725 270399473 501(C)(3) 6182 0 HUB ASSISTANCE GRANT CENTRAL & SW VA HONOR FLIGHT 2523 SHEEP CREED ROAD BEDFORD VA 24523 823365360 501(C)(3) 15686 0 HUB ASSISTANCE GRANT HONOR FLIGHT CHICAGO 9701 W HIGGINS SUITE 310 ROSEMONT IL 60018 261978570 501(C)(3) 20000 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF SOUTHERN NEW JERSEY 176 DORADO AVENUE SEWELL NJ 08080 262343575 501(C)(3) 11000 0 HUB ASSISTANCE GRANT HONOR FLIGHT NORTHEAST INDIANA PO BOX 5 HUNTERTOWN IN 46748 262115082 501(C)(3) 21902 0 HUB ASSISTANCE GRANT HONOR FLIGHT PITTSBURGH PO BOX 266 WEST SUNBURY PA 16061 813164437 501(C)(3) 8703 0 HUB ASSISTANCE GRANT HONOR FLIGHT SOUTH FLORIDA PO BOX 16821 PLANTATION FL 33318 462939611 501(C)(3) 9780 0 HUB ASSISTANCE GRANT SOUTHEAST FLORIDA HONOR FLIGHT PO BOX 1503 STUART FL 34995 264321349 501(C)(3) 5766 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF SOUTHERN INDIANA PO BOX 8234 EVANSVILLE IN 47716 472534203 501(C)(3) 11660 0 HUB ASSISTANCE GRANT HONOR FLIGHT TOP OF VIRGINIA PO BOX 163 MIDDLETOWN VA 22645 813108279 501(C)(3) 20000 0 HUB ASSISTANCE GRANT HONOR FLIGHT TRI-STATE 8627 CALUMET WAY CINCINNATI OH 45249 272172958 501(C)(3) 5040 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF MIDDLE TENNESSEE PO BOX 1926 TULLAHOMA TN 37388 463997643 501(C)(3) 17042 0 HUB ASSISTANCE GRANT LAKE COUNTY HONOR FLIGHT PO BOX 1187 NORTH CHICAGO IL 60064 473858397 501(C)(3) 8040 17362 FAIR MARKET VALUE 30 ROUND TRIP AIRLINE TICKETS HUB ASSISTANCE GRANT AND AIRLINE TICKETS OLD DOMINION HF 4001 VIRGINIA BEACH BLVD 117BOX 150 VIRGINIA BEACH VA 23452 833365762 501(C)(3) 20000 0 HUB ASSISTANCE GRANT HONOR FLIGHT TALLAHASSEE PO BOX 12033 TALLAHASSEE FL 32317 454310842 501(C)(3) 8770 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF WEST CENTRAL FLORIDA PO BOX 55661 ST PETERSBURG FL 33732 273701199 501(C)(3) 15000 0 HUB ASSISTANCE GRANT CONNECTICUT HONOR FLIGHT 27 TWIN OAK TRAIL BEACON FALLS CT 06403 841982605 501(C)(3) 8068 0 HUB ASSISTANCE GRANT FIRST COAST HONOR FLIGHT PO BOX 600785 ST JOHNS FL 32260 824667182 501(C)(3) 8174 0 AIRLINE TICKETS VILLAGES HONOR FLIGHT PO BOX 490 LADY LAKE FL 32158 455560376 501(C)(3) 7040 0 HUB ASSISTANCE GRANT TALONS OUT HONOR FLIGHT PO BOX 280 PORTAGE MI 49081 462520196 501(C)(3) 6094 0 HUB ASSISTANCE GRANT SOUTHERN COFFEY COUNTY HIGH SCHOOL 605 MAIN STREET PO BOX 278 LEROY KS 66857 480724763 501(C)(3) 0 23150 FAIR MARKET VALUE 40 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS WAMEGOO HIGH SCHOOL HONOR FLIGHT 801 LINCOLN AVENUE WAMEGO KS 66547 480699341 501(C)(3) 15000 28937 FAIR MARKET VALUE 50 ROUND TRIP AIRLINE TICKETS HUB ASSISTANCE GRANT AND AIRLINE TICKETS HONOR FLIGHT SOUTHERN NEVADA 2190 EAST PEBBLE ROAD SUITE 150 LAS VEGAS NV 89123 463308658 501(C)(3) 3000 14469 FAIR MARKET VALUE 25 ROUND TRIP AIRLINE TICKETS HUB ASSISTANCE GRANT AND AIRLINE TICKETS TRIAD HONOR FLIGHT PO BOX 16132 HIGH POINT NC 27261 850603095 501(C)(3) 18500 0 HUB ASSISTANCE GRANT GREATER PEORIA HONOR FLIGHT PO BOX 5072 PEORIA IL 61601 461934881 501(C)(3) 7290 0 HUB ASSISTANCE GRANT HONOR FLIGHT DFW 2201 LONG PRAIRIE ROAD SUITE 107 FLOWER MOUND TX 75022 460828074 501(C)(3) 10000 57874 FAIR MARKET VALUE 100 ROUND TRIP AIRLINE TICKETS HUB ASSISTANCE GRANT AND AIRLINE