2025-11-17T20:36:59-06:00 2024-12-31 934967814 ATA Advisory LLC 300 First Street Henderson KY 42420 990EZ 2024-01-01 205075422 Henderson Leadership Initiative Inc C/O Scott Davis HEND 2708261632 PO Box 372 Henderson KY 424190372 SCOTT DAVIS PRESIDENT 2708261632 2025-11-17 1 1 Malcolm Neel III P01461966 2708271577 2025-11-15 2024 2025-03-06 01:10:19Z X X https://hendersonleadershipinitiative.org/index.h X X 52425 X 3125 49300 52425 3800 992 29 38982 43803 8622 46025 0 54647 46025 54647 46025 54647 0 0 46025 54647 X This organization will provide educational opportunities to programparticipants that provide them the skills necessary to function inleadership roles within the community. This organization will provide educational opportunities to programparticipants that provide them the skills necessary to function inleadership roles within the community. 0 43803 43803 SCOTT DAVIS PRESIDENT 1.00 0 0 0 BOB LAWSON VICE PRESIDENT 1.00 0 0 0 BOBBIE JARRETT SECRETARY/TREASURER 1.00 0 0 0 BRAD SCHNEIDER DIRECTOR 1.00 0 0 0 DAWN KELSEY DIRECTOR 1.00 0 0 0 JON L SIGHTS DIRECTOR 1.00 0 0 0 JASON WARREN DIRECTOR 1.00 0 0 0 MATT DUNCAN DIRECTOR 1.00 0 0 0 WHITNEY FLOYD DIRECTOR 1.00 0 0 0 TIFFANY SIGHTS EXECUTIVE DIRECTOR 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY Brianna Cessna 140 North Main Henderson KY 42420 2708311500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13600 5000 7000 7500 3125 36225 13600 5000 7000 7500 3125 36225 36225 36225 168510 1.00000 1.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: ACCOUNTING SOFTWARE. Amount: 684. Description: ADVERTISING/PROMOTIONAL. Amount: 1,534. Description: CATERING/MEALS. Amount: 1,920. Description: CONSULTING FEE. Amount: 10,080. Description: CONVENTION/MEETING EXPENSE. Amount: 1,000. Description: HLI RETREAT. Amount: 14,741. Description: CREIDT CARD PAYMENTS. Amount: 2,876. Description: DUES & SUBSCRIPTIONS. Amount: 230. Description: INSURANCE. Amount: 1,381. Description: MISC. Amount: 79. Description: PO BOX FEE. Amount: 256. Description: REIMBURSEMENTS. Amount: 300. Description: SUPPLIES & MATERIALS. Amount: 3,597. Description: TRAVEL. Amount: 304. Total to Form 990-EZ, line 16: 38,982. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.