2024-11-15T14:47:15-06:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2023-01-01 202751460 HONOR FLIGHT INC HONO 9375212400 1405 S FERN STREET 702 ARLINGTON VA 22202 FRANCIS P KIMLER TREASURER 9375212400 2024-11-08 1 1 LORANI OROBITG CPA P00664457 9372235247 2024-11-06 2023 2024-10-15 13:58:12Z HONOR FLIGHT NETWORK FRANCIS P KIMLER 1405 S FERN STREET 702 ARLINGTON VA 22202 3617158 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. 11 11 7 200 0 0 3632552 2032144 1214667 1504919 394 80095 95013 0 4942626 3617158 1064391 1119943 0 0 476412 580342 0 0 87586 1651827 1911580 3192630 3611865 1749996 5293 4791021 4715289 274616 51438 4516405 4663851 TRANSPORT AMERICA'S VETERANS TO WASHINGTON, D.C. TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SERVICE AND SACRIFICES. 0 0 3358207 1119943 1504919 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 2023. 3358207 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 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 3.00 X X 0 0 0 PAULA NELSON BOARD MEMBER 1.00 X 0 0 0 BRIAN ZIEGLER BOARD MEMBER 1.00 X 0 0 0 THERESA WERNER VICE CHAIRMAN 2.00 X X 0 0 0 TERESA PURTIMAN SECRETARY 2.00 X X 0 0 0 MATTHEW SHUMAN BOARD CHAIRMAN 5.00 X X 0 0 0 JOHN MCCASKILL BOARD MEMBER 1.00 X 0 0 0 ROBERT CARR BOARD MEMBER 1.00 X 0 0 0 JASON GROWER BOARD MEMBER 1.00 X 0 0 0 PAM SWAN BOARD MEMBER 1.00 X 0 0 0 DENISE ROULEAU BOARD MEMBER 1.00 X 0 0 0 MEREDITH ROSENBECK CEO 40.00 X 168903 0 0 MARION WATKINS CHIEF OF STAFF 40.00 X 120000 0 0 288903 0 0 2 0 1 0 DILLON'S BUS SERVICE INC 7479 NEW RIDGE RD HANOVER MD 21076 694679 ATLANTIC COAST CHARTERS 1344C W NURSERY RD LINTHICUM MD 21090 365952 HILTON BALTIMORE BWI AIRPORT 1739 WEST NURSERY ROAD LINTHICUM MD 21090 225737 3 2032144 405411 2032144 BUS RENTAL FOR HUBS 900099 1181817 1181817 LONE EAGLE 900099 162589 162589 OCP 900099 74132 74132 NPS PARK POLICE SERVIC 900099 42041 42041 SUMMIT INCOME 900099 22500 22500 21840 21840 1504919 80095 80095 3617158 1504919 0 80095 1119943 1119943 288903 232657 28123 28123 245039 197333 23853 23853 46400 37306 4547 4547 1449 1449 62283 4117 58166 26238 21058 2590 2590 11014 8811 2203 126695 117830 8865 7425 5941 742 742 BUS TRANSPORTATION 1278465 1278465 LODGING COSTS 162954 162954 MEALS 65346 65346 MISCELLANEOUS 63349 62361 988 106362 44085 36749 25528 3611865 3358207 166072 87586 3218633 2200481 1173159 108341 0 4798 3560 1459249 1338089 4791021 4715289 251756 13396 22860 38042 274616 51438 X 2977156 3325763 1539249 1338088 4516405 4663851 4791021 4715289 X 5293 142153 X X 0 1 X 1 0 X 2739505 1443723 2036884 4847219 3537063 14604394 2739505 1443723 2036884 4847219 3537063 14604394 14604394 9599 3194 589 394 80095 93871 95013 95013 14793278 0.98720 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTERESTS IN TRUSTS 1338089 1338089 X 3618137 979 979 3617158 0 3617158 3611865 0 3611865 0 3611865 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 979. 