2026-08-07T17:00:19-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2025-01-01 841543484 SAMARITAN AVIATION SAMA 4805811940 4710 E FALCON DR MESA AZ 852150000 STEVEN PALM CHIEF EXECUTIVE OFFICER 4805811940 2026-08-06 1 ERIN SPARKS P01432691 6022662248 2026-08-04 2025 2025-03-06 01:10:19Z STEVEN PALM 4710 E FALCON DR MESA AZ 852150000 4325073 0 X SAMARITANAVIATION.ORG X 1999 CO TO PROVIDE LIFE FLIGHTS, MEDICAL SUPPLY, AND DISASTER RELIEF IN PAPUA NEW GUINEA. 5 5 18 7 0 0 3176729 4264781 0 0 92054 50496 43645 9796 3312428 4325073 0 0 0 0 1571581 1843894 0 0 297231 1725256 1899306 3296837 3743200 15591 581873 5807546 6589801 528419 745868 5279127 5843933 X SAMARITAN AVIATION PROVIDES CRITICAL AVIATION SERVICES THAT INCLUDE LIFE FLIGHTS, MEDICAL SUPPLY DELIVERY, AND DISASTER RELIEF OPERATIONS IN REMOTE REGIONS OF PAPUA NEW GUINEA. THE ORGANIZATION ALSO LEADS COMMUNITY HEALTH INITIATIVES AND LEADERSHIP DEVELOPMENT PROGRAMS TO STRENGTHEN LOCAL CAPACITY. IN ADDITION, OCCASIONAL MERCY FLIGHTS ARE OFFERED IN THE SOUTHWESTERN UNITED STATES FOR PATIENTS WHO ARE UNABLE TO TRAVEL BY ROAD OR COMMERCIAL AIRLINE DUE TO MEDICAL CONDITIONS. 0 0 3100330 0 0 SAMARITAN AVIATION CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK AND GULF PROVINCES OF PAPUA NEW GUINEA (PNG). IN 2025, SAMARITAN AVIATION FLEW 577 MISSIONS, PROVIDING EMERGENCY EVACUATION FLIGHTS FOR 264 PATIENTS. WE PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITIES TO DELIVER 10,166 POUNDS OF MEDICAL SUPPLIES TO AID POSTS IN THE AREA. 3100330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 10 0 1 18 1 0 0 PP 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN BROYLES 7409711293 4710 E FALCON DR STE 217 MESA AZ 85215 STEVEN MARK PALM PRESIDENT 40.00 1.00 X X 118261 0 33858 BRIAN BROYLES CHIEF OPERATING OFFICER 40.00 1.00 X 78721 0 53250 LUKE HAMER PILOT 40.00 0.00 X 119273 0 31519 MATTHEW CONDON PILOT 40.00 0.00 X 116771 0 3003 NICHOLAS MOSCA PILOT 40.00 0.00 X 112045 0 3003 ANTON YUDZITSKI PILOT 40.00 0.00 X 103182 0 3003 DR DAN CRANSTON CHAIRMAN 1.00 0.00 X X 0 0 0 JASON SCHWITTERS SECRETARY 1.00 0.00 X X 0 0 0 QUENTIN BLACKFORD DIRECTOR 1.00 0.00 X 0 0 0 JOEY BURNS DIRECTOR 1.00 0.00 X 0 0 0 DANIEL JONES DIRECTOR (LEFT 1/20/25) 1.00 0.00 X 0 0 0 JASON KENDALL DIRECTOR 1.00 0.00 X 0 0 0 REX SHERIDAN DIRECTOR 1.00 0.00 X 0 0 0 648253 0 127636 5 0 1 0 0 135590 4129191 4264781 48517 48517 1979 0 1979 1979 1979 OTHER INCOME 900099 9796 9796 9796 4325073 0 0 60292 284091 275567 5683 2841 1485792 1451149 23126 11517 19720 18362 942 416 27174 23638 2489 1047 27117 25598 1047 472 6151 2781 3337 33 59858 27064 32478 316 104292 47155 56586 551 51385 10649 1072 39664 40990 31238 8246 1506 94448 48546 44964 938 255584 213547 42037 276934 220478 31893 24563 379694 344751 34943 13512 5798 7714 AVIATION COSTS 332102 332102 25TH ANNIVERSARY 203224 203224 BANK/CREDIT CARD FEES 47996 59 47937 RESEARCH 16836 16836 16300 5012 1145 10143 3743200 3100330 345639 297231 645100 1060108 773258 703417 32563 13574 4854 4854 82107 26615 6744537 2291941 3873511 4452596 396153 328637 5807546 6589801 133066 208767 0 209264 395353 327837 528419 745868 X 4587298 5083784 691829 760149 5279127 5843933 5807546 6589801 X 581873 -17067 X X 0 1 X 1 0 X 2427681 3856531 4026969 3196384 4264781 17772346 2427681 3856531 4026969 3196384 4264781 17772346 76572 17695774 139 370 7081 89505 48517 145612 6994 36673 9796 53463 17971421 28255 0.98470 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 6,994. 