2024-11-15T11:54:49-06:00 2023-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-01-01 953956297 ANGEL FLIGHT WEST INC ANGE 3103902958 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 JOSH OLSON EXECUTIVE DIR. 3103902958 2024-11-14 1 1 LIZBETH G NEVAREZ P01399668 3108731600 2024-11-14 2023 2024-10-15 13:58:12Z JOSH OLSON 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 11935300 0 X WWW.ANGELFLIGHTWEST.ORG X 1983 CA TO ARRANGE FREE AIR TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER HUMAN NEEDS. 19 19 19 2899 0 0 10181655 9105444 0 0 105105 131496 -285904 -420028 10000856 8816912 7179658 6887289 0 0 1306179 1516190 30280 31950 704382 1006496 1150858 9522613 9586287 478243 -769375 5178814 4663712 242428 177508 4936386 4486204 X FOUNDED IN 1983, ANGEL FLIGHT WEST (AFW) ARRANGES FREE AIR TRANSPORTATION IN RESPONSE TO HEALTH CARE AND OTHER COMPELLING HUMAN NEEDS. AFW LINKS VOLUNTEER PILOTS IN PRIVATE AIRCRAFT WITH PEOPLE IN NEED WHOSE HEALTH CARE AND OTHER CIRCUMSTANCES REQUIRE THEM TO TRAVEL TO AND FROM FACILITIES THROUGHOUT THE THIRTEEN WESTERN STATES, INCLUDING ALASKA AND HAWAII. VOLUNTEER PILOTS DONATE THE COSTS OF ALL FLIGHTS. THERE IS NEVER A CHARGE FOR AN ANGEL FLIGHT WEST MISSION. IN 2023, AFW ARRANGED 8,771 FLIGHTS. 0 0 7764988 6876789 0 ANGEL FLIGHT WEST'S NETWORK OF 2,899 MEMBERS, INCLUDING 1,620 COMMAND PILOTS, DONATE THEIR AIRCRAFT, PILOTING SKILLS, AND ALL FLYING COSTS TO HELP FAMILIES IN NEED, ENABLING THEM TO RECEIVE VITAL TREATMENT THAT MIGHT OTHERWISE BE INACCESSIBLE BECAUSE OF FINANCIAL, MEDICAL OR GEOGRAPHIC LIMITATIONS. THERE IS NEVER A CHARGE FOR AN ANGEL FLIGHT WEST MISSION. IN 2023, AFW ARRANGED 8,771 FLIGHTS AND FLEW 4,668 FLIGHTS. 549164 0 0 OUTREACH SERVICES: EXHIBITING AT HEALTH CARE AND SOCIAL WORK CONFERENCES (INCLUDING EXHIBITOR FEES, STAFF TRAVEL, EXHIBIT DISPLAYS & MATERIALS, BROCHURES, AND PROMOTIONAL ITEMS); CONDUCTING IN-SERVICE PRESENTATIONS; ADVERTISING ON SOCIAL MEDIA; OFFERING A FREE NASW-ACCREDITED WEBINAR; PROGRAM EVALUATION. 211575 10500 0 PILOT SERVICES: HOSTING FLY-INS, EXHIBITING AT AND/OR ATTENDING AVIATION EVENTS (AOPA, FAAST, COPA, ETC.), ADVERTISING ON SOCIAL MEDIA. NOTE: THERE ARE ALSO ACTIVITIES PERFORMED IN THE OFFICE BY STAFF & VOLUNTEERS, SUCH AS ISSUING BADGES, MAINTAINING RECORDS, AND REACHING OUT TO PILOTS TO SIGN UP FOR MISSIONS. 112711 112711 8638438 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA AZ CO NM OR WA X X JOSH OLSON 3103902958 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 MARK WOLPER CHAIR 1.00 0.00 X X 0 0 0 ZACHARY SPEAR SECRETARY 1.00 0.00 X X 0 0 0 JIM ORIGLIOSSO TREASURER 1.00 0.00 X X 0 0 0 BENJAMIN ANDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 BILL BANTA BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD BEATTIE BOARD MEMBER (BEGIN 12/23) 1.00 0.00 X 0 0 0 ERIC CHADWICK BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL CHEUNG BOARD MEMBER 1.00 0.00 X 0 0 0 EMILY DEATON BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTY