2023-11-15T10:10:12-06:00 2022-12-31 272616366 EBELHAR WHITEHEAD PLLC 3317 FREDERICA STREET SUITE 10 OWENSBORO KY 42301 990 2022-01-01 851972946 ISSAC STERETT ADVENTURE FOUNDATION ISSA 2706631334 PO BOX 22698 OWENSBORO KY 42304 NOLAN THOMAS FOUNDER 2706631334 2023-11-15 1 NOLAN THOMAS 999009999 0 REBECCA R WHITEHEAD CPA P00040162 2709262922 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE STERETT 4451 OLD HARTFORD RD OWENSBORO KY 42303 5962253 0 X WWW.ISSACSTERETTADV.ORG X LLC 2020 KY TO INSPIRE LIFE BALANCE BY OFFERING EXCEPTIONAL PROGRAMMING AND WORLD CLASS RECREATION FACILITIES. ENCOURAGE STRONG FAMILY VALUES, UPLUGGED SOCIAL INTERACTION, AND AN APPRECIATION FOR NATURE. OUR VISION IS TO PROMOTE THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTHY LIFE BALANCE INITIATIVES. 11 11 0 350 2466 247 141756 5959787 0 2466 0 0 0 0 141756 5962253 0 130230 0 0 0 0 0 0 0 55165 30917 55165 161147 86591 5801106 162243 5997722 0 0 162243 5997722 X TO INSPIRE LIFE BALANCE BY OFFERING EXCEPTIONAL PROGRAMMING AND WORLD CLASS RECREATION FACILITIES. ENCOURAGE STRONG FAMILY VALUES, UPLUGGED SOCIAL INTERACTION, AND AN APPRECIATION FOR NATURE. OUR VISION IS TO PROMOTE THE WELL-BEING OF OUR COMMUNITY THROUGH HEALTHY LIFE BALANCE INITIATIVES. 0 0 22500 22500 FINANCIAL ASSISTANCE PROVIDED FOR ACADEMIC TUITION FOR THOSE IN NEED 97820 97820 PUT FORTH EFFORTS TO ENHANCE THE CAMPGROUNDS AT CAMP KUM BA YA RETREAT CENTER WITH NEW ALL WEATHER CABINS, LODGE UPDATES, AND RECREATIONAL ACTIVITIES. 40827 9910 INSPIRE CHILDREN AND THEIR FAMILIES TO UNPLUG AND JOIN US IN THE GREAT OUTDOORS BOTH HERE IN OWENSBORO AND AWAY AT CAMPS, PARKS, AND NEW ADVENTURES. SPONSORSHIPS TO SEVERAL LOCAL NON-PROFIT ORGANIZATIONS INCLUDING SPECIFIC PROJECT PARTNERS. 161147 1 1 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 KY X JULIA TIPMORE 2709299221 1010 ALLEN ST OWENSBORO KY 42301 X KYLE AUD DIRECTOR 1.00 X 0 0 0 MALCOLM BRYANT DIRECTOR 1.00 X 0 0 0 DIANE FORD DIRECTOR 1.00 X 0 0 0 JD MEYER DIRECTOR 1.00 X 0 0 0 CHRIS SPRINGER DIRECTOR 1.00 X 0 0 0 WILL STERETT DIRECTOR 1.00 X 0 0 0 JOHN YAGER DIRECTOR 1.00 X 0 0 0 WILLIAM L STERETT III FOUNDER, PRESIDENT 1.00 X 0 0 0 KATIE STERETT FOUNDER, DIRECTOR 1.00 X 0 0 0 NOLAN THOMAS TREASURER 1.00 X 0 0 0 KRISTI ISENBARGER SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5959787 5600000 5959787 MERCHANDISE SALES 458000 2466 2466 2466 5962253 0 2466 0 X 107730 107730 22500 22500 26425 26425 2415 2415 SUPPLIES 1219 1219 BANK FEES 858 858 161147 161147 0 0 162243 397722 5600000 0 0 5600000 162243 5997722 0 0 X 0 0 0 0 162243 5997722 162243 5997722 162243 5997722 X 5801106 -8747 43120 X 0 0 0 X 70758 141756 359787 572301 2466 2466 9585 4045 13630 80343 145801 362253 588397 0 0 0 588397 80343 145801 362253 588397 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 4600000 4600000 5600000 1 CHRISTIAN CHURCH KENTUCKY WEST AREA PO BOX 1332 MADISONVILLE KY 42431 501C(3) 0 97820 COST MATERIALS AND SERVICES PAID FOR CAMP KBY RESTORATIONS CAMP KBY RESTORATIONS 1 1 ACADEMIC SCHOLARSHIPS 13 22500 PART I, LINE 2: THE ORGANIZATION AWARDS ACADEMIC GRANTS BASED ON MERIT AND NEED, DETERMINED AFTER REVIEWING WRITTEN ESSAY RESPONSES FROM CANDIDATES, INCLUDING PROVIDING DETAILS OF FINANCIAL NEED. THE ORGANIZATION MONITORS RENOVATIONS PERFORMED AT THE ORGANIZATION RECEIVING A GRANT. PAYMENTS FOR ACADEMIC SCHOLARSHIPS FOR INDIVIDUALS ARE WRITTEN DIRECTLY TO THE SCHOOL FOR WHICH THE FUNDS ARE TO BE USED. X 1 5600000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM L STERETT III, KATIE STERETT, AND WILL STERETT ARE IMMEDIATE FAMILY MEMBERS. KRISTI ISENBARGER HAS A FAMILY RELATIONSHIP WITH THE THREE INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE DRAFT OF THE 990 BEFORE FILING THE FINAL 990 TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IPARC: PROGRAM SERVICE EXPENSES 26,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,425. FORM 990, PART XI, LINE 9: INCREASE TO DONOR RESTRICTED SCHOLARSHIP FUND 43,120.