2024-11-14T11:49:58-06:00 2023-12-31 751568850 FOX BYRD & COMPANY PC CPA'S 12400 COIT RD STE 505 DALLAS TX 75251 990 2023-01-01 752406237 ANGEL FLIGHT INC DBA ANGEL FLIGHT SOUTH CENTRAL ANGE 9727550433 PO BOX 2207 ADDISON TX 75001 MELANIE R CARROLL EXECUTIVE DIRECTOR 9727550433 2024-11-14 1 1 FRANK P CONROY II CPA P01293408 2146968320 2023 2024-10-15 13:58:12Z PO BOX 2207 ADDISON TX 75001 5936579 0 X WWW.ANGELFLIGHTSC.ORG X 1991 TX TO HELP PEOPLE IN NEED OF FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES. ANGEL FLIGHT COORDINATES TRAVEL THROUGH A NETWORK OF VOLUNTEER PILOTS FOR THOSE IN NEED. 16 16 4 298 0 0 4242142 5482228 0 0 8377 24730 149856 322604 4400375 5829562 3937985 5237979 0 0 279937 279944 0 0 64545 67680 94522 4285602 5612445 114773 217117 736556 1017876 4568 12132 731988 1005744 TO ARRANGE FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES. 0 0 5453232 5237979 454351 EVERY YEAR AFSC VOLUNTEER PILOTS FLY, DONATE THE USE OF THEIR AIRCRAFT, PILOTING SKILLS, AND ALL FLYING COSTS, TO FLY THOUSANDS OF MISSIONS MAKING IT POSSIBLE FOR PEOPLE TO ACCESS LIFESAVING MEDICAL CARE WHICH WOULD OTHERWISE BE UNAVAILABLE TO THEM AND OTHER VARIOUS HUMANITARIUN SERVICES. DURING THE YEAR ENDING DECEMBER 31, 2023, AFSC COORDINATED 4,704 MISSION LEGS AND FLEW 2,850 MISSION LEGS. AS OF DECEMBER 31, 2023, AFSC'S NETWORK INCLUDED OVER 1,000 PILOTS THROUGHOUT THE FIVE STATES OF TEXAS, NEW MEXICO, OKLAHOMA, ARKANSAS AND LOUISIANA.THE EXPENSES AND REVENUES ARE A RESULT OF COMPILING DATA FROM CONKLIN & DE DECKER AND THE ORGANIZATION'S DATA. 5453232 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 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 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X MELANIE R CARROLL 9727550433 PO BOX 2207 ADDISON TX 75001 WAYNE R MAYNARD CHAIRPERSON 10.50 X X 0 0 0 LARRY FORNEY VICE CHAIRPERSON 5.00 X X 0 0 0 DAVID WEST GRIFFIN TREASURER 5.00 X X 0 0 0 TROY WHISTMAN SECRETARY 5.00 X X 0 0 0 SPIKE CUTLER MEMBER AT LARGE 0.60 X 0 0 0 RAYMOND BAILEY DIRECTOR 0.60 X 0 0 0 CLAY ROARK DIRECTOR 0.60 X 0 0 0 JOHN DOMOLKY DIRECTOR 0.60 X 0 0 0 GEORGE MOUSSA DIRECTOR 0.60 X 0 0 0 DEAN SHULTS DIRECTOR 0.60 X 0 0 0 TAMMIE JO SHULTS DIRECTOR 0.60 X 0 0 0 KYLE WATSON DIRECTOR 0.60 X 0 0 0 YASSER ZEID MD DIRECTOR 0.60 X 0 0 0 JOHN PEARCE LEGAL ADVISOR 0.60 X 0 0 0 CLIFF MILLICAN DIRECTOR 0.60 X 0 0 0 MELANIE CARROLL EXECUTIVE DIRECTOR 40.00 X 102904 0 0 102904 0 0 1 0 0 0 0 5482228 5188315 5482228 24730 24730 429621 107017 322604 322604 5829562 0 0 347334 5237979 5237979 102904 41161 20582 41161 121214 116397 4817 38278 26910 4338 7030 17548 12338 1988 3222 4458 4458 7921 3314 4607 10668 10668 405 405 6113 6113 LICENSES AND FEES 25972 15133 10839 PROFESSIONAL FEES 16400 16400 MISC GENERAL ADMINISTRA 13911 13911 PILOT AND DONOR RECOGNI 6821 6821 1853 1853 5612445 5453232 94668 64545 219624 323029 372521 527156 8558 15390 1151 1083 6584 5977 1012 607 133690 150611 736556 1017876 1751 5562 5000 2817 1570 4568 12132 X 706935 999314 25053 6430 731988 1005744 736556 1017876 X 217117 26639 30000 X 1 X 1 X 1 0 X 236536 224234 376731 312745 293913 1444159 236536 224234 376731 312745 293913 1444159 1444159 1600 732 2443 7418 24730 36923 6534 4298 452 11284 1492366 0.96770 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6584 5977 607 607 OTHER INVESTMENTS 149041 RIGHT OF USE ASSETS-OPERATING LEASE 1570 150611 OPERATING LEASE LIABILITY 1570 1570 5829562 0 5829562 0 5829562 5612445 0 5612445 0 5612445 PART X, LINE 2: AFSC IS EXEMPT FROM FEDERAL INCOME TAXES PURSUENT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSTIONS AND THAT THERE WERE NO UNRECORDED TAX LIABILITIES. AFSC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. ANGEL CUP 164102 164102 9467 MISSION POSSIBLE GALA 250519 250519 97550 1 15000 15000 429621 429621 107017 107017 322604 0 FLIGHT ASSISTANCE 2850 5237979 FMV FLIGHT ASSISTANCE X FLIGHT ASSISTANCE 2850 5237979 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DEAN SHULTS AND TAMMIE JO SHULTS, DIRECTORS, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS CIRCULATED AT THE BOARD MEETING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL ARE MADE BY BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS POSTED ANNUALLY TO GUIDESTAR. ALL GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF TEXAS AND THE CITY OF DALLAS (PUBLIC RECORD). FORM 990, PART XI, LINE 9: GRANTS WITH DONOR RESTRICTIONS 30,000.