DEYOUNG BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN ELOP BOARD MEMBER 1.00 0.00 X 0 0 0 NOAH FRANZ BOARD MEMBER 1.00 0.00 X 0 0 0 HANS FUEGI BOARD MEMBER 1.00 0.00 X 0 0 0 BETTE GARDNER BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL HENDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MERRILL BOARD MEMBER 1.00 0.00 X 0 0 0 TREVOR MOODY BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY OJEMANN MD BOARD MEMBER (UNTIL 12/23) 1.00 0.00 X 0 0 0 DAVID PETRILLO BOARD MEMBER 1.00 0.00 X 0 0 0 CARLOS ZENDEJAS BOARD MEMBER 1.00 0.00 X 0 0 0 ALI FADDIS BOARD MEMBER (UNTIL 6/23) 1.00 0.00 X 0 0 0 JOSHUA OLSON EXECUTIVE DIRECTOR 40.00 0.00 X 206973 0 21598 CHERI CIMMARRUSTI ASSOCIATE EXECUTIVE DIRECTOR 40.00 0.00 X 106639 0 16112 MARY HUNTER DEVELOPMENT DIRECTOR 40.00 0.00 X 119303 0 15383 432915 0 53093 3 0 1 0 HOMERUN ENTERTAINMENT INC 1730 E HOLLY ST SUITE 840 EL SEGUNDO CA 90245 EVENT SERVICES 244883 MELIORIST TECHNOLOGY INC 10554 OHIO AVE LOS ANGELES CA 90024 IT SERVICES 120269 2 865606 8239838 6972080 9105444 115440 115440 2470886 2454830 16056 16056 16056 226101 865606 651058 -424957 -424957 13797 12500 1297 1297 OTHER INCOME 900099 3632 3632 3632 8816912 0 0 -288532 10500 10500 6876789 6876789 228571 151920 9532 67119 1080828 718375 45074 317379 99763 66308 4160 29295 107028 71137 4463 31428 390 390 109000 109000 31950 31950 314992 203114 9887 101991 205928 97015 42921 65992 39231 26075 1636 11520 83549 71462 1282 10805 56228 45283 1008 9937 73729 49004 3075 21650 26267 22349 487 3431 PROGRAM EXPENSES 225094 225094 TAXES & LICENSES 5350 1305 3432 613 RECRUITMENT 4397 1073 2820 504 DUES & SUBSCRIPTION 1606 392 1030 184 5097 1243 3270 584 9586287 8638438 243467 704382 852939 358874 88734 23686 860195 742195 98712 55036 798072 694661 140158 103411 3070127 3265428 67949 115082 5178814 4663712 242428 177508 242428 177508 X 3376266 3537181 1560120 949023 4936386 4486204 5178814 4663712 -769375 319193 0 X X 0 1 X 1 0 X 10971779 8411042 9351709 10181655 9105444 48021629 10971779 8411042 9351709 10181655 9105444 48021629 2417965 45603664 46241 59170 97681 116999 115440 435531 1131 26312 1782 3632 32857 48490017 955 0.94050 0.95560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3153244 3153244 1.00000 0 0 110074 101334 8740 118950 112784 6166 569048 480543 88505 103411 X 9523736 319193 397631 -10000 706824 8816912 0 8816912 9973918 397631 397631 9576287 10000 10000 9586287 PART V, LINE 4: FOR AFW'S MISSION OF FREE, NON-EMERGENCY AIR TRAVEL FOR CHILDREN AND ADULTS WITH SERIOUS MEDICAL CONDITIONS AND OTHER COMPELLING NEEDS. