2024-08-12T15:49:01+00:00 2023-12-31 440160260 Forvis Mazars LLP 201 N Illinois Street Suite 700 Indianapolis IN 46204 990 2023-01-01 463166639 NLW INC NLWI 3176850389 3750 Guion Rd Indianapolis IN 46222 Kellie Tremain President/CEO 3176845038 2024-08-12 true true Nicole B Fishback P01279475 3173834000 2024-11-15 2023 2024-08-08 14:25:15Z TXJET INC Kellie Tremain 3750 Guion Rd Indianapolis IN 46222 16031854 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 38 0 0 0 0 0 14832978 13801667 -125643 3067 0 0 14707335 13804734 0 0 0 0 3267807 4036378 0 0 0 9455886 8980833 12723693 13017211 1983642 787523 26528941 26318386 14064189 12318911 12464752 13999475 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 12531980 13801667 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 498,004 MILES IN 458 FLIGHTS TO SUPPORT ORGAN DONATION AND TRANSPORTATION 12531980 true false false false false false false false false true false false false true 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 true 38 true false false 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 3750 GUION ROAD INDIANAPOLIS IN 46222 KELLIE TREMAIN PRESIDENT/CEO 1.0 40.0 X X 0 728573 55747 JOEL HOCHHALTER BOARD MEMBER 1.0 X 0 0 0 LANCE LEWIS BOARD MEMBER 1.0 X 0 0 0 SHELLY MAERSCH BOARD SECRETARY 1.0 X 0 0 0 TIM TABER MD BOARD TREASURER 1.0 X 0 0 0 JAMES ADAMS DIRECTOR, AVIATION SERVICES 45.0 X 280473 0 44734 JEFF SIMPKINS MANAGER, AVIATION SERVICES 45.0 X 192704 0 17331 CHRISTOPHER SHAW CAPTAIN 45.0 X 175190 0 25253 FREDRICK ROBBINS III CAPTAIN 45.0 X 179366 0 32044 JONATHAN RIFKIN CAPTAIN 45.0 X 192649 0 31136 PETER HONKOMP CAPTAIN 45.0 X 197378 0 25680 ROGER LAW CAPTAIN 45.0 X 214325 0 25642 1432085 728573 257567 15 false true false JET LOGISTICS 5400 AIRPORT DRIVE CHARLOTTE NC 28208 AIRCRAFT MANAGEMENT 1155666 WILLIAMS INTERNATIONAL 2000 CENTERPOINT PKWY PONTIAC MI 48341 ENGINE SERVICE 852673 SUPERIOR AVIATION 395 W LAKE STREET ELMHURST IL 60126 CHARTER FLIGHTS 743237 CESSNA AIRCRAFT 23260 NETWORK PLACE CHICAGO IL 60673 AIRCRAFT REPAIR 285860 FLIGHT SAFETY 10 COMAIR BLVD HEBRON KY 41048 PILOT TRAINING 279675 6 0 AIR & GROUND TRANSPORTATION 621500 13801667 13801667 0 0 0 0 13801667 70616 70616 0 0 2159571 2227120 -67549 0 -67549 -67549 0 0 0 0 0 13804734 13801667 0 3067 535242 535242 2675207 2675207 600127 600127 225802 225802 420000 420000 4251 4251 17576 17576 0 0 0 0 184483 184483 243408 243408 39522 39522 372137 372137 1629121 1629121 190741 190741 THIRD PARTY FLIGHT EXPENSES 1264788 1264788 PLANE REPAIRS & MAINTENANCE 1653615 1653615 FUEL EXPENSES 1905498 1905498 OTHER FLIGHT EXPENSES 822552 822552 233141 0 233141 0 13017211 12531980 485231 0 2617382 3016707 4852946 5509775 2391600 1681842 0 0 0 0 143393 41461 27115069 11192916 16257477 15922153 0 0 266143 146448 26528941 26318386 1560359 1592125 12234748 10574926 0 0 269082 151860 14064189 12318911 X 12464752 13999475 12464752 13999475 26528941 26318386 787523 747200 0 X false true X true false X X X 1 IOPO INC DBA INDIANA DONOR NETWORK 351746358 9 true 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 true false false false false true false false false false false false false false false true false 0 0 0 0 0 0 Schedule A, Part I ============================================================== (I) NAME OF SUPPORTED ORGANIZATION: IOPO INC DBA INDIANA DONOR NETWORK (II) EIN ORGANIZATION: 35-1746358 (III) TYPE OF ORGANIZATION: 10 (IV) YES (V) AMOUNT OF: $921,365 (VI) AMOUNT OF: NONE -------------------------------------------------------------------------------------------------------------------------------- ============== NONE -------------- ============== Schedule A, Part IV, Section A, Line 6 Support to other supported orgs NLW, INC. D.B.A. TXJET, INC. FLEW FOR ORGAN PROCUREMENT ORGANIZATIONS AND TRANSPLANT CENTERS IN 2023. 458 FLIGHTS AND 498,004 MILES WERE FLOWN ON BEHALF OF OPOS AND TRANSPLANT CENTERS OUTSIDE OF INDIANA. 84768 9328 75440 26981190 11158086 15823104 49111 25502 23609 15922153 OPERATING LEASE 151860 151860 14551934 747200 0 747200 13804734 0 0 13804734 13017211 0 0 13017211 0 0 13017211 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 527749 0 154462 0 46362 0 29850 0 25897 0 784320 0 0 JAMES ADAMS DIRECTOR, AVIATION SERVICES 212768 0 42433 0 25272 0 19176 0 25558 0 325207 0 0 0 JEFF SIMPKINS MANAGER, AVIATION SERVICES 147633 0 31919 0 13152 0 6785 0 10546 0 210035 0 0 0 ROGER LAW CAPTAIN 160176 0 35034 0 19115 0 6905 0 18737 0 239967 0 0 0 JONATHAN RIFKIN CAPTAIN 133826 0 35798 0 23025 0 5140 0 25996 0 223785 0 0 0 FREDRICK ROBBINS III CAPTAIN 133536 0 29642 0 16188 0 6148 0 25896 0 211410 0 0 0 PETER HONKOMP CAPTAIN 142944 0 32557 0 21877 0 6433 0 19247 0 223058 0 0 0 CHRISTOPHER SHAW CAPTAIN 131504 0 28295 0 15391 0 6063 0 19190 0 200443 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments A DISCRETIONARY BONUS WAS PAID TO THE PILOTS AND THEY ARE ALSO ELIGIBLE TO RECEIVE A STIPEND WHEN THEY PICK UP EXTRA FLIGHTS. Schedule J, Part I, Line 3 COMPENSATION 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 2023 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. 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 2528498 4350000 80000 4270000 2017 false false true true B 7043093 15830600 100000 15730600 2018 false false true true A false false true true false 0.0 false false true B false false true true false 0.0 false false true A false true true false false false false false true B false true true false false false false false true A true B true Schedule K, Part IV, Line 2a 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, Line 3 Delegation of management duties 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, Line 7a Members or stockholders electing members of governing body 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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. IOPO INC DBA INDIANA DONOR NETWORK 351746358 ORGANDONATION IN 501(c)(3) 10 NA false IOPO FDN INC DBA IN DONOR NETWORK FDN 352094558 ORGANDONATION IN 501(c)(3) 7 IOPO INC false false false false false false false false false false false false true true true false true true false false