2020-10-27T09:11:30-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2019-01-01 561762824 CHILDREN'S FLIGHT OF HOPE CHIL 9194668593 1101 AVIATION PARKWAY NO D MORRISVILLE NC 27560 PATRICE NELLI EXECUTIVE DIRECTOR 9194668593 2020-10-12 1 JOHN NORMAN P01506766 7049985200 2020-10-12 67.137.57.251 2020-10-12 13:50:35 ED P B78854EE20A5AAAEA57700933C1E697C4E2B71FA D72093BDFC36259A78957D4C2CC1F8450D87A0C3 2019 2021-01-29 14:40:06Z PATRICE NELLI 1101 AVIATION PARKWAY NO D MORRISVILLE NC 27560 2312214 0 X WWW.CHILDRENSFLIGHTOFHOPE.ORG X 1991 NC TO PROVIDE AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE. 13 13 5 133 0 0 1681569 1991715 1435 0 976 2262 102245 133451 1786225 2127428 0 1507695 0 0 188698 302955 0 0 233741 1461299 271656 1649997 2082306 136228 45122 371234 425023 48034 56701 323200 368322 X PROVIDING COMMERCIAL AND PRIVATE FLIGHTS TO CHILDREN AND THEIR TRAVEL COMPANIONS FOR MEDICAL CARE. 0 0 1772988 1507695 CHILDREN'S FLIGHT OF HOPE PROVIDES AIR TRANSPORTATION FOR CHILDREN TO ACCESS SPECIALIZED MEDICAL CARE. BOTH COMMERCIAL AND PRIVATE OPTIONS ARE AVAILABLE, AND THROUGH A PARTNERSHIP WITH AMERICAN AIRLINES, CFOH IS ABLE TO SUPPORT INTERNATIONAL REQUESTS. ALL CHILDREN MUST BE MEDICALLY STABLE AS CFOH IS NOT AN AIR AMBULANCE SERVICE AND NO MEDICAL SUPPORT IS PROVIDED DURING THE FLIGHT. WITHOUT CFOH, MANY FAMILIES WOULD BE FORCED TO POSTPONE CARE, DRIVE THOUSANDS OF MILES, OR FORGO TREATMENT ALTOGETHER. ALL CHILDREN SERVED BY CFOH EXPERIENCED IMPROVED ACCESS TO HEALTH CARE. WHILE THEIR INDIVIDUAL PROGNOSES ARE UNIQUE, WE HAVE CLASSIFIED THEIR CURRENT HEALTH STATUS, AS RELATED TO THEIR PRIMARY DIAGNOSIS, INTO ONE OF FOUR CATEGORIES TO QUANTIFY OUTCOMES: THRIVING, IMPROVED QUALITY OF LIFE, IN-TREATMENT, AND END-OF-LIFE. IN WORKING WITH ALL OF OUR FAMILIES, OUR PROGRAM TEAM HAS GAINED TREMENDOUS PERSPECTIVE, NONE MORE POIGNANT THAN FAMILIES WHO EXPERIENCE THE LOSS OF A CHILD. IN THOSE MOMENTS, WE HAVE BEEN TOLD BY THESE FAMILIES THAT CFOH NOT ONLY SUPPORTED THEM DURING A DIFFICULT TIME, BUT ALSO GIFTED THEM A SENSE OF PEACE IN KNOWING THEY DID ALL THEY COULD TO MAKE THEIR CHILDREN WELL. WE HOLD THESE FAMILIES ESPECIALLY CLOSE TO OUR HEARTS.OUR VARIETY OF FLIGHT OPTIONS ENSURES ALMOST ANY CHILD CAN GET TO THE BEST TREATMENT AVAILABLE, REGARDLESS OF MEDICAL, FINANCIAL, OR LOGISTICAL CONSTRAINTS. EVERY CLIENT GOES THROUGH A TWO-STEP VERIFICATION PROCESS TO ESTABLISH BOTH MEDICAL AND FINANCIAL NEED. ONCE ACCEPTED, WE PROVIDE AIR TRAVEL FOR THE DURATION OF THEIR TREATMENT PLAN.TO PROVIDE THIS AIR TRAVEL IN 2019, CFOH PURCHASED COMMERCIAL FLIGHTS AND PRIVATE CHARTER FLIGHTS. ADDITIONALLY, AMERICAN AIRLINES AND SOUTHWEST AIRLINES DONATED COMMERCIAL FLIGHTS, AMOUNTING TO MORE THAN $1.1 MILLION WORTH OF AIRLINE MILES TO SUPPORT OUR MISSION. THESE MILES ARE ALSO USED TO SUPPORT INTERNATIONAL CHILDREN SEEKING SPECIALIZED CARE HERE IN THE US.COMPANIES THAT HAVE BUSINESS AVIATION DEPARTMENTS DONATED THE USE OF THEIR AIRCRAFT AND CREW TO CFOH ). NOT ONLY DOES THIS DONATION SUPPORT THE FAMILY TRAVELING THAT DAY, IT ALSO ALLOWS CFOH TO REALLOCATE THOSE FUNDS TO SUPPORT MORE FAMILIES IN NEED. ONE PRIVATE FLIGHT EQUALS THE COST OF 10 COMMERCIAL FLIGHTS. 