TICKETS BUFFALO NIAGARA HONOR FLIGHT PO BOX 426 CLARENCE NY 14031 813554430 501(C)(3) 1500 34725 FAIR MARKET VALUE 60 ROUND TRIP AIRLINE TICKETS HUB ASSISTANCE GRANT AND AIRLINE TICKETS CENTRAL HEIGHTS STUDENT ED HF 2523 SHEEP CREED ROAD RICHMOND KS 66080 823365360 501(C)(3) 0 23150 FAIR MARKET VALUE 40 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS HONOR FLIGHT HOUSTON PO BOX 73145 HOUSTON TX 77273 462806139 501(C)(3) 5000 13311 FAIR MARKET VALUE 23 ROUND TRIP AIRLINE TICKETS HUB ASSISTANCE GRANT AND AIRLINE TICKETS HONOR FLIGHT KANSAS STUDENT EDUCATION 4421 E 8TH ST LYNDON KS 66451 480724113 501(C)(3) 0 11575 FAIR MARKET VALUE 20 ROUND TRIP AIRLING TICKETS AIRLINE TICKETS HONOR FLIGHT LONG ISLAND 116 HAMPTON RD SOUTHAMPTON NY 11968 263891965 501(C)(3) 0 6945 FAIR MARKET VALUE 12 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS HONOR FLIGHT OF NORTHERN NEW MEXICO PO BOX 14103 ALBUQUERQUE NM 87191 472128893 501(C)(3) 0 14466 FAIR MARKET VALUE 25 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS HONOR FLIGHT OF PORTLAND OREGON PO BOX 80265 PORTLAND OR 97280 473915515 501(C)(3) 0 30674 FAIR MARKET VALUE 53 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS HONOR FLIGHT OF APPALACHAIN HIGHLANDS 1509 HOWWEN DRIVE JOHNSON CITY TN 37604 872375581 501(C)(3) 11500 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF CAPE FEAR AREA 310 N FRONT STREET 292 WILMINGTON NC 28401 850840448 501(C)(3) 18868 0 HUB ASSISTANCE GRANT HONOR FLIGHT PHILADELPHIA 819 HINCHLEY RUN WEST CHESTER PA 19382 452650715 501(C)(3) 20000 0 HUB ASSISTANCE GRANT HONOR FLIGHT ROCHESTER PO BOX 23581 ROCHESTER NY 14692 263142766 501(C)(3) 8192 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF SOUTHERN COLORDADO PO BOX 362040 COLORADO SPRINGS CO 80920 451452929 501(C)(3) 0 17362 FAIR MARKET VALUE 30 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS PATRIOT FLIGHT PO BOX 13776 ALBANY NY 12212 900398299 501(C)(3) 0 23150 FAIR MARKET VALUE 40 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS ROCKY MOUNTAIN HONOR FLIGHT 1201 N WILLIAMS 18 DENVER CO 80218 113826357 501(C)(3) 0 34725 FAIR MARKET VALUE 60 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS VNC HONOR FLIGHT OF NORTHERN AND WETSERN ILLINOIS 473 CAMPUS DRIVE ELGIN IL 60120 474577656 501(C)(3) 0 34725 FAIR MARKET VALUE 60 ROUND TRIP AIRLINE TICKETS AIRLINE TICKETS 51 PART I, LINE 2: BEFORE ANY HUB ASSISTANCE MONIES ARE EXPENDED A CHECK TO SEE IF THE ORGANIZATION IS IN GOOD STANDING IS PERFORMED. IF THE ORGANIZATION IS NOT IN GOOD STANDING NO GRANT MONIES ARE AWARDED. X X X 0 0 0 0 0 0 0 0 0 MEREDITH ROSENBECK CEO 171038 0 0 0 0 0 0 0 0 0 171038 0 0 0 X AIRLINE TICKETS 668 386600 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF IRS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY RE-CERTIFY THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPENSATION COMMITTEE ESTABLISHES THE SALARY OF THE CEO AND OTHER KEY EMPLOYEES BASED ON INDUSTRY DATA AND COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ON THE ORGANIZATIONS WEBSITE OR BY WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 3,707. PART XII, LINE 2C THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE WITH OVERSIGHT OVER THE FINANCIAL STATEMENT AUDIT PROCESS.