2023-11-15T11:21:49-06:00 2022-12-31 752599166 FARMER FUQUA & HUFF PC 2435 N CENTRAL EXPRESSWAY STE 700 RICHARDSON TX 75080 990 2022-01-01 752406237 ANGEL FLIGHT INC DBA ANGEL FLIGHT SOUTH CENTRAL ANGE 9727550433 PO BOX 2207 ADDISON TX 75001 MELANIE R CARROLL EXECUTIVE DIRECTOR 9757550433 2023-11-15 1 MELANIE CARROLL XXX-XX-XXXX 0 ELANA HUGHES P00745717 2144738000 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELANIE R CARROLL PO BOX 2207 ADDISON TX 75001 4497634 0 X WWW.ANGELFLIGHTSC.ORG X 1991 TX TO HELP PEOPLE IN NEED OF FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES. ANGEL FLIGHT COORDINATES TRAVEL THROUGH A NETWORK OF VOLUNTEER PILOTS FOR THOSE IN NEED. 14 14 6 288 0 0 5069398 4242142 0 0 7253 8377 28378 149856 5105029 4400375 4612609 3937985 0 0 237742 279937 0 0 80382 53870 67680 4904221 4285602 200808 114773 625188 736556 19384 4568 605804 731988 TO ARRANGE FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES. 0 0 4114464 3937985 255492 EVERY YEAR AFSC VOLUNTEER PILOTS FLY, DONATE THE USE OF THEIR AIRCRAFT, PILOTING SKILLS, AND ALL FLYING COSTS, TO FLY THOUSANDS OF MISSIONS MAKING IT POSSIBLE FOR PEOPLE TO ACCESS LIFESAVING MEDICAL CARE WHICH WOULD OTHERWISE BE UNAVAILABLE TO THEM AND OTHER VARIOUS HUMANITARIUM SERVICES. DURING THE YEAR ENDING DECEMBER 31, 2022, AFSC COORDINATED 4,036 MISSION LEGS AND FLEW 2,023 MISSION LEGS. AS OF DECEMBER 31, 2022, AFSC'S NETWORK INCLUDED OVER 1,000 PILOTS THROUGHOUT THE FIVE STATES OF TEXAS, NEW MEXICO, OKLAHOMA, ARKANSAS AND LOUISIANA.THE EXPENSES AND REVENUES ARE A RESULT OF COMPILING DATA FROM CONKLIN & DE DECKER AND THE ORGANIZATION'S DATA. 4114464 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X MELANIE R CARROLL 9727550433 P O BOX 2207 ADDISON TX 75001 KYLE WATSON DIRECTOR 0.60 X 0 0 0 WAYNE MAYNARD CHAIRMAN 10.50 X X 0 0 0 DEAN SHULTS DIRECTOR 0.60 X 0 0 0 TAMMIE JO SHULTS DIRECTOR 0.60 X 0 0 0 CLIFF MILLICAN DIRECTOR 0.60 X 0 0 0 TROY WHISTMAN SECRETARY 5.00 X X 0 0 0 DAVID WEST GRIFFIN TREASURER 5.00 X X 0 0 0 JOHN DOMOLKY DIRECTOR 0.60 X 0 0 0 LARRY FORNEY VICE CHAIRMAN 5.00 X X 0 0 0 RAYMOND BAILEY DIRECTOR 0.60 X 0 0 0 GEORGE MOUSSA DIRECTOR 0.60 X 0 0 0 ROBERT BYRD DIRECTOR 0.60 X 0 0 0 CLAY ROARK DIRECTOR 0.60 X 0 0 0 SPIKE CUTLER MEMBER AT LARGE 0.60 X 0 0 0 MELANIE CARROLL EXECUTIVE DIRECTOR 40.00 X 50802 0 0 ELIZABETH HANCY EX EXECUTIVE DIR. 40.00 X 53980 0 0 104782 0 0 0 0 0 0 0 4242142 3929397 4242142 7418 7418 959 0 959 959 959 247115 97259 149856 149856 4400375 0 0 158233 3937985 3937985 105732 20561 32012 53159 118710 110119 4494 4097 40595 24429 6670 9496 14900 10010 385 4505 4372 4372 6370 2665 3705 9229 9229 202 202 5557 5557 LICENSES AND FEES 16077 8695 7382 PROFESSIONAL FEES 13500 13500 MISC GENERAL ADMINISTRA 7620 7620 PILOT AND DONOR RECOGNI 4447 4447 306 306 4285602 4114464 90756 80382 200615 219624 243941 372521 12566 8558 9539 1151 6584 5572 0 1012 158527 133690 625188 736556 6434 1751 12950 0 2817 19384 4568 X 585923 706935 19881 25053 605804 731988 625188 736556 X 114773 11411 X 1 X 1 X 1 0 X 286859 236536 224234 376731 312745 1437105 286859 236536 224234 376731 312745 1437105 1437105 1746 1600 732 2443 7418 13939 728 6534 4298 452 12012 1463056 0.98230 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6584 5572 1012 1012 OTHER INVESTMENTS 130873 RIGHT OF USE ASSET-OPERATING LEASE 2817 133690 OPERATING LEASE LIABILITY 2817 2817 X 4371786 -28589 -28589 4400375 0 4400375 4285602 0 4285602 0 4285602 PART X, LINE 2: AFSC IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE WERE NO UNRECORDED TAX LIABILITIES. AFSC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. MISSION POSSIBLE GALA 186236 186236 76971 ANGEL CUP 58872 58872 18705 1 2007 2007 1583 247115 247115 97259 97259 149856 0 0 0 FLIGHT ASSISTANCE 2023 3937985 FMV FLIGHT ASSISTANCE X FLIGHT ASSISTANCE 2023 3929397 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEAN SHULTS AND TAMMIE JO SHULTS, DIRECTORS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF FORM 990 IS CIRCULATED AT THE BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL ARE MADE BY BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS POSTED ANNUALLY TO GUIDESTAR. ALL GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF TEXAS AND THE CITY OF DALLAS (PUBLIC RECORD). FORM 990, PART XI, LINE 9: GRANT 40,000. UNREALIZED INVESTMENT LOSS -28,589.