2019-10-08T10:45:44-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 4601 SIX FORKS ROAD SUITE 350 RALEIGH NC 27609 990 2017-01-01 561762824 CHILDREN'S FLIGHT OF HOPE CHIL 9194668593 1101 AVIATION PARKWAY NO D MORRISVILLE NC 27560 HALEY TERRY PRESIDENT/CEO 9194668593 2019-10-07 1 JOHN NORMAN P01506766 9197813581 67.137.57.251 2019-10-07 14:15:17 ED 6981372018271033de16 2018-09-28 P E682848054A5964E43F461E45E3C8DD6D38CCA73 D73DD419434AD86791BAD4D174710EE2F5735302 2017 2019-02-21 02:37:17Z X HALEY TERRY 1101 AVIATION PARKWAY NO D MORRISVILLE NC 27560 1439351 0 X WWW.CHILDRENSFLIGHTOFHOPE.ORG X 1991 NC TO PROVIDES AIR TRANSPORTATION FOR CHILDREN TO ACCESS SPECIALIZED MEDICAL CARE. 15 15 5 0 0 0 748390 1218088 664 430 1297 632 56940 92853 807291 1312003 0 0 0 0 237383 260328 0 0 139191 724605 1184764 961988 1445092 -154697 -133089 365003 228080 57547 41108 307456 186972 TO PROVIDES AIR TRANSPORTATION FOR CHILDREN TO ACCESS SPECIALIZED MEDICAL CARE. 0 0 1203237 430 PROVIDING COMMERCIAL AND PRIVATE FLIGHTS 430 1203237 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X AMY KRETZER 9194668593 1101 AVIATION PARKWAY NO D MORRISVILLE NC 27560 RICK GARDNER BOARD CHAIR 4.00 X X 0 0 0 KATE MACDONNELL BOARD MEMBER 2.00 X 0 0 0 DEBORAH NUNN BOARD MEMBER 4.00 X 0 0 0 MICHAEL STEWART BOARD MEMBER 1.00 X 0 0 0 CINDY VOGLER 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 ROBERT SASSER BOARD MEMBER 2.00 X 0 0 0 STACI BARFIELD EXECUTIVE DIRECTOR 60.00 X 68235 0 0 HALEY TERRY DIRECTOR OF MISSION DELIVE 40.00 X 68250 0 0 136485 0 0 0 0 0 0 0 320114 897974 725924 1218088 SPONSORSHIPS 624100 430 430 430 632 632 220201 320114 127348 92853 92853 1312003 430 0 93485 136485 71660 27295 37530 123843 71493 22200 30150 29135 8453 19678 1004 16249 4715 10976 558 17397 3048 14349 17775 5442 2565 9768 25899 16813 2180 6906 36869 20274 7007 9588 25043 9337 5822 9884 2823 2823 658 658 6591 3906 1134 1551 FLIGHT COSTS 986808 986808 FEES AND SERVICE PAYMEN 14596 138 14458 4921 1288 188 3445 1445092 1203237 102664 139191 182289 108734 151478 81709 9920 23608 16913 10284 3291 1550 2399 1741 2004 2004 365003 228080 57547 41108 57547 41108 X 140978 91329 166478 95643 307456 186972 365003 228080 -133089 12605 0 X 0 1 X 0 0 X 306297 539359 577966 980147 1438289 3842058 306297 539359 577966 980147 1438289 3842058 1157480 2684578 11 217 644 1297 632 2801 168 536 1208 199 2111 3846970 0.69780 0.91210 X 3291 1550 1741 1741 1540258 100907 100907 1439351 -127348 -127348 1312003 1660742 88302 127348 215650 1445092 0 1445092 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES A VINTAGE AFFAIR 281171 161211 119960 3700 33749 48799 GOLF CLASSIC 149413 88458 60955 13209 36060 1 109731 70445 39286 16639 540315 320114 220201 3700 46958 101498 152156 68045 X AIRLINE MILES 406 725924 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. REASONS FOR AMENDING RETURN THE RETURN HAS BEEN AMENDED TO INCLUDE THE REVENUE AND EXPENSES FROM NONCASH ITEMS DONATED AND EXPENDED DURING THE YEAR. THE ORGANIZATION RECEIVED AND EXPENDED AIRLINE MILES FROM AMERICAN AIRLINES DURING THE YEAR. AS A RESULT, THE FOLLOWING ITEMS WERE CHANGED AND/OR ADDED: 1. FORM 990, PART I -- ADDED REVENUE AND EXPENSES FOR BOTH PRIOR YEAR (ALSO AMENDED) AND CURRENT YEAR. 2. FORM 990, PART VIII, LINE 1 -- INCLUDED NONCASH CONTRIBUTIONS 3. FORM 990, PART IX, LINE 24 -- INCLUDED AIRLINE MILES EXPENDED 4. FORM 990, SCHEDULE A, PART II -- UPDATED CONTRIBUTIONS FOR BOTH 2016 AND 2017. THE RETURN HAS BEEN AMENDED TO INCLUDE THE REVENUE AND EXPENSES FROM NONCASH ITEMS DONATED AND EXPENDED DURING THE YEAR. THE ORGANIZATION RECEIVED AND EXPENDED AIRLINE MILES FROM AMERICAN AIRLINES DURING THE YEAR. AS A RESULT, THE FOLLOWING ITEMS WERE CHANGED AND/OR ADDED: 1. FORM 990, PART I -- ADDED REVENUE AND EXPENSES FOR THE CURRENT YEAR. 2. FORM 990, PART VIII, LINE 1 -- INCLUDED NONCASH CONTRIBUTIONS 3. FORM 990, PART IX, LINE 24 -- INCLUDED AIRLINE MILES EXPENDED 4. FORM 990, SCHEDULE A, PART II -- UPDATED CONTRIBUTIONS FOR 2016. 5. FORM 990, SCHEDULE D, PART XI, LINE 2B -- UPDATED TO REFLECT NONCASH ITEMS PREVIOUSLY TREATED AS DONATED SERVICES 6. FORM 990, SCHEDULE D, PART XII, LINE 2A -- UPDATED TO REFLECT NONCASH ITEMS PREVIOUSLY TREATED AS DONATED SERVICES 7. FORM 990, SCHEDULE M -- COMPLETED TO SHOW NONCASH CONTRIBUTIONS RECEIVED (AIRLINE MILES)