2025-08-25T09:56:19-05:00 2025-06-30 611038574 FAULKNER KING & WENZ PSC PO BOX 285 MT STERLING KY 40353 990 2024-07-01 611300511 KENTUCKY COUNCIL OF AREA DEVELOPMENT DISTRICTS INC KENT 5028752515 501 CAPITOL AVENUE FRANKFORT KY 406012838 CASEY ELLIS EXECUTIVE DIRECTOR 5028752515 2025-08-05 1 1 JOHN M WENZ P00311618 8594981836 2024 2025-03-06 01:10:19Z CASEY ELLIS 501 CAPITOL AVENUE FRANKFORT KY 40601 256228 0 X WWW.KYCADD.ORG X 1964 KY ASSOCIATION OF KENTUCKY AREA DEVELOPMENT DISTRICTS 5 0 2 0 0 0 231149 234317 0 0 22299 19478 0 2433 253448 256228 0 0 0 0 171532 177915 0 0 0 87447 110901 258979 288816 -5531 -32588 668865 637686 14366 15775 654499 621911 KENTUCKY COUNCIL OF AREA DEVELOPMENT DISTRICT (KCADD) HAS BEEN ORGANIZED TO COORDINATE AND ORGANIZE THE ACTIVITIES OF THE 16 KENTUCKY AREA DEVELOPMENT DISTRICTS WHICH HAVE THE SAME MISSION FOR KENTUCKY LOCAL GOVERNMENTS ON A REGIONAL BASIS. 0 0 208452 21911 CENTRAL OFFICE OF AREA DEVELOPMENT DISTRICTS WHICH PROMOTES THE ADD'S IN KENTUCKY AS WELL AS PROMOTING LEGISLATION WHICH ENHANCES THE INVOLVEMENT OF LOCAL ADD'S IN THEIR AREAS. 208452 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 X EXECUTIVE DIRECTOR KCADD 5028752515 501 CAPITOL AVENUE FRANKFORT KY 40601 MATTHEW WIREMAN CHAIR 0.00 X 0 0 0 KEVIN COTTON 1ST VICE CHAIR 0.00 X 0 0 0 OBREY GRITTON 2ND VICE CHAIR 0.00 X 0 0 0 PENNY ROBINSON SECRETARY 0.00 X 0 0 0 HAROLD SLONE TREASURER 0.00 X 0 0 0 RICK STILTNER PAST CHAIR 0.00 X 0 0 0 CASEY ELLIS EXECUTIVE DIRECTOR 40.00 X 94605 0 0 94605 0 0 0 0 0 0 0 225000 9317 234317 19478 19478 BOND PROGRAM REVENUE 541200 2433 2433 2433 256228 21911 0 0 94605 70954 23651 45177 33883 11294 27328 20496 6832 10805 8104 2701 10885 10885 3916 2937 979 6612 4959 1653 2750 2063 687 10082 7561 2521 14312 10734 3578 OTHER REIMBURSEMENTS 29242 21932 7310 CONTRACT LABOR 16615 12462 4153 OFFICE MACHINE MAINTENA 10623 7967 2656 DUES AND SUBSCRIPTIONS 2750 2063 687 3114 2337 777 288816 208452 80364 0 357611 336200 1057 1371 445645 145530 310197 300115 668865 637686 14366 15775 14366 15775 X 654499 621911 654499 621911 668865 637686 -32588 0 X X 0 1 X 1 0 X 0 0 0 225000 25000 25000 355000 80807 274193 65645 64723 922 300115 X 256228 0 256228 0 256228 288816 0 288816 0 288816 PART X, LINE 2: KCADD IS A NON-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. THE DISTRICT IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF AUGUST 4, 2025. THE DISTRICT HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE TAX YEARS OF 2022 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 6 SEE PART VII FOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE TAX RETURN IS PROVIDED TO MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 KCADD PROVIDES ALL AVAILABLE FINANCIAL AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY TO ANY MEMBER OF THE PUBLIC WHO MAKES A REQUEST. FORM 990, PART XI, LINE 2C PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.