2023-11-14T08:01:11-06:00 2022-12-31 310905417 VONLEHMAN & COMPANY INC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-01-01 273218716 BAD GIRL VENTURES INC DBA AVIATRA ACCELERATORS BADG 5134210305 114 WEST PIKE STREET COVINGTON KY 41011 JILL MORENZ PRESIDENT/CEO 5134210305 2023-11-13 1 JILL MORENZ 999009999 0 KERRI L RICHARDSON P00636119 8593313300 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AVIATRA ACCELERATORS JILL MORENZ 114 W PIKE ST COVINGTON KY 41011 265418 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 25 0 0 262186 230661 11093 20290 510 3547 -14959 -38506 258830 215992 10000 10000 0 0 204288 151306 0 0 0 143605 120920 357893 282226 -99063 -66234 123856 60696 4544 7618 119312 53078 WE EXIST TO EMPOWER FEMALE ENTREPRENEURS IN ALL INDUSTRIES THROUGH BUSINESS EDUCATION, COACHING, MENTORING, NETWORKING AND ACCESS TO CAPITAL. 0 0 239004 10000 20290 LAUNCH ACCELERATOR PROGRAM - SERVED 5 FEMALE FOUNDERS WITH REVENUE STREAMS LOOKING TO SCALE AND ACCESS CAPITAL.EXPLORE IDEATIONS SESSIONS IN CINCINNATI/NKY AND DAYTON OH - BASIC BUSINESS PLAN BUILDING AND VALIDATION OF CONCEPT AVIATRA365 DIGITAL CURRICULUM 239004 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 1 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 NANCY AICHHOLZ 8596558340 114 W PIKE ST COVINGTON KY 41011 CRAIG CARLSON BOARD CHAIR 3.00 X X 0 0 0 TREY GRAYSON OUTGOING CHAIR 3.00 X X 0 0 0 DONNA DEYE TREASURER 2.00 X X 0 0 0 SHANNON BOYER SECRETARY 3.00 X X 0 0 0 PATRICK HENSHAW BOARD MEMBER 2.00 X 0 0 0 JANET SCHLEGEL BOARD MEMBER 2.00 X 0 0 0 CASSANDRA BORCHERS BOARD MEMBER 2.00 X 0 0 0 MAGGIE FRYE BOARD MEMBER 1.00 X 0 0 0 JR FOSTER BOARD MEMBER 1.00 X 0 0 0 JILL MORENZ PRESIDENT/CEO (10/1/22-12/31/22) 40.00 X 28605 0 0 NANCY AICHHOLZ PRESIDENT/CEO (1/1/22-9/30/22) 40.00 X 91667 0 0 120272 0 0 0 0 0 0 0 65958 164703 230661 CO WORK RENTAL AND MIS 611430 10277 10277 EDUCATIONAL CLASS FEES 611430 10013 10013 20290 2137 2137 1410 0 1410 1410 1410 10920 49426 -38506 -38506 215992 20290 0 -34959 X 10000 10000 93812 87799 6013 47515 28811 18704 9979 9339 640 40079 30288 9791 8253 8253 2216 1967 249 9772 9772 30924 27489 3435 2826 1413 1413 1509 1509 CLASS/EVENT/HOSPITALITY 10284 10284 STAFF DEVELOPMENT 6154 5539 615 DUES & SUBSCRIPTIONS 2929 2929 ALUMNAE NETWORK 2815 2815 3159 2306 853 282226 239004 43222 0 48999 29032 66547 24912 16227 9975 7760 6252 550 500 123856 60696 4544 6243 1200 0 175 4544 7618 X 0 0 0 0 119312 53078 119312 53078 123856 60696 -66234 0 X X 0 0 0 X 103094 425732 388941 262186 230661 1410614 103094 425732 388941 262186 230661 1410614 387724 1022890 29 16 2137 2182 1566 1715 5063 13539 21883 1434679 72755 0.71300 0.69030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,566. 2019 AMOUNT: $ 1,715. 2020 AMOUNT: $ 5,063. 2021 AMOUNT: $ 13,539. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4541 3142 1399 2409 2409 0 9277 4424 4853 6252 RENTAL DEPOSIT 175 175 10TH ANNIVERSARY CELEBRATION 2080 2080 FLIGHT NIGHT 8840 8840 49426 10920 10920 49426 49426 -38506 1 BUSINESS START-UP GRANT 3 10000 PART I, LINE 2: SPECIFIC CRITERIA IS ESTABLISHED AND THEN USED BY THE SELECTION COMMITTEE IN CHOOSING GRANT RECIPIENTS. FUNDS COME FROM THE STAMM SCHOLARSHIP FUND. GRANTS ARE TO BE USED FOR GROWING THE FOUNDERS' BUSINESSES. WE HAVE THE GRANTEES RETURN TO GIVE REPORTS 1-2 TIMES IN THE NEXT YEAR OF HOW THE FUND SARE BEING UTILIZED. 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 1,153. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. ACCOUNTING; CONSULTING; PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 29,135. MANAGEMENT AND GENERAL EXPENSES 9,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,847. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT OR SELECTION OF ITS INDEPENDENT AUDITOR FROM THE PRIOR YEAR.