2024-05-14T07:22:12-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 273218716 BAD GIRL VENTURES INC DBA AVIATRA ACCELERATORS BADG 5134210305 114 WEST PIKE STREET COVINGTON KY 41011 JILL MORENZ PRESIDENT/CEO 5134210305 2024-04-26 1 JILL MORENZ 999009999 0 KERRI L RICHARDSON P00636119 8593313300 2024-04-26 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z AVIATRA ACCELERATORS JILL MORENZ 114 W PIKE ST COVINGTON KY 41011 299501 0 X WWW.BADGIRLVENTURES.COM X 2010 OH WE EXIST TO EMPOWER FEMALE ENTREPRENEURS THROUGH EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPTIAL. 9 9 4 50 0 0 230661 258869 20290 24698 3547 0 -38506 -62723 215992 220844 10000 1000 0 0 151306 161374 0 0 0 120920 86541 282226 248915 -66234 -28071 60696 39954 7618 14947 53078 25007 WE EXIST TO EMPOWER FEMALE ENTREPRENEURS IN ALL INDUSTRIES THROUGH BUSINESS EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPITAL. 0 0 223648 1000 24698 MOMENTUM ACCELERATOR PROGRAM: SERVED 11 FEMALE FOUNDERS WITH EXISTING BUSINESSES THAT THEY WANTED TO GROWONE-ON-ONE COACHING SESSIONS: SERVED 129 WOMEN, CURRENT AND ASPIRATIONAL BUSINESS OWNERS NETWORKING EVENTS: 241 CURRENT AND ASPIRING BUSINESS OWNERS ATTENDED SIDE HUSTLE WITHOUT THE HUSTLE WORKSHOPS: SERVED 177 PEOPLE, MEN AND WOMEN, CURRENT AND ASPIRATIONAL BUSINESS OWNERS FUEL YOUR STARTUP: SERVED 13 FEMALE FOUNDERS WITH EXISTING BUSINESSES THAT THEY WANTED TO GROW FREE WEBINARS: SERVED 236 BUSINESS OWNERS WITH TOPICS RELATED TO BUSINESS GROWTH, TAUGHT BY SUBJECT MATTER EXPERTS SECOND ACT BOOTCAMP: SERVED 3 WOMEN TRANSITIONING THEIR CAREERS 223648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 OH KY X JILL MORENZ 8596558340 114 W PIKE ST COVINGTON KY 41011 HEATHER HARRIS BOARD MEMBER 0.12 X 0 0 0 CRAIG CARLSON BOARD CHAIR 0.50 X 0 0 0 TREY GRAYSON IMMEDIATE PAST CHAIR 0.50 X 0 0 0 DONNA DEYE TREASURER 0.50 X 0 0 0 SHANNON BOYER SECRETARY 0.25 X 0 0 0 MANNY HERNANDEZ BOARD MEMBER 0.13 X 0 0 0 ANN KEELING BOARD MEMBER 0.13 X 0 0 0 CASSANDRA BORCHERS BOARD MEMBER 0.13 X 0 0 0 MAGGIE FRYE BOARD MEMBER 0.13 X 0 0 0 JR FOSTER BOARD MEMBER 0.13 X 0 0 0 JILL MORENZ PRESIDENT & CEO 60.00 X 102421 0 8688 102421 0 8688 1 0 0 0 0 258869 258869 EDUCATIONAL CLASS FEES 611430 13825 13825 CO WORK RENTAL AND MIS 611430 10873 10873 24698 15934 78657 -62723 -62723 220844 24698 0 -62723 X 1000 1000 79889 74768 5121 59457 55647 3810 11295 10571 724 10733 10045 688 36864 28098 8766 5325 5325 1217 1075 142 1896 1896 29084 25852 3232 33 33 720 360 360 34 34 1509 1509 CLASS/EVENT/HOSPITALITY 7278 7278 BANK SERVICE CHARGES 756 756 DUES & SUBSCRIPTIONS 717 717 STAFF DEVELOPMENT 606 545 61 502 438 64 248915 223648 25267 0 29032 26333 24912 8378 16227 11484 6252 4743 500 500 60696 39954 6243 6038 1200 1200 175 7709 7618 14947 X 0 0 0 0 53078 25007 53078 25007 60696 39954 -28071 0 X 0 0 0 X 425732 388941 262186 230661 258869 1566389 425732 388941 262186 230661 258869 1566389 471792 1094597 16 2137 2153 1715 5063 13539 20317 1588859 83014 0.68890 0.71300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,715. 2020 AMOUNT: $ 5,063. 2021 AMOUNT: $ 13,539. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4541 3596 945 2409 2409 0 9277 5479 3798 4743 RENTAL DEPOSIT 175 PNC LINE OF CREDIT 7534 7709 10TH ANNIVERSARY CELEBRATION 13934 13934 FLIGHT NIGHT 2000 2000 78657 15934 15934 78657 78657 -62723 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE RESPONSIBILITY OF THE BOARD MEMBERS TO ANNUALLY DISCLOSE ALL RELATIONSHIPS, MEMBERSHIP, EMPLOYMENT OR ANY OTHER INVOLVEMENT THAT MIGHT EXPLICITLY OR IMPLICITLY BE CONSTRUED AS A CONFLICT OF INTEREST. THIS INFORMATION IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER WITH A CONFLICT CANNOT VOTE ON THE MATTER OR BE PART OF THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND DECIDES COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,266. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,421. ACCOUNTING; CONSULTING; PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 25,832. MANAGEMENT AND GENERAL EXPENSES 8,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,443.