2023-04-03T08:00:20-04:00 2022-12-31 844684018 Allen Nonprofit Accounting 2274 Salem Rd SE Ste 106-1124 Conyers GA 30013 990EZ 2022-01-01 465480504 GENERAL DANIEL CHAPPIE JAMES FLIGHT ACADEMY INC % CLIFTON CURTIS GENE 8507414743 PO BOX 2771 PENSACOLA FL 325132771 Tim Hooks Treasurer 2023-04-03 true Angel Allen P00268452 8502708887 2023-04-03 2022 2023-04-26 12:10:37Z X http: www.chappiejamesflightacademy.org X X 58352 X 58351 1 0 0 0 58352 647 100 2310 26628 29685 28667 57339 0 86006 X 32811 55131 24528 30875 57339 86006 57339 86006 The purpose and mission of the General Daniel Chappie James Flight Academy Inc. Flight Academy is to build student confidence in the classroom using aviation as the key learning discipline. SUMMER AVIATION CAMP JUNE OF EACH YEAR A week is spent exposing kids to Aviation principles tours to Aviation related facilities and allowing them to take control of an aircraft. Certificates and Log Books are provided to all kids. Between 15 & 40 kids attend each year. 0 1360 ONGOING VARIOUS EDUCATIONAL CLASSES USING STEM PRINCIPLES Classes are held periodically for various topics. Samples are; Building a Computer How to use a 3D Printer Financial Education and Wind Tunnel. Teaching Equipment is periodically purchased to accomplish this. Over 100 kids were involved in 2022. 0 3565 4925 Cliff Curtis President 10 0 0 0 Tim McGuire Vice President 10 0 0 0 Timothy Hooks Secretary Treasurer 10 0 0 0 Bernie Sise Community Outreach 5 0 0 0 Michael Griffin Special Projects Manager 15 0 0 0 Paula Griffin Admin Manager 24 0 0 0 false false false false false false false false false FL Paula Griffin 7244 Clover Hill Drive Waunakee WI 53597 8507414743 false false false false false false false false false NONE NONE true X 0 0 0 0 58351 58351 0 0 0 0 223311 223311 0 0 0 0 281662 281662 0 281662 0 0 0 0 1 1 281663 0 1.00 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Fees - Bank, $6.00| Advertising, $1457.00| Program - Advertising, $6628.00| Office Expenses, $2024.00| Program - Office Expenses, $160.00| Telephone & Internet, $1264.00| Program - Travel, $1040.00| Insurance, $1125.00| Program - Supplies, $2169.00| Program - Camp Meals & Snacks, $914.00| Program - Ink, $434.00| Fees - Credit Card Processing, $126.00| Depreciation, $9281.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Electronics, $24528, $30875|