2023-11-14T14:58:51-06:00 2022-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 6 ALBUQUERQUE NM 87110 990 2022-01-01 473454437 CELEBRITY ADVENTURES INC CELE 8778295500 11201 N TATUM BLVD STE 300 PHOENIX AZ 85028 JAMES WALKER CHAIRMAN & CEO 8778295500 2023-11-13 1 JAMES WALKER 999009999 1 STEVEN TALBOT P01695427 4804443424 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES WALKER 11201 N TATUM BLVD STE 300 PHOENIX AZ 85028 4889827 0 X HTTPS://CELEBRITYADVENTURES.COM/ X 2015 AZ CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. 5 3 2 3 0 0 36715 2943664 0 0 43 57 0 -55097 36758 2888624 227993 1127522 0 0 471923 688838 0 0 106324 183114 348522 883030 2164882 -846272 723742 7234462 5845872 8014018 5983959 -779556 -138087 CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. 0 0 1784269 1127522 CELEBRITY ADVENTURES, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. THE DONATIONS RAISED ON THE CHARITY TRIPS THE FOUNDATION PRODUCES HAVE PROVIDED VALUABLE FUNDS FOR GRACE SOBER LIVING, THE REBA MCENTIRE FUND, THE DAVID FOSTER FOUNDATION, AND OTHER CHARITABLE ORGANIZATIONS. 1784269 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X X SEAN CURRIE 6029561121 11201 N TATUM BLVD STE 300 PHOENIX AZ 85016 JIMMY WALKER CEO & PRESIDENT 40.00 X X 261154 0 0 DEAN CHRISTIANSEN DIRECTOR 1.00 X 0 0 0 TOM SHINE DIRECTOR 1.00 X 0 0 0 SEAN CURRIE EXEC DIR./SECRETARY & TREASURER 40.00 X X 210276 0 0 JOHN LANGBEIN DIRECTOR 1.00 X 0 0 0 471430 0 0 2 0 1 0 0 2807289 136375 2943664 57 57 1940664 2807289 2001203 -60539 -60539 CURRENCY EXCHANGE GAIN 900099 5442 5442 5442 2888624 0 0 -55040 199400 199400 928122 928122 471430 330001 117857 23572 76572 53600 19143 3829 140836 98585 35209 7042 47277 33094 11819 2364 39735 39735 60578 42405 15144 3029 30523 21366 7631 1526 26647 18654 6663 1330 8177 5724 2044 409 50212 35148 12553 2511 12519 8763 3130 626 PRODUCTION 46339 46339 ENTERTAINMENT 13075 13075 DUES & SUBSCRIPTIONS 11199 7839 2800 560 2241 1568 561 112 2164882 1784269 274289 106324 2803217 1345785 195125 183845 2465127 572811 1770993 3743431 7234462 5845872 1460942 36158 6553076 5947801 8014018 5983959 X -779556 -138087 -779556 -138087 7234462 5845872 723742 -82273 0 X 0 0 0 X 6421455 2162247 200000 36715 2943664 11764081 6421455 2162247 200000 36715 2943664 11764081 1231369 10532712 107 415 6165 43 57 6787 11770868 3356285 0.89480 0.94340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 FUNDRAISING AND GRANTMAKING 928122 1 2 0 0 1 2 928122 0 928122 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT THE ANDREA BOCELLI FOUNDATION - IN HAITI AND ITALY 928122 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: ALL ORGANIZATIONS CHOSEN ARE CHARITABLE IN NATURE AND EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES. PART II, LINE 1 ACCOUNTING METHOD: ACCRUAL METHOD PART III ACCOUNTING METHOD: NOTTI TOSCANE 3751953 2017289 1734664 146505 143 986199 115716 BRUSH CREEK 996000 790000 206000 1227 683352 111 62900 5050 4747953 2807289 1940664 1227 829857 254 1049099 120766 2001203 -60539 1 GRACE SOBER LIVING 2525 E ARIZONA BILTMORE CIRCLE STE A-113 PHOENIX AZ 85016 853680658 501(C)(3) 49700 0 GENERAL SUPPORT FOR THE OPERATIONS OF THE REHAB HOMES TEXOMA HEALTH FOUNDATION 5036 REBA DRIVE DENISON TX 75020 751842956 501(C)(3) 149700 0 GENERAL SUPPORT FOR PROVIDING MENTAL AND MEDICAL CARE TO THEIR COMMUNITY 2 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO THE SAME ORGANIZATIONS ANNUALLY FOR THE PURPOSES OF GENERAL SUPPORT. NO FURTHER MONITORING IS DEEMED NECESSARY DUE TO THIS FAMILIARITY. X X X 0 0 0 0 0 0 0 1 0 JIMMY WALKER CEO & PRESIDENT 220500 0 40654 0 0 0 0 0 0 0 261154 0 0 0 SEAN CURRIE EXEC DIR./SECRETARY & TREASURER 166976 0 43300 0 0 0 0 0 0 0 210276 0 0 0 PART I, LINE 7 BONUSES, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS, ARE PAID FOR MEETING THE ORGANIZATION'S GOALS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY MANAGEMENT, THEN A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE ORGANIZATION WAS ESTABLISHED IT USED AN OUTSIDE CONSULTANT TO DETERMINE THE MARKET VALUE OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD THEN REVIEWED AND APPROVED THE COMPENSATION PLAN PROVIDED BY THE CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.