2024-05-10T10:04:13-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 271761097 AEROANGEL INC AERO 3035483426 1550 LARIMER STREET 899 DENVER CO 80202 MARK S PESTAL PRESIDENT 3035483426 2024-05-09 1 MARK PESTAL XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK S PESTAL 1550 LARIMER STREET 899 DENVER CO 80202 365644 0 X WWW.AEROANGEL.ORG X 2010 CO CHARITY AIR TRANSPORTATION FOR SERIOUSLY ILL CHILDREN TO & FROM DISTANT, LIFE-SAVING MEDICAL CARE. 4 4 1 30 0 0 277944 345941 0 0 15 47 -19148 -26698 258811 319290 2100 0 0 0 80709 100860 0 0 0 223518 285787 306327 386647 -47516 -67357 142767 63465 20897 3852 121870 59613 X SINCE 2010, AEROANGEL HAS PROVIDED FREE PRIVATE JET FLIGHTS PRIMARILY FOR SERIOUSLY ILL CHILDREN NEEDING TRAVEL TO AND FROM DISTANT, LIFE-SAVING MEDICAL CARE. AEROANGEL IS A UNIQUE, NATIONAL AVIATION CHARITY THAT USES ONLY PRIVATE JETS [CONTINUED ON SCHEDULE O]FLOWN BY A CREW OF VOLUNTEER PROFESSIONAL PILOTS TO PROVIDE AIR TRANSPORTATION WHEN NO OTHER SAFE OPTION EXISTS. 0 0 383906 0 -332 FLIGHT DONATION PROGRAM: AEROANGEL PROVIDES FREE PRIVATE JET FLIGHTS PRIMARILY TO SERIOUSLY ILL CHILDREN WHO HAVE NO SAFE OPTION TO TRAVEL TO AND FROM DISTANT, LIFESAVING MEDICAL CARE, SUCH AS A COMMERCIAL AIRLINE FLIGHT. IN ADDITION TO DONATED FLIGHTS, AEROANGEL PURCHASED 6 CHARTER FLIGHTS COSTING $75,350 DURING THE FISCAL YEAR. AEROANGEL CURRENTLY RECEIVES MORE FLIGHT REQUESTS THAN IT CAN FILL, HOWEVER OUR GOAL IS A 100% FLIGHT FULFILLMENT RATE. DURING THE PAST FISCAL YEAR, AEROANGEL COMPLETED FLIGHTS WITH DONATED OPERATIONAL COSTS OF $1,086,244. THE VALUE OF THE DONATED FLIGHTS IS REPORTED ON OUR FINANCIAL STATEMENTS BUT IS EXCLUDED FROM REVENUE AND EXPENSES ON THE 990 . THE PUBLIC BENEFIT VALUE OF THESE FLIGHTS EXCEEDS ONE MILLION DOLLARS. GIVEN THE GROWING NEED, AEROANGEL IS WORKING TO BUILD ITS UNIQUE CHARITY FLIGHT MODEL TO SERVE MORE OF THE OVER 250 CHILDREN'S HOSPITALS ACROSS THE COUNTRY. 383906 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X MARK PESTAL 3035483426 1550 LARIMER ST STE 899 DENVER CO 80204 X MARK PESTAL CHAIRMAN/VOLUNTEER EXEC DIRECTOR 40.00 X X 0 0 0 CHRIS METSCHER TREASURER 4.00 X X 0 0 0 BRENT BYTHEWOOD SECRETARY 4.00 X X 0 0 0 SHAY BAILLARGEON DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 35988 309953 5288 345941 47 47 18226 35988 45542 -27316 -27316 480 812 -332 -332 USB REWARD POINTS 900099 950 950 950 319290 -332 0 -26319 X 91708 91708 413 413 8739 8739 3250 3250 149262 149262 3834 3148 686 8945 7246 1699 2046 2046 30881 30881 356 356 CHARTER 75350 75350 DUES & SUBSCRIPTIONS 7871 7871 MEMBERSHIP 3070 3070 ACFT NONFLYING EXPENSE 834 834 88 88 386647 383906 2741 0 12705 9692 130062 52673 1100 142767 63465 20897 3852 20897 3852 X 121870 59613 121870 59613 142767 63465 -67357 5100 0 X 0 0 0 X 1000028 877474 257769 277944 330658 2743873 1000028 877474 257769 277944 330658 2743873 775174 1968699 50 15 47 112 750 575 825 950 3100 2747085 451090 0.71670 0.73130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REWARDS POINTS - 2019 AMOUNT: $ 750. 2020 AMOUNT: $ 575. 2021 AMOUNT: $ 825. 2022 AMOUNT: $ 950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2022 LIGHT UP THE SKY 54214 35988 18226 5288 5963 16925 3460 13906 54214 35988 18226 5288 5963 16925 3460 13906 45542 -27316 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 WILL BE REVIEWED AFTER IT IS FILED WITH THE IRS DURING THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C AEROANGEL'S BYLAWS CONTAIN A ROBUST CONFLICT OF INTEREST PROVISION THAT IMPOSES A DUTY ON INTERESTED PERSONS (DIRECTORS, OFFICERS) TO DISCLOSE DIRECT AND INDIRECT FINANCIAL INTERESTS. FINANCIAL INTERESTS INCLUDE, BUT ARE NOT LIMITED TO, COMPENSATION, PERSONAL BUSINESS INTERESTS, COMMISSIONS, A FINANCIAL RELATIONSHIP WITH ANY ENTITY WITH WHICH AEROANGEL IS NEGOTIATING A FINANCIAL TRANSACTION. AEROANGEL'S PRESIDENT SERVES AND HAS SERVED SINCE AEROANGEL'S FOUNDING, AS A NON-COMPENSATED VOLUNTEER. BOARD MEMBERS WHO ARE EMPLOYED BY AEROANGEL ARE NOT PERMITTED TO PARTICIPATE IN ANY BOARD DECISION REGARDING COMPENSATION OR TERMS OF EMPLOYMENT. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROPRIATE ACTION, INCLUDING DISCIPLINARY DISMISSAL FROM A POSITION WITH AEROANGEL. OFFICERS OR DIRECTORS WHO FAIL TO ABIDE BY AEROANGEL'S CONFLICT OF INTEREST PROVISIONS WILL BE SUBJECT TO DISCIPLINE. FORM 990, PART VI, SECTION B, LINE 15 NO BOARD MEMBER OR OFFICER IS COMPENSATED FOR THEIR TIME. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FLIGHT COORDINATOR: PROGRAM SERVICE EXPENSES 42,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,680. COMMUNICATION SPECIALIST: PROGRAM SERVICE EXPENSES 26,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,400. PROFESSIONAL: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. SPECIAL PROJECTS DIRECTOR: PROGRAM SERVICE EXPENSES 21,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,300. DIRECTOR OF MAJOR GIFTS: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. CONTRACTOR:PROGRAM SUPPORT SPECIALIST: PROGRAM SERVICE EXPENSES 33,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,722.