2026-04-24T12:07:09-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2025-01-01 203498125 FLYING HORSE FARMS FLYI 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 SUSAN MURRAY CFO 4197517077 2026-04-23 1 NATOSHA CARR P01225377 6148852208 2026-04-23 2025 2025-03-06 01:10:19Z SUSAN MURRAY 5260 STATE ROUTE 95 MT GILEAD OH 43338 5802983 0 X HTTPS://WWW.FLYINGHORSEFARMS.ORG X 2005 OH FLYING HORSE FARMS PROVIDES COST FREE, MEDICALLY SAFE EXPERIENCES FOR KIDS WITH SERIOUS ILLNESSES. 21 21 104 1732 711 0 5407506 5282718 125220 150000 109610 73987 199618 -7998 5841954 5498707 0 0 0 0 3584241 3798336 0 0 1190378 2478385 2451368 6062626 6249704 -220672 -750997 20110710 19952410 181871 274686 19928839 19677724 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 4606444 0 150000 IN 2025, FLYING HORSE FARMS (FHF) MARKED 15 YEARS OF PROVIDING MEDICALLY-SAFE, COST-FREE CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES. SINCE OUR FOUNDING, FHF HAS DELIVERED OVER 12,000 CAMP EXPERIENCES AND ENGAGED A DEDICATED COMMUNITY OF OVER 8,500 GENERAL VOLUNTEERS, WHO HAVE CONTRIBUTED MORE THAN 500,000 SERVICE HOURS. OUR 1,100 MEDICAL VOLUNTEERS HAVE PROVIDED NEARLY 65,000 HOURS OF SPECIALIZED CARE.THIS YEAR ALONE, FHF PROVIDED OVER 1,000 CAMPER EXPERIENCES, WITH NEARLY 30% OF PARTICIPANTS BEING FIRST-TIME CAMPERS. OUR 2025 PROGRAMMING INCLUDED 7 FAMILY CAMPS, 7 RESIDENTIAL CAMPS, AND SEVERAL PARTNER PROGRAMS. THESE PROGRAMS WERE SUPPORTED BY 1,900 GENERAL CAMP VOLUNTEERS AND AN ADDITIONAL 1,400 VOLUNTEERS THROUGH CORPORATE PARTNER WORKDAYS, WHO COMPLETED 110 PROJECTS AND GAVE OVER 2,700 HOURS OF SERVICE.A SIGNIFICANT ACHIEVEMENT THIS YEAR WAS THE SUCCESSFUL CONCLUSION OF OUR 2022-2025 STRATEGIC PLAN. KEY MILESTONES INCLUDED MODERNIZING OUR CAMPER ENGAGEMENT MODEL FOR A POST-PANDEMIC ENVIRONMENT, FORMALLY INCLUDING MENTAL HEALTH AS A PRIMARY DIAGNOSIS, AND DIVERSIFYING REVENUE STREAMS THROUGH NEW INITIATIVES SUCH AS PARTNER PROGRAMS, GUEST EXPERIENCES, AND THE ESTABLISHMENT OF AN ENDOWMENT FUND.THESE STRATEGIC ACCOMPLISHMENTS HAVE SOLIDIFIED FHF'S POSITION AS A THRIVING ORGANIZATION, WELL-EQUIPPED TO PURSUE ITS VISION OF MAKING IT POSSIBLE FOR EVERY KID WITH A SERIOUS ILLNESS CAN GO TO CAMP 4606444 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 15 0 1 104 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X SUSAN MURRAY 4197517077 5260 STATE ROUTE 95 MT GILEAD OH 43338 RACHEL BECK MONFORT BOARD MEMBER 1.00 X 0 0 0 JENNI BELFORD BOARD MEMBER 1.00 X 0 0 0 CONNIE GALLAHER BOARD MEMBER 1.00 X 0 0 0 THOR HESS BOARD MEMBER 1.00 X 0 0 0 HEATHER HILLER BOARD MEMBER 1.00 X 0 0 0 SU LOK BOARD MEMBER 1.00 X 0 0 0 BRAD MCLEAN BOARD MEMBER 1.00 X 0 0 0 MATT MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 KANESHA MOSS BOARD MEMBER 1.00 X 0 0 0 ANGEL MUMMA BOARD MEMBER 1.00 X 0 0 0 BRENEN PALMA BOARD MEMBER 1.00 X 0 0 0 RENEE ROMANO BOARD MEMBER 1.00 X 0 0 0 JOSEPH ROSS MD BOARD MEMBER 1.00 X 0 0 0 JOHN ROUSH BOARD MEMBER 1.00 X 0 0 0 TODD SWENSON BOARD MEMBER 1.00 X 0 0 0 STEVE WEIS BOARD MEMBER 1.00 X 0 0 0 KIM ZAVISLAK 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 TARA ASCHENBRAND SECRETARY 1.00 X X 0 0 0 TARA CUPRISIN