2026-08-12T12:19:15-05:00 2026-03-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2025-04-01 270294759 LIFE FLIGHT NETWORK FOUNDATION LIFE 5036784364 22285 YELLOW GATE LANE 102 AURORA OR 97002 BEN CLAYTON CEO 5036784364 2026-08-11 1 WENDY CAMPOS P00448102 5032421447 2026-08-11 2025 2025-03-06 01:10:19Z BEN CLAYTON 22285 YELLOW GATE LANE 102 AURORA OR 97002 19045337 0 X WWW.LIFEFLIGHT.ORG X 2009 OR TO SUPPORT TRAINING, OUTREACH PROGRAMS AND TRANSPORT SERVICES PROVIDED BY LIFE FLIGHT NETWORK. 9 9 0 9 0 0 130264 156404 17056838 17878565 548877 926227 0 -14835 17735979 18946361 9774969 10431065 0 0 1892392 1997565 0 0 438064 1235017 1699098 12902378 14127728 4833601 4818633 32275784 36866235 20609325 20498136 11666459 16368099 TO SUPPORT TRAINING, OUTREACH PROGRAMS AND TRANSPORT SERVICES PROVIDED BY LIFE FLIGHT NETWORK. 0 0 5409949 5409949 17299913 FUNDING TO LIFE FLIGHT NETWORK TO COVER COSTS OF EMERGENCY MEDICAL TRANSPORTATION PROVIDED TO PATIENTS WHO ARE MEMBERS. PAYMENT COVERS THE REMAINING CHARGES AFTER ANY INSURANCE PAYMENTS FOR THESE TRANSPORTS. 4922921 4922921 0 FUNDING TO LIFE FLIGHT NETWORK TO COVER COSTS OF EMERGENCY MEDICAL TRANSPORT VIA LIFE FLIGHT FOR PATIENTS QUALIFIED FOR CHARITY CARE. 2776332 98195 578652 GENERAL SUPPORT FOR LIFE FLIGHT NETWORK AIR TRANSPORT SERVICES INCLUDING SUPPORT FOR ANNUAL FIREMED AND MEDIX AMBULANCE JOINT PUBLIC EDUCATION DRIVES. 13109202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OR X X ADAM OSBORNE CFO 5036784364 22285 YELLOW GATE LANE SUITE 102 AURORA OR 97002 JOE NESS BOARD CHAIR 1.00 1.00 X X 0 0 0 LANNIE CHECKETTS BOARD TREASURER 1.00 1.00 X X 0 0 0 SARAH JENSEN BOARD MEMBER 1.00 1.00 X 0 0 0 SANDY CATALAN BOARD MEMBER 1.00 1.00 X 0 0 0 AMY CHAUMETON BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE BARSOTTI BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID MCFADYEN BOARD MEMBER 1.00 1.00 X 0 0 0 BEN LEBLANC BOARD MEMBER 1.00 1.00 X 0 0 0 DONN SPIGHT BOARD MEMBER 1.00 1.00 X 0 0 0 BENJAMIN CLAYTON CEO 5.00 35.00 X 0 1361248 46676 DOMINIC POMPONIO CBO 5.00 35.00 X 0 543096 36190 0 1904344 82866 0 0 1 0 LIFE FLIGHT NETWORK LLC 22285 YELLOW GATE LANE SUITE 102 AURORA OR 97002 MANAGEMENT AND TRANSPORT SERVICES 120000 1 400 156004 156404 MEMBERSHIP DUES 621910 17299913 17299913 FIREMED ADMIN & OTHER 561000 578652 578652 17878565 926227 926227 84141 400 98976 -14835 -14835 18946361 17878565 0 911392 10431065 10431065 1181755 886495 160062 135198 72868 52465 9473 10930 623682 449051 81079 93552 119260 85867 15504 17889 120000 86400 15600 18000 113887 81999 14805 17083 520966 410727 74159 36080 545 392 71 82 12545 9032 1631 1882 100340 100340 115027 115027 MERCHANT FEES 367741 264774 47806 55161 CONTRACT LABOR 225719 162519 29342 33858 SUBSCRIPTIONS 122328 88076 15903 18349 14127728 13109202 580462 438064 11556863 5691170 14497576 18320546 80782 91007 6195190 230606 2330003 5964584 3803902 6792270 6658 6658 32275784 36866235 104789 152268 16867110 18171937 1603000 3637426 570931 20609325 20498136 X 11633264 16368099 33195 0 11666459 16368099 