2024-11-14T11:42:49+00:00 2023-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-01-01 770387371 Partners in Aviation and Communications Technology PART 2084980800 112 N Pilatus Lane Nampa ID 83687 Joe Barraclough Treasurer 2084980800 2024-11-14 true Ashley Peabody P01385870 5055022746 2024-11-14 2023 2024-10-15 13:58:12Z Daniel Whitehead 112 N Pilatus Lane Nampa ID 83687 3681430 false X www.pactec.org X 1994 CA To relieve human suffering and develop people's capacity to improve their conditions. 5 2 0 4 0 0 2397246 3037687 714957 506748 -1454 2218 58913 134777 3169662 3681430 0 0 321340 420263 0 0 2079174 3262772 2400514 3683035 769148 -1605 2137965 2065473 264200 231268 1873765 1834205 Partners in Aviation and Communications Technology (PACTEC) exists to relieve human suffering and develop people's capacity to improve their conditions. false false 2923946 0 506748 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. 2923946 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 5 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 (Part Year) 2.0 40.0 X X 0 124965 33188 David McCleery President 2.0 40.0 X X 0 78734 23669 J David Grizzle Chairman (Part Year) 0.5 2.0 X X 0 0 0 Joel Barker Chairman 0.5 2.0 X X 0 0 0 Mike Tachick Vice-Chair 0.5 2.0 X X 0 0 0 David Holsten Director 2.0 41.0 X 0 190681 38156 Stanley Unruh Director 2.0 40.0 X 0 78333 22862 Joseph Barraclough Treasurer 2.0 41.0 X 0 145321 38600 Ron Wismer Secretary 1.0 0.0 X 0 0 0 0 618034 156475 0 false true false 0 1341109 1696578 3037687 Global Aviation Ministries 900099 506748 506748 0 0 0 0 506748 225 225 0 0 0 1993 0 1993 1993 1993 134777 0 0 134777 134777 3681430 506748 0 136995 X 364990 350594 14396 18609 17773 836 36664 36307 357 1203 1203 21361 21361 1457744 742764 714980 0 8135 8135 93878 93706 172 6097 6080 17 305639 301675 3964 381117 379391 1726 228200 228200 27442 27442 100009 100009 Fuel and Oil 295828 295826 2 Maintenance 203376 203365 11 Aircraft usage fees 111969 111595 374 Licenses and permits 19881 19881 893 0 893 0 3683035 2923946 759089 0 608137 373212 35983 20980 543231 430702 60270 271120 0 0 0 0 273659 382292 51486 74330 1207302 731670 478839 475632 0 0 86360 37205 2137965 2065473 120483 179697 72824 37466 0 0 70893 14105 264200 231268 X 1873765 1834205 1873765 1834205 2137965 2065473 X -1605 -37955 X false true X true false X 1277170 655196 1292224 2397246 3037687 8659523 1738045 1089147 1130454 714957 506748 5179351 0 0 0 3015215 1744343 2422678 3112203 3544435 13838874 0 0 0 0 0 0 75462 56272 24641 0 57626 214001 75462 56272 24641 0 57626 214001 13624873 1303 364 606 176 225 2674 0 1303 364 606 176 225 2674 0 20503 19227 14331 58913 134777 247751 3037021 1763934 2437615 3171292 3679437 14089299 0.9670 0.9750 0 0.0 X 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 - 20503.0, COLUMN B - 19227.0, COLUMN C - 14331.0, COLUMN D - 58913.0, COLUMN E - 134777.0, COLUMN F - 247751.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510361 128986 381375 265072 179040 86032 431869 423644 8225 475632 Operating lease obligations 14105 14105 5507861 1864386 -37955 1826431 3681430 0 0 3681430 5547421 1864386 0 1864386 3683035 0 0 3683035 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Translation loss - -37955 East Asia and the Pacific 2 7 Program Services Aviation & technology assistance for humanitarian efforts 400087 Russia and Neighboring States 1 1 Program Services Aviation and technology assistance for humanitarian efforts 25381 South Asia 1 48 Program Services Aviation and technology assistance for humanitarian efforts 2104672 South Asia 0 12 Business Administration 44109 4 68 0 0 4 68 2574249 0 2574249 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 (Part Year) 0 124965 0 0 0 0 0 6549 0 26639 0 158153 0 0 David Holsten Director 0 190681 0 0 0 0 0 9834 0 28322 0 228837 0 0 Joseph Barraclough Treasurer 0 145321 0 0 0 0 0 7695 0 30905 0 183921 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 Misc Revenue - Total Revenue: 134777, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 134777; Form 990, Part IX, Line 11g Other Fees Related Party Support Services - Total Expense: 1403448, Program Service Expense: 688468, Management and General Expenses: 714980, Fundraising Expenses: ; Other Service Fees - Total Expense: 54296, Program Service Expense: 54296, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Foreign Currency Translation Adjustment - -37955; 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 tax-exempt organization Aviation EC 501(c)(3) Undisclosed related tax-exempt organization false Undisclosed related corporation Media Production CO na C Corporation false Undisclosed related corporation Aviation EC 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.