TREASURER 1.00 X X 0 0 0 NICHOLE DUNN CEO 40.00 X 306875 0 23090 SUSAN MURRAY CFO 40.00 X 113667 0 17048 DANIELLE WILKINSON CMO 40.00 X 98114 0 28232 STACEY KYSER CDO 40.00 X 104150 0 16572 BETHANY UHL MEDICAL DIRECTOR 40.00 X 187414 0 48836 810220 0 133778 4 0 1 0 DESIGN GROUP PO BOX 7047 GROUP 3106 INDIANAPOLIS IN 46207 SCHEMATIC DESIGN WORK 260268 ADVENTURE EXPERIENCES LLC 6150 MEADOWLANDS DR KRUM TX 76249 HIGH ROPES COURSE 174174 TEMPERATURE PRO 2604 BILLINGSLEY RD COLUMBUS OH 43235 HVAC WORK 144640 3 1003475 4279243 346383 5282718 IMPACT PARTNERS 900099 150000 150000 150000 97868 97868 204418 203707 711 711 711 373 24254 -23881 -23881 -23881 59310 1003475 76315 -17005 -17005 MISCELLANEOUS 900099 8296 8296 8296 5498707 150000 711 65278 943998 645724 56307 241967 2202319 1519390 146438 536491 40178 26054 730 13394 359878 233365 6546 119967 251963 173092 16630 62241 41239 24025 12499 4715 442769 257948 134194 50627 20032 20032 771782 611922 35273 124587 177763 177681 82 43855 28524 11400 3931 32193 18765 9610 3818 90 90 757227 757227 116922 110394 6528 MISCELLANEOUS 21300 9037 8937 3326 DUES AND LICENSES 21078 8088 7708 5282 CONTRACT LABOR 5118 5118 6249704 4606444 452882 1190378 2320746 2641563 1235967 1292127 2366223 1420602 67524 55342 18665571 7660830 11075419 11004741 3044831 3538035 20110710 19952410 136080 231243 692 45099 43443 181871 274686 X 14852412 14994289 5076427 4683435 19928839 19677724 20110710 19952410 X -750997 499882 X X 0 1 X 1 0 X 5278988 6549485 4009252 5407506 5282718 26527949 5278988 6549485 4009252 5407506 5282718 26527949 3648257 22879692 153 660 2854 103244 97868 204779 711 711 15962 89246 2967 8180 8296 124651 26858090 364695 0.85190 0.88040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 15,962. 2022 AMOUNT: $ 89,246. 2023 AMOUNT: $ 2,967. 2024 AMOUNT: $ 8,180. 2025 AMOUNT: $ 8,296. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3024888 100000 499882 100000 3524770 2688469 100000 236419 3024888 2235689 127500 325280 2688469 1705366 468938 61385 2235689 1705362 4 1705366 0.18475 0.61503 0.20023 1 0 15195421 6111182 9084239 1947349 511498 1435851 1306856 924252 382604 215945 113898 102047 11004741 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3524770 OPERATING RIGHT-OF-USE 13265 3538035 FINANCE LEASE OBLIGATION 3988 OPERATING LEASE OBLIGATION 11455 DEPOSIT 28000 43443 6687380 408769 499882 908651 5778729 -280022 -280022 5498707 6938495 408769 280022 688791 6249704 0 6249704 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 499,882. DIRECT RENTAL EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -76,315. DIRECT RENTAL EXPENSES -203,707. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 76,315. DIRECT RENTAL EXPENSES 203,707. CAMPFIRE 1062785 1003475 59310 76315 1062785 1003475 59310 76315 76315 -17005 X X 0 0 0 0 0 0 0 0 0 NICHOLE DUNN CEO 256875 0 50000 0 0 0 9206 0 13884 0 329965 0 0 0 BETHANY UHL MEDICAL DIRECTOR 187414 0 0 0 0 0 5744 0 43092 0 236250 0 0 0 X CAMP SUPPLIES 41 276966 COST X CAPITAL EQUIPMENT 7 56436 COST X OTHER FOOD AND SUPPLIES 12 12981 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 499,882. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.