2024 AMOUNT: $ 36,673. 2025 AMOUNT: $ 9,796. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1313691 1313691 309314 6296 303018 413695 376295 37400 297964 223695 74269 4409873 1685655 2724218 4452596 SHORT-TERM LEASE LIABILITY 84185 LONG-TERM LEASE LIABILITY 243652 327837 X 4325073 0 4325073 0 4325073 3743200 0 3743200 0 3743200 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. THE AUSTRALIAN ENTITY, EXEMPT FROM AUSTRALIAN INCOME TAXES, IS ORGANIZED UNDER THE AUSTRALIAN CORPORATIONS ACT OF 2001. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO TAXABLE UNRELATED BUSINESS INCOME RELATED TO THE ORGANIZATION'S ACTIVITIES AND IT HAS NOT FILED THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (IRS FORM 990-T), OR ITS ARIZONA EQUIVALENT, FORM 990-T. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 19 PROGRAM SERVICES HUMANITARIAN AID/EVANGELISM 3100330 1 19 0 0 1 19 3100330 0 3100330 0 0 0 0 0 0 PART I, LINE 2: SAMARITAN AVIATION'S EMPLOYEES IN PAPUA-NEW GUINEA DETERMINE THE NEEDS AND AMOUNTS GRANTED TO LOCAL INDIGENTS OR LOCAL HOSPITAL OR CHARITABLE ORGANIZATIONS. THE GRANTS ARE MONITORED BY SAMARITAN AVIATION THROUGH INTERACTIONS AND FOLLOW-UP WITH GRANT RECIPIENTS. PART I, LINE 3: SAMARITAN AVIATION REPORTS ALL EXPENDITURES BASED ON THE ACCRUAL METHOD OF ACCOUNTING. 1 X X 0 0 0 0 0 0 0 0 0 STEVEN MARK PALM PRESIDENT 118261 0 0 0 0 0 5342 0 28516 0 152119 0 0 0 LUKE HAMER PILOT 119273 0 0 0 0 0 3003 0 28516 0 150792 0 0 0 PART I, LINE 3 SAMARITAN AVIATION'S INDEPENDENT BOARD MEMBERS DETERMINE AND APPROVE THE CEO'S COMPENSATION USING EXTERNAL DATA SOURCES, INCLUDING FORM 990S FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND INDUSTRY BENCHMARKS BASED ON AVIATION EXPERIENCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT FIRM, REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEES IN DETAIL, AND THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, EMPLOYEES, AND VOLUNTEERS. IF A SITUATION ARISES WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE BOARD IN WRITING. IT MUST NOT BE DETRIMENTAL TO THE ORGANIZATION AND MUST BE DISCLOSED IN ANY FINANCIAL STATEMENTS. IF THE CONFLICT INVOLVES A PERSON IN A POSITION OF AUTHORITY, THEY MUST REMOVE THEMSELVES FROM THE DECISION-MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT MEMBERS OF SAMARITAN AVIATION'S BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS, USING OUTSIDE SOURCES SUCH AS FORM 990S FROM COMPARABLE ORGANIZATIONS, COMPENSATION STUDIES, AND MANAGEMENT AND AVIATION INDUSTRY COMPARABLE DATA BASED ON AVIATION INDUSTRY EXPERIENCE. THE PROCESS AND VOTING ARE DOCUMENTED IN THE BOARD MINUTES. THE ORGANIZATION HAS NO EMPLOYEES MEETING THE IRS DEFINITION OF KEY EMPLOYEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART XI, LINE 9: EXCHANGE GAIN OR (LOSS) -17,067. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SAMARITAN AVIATION LIMITED 101 SHERIDAN STREET CAIRNS QUEENSLAND AS 4870 MEDICAL MISSIONS AS 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0