32275784 36866235 4818633 -116993 0 X 0 1 X 1 0 X 39079 121721 119040 130264 156404 566508 13669059 15064776 16059509 17056838 17878565 79728747 13708138 15186497 16178549 17187102 18034969 80295255 0 0 0 80295255 263272 423642 397097 548877 926227 2559115 263272 423642 397097 548877 926227 2559115 13971410 15610139 16575646 17735979 18961196 82854370 0.96910 0.97490 0.03090 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355053 1355053 4495023 106628 4388395 345114 123978 221136 5964584 NOTE PAYABLE TO AFFILIATE 570931 570931 X 18928344 -116993 -116993 19045337 -98976 -98976 18946361 14226704 98976 98976 14127728 0 14127728 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). AS SUCH, ONLY THE FOUNDATION'S UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL OR STATE INCOME TAXES. LFN LEASING IS A SINGLE MEMBER LLC AND IS CONSIDERED TO BE A "DISREGARDED ENTITY" FOR INCOME TAX PURPOSES; ACCORDINGLY, LFN LEASING DOES NOT FILE SEPARATE INCOME TAX RETURNS, AND THE INCOME TAX EFFECTS OF LFN LEASING'S OPERATIONS ARE INCLUDED IN THE FOUNDATION'S INFORMATION RETURNS. IT IS MANAGEMENT'S BELIEF THAT NONE OF THE FOUNDATION'S ACTIVITIES HAVE GENERATED MATERIAL UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. INCOME TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE, IF ANY, WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE FOUNDATION'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS INCOME TAXES IN THE FOUNDATION'S CONSOLIDATED STATEMENTS OF ACTIVITIES. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED MARCH 31, 2026 AND 2025. THE FOUNDATION FILES FEDERAL INFORMATION RETURNS IN THE U.S. AND STATE INFORMATION RETURNS IN OREGON. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES ON PART VIII -98,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES ON PART VIII 98,976. GOLF TOURNAMENT 84541 400 84141 2345 1596 15000 13509 66526 84541 400 84141 2345 1596 15000 13509 66526 98976 -14835 1 LIFE FLIGHT NETWORK LLC 22285 YELLOW GATE LANE SUITE 102 AURORA OR 97002 205016802 10431065 0 EMERGENCY MEDICAL TRANSPORT AND TRAINING 0 1 PART I, LINE 2: GRANTS ARE PAID DIRECTLY TO LIFE FLIGHT NETWORK, LLC ON BEHALF OF THE INDIVIDUALS RECEIVING BENEFITS PURSUANT TO ITS EMERGENCY MEDICAL TRANSPORT CHARITY CARE PROGRAM. 0 0 0 0 0 0 0 0 0 BENJAMIN CLAYTON CEO 0 667129 0 693869 0 250 0 17500 0 29176 0 1407924 0 0 DOMINIC POMPONIO CBO 0 298738 0 218805 0 25553 0 17500 0 18690 0 579286 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CFO OF LIFE FLIGHT NETWORK, LLC. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LFN LEASING COMPANY LLC 22285 YELLOW GATE LANE SUITE 102 AURORA OR 97002 270294759 AIRCRAFT LEASING OR 0 0 LIFE FLIGHT NETWORK FOUNDATION LIFE FLIGHT NETWORK LLC 22285 YELLOW GATE LANE SUITE 102 AURORA OR 97002 205016802 MEDICAL AIR TRANSPORT OR N/A N/A 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 LIFE FLIGHT NETWORK LLC B 10431065 CASH PAID LIFE FLIGHT NETWORK LLC E 570931 CASH BALANCE LIFE FLIGHT NETWORK LLC N 120000 COST LIFE FLIGHT NETWORK LLC O 2047051 COST