1772988 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 4 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PAT NELLI 9194668593 1101 AVIATION PARKWAY NO D MORRISVILLE NC 27560 RICK GARDNER BOARD CHAIR 4.00 X X 0 0 0 DAVID BYERLEY BOARD MEMBER 2.00 X 0 0 0 DEBORAH NUNN BOARD MEMBER 4.00 X 0 0 0 RACHID BENDALL BOARD MEMBER 1.00 X 0 0 0 JO-ANNE COOMBES BOARD MEMBER 2.00 X 0 0 0 DAREN BAUGHMAN BOARD MEMBER 2.00 X 0 0 0 MATT CALLAHAN BOARD MEMBER 1.00 X 0 0 0 GILL COOPER BOARD MEMBER 2.00 X 0 0 0 JOE DILLON BOARD MEMBER 2.00 X 0 0 0 JOE ELPHICK BOARD MEMBER 2.00 X 0 0 0 HERBERT FUCHS BOARD MEMBER 2.00 X 0 0 0 JENNIFER WADE BOARD MEMBER 2.00 X 0 0 0 JEFF CAUSEY BOARD MEMBER 2.00 X 0 0 0 HALEY TERRY CEO 40.00 X 84648 0 18672 84648 0 18672 0 0 0 0 0 561333 1430382 1106994 1991715 2262 2262 305012 561333 183286 121726 121726 13225 1500 11725 11725 2127428 0 0 135713 679962 679962 827733 827733 84648 42324 12697 29627 218307 132842 15429 70036 5834 5834 18935 18935 13990 4644 2414 6932 47565 47565 23653 5992 6070 11591 23922 13875 2153 7894 46609 27033 4195 15381 22066 6574 2877 12615 879 879 658 658 14634 11387 696 2551 FEES/SERVICE PAYMENTS 26636 647 25989 FLIGHT COSTS 19723 19723 6552 899 2093 3560 2082306 1772988 75577 233741 277394 340769 72304 39500 3062 9480 15387 31720 3291 2866 1083 425 2004 3129 371234 425023 48034 56701 48034 56701 X 250896 328822 72304 39500 323200 368322 371234 425023 45122 0 X 0 1 X 1 0 X 577966 980147 1438289 1989166 1991715 6977283 577966 980147 1438289 1989166 1991715 6977283 2992127 3985156 644 1297 632 976 2262 5811 1208 199 1407 6984501 0.57060 0.62810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3291 2866 425 425 X 2451276 139062 139062 2312214 -184786 -184786 2127428 2406154 139062 184786 323848 2082306 0 2082306 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, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 0 0 0 0 0 0 0 0 0 0 AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE CENTRAL AMERICA & CARIBBEAN 156 626795 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE EUROPE 2 41737 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE MIDDLE EAST & NORTH AFRICA 2 9995 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE RUSSIA & NEIGHBORING STATES 2 6580 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE SOUTH AMERICA 23 137398 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE EAST ASIA & PACIFIC 1 3573 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE SUB-SAHARAN AFRICA 1 1655 AIRLINE MILES AND FLIGHT VOUCHERS CASH PAID AND AIRLINE VALUATIONS 0 0 0 0 0 0 PART III ACCOUNTING METHOD: DENIM AND DIAMONDS 537356 299559 237797 5400 43065 92108 GOLF CLASSIC 171627 121677 49950 5311 11995 28071 1 156912 140097 16815 6212 7560 72586 865895 561333 304562 16923 62620 192765 272308 32254 0 AIR TRANSPORTATION FOR CHILDREN IN NEED OF SPECIALIZED MEDICAL CARE 161 679962 CASH PAID AND AIRLINE VALUATIONS AIRLINE MILES AND FLIGHT VOUCHERS X AIRLINE MILES AND VOUCHERS 207 1106994 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION, THE 990 WILL BE PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW, WHICH CONSISTS OF GILL COOPER, MICHAEL STEWART, CINDY VOGLER, AND RICK GARDNER. FORM 990, PART VI, SECTION B, LINE 12C ALL POLICIES ARE CONSISTENTLY MONITORED AND ENFORCED BY AN ANNUAL EVALUATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION. ALL STAFF COMPENSATIONS ARE REVIEWED IN A PROCESS THAT INCLUDES COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION. 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.