2025-04-17T15:16:06-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2024-01-01 203498125 FLYING HORSE FARMS FLYI 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 NICHOLE E DUNN PRESIDENT/CEO 4197517077 2025-04-17 1 0 NATOSHA CARR P01225377 6148852208 2025-04-17 2024 2025-03-06 01:10:19Z NICHOLE E DUNN 5260 STATE ROUTE 95 MT GILEAD OH 43338 5950248 0 X HTTPS://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. 19 19 98 467 227383 0 4003252 5407506 89475 125220 4674 109610 -3197 199618 4094204 5841954 0 0 0 0 2833677 3584241 0 0 1323968 1164278 2478385 3997955 6062626 96249 -220672 20038101 20110710 125009 181871 19913092 19928839 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 4118348 125220 IN 2024, FHF MADE REMARKABLE STRIDES IN ITS MISSION TO SERVE AND SUPPORT KIDS WITH SERIOUS ILLNESSES. THROUGHOUT THE YEAR, FHF POSITIVELY IMPACTED THE LIVES OF 1010 CAMPERS, THE MOST CAMPERS SERVED TO DATE. PROGRAMS SPANNED 6 RESIDENTIAL CAMP SESSIONS WELCOMING 440 KIDS, 6 FAMILY CAMP WEEKENDS HOSTING 431 FAMILY MEMBERS, ALONGSIDE VARIOUS IMPACTFUL IN-PERSON PARTNER PROGRAMS ENGAGING 139 CAMPERS.MOREOEVER, IN ITS COMMITTMENT TO MISSION DELIVERY. FHF WARMLY EMBRACED 1631 VOLUNTEER EXPERIENCES THROUGHOUT THE YEAR AND ENLISTED 50 SEASONAL STAFF DURING THE SUMMER TO ENSURE THE SEAMLESS EXECUTION OF ITS PROGRAMS THROUGHOUT THE YEAR.(PROGRAM DESCRIPTION CONTINUES IN SCHEDULE O) WE CELEBRATED THE YEAR OF MORE AS WE INCREASED CAMPERS SERVED AND OUR VOLUNTEER AND SEASONAL STAFF WORKFORCE. NOTABLY SERVING CAMPERS FROM 18 STATES, AND AN IMPRESSIVE 59% INCREASE IN NEW VOLUNTEER ENGAGEMENT FOR SUMMER RESIDENTIAL CAMPS ALONE. ALL MADE POSSIBLE WITH 128 CLINICAL VOLUNTEERS ACROSS 17 HOSPITALS. A SIGNIFICANT HIGHLIGHT OF FHF'S ENDEAVORS WAS OUR EFFORTS TO INCREASE ACCESSIBILITY ACROSS THE PROPERTY AND PROGRAMS. CAMPERS ENJOYED PAVED PATHS THROUGH MAIN CAMP, INNOVATIVE PROGRAM DESIGN AND ADDITIONAL ACCESSIBIITY FEATURES IN RESTROOMS AND HOUSING SPACES. IN 2025, WE LOOK FORWARD TO MAKING THE WORLD MORE LIKE CAMP. 4118348 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 32 0 1 98 1 1 1 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 1 0 X SUSAN MURRAY 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 BRAD MCLEAN BOARD MEMBER 1.00 X 0 0 0 BRENEN PALMA BOARD MEMBER 1.00 X 0 0 0 JENNI BELFORD BOARD MEMBER 1.00 X 0 0 0 JOHN ROUSH BOARD MEMBER 1.00 X 0 0 0 JOSEPH ROSS MD BOARD MEMBER 1.00 X 0 0 0 MATT MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 MICHAEL REPASKY BOARD MEMBER 1.00 X 0 0 0 NICK PAVLIK BOARD MEMBER 1.00 X 0 0 0 RACHEL BECK MONFORT BOARD MEMBER 1.00 X 0 0 0 RENEE ROMANO BOARD MEMBER 1.00 X 0 0 0 STEVE WEISS BOARD MEMBER 1.00 X 0 0 0 TARA ASCHENBRAND BOARD MEMBER 1.00 X 0 0 0 TARA CUPRISIN BOARD MEMBER 1.00 X 0 0 0 THOR HESS BOARD MEMBER 1.00 X 0 0 0 TODD SWENSON BOARD MEMBER 1.00 X 0 0 0 BILL D'ONOFRIO CHAIR 1.00 X X 0 0 0 OLA SNOW VICE CHAIR 1.00 X X 0 0 0 CONNIE GALLAHER SECRETARY 1.00 X X 0 0 0 KIM ZAVLISAK TREASURER 1.00 X X 0 0 0 NICHOLE DUNN CEO 40.00 X 277878 0 21852 SUSAN MURRAY CFO 40.00 X 108612 