2022-09-09T08:05:17-05:00 2021-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2021-01-01 463166639 NLW INC % JASON CLAGG NLWI 3176850389 3760 GUION RD INDIANAPOLIS IN 46222 KELLIE TREMAIN PRESIDENT/CEO 3176850389 2022-11-15 true Kellie Hanner 999009999 NICOLE B FISHBACK P01279475 3173834000 2022-11-15 3 2021 2023-04-26 12:10:37Z TXJET INC KELLIE TREMAIN 3760 GUION ROAD INDIANAPOLIS IN 46222 11156914 false X WWW.TXJET.ORG X 2013 IN ORGANIZED AND OPERATED TO COORDINATE THE LOGISTICS AND PROVIDE THE MEANS FOR AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT. 5 4 24 0 0 0 0 8104800 10936277 103439 220637 0 0 8208239 11156914 0 0 0 0 2128111 2223980 0 0 0 5056677 6208753 7184788 8432733 1023451 2724181 24354480 25921603 16060558 14775206 8293922 11146397 X NLW, INC. D.B.A TXJET, INC. IS ORGANIZED AND OPERATED TO COORDINATE THE LOGISTICS AND PROVIDE THE MEANS FOR AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT, TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION, USED IN SUPPORT OF THE ACTIVITIES OF INDIANA ORGAN PROCUREMENT ORGANIZATION, INC. D.B.A. INDIANA DONOR NETWORK. false false 8210008 10936277 COORDINATING AND PROVIDING AIR TRANSPORTATION OF HUMAN ORGAN AND TISSUE AND PERSONNEL FOR THE PURPOSES OF ORGAN PROCUREMENT, TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION, IN SUPPORT OF THE ACTIVITIES OF INDIANA ORGAN PROCUREMENT ORGANIZATION, INC. D.B.A INDIANA DONOR NETWORK (IDN) AND OTHER OPOS AND TRANSPLANT CENTERS. NLW, INC. D.B.A. TXJET, INC. FLEW 620,510 MILES IN 727 FLIGHTS TO SUPPORT ORGAN DONATION AND TRANSPORTATION 8210008 true false false false false false false false false true false false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 5 0 24 true false false false false false false false false false false false false X 5 4 false true false false false true false true true false false true true true true true true false false false IN X JASON CLAGG 3176850389 3760 GUION ROAD INDIANAPOLIS IN 46222 KELLIE TREMAIN PRESIDENT/CEO 1.0 41.0 X X 0 516965 58439 JAMES ADAMS DIRECTOR OF AVIATION 45.0 0.0 X 171079 0 22980 ROGER LAW CAPTAIN 45.0 0.0 X 138313 0 27598 JONATHAN RIFKIN CAPTAIN 45.0 0.0 X 120954 0 34415 JEFF SIMPKINS CAPTAIN 45.0 0.0 X 129059 0 19465 FREDRICK ROBBINS II CAPTAIN 45.0 0.0 X 116924 0 30844 CHRISTOPHER SHAW CAPTAIN 45.0 0.0 X 115847 0 27755 LANCE LEWIS BOARD MEMBER 1.0 0.0 X 0 0 0 JOEL HOCHHALTER BOARD MEMBER 1.0 0.0 X 0 0 0 TIM TABER MD BOARD MEMBER 1.0 0.0 X 0 0 0 SHELLY MAERSCH BOARD MEMBER 1.0 0.0 X 0 0 0 792176 516965 221496 8 false true false CESSNA AIRCRAFT 23260 NETWORK PLACE CHICAGO IL 60673 AIRCRAFT REPAIR 106174 FLIGHT SAFETY 10 COMAIR BLVD HEBRON KY 41048 PILOT TRAINING 268891 JET LOGISTICS 5400 AIRPORT DRIVE CHARLOTTE NC 28208 AIRCRAFT MANAGEMENT 638509 MILLIONAIR 6921 PEARSON DR INDIANAPOLIS IN 46241 FUEL/HANGAR 667302 4 0 AIR & GROUND TRANSPORTATION 621500 10304277 10304277 RENTAL INCOME 532000 632000 632000 10936277 220637 220637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11156914 10936277 220637 0 0 0 0 194059 194059 0 1500511 1500511 0 403030 403030 126380 126380 324000 324000 5528 5528 12175 12175 0 0 0 0 0 0 160406 160406 0 118921 118921 4954 4954 0 0 478295 478295 0 1632186 1632186 99658 99658 THIRD PARTY FLIGHT EXPENSES 308791 308791 PLANE REPAIRS & MAINTENANCE 1080612 1080612 FUEL EXPENSES 1366035 1366035 OTHER FLIGHT EXPENSES 516782 516782 100410 100410 8432733 8210008 222725 0 1529230 1447242 2531988 4963249 0 0 1097760 1936745 0 0 0 0 0 0 0 0 64108 58141 25488647 7972421 19131394 17516226 0 0 0 0 0 0 0 0 0 0 24354480 25921603 664559 933196 0 0 0 0 15395999 13842010 0 0 0 0 0 0 0 0 0 0 16060558 14775206 X 8293922 11146397 0 0 8293922 11146397 24354480 25921603 2724181 128294 X false true X false false X X X 1 IOPO INC DBA INDIANA DONOR NETWORK 351746358 10 true 3736589 0 1 3736589 0 true false false false false true false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 6 SUPPORT TO OTHER ORGANIZATIONS: NLW, INC. D.B.A. TXJET, INC. FLEW FOR ORGAN PROCUREMENT ORGANIZATIONS AND TRANSPLANT CENTERS IN 2021. 