2023-09-12T16:27:39-05:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 203498125 FLYING HORSE FARMS FLYI 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 NICHOLE E DUNN PRESIDENT/CEO 4197517077 2023-08-31 1 NICHOLE DUNN 999009999 0 NATOSHA CARR P01225377 6148852208 2023-08-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLE E DUNN 5260 STATE ROUTE 95 MT GILEAD OH 43338 6781166 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. 19 19 65 944 61141 0 5278988 6549485 0 0 2659 -5054 -17870 -2098 5263777 6542333 0 0 0 0 1710317 2248163 0 0 645301 1469209 1688223 3179526 3936386 2084251 2605947 17396019 19702242 426357 210680 16969662 19491562 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 CAMPING EXPERIENCES. 0 0 2814418 IN 2022, FHF SERVED 962 CAMPERS IN PERSON THROUGH 16 RESIDENTIAL CAMP SESSIONS (270), 5 FAMILY CAMP WEEKENDS (286), IN-PERSON IMPACT PARTNER PROGRAMS (101) AND OUTREACH PROGRAMS (305). THIS WAS THE FIRST SUMMER BACK TO FULL WEEK-LONG RESIDENTIAL PROGRAMS SINCE 2019 AND FHF HAD ROBUST SESSIONS OF UP TO 60-75% CAPACITY AS WE RE-ENGAGED CAMPERS, VOUNTEERS AND STAFF FOLLOWING THE PANDEMIC. FAMILY CAMP WEEKENDS TOOK PLACE IN THE SPRING AND THE FALL TO ENGAGE FOR RESIDENTIAL CAMP SESSIONS AND ALSO SERVE CAMPERS AT A HIGHER MEDICAL ACUITY WHO MAY NOT HAVE QUALIFIED TO ATTEND A WEEK OF RESIDENTIAL CAMP INDEPENDENTLY. FHF ALSO LAUNCHED IMPACT PARTNERSHIPS, WHICH INCLUDED A PARTNERSHIP WITH THE NATIONAL PANCREAS FOUNDATION TO ENGAGE CAMPERS FOR THE SUMMER RESIDENTIAL GI CAMP, AS WELL AS NATIONWIDE CHILDREN'S HOSPITAL (NCH) BURN UNIT, AND SEPARATELY NCH CENTER FOR COLORECTAL AND PELVIC RECONSTRUCTION FOR SPECIALIZED DAY CAMP PROGRAMS. CAMPERS WITHIN THESE PROGRAMS, ASIDE FROM NCH BURN CENTER WILL GO ON TO QUALIFY FOR RESIDENTIAL PRORGRAMS IN 2023. 2814418 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 22 0 1 65 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 KARA LEWIS PAST CHAIR 1.00 X X 0 0 0 SAMIR DAHMAN CHAIR 1.00 X X 0 0 0 BILL D'ONOFRIO TREASURER 1.00 X X 0 0 0 MIKE SCHLONSKY SECRETARY 1.00 X X 0 0 0 GREG HALL BOARD MEMBER 1.00 X 0 0 0 HABIBA BANKSTON 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 JOSEPH VANDERMARK BOARD MEMBER 1.00 X 0 0 0 KEVIN HAKE BOARD MEMBER 1.00 X 0 0 0 MICHAEL BONADIES 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 OLA SNOW BOARD MEMBER 1.00 X 0 0 0 PATRICIA RAIMER BOARD MEMBER 1.00 X 0 0 0 RENEE ROMANO BOARD MEMBER 1.00 X 0 0 0 SCOTT HAUPTMAN BOARD MEMBER 1.00 X 0 0 0 TODD SWENSON BOARD MEMBER 1.00 X 0 0 0 NICHOLE DUNN CEO 40.00 X 248000 0 18589 248000 0 18589 1 0 1 0 BOWERSMITH OUTDOOR SERVICES 3716 COUNTY ROAD 172 MT GILEAD OH 43338 EXCAVATION - DAM REPAIR 180450 1 705293 5844192 153370 6549485 660 660 61141 0 61141 61141 61141 33384 39098 -5714 -5714 -5714 47250 705293 199735 -152485 -152485 MISCELLANEOUS 900099 89246 89246 89246 6542333 0 61141 -68293 266589 176658 40075 49856 1603207 1065109 238927 299171 28835 18453 4833 5549 199365 127584 33416 38365 150167 97408 21347 31412 25788 16136 9652 63418 36875 26543 43891 225 43666 566882 444903 41178 80801 169254 169254 20567 11209 4725 4633 14737 13741 175 821 4822 4822 599155 599155 68857 64153 4704 BAD DEBT 45000 45000 CONTRACT LABOR 33476 14356 19120 32376 7613 14931 9832 3936386 2814418 476667 645301 3246310 3189836 2513630 3076462 1941 3158 30598 45493 16915418 5775123 11338536 11140295 2231 265004 2244767 17396019 19702242 154759 184345 4725 270834 0 764 21610 426357 210680 X 15233686 16217628 1735976 3273934 16969662 19491562 17396019 19702242 X 2605947 -84047 X X 0 1 X 1 0 X 5917867 4248235 2398169 5278988 6549485 24392744 5917867 4248235 2398169 5278988 6549485 24392744 4146315 20246429 88 239 1485 153 660 2625 5600 49482 61141 116223 25664 10538 141057 15962 89246 282467 24794059 0.81660 0.85730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1705366 468938 61385 2235689 1705362 4 1705366 0.20707 0.79294 0.00000 1 0 14155174 4730599 9424575 1491831 146509 1345322 1175253 817913 357340 93160 80102 13058 11140295 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2235689 OPERATING RIGHT-OF-USE 9078 2244767 FINANCE LEASE OBLIGATION 14532 OPERATING LEASE OBLIGATION 7078 21610 7032331 374310 -84047 290263 6742068 -199735 -199735 6542333 4510431 374310 199735 574045 3936386 0 3936386 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST -84,047. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -199,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 199,735. CAMPFIRE 752543 705293 47250 69011 1400 129324 752543 705293 47250 69011 1400 129324 199735 -152485 X X 0 0 0 0 0 0 0 0 0 NICHOLE DUNN CEO 218000 0 30000 0 0 0 7425 0 11164 0 266589 0 0 0 X CAMP SUPPLIES 9 104839 COST X MISCELLANEOUS 12 48530 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 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 -84,047. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.