2022-08-09T07:29:52-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2021-01-01 561762824 CHILDREN'S FLIGHT OF HOPE CHIL 9194668593 1005 DRESSER COURT RALEIGH NC 27609 PATRICE NELLI EXECUTIVE DIRECTOR 9194668593 2022-08-05 1 PATRICE NELLI 999009999 JOHN NORMAN P01506766 7049985200 2022-08-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICE NELLI 1005 DRESSER COURT RALEIGH NC 27609 2524855 0 X WWW.CHILDRENSFLIGHTOFHOPE.ORG X 1991 NC CHILDREN'S FLIGHT OF HOPE IS COMMITTED TO EASING THE MEDICAL, EMOTIONAL, AND FINANCIAL BURDEN OF A CHILD HEATHCARE JOURNEY. WE DO SO BY ENSURING DISTANCE IS NEVER THE BARRIER TO THE BEST POSSIBLE CARE. 14 14 5 92 0 0 1200185 2134144 0 0 777 11291 60896 148910 1261858 2294345 418436 952864 0 0 292341 317812 0 0 246188 211140 280876 921917 1551552 339941 742793 738132 1495898 29869 44842 708263 1451056 X CHILDREN'S FLIGHT OF HOPE PROVIDES AIR TRANSPORTATION TO SPECIALIZED MEDICAL CARE FOR CHILDREN IN NEED. 0 0 1187755 952864 0 CHILDREN'S FLIGHT OF HOPE PROVIDES AIR TRANSPORTATION TO SPECIALIZED CARE FOR CHILDREN IN NEED. THROUGH THE GENEROSITY OF SPONSORS, DONORS, AND PARTNERS, CFOH PROVIDES FLIGHTS FOR CHILDREN AND A PARENT OR GUARDIAN AS MANY TIMES AS NEEDED FOR THE DURATION OF THE HEALTHCARE JOURNEY. WHILE PRIVATE FLIGHTS ARE AVAILABLE WHEN MEDICALLY NECESSARY, THE MAJORITY OF OUR CHILDREN TRAVEL VIA COMMERCIAL AIRLINES; THIS MODEL ALLOWS US TO SERVE AS MANY CHILDREN AS POSSIBLE. WITHOUT CHILDREN'S FLIGHT OF HOPE MANY FAMILIES WOULD BE FORCED TO POSTPONE CARE, DRIVE THOUSANDS OF MILES, OR FORGO TREATMENT ALTOGETHER. WE BELIEVE THAT NEITHER DISTANCE NOR EXPENSE SHOULD PREVENT CHILDREN FROM RECEIVING LIFE SUSTAINING, LIFE ALTERING OR LIFESAVING CARE. ALL CHILDREN SERVED BY CFOH EXPERIENCE IMPROVED ACCESS TO SPECIALIZED HEALTH CARE OTHERWISE NOT AVAILABLE IN THEIR LOCAL COMMUNITIES. THEY ARE TREATED BY THE BEST OF THE BEST AT NATIONALLY TOP RANKED HOSPITALS AND HEALTHCARE CENTERS. THE WORDS OF NEED AND GRATITUDE DRIVE THE CFOH COMMUNITY TO SUPPORT EVERY FAMILY THAT TURNS TO US. WE SERVE FAMILIES FROM 48 STATES AND 25 COUNTRIES PROVIDING FLIGHTS AS OFTEN AS THEY NEED WHETHER EVERY FEW WEEKS OR JUST ONE TIME. OUR APPLICATION PROCESS VERIFIES MEDICAL AND FINANCIAL NEED AND FINANCIAL NEED MUST BE VERIFIED ANNUALLY TO ENSURE WE FULFILL OUR NONPROFIT COMMITMENT AND EFFECTIVELY AND EFFICIENTLY USE THE RESOURCES DONATED TO US THROUGH THE KINDNESS OF OTHERS 1187755 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 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 5 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X PAT NELLI 9194668593 1005 DRESSER CT RALEIGH NC 27609 PAT NELLI PRESIDENT AND CEO 40.00 X X 132314 0 8386 JENNIFER WADE CHAIR 4.00 X X 0 0 0 DEBORAH NUNN SECRETARY 4.00 X X 0 0 0 RICK GARDNER PAST CHAIR 2.00 X 0 0 0 RACHID BENDALI BOARD MEMBER 1.00 X 0 0 0 DAVID BYERLEY TREASURER 2.00 X 0 0 0 MATT CALLAHAN BOARD MEMBER 1.00 X 0 0 0 JEFF CAUSEY BOARD MEMBER 2.00 X 0 0 0 GILL COOPER BOARD MEMBER 2.00 X 0 0 0 JOE DILLON BOARD MEMBER 2.00 X 0 0 0 BEN GRIFFITH BOARD MEMBER 1.00 X 0 0 0 DEBRA PERRY BOARD MEMBER 2.00 X 0 0 0 JEFF STOCKS BOARD MEMBER 1.00 X 0 0 0 RIC RICHARDS BOARD MEMBER 1.00 X 0 0 0 DALE THOMAS BOARD MEMBER 1.00 X 0 0 0 132314 0 8386 1 0 0 0 0 1079304 63078 991762 807519 2134144 11291 11291 378920 1079304 230510 