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB'S) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, AFW RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, AFW PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE - GRANTS TO OTHER -10,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE - GRANTS TO OTHER 10,000. X X X X X X 1 KATHLEEN MASSER 3161 DONALD DOUGLAS SOUTH SANTA MONICA CA 90405 GRANTWRITING 0 339860 20050 319810 ADRIENE ROCKWELL 310 EAST O STREET BENICIA CA 94510 GRANTWRITING 0 50000 11900 38100 389860 31950 357910 CA AZ CO NM OR WA ENDEAVOR AWARDS VIRTUAL GALA 822333 661930 160403 29778 27405 92166 30150 297461 GOLF TOURNAMENT 155551 89853 65698 16948 47345 6275 23604 2 113823 113823 0 3124 76802 1091707 865606 226101 46726 77874 98441 30150 397867 651058 -424957 1 ANGEL FLIGHT OF NEW ENGLAND INC 492 SUTTON STREET NORTH ANDOVER MA 01845 043314346 501(C)(3) 10000 0 ENDEAVOR AWARD 1 FLIGHT ASSISTANCE 4668 6876789 FMV AIR TRANSPORTATION PART I, LINE 2: ANGEL FLIGHT WEST FLIES PATIENTS TO AND FROM SCHEDULED MEDICAL TREATMENT. PATIENTS ARE REQUIRED TO BE AMBULATORY (ABLE TO WALK AND GET IN AND OUT OF THE AIRCRAFT WITH LITTLE TO NO ASSISTANCE) AND BE MEDICALLY STABLE. BECAUSE FLIGHTS ARE FREE OF CHARGE, FINANCIAL NEED IS VERIFIED. OTHER REASONS FOR FLYING WITH ANGEL FLIGHT INCLUDE LIVING IN A RURAL AREA ISOLATED FROM ANY INTERNATIONAL AIRPORTS OR A PATIENT BEING IMMUNO-COMPROMISED DUE TO TREATMENT THAT THEY ARE UNDERGOING. NEW REQUESTS FOR POSSIBLE FLIGHTS ARE SUBMITTED THROUGH A DOCTOR'S OFFICE, A NURSE, A SOCIAL WORKER OR CASE MANAGER. THEY WILL REQUEST THE FLIGHT ON THE PATIENT'S BEHALF. SEVERAL DOCUMENTS ARE REQUIRED TO BE FILLED OUT BY THE DOCTOR, NURSE, OR SOCIAL WORKER PRIOR TO SCHEDULING SERVICE. X X X X 0 0 0 0 0 0 0 1 0 JOSHUA OLSON EXECUTIVE DIRECTOR 157368 0 49605 0 0 0 0 0 21598 0 228571 0 0 0 PART I, LINE 7 THE BONUS IS DETERMINED BY THE COMPENSATION COMMITTEE BASED ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PROGRAMMATIC, FISCAL, AND FUNDRAISING GOALS. X 7 36065 FMV X PRIVATE AIRCRAFT 3192 6047070 FMV X AIRLINE TICKETS 1476 829719 FMV X AUCTION ITEMS 76 46726 FMV X RAFFLE ITEMS 3 12500 FMV 0 1 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CONSULTING CFO. ONCE IT IS FINALIZED, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL REVIEW AND THROUGH REGULAR BOARD AND STAFF MEETINGS. THE BOARD MEMBERS ARE VERBALLY POLLED AND RESPONSES ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD CHAIR IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. IF A CONFLICT EXISTS, THE BOARD MEMBER INVOLVED MUST RECUSE HIM OR HERSELF FROM VOTING ON THE ISSUE IN WHICH THEY HAVE AN INTEREST. BOARD MEMBERS ANNUALLY FILL OUT A CONFLICT OF INTEREST DECLARATION FORM TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH A REVIEW PROCESS BY THE BOARD'S COMPENSATION COMMITTEE. THE COMMITTEE USES AVAILABLE SURVEY DATA AND OTHER FORM 990'S IN ORDER TO DETERMINE THE RESONABLENESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. ONCE APPROVED BY THE COMPENSATION COMMITTEE THE COMPENSATION PLAN IS THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED, THEREFORE THIS QUESTION IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS, FORM 990 AND FEDERAL TAX-EXEMPT DETERMINATION LETTERS ARE POSTED ON AFW'S WEBSITE. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.