2013-10-08T08:23:19-05:00 2012-12-31 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-01-01 561762824 CHILDRENS FLIGHT OF HOPE CHIL 9194668593 205 NEW EDITION COURT CARY NC 27511 STACI BARFIELD 9194668593 2013-10-07 1 JOHN HUSKINS P01081531 9197196400 2013-10-07 2012 2016-02-24 21:20:13Z STACI BARFIELD 205 NEW EDITION COURT CARY NC 27511 394584 0 X WWW.CHILDRENSFLIGHTOFHOPE.ORG X 1991 NC TO PROVIDE FREE AIR TRANSPORTATION TO AND FROM MEDICAL FACILITIES FOR CRITICALLY ILL OR INJURED CHILDREN. 12 12 4 50 0 0 181165 285439 0 2000 0 64 85763 39302 266928 326805 0 488 0 0 66540 83408 0 0 28361 151099 232362 217639 316258 49289 10547 194407 214692 35598 38137 158809 176555 CHILDREN'S FLIGHT OF HOPE PROVIDES FREE AIR TRANSPORTATION TO AND FROM MEDICAL FACILITIES FOR SERIOUSLY ILL OR INJURED CHILDREN WHO-DUE TO MEDICAL, FINANCIAL, OR LOGISTICAL REASONS - CANNOT TRAVEL TO THEIR DESTINATIONS BY ANY OTHER METHOD. 0 0 241554 488 2000 CHILDREN'S FLIGHT OF HOPE FLEW 84 MISSIONS FOR 25 FAMILIES IN 2012. 241554 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X STACI BARFIELD 9194668593 205 NEW EDITION COURT CARY NC 27511 DEBORAH NUNN 8.00 X X 0 0 0 ABEL ZALCBERG 8.00 X 0 0 0 GILL COOPER FROM MAY 12' 2.00 X 0 0 0 JOE ELPHICK FROM DEC 12' 2.00 X 0 0 0 HERBERT FUCHS 2.00 X 0 0 0 ROB GOODING 2.00 X 0 0 0 TOM JOYNER 2.00 X 0 0 0 STACEY MARK MAY '12 TO DEC '12 2.00 X 0 0 0 WENDY MCCARTHY FROM MAY '12 2.00 X 0 0 0 SHELLEY SCANLON 2.00 X 0 0 0 MARTIN SELIGSON 2.00 X 0 0 0 TRAVIS SHEETS TO JAN '12 2.00 X 0 0 0 JENNIFER WADE 2.00 X 0 0 0 BENNY WARD 2.00 X 0 0 0 STACI BARFIELD FROM DEC 12' 40.00 X 2500 0 460 HOLLY BEASTON TO DEC 12' 40.00 X 50003 0 4850 52503 0 5310 0 0 0 0 0 182965 102474 4957 285439 SPONSORSHIPS 900099 2000 2000 2000 64 64 106904 182965 67779 39125 39125 SALES TAX REFUND 900099 177 177 177 326805 2000 0 39366 488 488 57813 48330 8987 496 19706 16750 2956 5889 5006 883 11816 11816 7775 210 7565 20 20 8761 1737 4051 2973 6929 22 4095 2812 11648 11648 38 10 28 9368 300 9068 603 603 6634 4626 1389 619 FLIGHT COSTS 162357 162357 DUES & SUBSCRIPTIONS 1502 394 205 903 LICENSES & FEES 263 263 4648 931 103 3614 316258 241554 46343 28361 113594 117417 53927 26033 71348 5854 8480 10561 350000 350000 0 0 985 900 194407 214692 13014 20963 19334 13224 3250 3950 35598 38137 X 96055 131033 62754 45522 158809 176555 194407 214692 10547 7199 0 X 0 1 X 1 0 X 238841 225444 294711 181165 285439 1225600 238841 225444 294711 181165 285439 1225600 239446 986154 1531 4776 1 64 6372 1667 2535 177 4379 1236351 433314 0.79760 0.80140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 0 0 DEFERRED RENT 3950 3950 X 450259 55675 67779 123454 326805 0 326805 432513 48476 67779 116255 316258 0 316258 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION CONSIDERS UNCERTAIN TAX POSITIONS AND MANAGEMENT DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 67,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 67,779. WINE EVENT 199114 119790 79324 200 692 4275 2175 30170 GOLF TOURNAMENT 90755 63175 27580 1128 22521 6 6612 3 289869 182965 106904 200 1820 26796 6 2175 36782 67779 39125 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR ANNUALLY. THE PROCESS INCLUDES COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FOUND IN THE ORGANIZATION'S OFFICE, ARE AVAILABLE TO THE PUBLIC.