148410 148410 CREDIT CARD REBATE 900099 500 500 500 2294345 0 0 160201 710842 710842 242022 242022 132315 33079 26463 72773 185497 126393 6570 52534 140 140 40457 40457 74941 23418 27858 23665 23719 23719 24173 7530 1032 15611 17307 6070 2123 9114 44371 22342 4624 17405 9753 747 5772 3234 91 91 33 33 15890 13277 548 2065 FEES/SERVICE PAYMENTS 26722 654 26068 FLIGHT COSTS 1944 1944 1335 1335 1551552 1187755 117609 246188 707802 675522 633896 50000 6961 117987 20464 15621 1332 1332 33 0 2872 2872 738132 1495898 29869 44842 29869 44842 X 708263 1351056 0 100000 708263 1451056 738132 1495898 742793 0 X 1 X 0 1 0 X 1438289 1989166 1991715 1200185 2134144 8753499 1438289 1989166 1991715 1200185 2134144 8753499 3112556 5640943 632 976 2262 777 11921 16568 1500 500 2000 8772067 1281560 0.64310 0.56370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1332 1332 0 0 X PART X, LINE 2: THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2021 AND 2020. 0 0 0 0 0 0 0 0 0 0 AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE HONDURAS 5 40618 AIRLINE MILES AND FLIGHT VOUCHERS.LIST 90 1 5STOR42840 - 07/07/21 13:35 PM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. $ SPEND CA _ 2952MILE VALUATION CA _ 28796$ SPEND CARIBBEAN _ 6944MILE VALUATION CARRIBEAN _ 51271 CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE UNITED KINGDOM 2 49895 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE DOMINICAN REPUBLIC 10 70232 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE MEXICO 4 10188 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE PERU 2 16626 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE PAKISTAN 1 9805 AIRLINE MILES AND FLIGHT VOUCHERSAIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE EL SALVADOR 1 4085 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE BAHAMAS 1 6257 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE THE NETHERLANDS 1 7761 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DENIM AND DIAMONDS 986655 653872 332783 147231 HOPS FOR HOPE 296211 263167 33044 40225 1 175358 162265 13093 43054 1458224 1079304 378920 230510 230510 148410 NC 0 THE NC GENERAL STATUTES PROVIDE AN EXCEPTION THAT ALLOWS TAX EXEMPT NON-PROFIT ORGANIZATIONS TO CONDUCT UP TO FOUR RAFFLES PER YEAR WITHOUT LICENSE, SO LONG AS THE TOTAL CASH AND NON-CASH PRIZES FOR ANY CALENDAR YEAR DO NOT EXCEED $250,000, AND NO INDIVIDUAL PRIZE FOR ANY EVENT EXCEEDS A FAIR MARKET VALUE OF $125,000. THE OTHER GAMING REPORTED FOR THE 2020 TAX YEAR IS RELATED TO ONE RAFFLE DONE IN CONJUNCTION WITH THE DENIM AND DIAMONDS FUNDRASING EVENT. 0 0 0 0 0 1 AIR TRANSPORTATION FOR CHILDREN 150 0 710842 CASH PAID AND AIRLINE VALUATIONS FLIGHTS ARE PURCHASED DIRECTLY FOR FAMILIES IN NEED PART I, LINE 2: ALL CASH FUNDS ARE TRACKED IN QUICKBOOKS SOFTWARE. GRANTS RELATED TO FLIGHTS ARE TRACKED VIA EXCEL AND A MONTHLY ENTRY IS RECORDED IN QUICKBOOKS. X AIRLINE MILES AND VOUCHERS 312 807519 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEES REVIEWS THE FORM 990 AND PRESENTS TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE REVIEWED, THE EXECUTIVE DIRECTOR SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE CONSISTENTLY MONITORED AND ENFORCED BY AN ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ORGANIZATIONS OFFICE, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.