416 FLIGHTS AND 451,983 MILES WERE FLOWN ON BEHALF OF OPOS AND TRANSPLANT CENTERS OUTSIDE OF INDIANA. 8817 2057 6760 25451605 7953248 17498357 28225 17116 11109 17516226 11285208 128294 128294 11156914 11156914 8432733 8432733 8432733 SCHEDULE D, PART X, LINE 2 ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false true false KELLIE TREMAIN PRESIDENT/CEO 0 414694 0 61783 0 40488 0 41860 0 16579 0 575404 0 0 ROGER LAW CAPTAIN 115993 0 8078 0 14242 0 11019 0 16579 0 165911 0 0 0 JONATHAN RIFKIN CAPTAIN 97981 0 6791 0 16182 0 9308 0 25107 0 155369 0 0 0 JAMES ADAMS DIRECTOR OF AVIATION 147617 0 9735 0 13727 0 14024 0 8956 0 194059 0 0 0 SCHEDULE J PART I, LINE 3 CCOMPENSATION PROCEDURES: KELLIE TREMAIN IS COMPENSATED AS THE PRESIDENT OF THE INDIANA DONOR NETWORK(IDN), A RELATED ENTITY. THE COMPENSATION REVIEW WAS CONDUCTED IN FEBRUARY OF 2021 BY AN EXTERNAL COMPENSATION CONSULTANT, FACILITATED INTERNALLY BY THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THIS EXTERNALLY VALIDATED INFORMATION TO THE ORGANIZATION'S COMPENSATION COMMITTEE TO REVIEW, APPROVE, AND MAKE RECOMMENDATIONS TO THE GOVERNING BOARD. THE PRESENTATION TO THE GOVERNING BOARD IS MADE BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. SCHEDULE J, PART I, LINE 7 Discretionary Bonus: A discretionary bonus was paid to the pilots and they are also eligible to receive a stipend when they pick up extra flights. A INDIANA FINANCE AUTHORITY 351602316 2017-05-19 4350000 MEDICAL TRANSPORT AIRCRAFT false false false B INDIANA FINANCE AUTHORITY 351602316 2018-11-27 15830600 MEDICAL TRANSPORT AIRCRAFT false false false A 1950531 0 4350000 0 0 0 80000 0 0 4270000 0 0 2017 false false true true B 4321363 0 15830600 0 0 0 100000 0 0 15730600 0 0 2018 false false true true A false false true true false 0 false false false true B false false true true false 0 false false false true A false true true false false false 0 false 0 false true B false true true false false false 0 false 0 false true A true B true SCHEDULE K, PART IV, LINE 2 EXCEPTION TO REBATE: ALL GROSS PROCEEDS OF THE ISSUE WERE SPENT ON THE DATE OF ISSUANCE CONSISTENT WITH THE SIX MONTH EXCEPTION CONTAINED IN 26CFR 1.148-7(C). ADDITIONALLY, NO REBATE CALCULATION WOULD OTHERWISE BE DUE AT THIS TIME. FORM 990, PART VI, SECTION A, LINE 3 DELEGATION OF CONTROL TO A MANAGEMENT COMPANY: JET LOGISTICS, A PLANE MANAGEMENT COMPANY, HAS BEEN CONTRACTED BY TXJET, INC. TO MANAGE THE ENTITY. FORM 990, PART VI, SECTION A, LINE 7A AUTHORITY TO APPOINT GOVERNING BOARD: THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE PRESIDENT OF INDIANA DONOR NETWORK(IDN) IN CONSULTATION WITH THE GOVERNING BOARD OF IDN. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FINANCE COMMITTEE OF INDIANA DONOR NETWORK DOES A DETAILED REVIEW OF THE FORM 990. THE DRAFT OF THE 990 IS THEN EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, FOLLOWED BY A BOARD MEETING TO DISCUSS COMMENTS ON THE DRAFT. THE DRAFT IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. LASTLY, THE VP OF FINANCE AND ADMINISTRATION DOES A FINAL REVIEW OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: AN ANNUAL DISCUSSION/TRAINING AND INDIVIDUAL DISCLOSURE OF CONFLICTS OF INTEREST TAKES PLACE. THE DIRECTOR OF BUSINESS ANALYTICS AND REGULATORY COMPLIANCE RECEIVES AND REVIEWS THE CONFLICT OF INTEREST POLICIES, AND THE CEO REVIEWS ANY CONFLICTS THAT ARISE. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS AFFECTED BY THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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