1 HONOR FLIGHT CENTRAL FLORIDA 1170 TREE SWALLOW DR BOX 321 WINTER SPRINGS FL 32708 800779168 501(C)(3) 6372 0 HUB ASSISTANCE GRANT HONOR FLIGHT PHILADELPHIA CORP 819 HINCHLEY RUN WEST CHESTER PA 19382 452650715 501(C)(3) 20000 0 HUB ASSISTANCE GRANT HONOR FLIGHT-TOP OF VIRGINIA PO BOX 163 MIDDLETON VA 22645 813108279 501(C)(3) 20000 0 HUB ASSISTANCE GRANT LAND OF LINCOLN HONOR FLIGHT 57 COUNTRY PLACE SPRINGFIELD IL 62703 800334089 501(C)(3) 6872 0 HUB ASSISTANCE GRANT TALONS OUT HONOR FLIGHT INC PO BOX 280 PORTAGE MI 49081 462520196 501(C)(3) 8222 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF WEST CENTRAL FLORIDA PO BOX 55661 ST PETERSBURG FL 33732 273701199 501(C)(3) 12236 0 HUB ASSISTANCE GRANT HONOR FLIGHT CHICAGO 9701 W HIGGINS SUITE 310 ROSEMONT IL 60018 261978570 501(C)(3) 12716 0 HUB ASSISTANCE GRANT HONOR FLIGHT BLUEGRASS CHAPTER INC PO BOX 991364 LOUISVILLE KY 402691364 262237257 501(C)(3) 9842 0 HUB ASSISTANCE GRANT COLLIER-LEE COUNTY HONOR FLIGHT PO BOX 8001 NAPLES FL 34101 464031697 501(C)(3) 17118 0 HUB ASSISTANCE GRANT VILLAGES HONOR FLIGHT PO BOX 490 LADY LAKE FL 321590490 455560376 501(C)(3) 5034 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF SOUTHERN NEW JERSEY 176 DORADO AVE SEWELL NJ 08080 262343575 501(C)(3) 9750 0 HUB ASSISTANCE GRANT HONOR FLIGHT NORTHEAST INDIANA PO BOX 5 HUNTERTOWN IN 46748 262115082 501(C)(3) 9346 0 HUB ASSISTANCE GRANT MID-MICHIGAN HONOR FLIGHT INC PO BOX 385 MECOSTA MI 49332 475482612 501(C)(3) 5790 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF MIDDLE TENNESSEE PO BOX 1926 TULLAHOMA TN 373881926 463997643 501(C)(3) 12346 0 HUB ASSISTANCE GRANT SOUTHEAST FLORIDA HONOR FLIGHT PO BOX 1503 STUART FL 34995 264321349 501(C)(3) 5094 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF SOUTHERN INDIANA PO BOX 8234 EVANSVILLE IN 47716 472534203 501(C)(3) 9104 0 HUB ASSISTANCE GRANT OLD DOMINION HONOR FLIGHT INC 1490-5A QUARTERPATH RD UNIT 263 WILLIAMSBURG VA 23185 833365762 501(C)(3) 20000 0 HUB ASSISTANCE GRANT HONOR FLIGHT CLEVELAND 724 CORALBERRY LANE MADISON OH 44057 320275599 501(C)(3) 15394 0 HUB ASSISTANCE GRANT HONOR FLIGHT TALLAHASSEE PO BOX 12033 TALLAHASSEE FL 32317 454310842 501(C)(3) 9004 0 HUB ASSISTANCE GRANT CENTRAL AND SOUTHWEST VIRGINIA HONOR FLIGHT 2523 SHEEP CREEK RD BEDFORD VA 24523 823365360 501(C)(3) 13238 0 HUB ASSISTANCE GRANT FIRST COAST HONOR FLIGHT INC PO BOX 600785 SAINT JOHNS FL 32260 844667182 501(C)(3) 6336 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF THE CAPE FEAR AREA 310 N FRONT ST BOX 292 WILMINGTON NC 28401 850840448 501(C)(3) 17706 0 HUB ASSISTANCE GRANT HONOR FLIGHT ROCHESTER PO BOX 23581 ROCHESTER NY 14692 263142766 501(C)(3) 5434 0 HUB ASSISTANCE GRANT HONOR FLIGHT SOUTH FLORIDA PO BOX 16821 PLANTATION FL 33318 462939611 501(C)(3) 6138 0 HUB ASSISTANCE GRANT TRIAD HONOR FLIGHT PO BOX 16132 HIGH POINT NC 27261 850603095 501(C)(3) 5362 0 HUB ASSISTANCE GRANT LAST FRONTIER HONOR FLIGHT PO BOX 875021 WASILLA AK 99687 462295581 501(C)(3) 6652 0 HUB ASSISTANCE GRANT HONOR FLIGHT OF JACKSON HEIGHTS 12692 266TH RD HOLTON KS 66436 480722503 501(C)(3) 10000 0 HUB ASSISTANCE GRANT 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 168903 0 0 0 0 0 0 0 0 0 168903 0 0 0 X AIRLINE TICKETS 800 405411 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 ACCOUNTING METHOD ADJUSTMENT 141,174. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS 979. PART XII, LINE 1 THE ACCOUNTING METHOD CHANGED FROM ACCRUAL TO MODIFIED CASH. PART XII, LINE 2C THE BOARD OF DIRECTORS HAS A FINANCE COMMITTEE WITH OVERSIGHT OVER THE FINANCIAL STATEMENT AUDIT PROCESS.