2024-09-05T15:20:40-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2023-01-01 203498125 FLYING HORSE FARMS FLYI 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 NICHOLE E DUNN PRESIDENT/CEO 4197517077 2024-09-04 1 0 NATOSHA CARR P01225377 6148852208 2024-09-04 2023 2024-08-08 14:25:15Z NICHOLE E DUNN 5260 STATE ROUTE 95 MT GILEAD OH 43338 4327695 0 X WWW.FLYINGHORSEFARMS.ORG X 2005 OH FLYING HORSE FARMS MAKES IT POSSIBLE FOR CHILDREN WITH SERIOUS ILLNESS TO HEAL, GROW, AND THRIVE BY PROVIDING MEDICALLY AND EMOTIONALLY SAFE EQUITABLE CAMP EXPERIENCES. 23 21 82 1387 173478 0 6549485 4003252 0 89475 -5054 4674 -2098 -3197 6542333 4094204 0 0 0 0 2248163 2833677 0 0 687776 1688223 1164278 3936386 3997955 2605947 96249 19702242 20038101 210680 125009 19491562 19913092 X TO ENRICH THE LIVES OF CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES BY PROVIDING THE OPPORTUNITY FOR TRANSFORMATIONAL EXPERIENCES THROUGH YEAR-ROUND, MEDICALLY SAFE AND COST-FREE CAMP EXPERIENCES. 0 0 2932342 89475 IN 2023, FHF MADE REMARKABLE STRIDES IN ITS MISSION TO SERVE AND SUPPORT KIDS WITH SERIOUS ILLNESSES. THROUGHOUT THE YEAR, FHF POSITIVELY IMPACTED THE LIVES OF 927 CAMPERS, WITH ACTIVITIES SPANNING 5 RESIDENTIAL CAMP SESSIONS ACCOMMODATING 356 INDIVIDUALS, 5 FAMILY CAMP WEEKENDS HOSTING 409 FAMILY MEMBERS, ALONGSIDE VARIOUS IMPACTFUL IN-PERSON PARTNER PROGRAMS ENGAGING 144 CAMPERS, AND ADDITIONAL OUTREACH EFFORTS REACHING 18 MORE INDIVIDUALS. THE YEAR WAS MARKED BY SEVERAL CELEBRATORY MILESTONES, INCLUDING THE JOYOUS WELCOME OF THE 10,000TH CAMPER THROUGH THE GATES, THE HOSTING OF THE 150TH CAMP SESSION, AND A NOTABLE 30% INCREASE IN NEW CAMPER ENGAGEMENT FOR SUMMER RESIDENTIAL CAMPS. A SIGNIFICANT HIGHLIGHT OF FHF'S ENDEAVORS WAS THE GROUNDBREAKING LAUNCH OF MENTAL HEALTH AS A PRIMARY DIAGNOSIS FOCUS. THIS INITIATIVE SAW THE ESTABLISHMENT OF MENTAL HEALTH CAMP, A TRANSFORMATIVE WEEKLONG RESIDENTIAL SESSION DEVELOPED IN PARTNERSHIP WITH SYNTERO. FURTHERMORE, FHF PARTNERED WITH NATIONWIDE CHILDREN'S HOSPITAL CENTER FOR SUICIDE PREVENTION AND RESEARCH TO INTRODUCE MENTAL HEALTH FAMILY CAMP, EXTENDING VITAL SUPPORT TO FAMILIES. MOREOVER, IN ITS COMMITMENT TO MISSION DELIVERY, FHF WARMLY EMBRACED 1,374 VOLUNTEERS THROUGHOUT THE YEAR AND ENLISTED 38 SEASONAL STAFF DURING THE SUMMER, EFFECTIVELY DOUBLING THE OVERALL WORKFORCE, AND ENSURING THE SEAMLESS EXECUTION OF ITS PROGRAMS THROUGHOUT THE YEAR. 2932342 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 82 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 21 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SUSAN MURRAY 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 KARA LEWIS PAST CHAIR 0.00 X X 0 0 0 SAMIR DAHMAN CHAIR 0.00 X X 0 0 0 BILL D'ONOFRIO TREASURER 0.00 X X 0 0 0 NICK PAVLIK BOARD MEMBER 0.00 X 0 0 0 MICHAEL REPASKY BOARD MEMBER 0.00 X 0 0 0 JOHN ROUSH BOARD MEMBER 0.00 X 0 0 0 TARA ASCHENBRAND BOARD MEMBER 0.00 X 0 0 0 SCOTT HAUPTMAN BOARD MEMBER 0.00 X 0 0 0 TODD SWENSON BOARD MEMBER 0.00 X 0 0 0 JENNI BELFORD BOARD MEMBER 0.00 X 0 0 0 PATRICIA RAIMER BOARD MEMBER 0.00 X 0 0 0 JOSEPH ROSS MD BOARD MEMBER 0.00 X 0 0 0 RENEE ROMANO BOARD MEMBER 0.00 X 0 0 0 KEVIN HAKE BOARD MEMBER 0.00 X 0 0 0 MICHAEL BONADIES BOARD MEMBER 0.00 X 0 0 0 OLA SNOW BOARD MEMBER 0.00 X 0 0 0 JOSEPH VANDERMARK BOARD MEMBER 0.00 X 0 0 0 CONNIE GALLAHER BOARD MEMBER 0.00 X 0 0 0 MATT MONTGOMERY BOARD MEMBER 0.00 X 0 0 0 STEVE WEISS BOARD MEMBER 0.00 X 0 0 0 KIM ZAVLISAK BOARD MEMBER 0.00 X 0 0 0 CHARLES FOWLER BOARD MEMBER EMERITUS 0.00 X 0 0 0 DAVID BELFORD BOARD MEMBER EMERITUS 0.00 X 0 0 0 NICHOLE DUNN CEO 1.00 X 253722 0 19889 BETHANY UHL MEDICAL