0 16445 DANIELLE WILKINSON CMO 40.00 X 94876 0 22905 BETHANY UHL MEDICAL DIRECTOR 40.00 X 185207 0 46361 666573 0 107563 3 0 1 0 SINGLETON CONSTRUCTION LLC 4730 WILSON ROAD LANCASTER OH 43130 REMODEL OF CABINS 216677 MUIRFIELD VILLAGE GOLF CLUB 5750 MEMORIAL DRIVE DUBLIN OH 43017 HOST GOLF OUTING 108989 2 949754 4457752 467135 5407506 IMPACT PARTNERS 900099 125220 125220 125220 103244 103244 227383 0 227383 227383 227383 39523 33157 6366 6366 6366 39192 949754 75137 -35945 -35945 MISCELLANEOUS 900099 8180 8180 8180 5841954 125220 227383 81845 774136 501722 88999 183415 2183077 1433347 253330 496400 37139 22121 4022 10996 359488 214122 38932 106434 230401 150198 22571 57632 36879 6819 14333 15727 191869 35478 74569 81822 27607 1684 25923 1005624 632557 58729 314338 175668 169509 6159 52606 36042 13365 3199 28990 21771 4650 2569 135 135 765610 765610 96184 91404 4780 MISCELLANEOUS 56065 10720 23862 21483 CONTRACT LABOR 20146 20146 DUES AND LICENSES 19002 6647 10325 2030 BAD DEBT 2000 2000 6062626 4118348 620310 1323968 3674938 3556713 2561170 2366223 48747 67524 18169185 7153742 11060215 11015443 2693031 3104807 20038101 20110710 84133 136080 6184 692 34692 45099 125009 181871 X 14835916 14852412 5077176 5076427 19913092 19928839 20038101 20110710 X -220672 236419 X X 0 1 X 1 0 X 2398169 5278988 6549485 4009252 5407506 23643400 2398169 5278988 6549485 4009252 5407506 23643400 2505235 21138165 1485 153 660 2854 103244 108396 0 0 0 0 0 141057 15962 89246 2967 8180 257412 24009208 214695 0.88040 0.86960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 141,057. 2021 AMOUNT: $ 15,962. 2022 AMOUNT: $ 89,246. 2023 AMOUNT: $ 2,967. 2024 AMOUNT: $ 8,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2688469 100000 236419 3024888 2235689 127500 325280 2688469 1705366 468938 61385 2235689 1705362 4 1705366 0.19015 0.68365 0.12620 1 0 14967376 5655216 9312160 1682083 390040 1292043 1302932 1029956 272976 216794 78530 138264 11015443 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3024888 OPERATING RIGHT-OF-USE 19943 CONSTRUCTION IN PROGRESS 59976 3104807 FINANCE LEASE OBLIGATION 8079 OPERATING LEASE OBLIGATION 17020 DEPOSIT 20000 45099 6538265 384755 236419 621174 5917091 -75137 -75137 5841954 6522518 384755 75137 459892 6062626 0 6062626 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 236,419. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -75,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 75,137. CAMPFIRE 988946 949754 39192 72987 2150 988946 949754 39192 72987 2150 75137 -35945 X X 0 0 0 0 0 0 0 0 0 NICHOLE DUNN CEO 247878 0 30000 0 0 0 8336 0 13516 0 299730 0 0 0 BETHANY UHL MEDICAL DIRECTOR 185207 0 0 0 0 0 5940 0 40421 0 231568 0 0 0 X CAMP SUPPLIES 21 258349 COST X CAPITAL EQUIPMENT 3 141998 COST X MISCELLANEOUS 7 66788 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 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 FINANCE 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 AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 236,419. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.