DIRECTOR 1.00 X 179229 0 7884 432951 0 27773 2 0 1 0 KOKOSING CONSTRUCTION CO 606 N MAIN STREET MANSFIELD OH 44902 PAVING 153490 1 1019890 416846 2566516 241268 4003252 IMPACT PARTNERS 900099 89475 89475 89475 2854 2854 173478 0 173478 173478 173478 27263 25443 1820 1820 1820 28406 1019890 208048 -179642 -179642 MISCELLANEOUS 900099 2967 2967 2967 4094204 89475 173478 -172001 460724 323563 44986 92175 1836145 1298783 174898 362464 30360 18932 4095 7333 316260 197216 42660 76384 190188 128101 23187 38900 28325 1305 13701 13319 49832 2295 24105 23432 38330 892 37438 20212 11048 3974 5190 173421 165762 7659 26140 13576 10001 2563 28480 20702 3520 4258 198 198 671607 671607 72535 67813 4722 BAD DEBT 10760 10760 CONTRACT LABOR 5602 5602 DUES AND LICENSES 827 827 38009 6037 19239 12733 3997955 2932342 377837 687776 3189836 3674938 3076462 2561170 3158 45493 48747 17481503 6421288 11140295 11060215 2231 2244767 2693031 19702242 20038101 184345 84133 4725 6184 21610 34692 210680 125009 X 16217628 14835916 3273934 5077176 19491562 19913092 19702242 20038101 X 96249 325280 X X 0 1 X 1 0 X 4248235 2398169 5278988 6549485 4009252 22484129 4248235 2398169 5278988 6549485 4009252 22484129 2449630 20034499 239 1485 153 660 2854 5391 5600 49482 61141 173478 289701 10538 141057 15962 89246 2967 259770 23038991 89475 0.86960 0.81660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,538. 2020 AMOUNT: $ 141,057. 2021 AMOUNT: $ 15,962. 2022 AMOUNT: $ 89,246. 2023 AMOUNT: $ 2,967. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2235689 127500 325280 2688469 1705366 468938 61385 2235689 1705362 4 1705366 0.19700 0.73100 0.07200 1 0 14342898 5169615 9173283 1682083 260211 1421872 1236182 916133 320049 220340 75329 145011 11060215 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2688469 OPERATING RIGHT-OF-USE 4562 2693031 FINANCE LEASE OBLIGATION 11130 OPERATING LEASE OBLIGATION 3562 LT DEBT 20000 34692 5617100 989568 325280 1314848 4302252 -208048 -208048 4094204 5195570 989568 208048 1197616 3997954 0 3997954 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 325,280. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -208,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 208,048. CAMPFIRE 1048296 1019890 28406 70147 1750 136151 1048296 1019890 28406 70147 1750 136151 208048 -179642 X X 0 0 0 0 0 0 0 0 0 NICHOLE DUNN CEO 223722 0 30000 0 0 0 7612 0 12277 0 273611 0 0 0 BETHANY UHL MEDICAL DIRECTOR 179229 0 0 0 0 0 5377 0 2507 0 187113 0 0 0 X CAMP SUPPLIES 8 162773 COST X MISCELLANEOUS 11 43745 COST X CAPITAL EQUIPMENT 3 34750 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT PROVIDES RECOMMENDATIONS TO THE BOARD. IN ADDITION, DECISIONS THE FULL BOARD WOULD LIKE LOOKED INTO MORE IN DEPTH ARE DELEGATED TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW. FORM 990, PART VI, SECTION A, LINE 2 JENNI BELFORD AND DAVID BELFORD HAVE FAMILIAR RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER. UPON APPROVAL BY THE TREASURER, THE 990 IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INSISTS THAT OFFICERS, DIRECTORS AND KEY EMPLOYEES DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT AS SOON AS THEY BECOME AWARE OF THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS AFFILIATED WITH THE SERIOUS FUN CHILDREN'S NETWORK, WHICH IS AN ASSOCIATION OF INTERNATIONAL CAMPS THAT SUPPORT CHILDREN WITH LIFE THREATENING DISEASES. IN DETERMING COMPENSATION, THE ORGANIZATION USED COMPARABILITY DATA FROM OTHER SERIOUS FUN NETWORK ORGANIZATIONS AND OTHER NON-PROFITS IN THE CENTRAL OHIO AREA WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 325,280. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.