2025-11-12T08:02:50-06:00 2024-12-31 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2024-01-01 311537445 KENTUCKY BAPTIST ASSEMBLIES INC KENT 5024917000 13420 EASTPOINT CENTRE DRIVE LOUISVILLE KY 40233 DAN TALCOTT PRESIDENT AND CEO 5024917000 2025-11-06 1 0 GARRETT M RACKLEY P00892055 2704433643 2025-11-06 2024 2025-03-06 01:10:19Z DAN TALCOTT 13420 EASTPOINT CENTRE DRIVE LOUISVILLE KY 40233 11424628 0 X HTTP://WWW.GOCROSSINGS.ORG X 1997 KY TO CREATE EXPERIENCES TO PROCLAIM THE GOSPEL. TO PROVIDE FACILITIES AND SERVICES IN AN ENVIRONMENT CONDUCIVE FOR THE CONDUCT OF EVENTS FOCUSED ON EVANGELISM, WORSHIP, RELIGIOUS EDUCATION, AND CHRISTIAN FELLOWSHIP. 11 11 234 50 0 0 694563 754771 9437011 10463901 133040 178745 18015 1893 10282629 11399310 0 0 0 0 2901306 3374804 0 0 185569 5110917 5729384 8012223 9104188 2270406 2295122 25302990 27722773 3550580 3661891 21752410 24060882 TO CREATE EXPERIENCES TO PROCLAIM THE GOSPEL. TO PROVIDE FACILITIES AND SERVICES IN AN ENVIRONMENT CONDUCIVE FOR THE CONDUCT OF EVENTS FOCUSED ON EVANGELISM, WORSHIP, RELIGIOUS EDUCATION, AND CHRISTIAN FELLOWSHIP. 0 0 3763971 5277183 CEDARMORE CAMP AND CONFERENCE CENTER OFFERS A VARIETY OF HOUSING, CONFERENCE SPACE, AND RECREATION POSSIBILITIES FOR GROUPS AS LARGE AS 800 IN A CHRISTIAN ENVIRONMENT. 3470593 4723584 JONATHAN CREEK CAMP AND CONFERENCE CENTER OFFERS A VARIETY OF HOUSING, CONFERENCE SPACE,AND RECREATION POSSIBILITIES FOR GROUPS AS LARGE AS 780 IN A CHRISTIAN ENVIRONMENT. 675121 505863 DAY CAMP AND TRAVEL CAMPS. DAY CAMPS AND TRAVEL CAMPS PROVIDE SIMILAR CHRISTIAN EVANGELISTIC, WORSHIP, AND FELLOWSHIP OPPORTUNITIES IN THE CITY OF LOUISVILLE AND OTHER LOCATIONS OUTSIDE OF OUR TRADITIONAL PROPERTIES. 7909685 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 234 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X DAN TALCOTT 5024917000 13420 EASTPOINT CENTER DRIVE LOUISVILLE KY 40233 DAN RENICK BOARD MEMBER 1.00 X 0 0 0 STEVE HUSSUNG BOARD MEMBER 1.00 X 0 0 0 JENNIFER RINGSTAFF CHAIR 1.00 X X 0 0 0 MATT BRIGGS BOARD MEMBER 1.00 X 0 0 0 JOE JAMES VICE CHAIR 1.00 X X 0 0 0 RACHEL COBB BOARD MEMBER 1.00 X 0 0 0 KRIS BILLITER BOARD MEMBER 1.00 X 0 0 0 LISA DUNN BOARD MEMBER 1.00 X 0 0 0 DAN FLANAGAN BOARD MEMBER 1.00 X 0 0 0 RYAN JACKSON SECRETARY / TREASURER 1.00 X X 0 0 0 DAVID PARKER BOARD MEMBER 1.00 X 0 0 0 LANCE HOWERTON PRESIDENT / CEO 40.00 X 144259 0 82005 DANIEL TALCOTT DIRECTOR OF BUSINESS MANAG 40.00 X 133631 0 18848 277890 0 100853 2 0 1 0 0 440679 314092 20369 754771 CAMPS AND CONFERENCES INCOME 721214 9679230 9679230 CONCESSION INCOME 721214 784671 784671 10463901 197878 197878 6185 25318 -19133 -19133 -19133 MISCELLANEOUS INCOME 900099 1893 1893 1893 11399310 10644539 0 0 277890 277890 2441530 2054645 268197 118688 125461 77232 41286 6943 340743 235721 90144 14878 189180 158718 30462 56207 6312 49895 370794 319634 51160 121386 89303 32083 907468 874993 32475 88143 81408 6735 135546 133138 2408 1290643 1266975 23668 258557 225835 32722 FOOD 927529 906737 20792 COST OF GOODS SOLD 476201 476201 SUPPLIES 345032 339149 5883 REPAIRS AND MAINTENANCE 284723 284537 186 467155 379147 42948 45060 9104188 7909685 1008934 185569 946750 1227418 2530213 2928632 54727 41025 80397 30926 92439 100780 40927483 17728187 21447603 23199296 150861 194696 25302990 27722773 249257 630210 206086 243765 3095237 2787916 3550580 3661891 X 21440762 23714003 311648 346879 21752410 24060882 25302990 27722773 2295122 13350 0 X 0 1 X 1 0 X 762070 574731 800625 694563 756572 3588561 97706 5416532 7637101 9437011 10463899 33052249 859776 5991263 8437726 10131574 11220471 36640810 0 0 0 36640810 257 32125 145981 193345 371708 257 32125 145981 193345 371708 202375 1148295 1947 37096 17977 1407690 1062151 7139815 8471798 10314651 11431793 38420208 0.95370 0.94910 0.00970 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62655 7069 1830 67894 56024 4853 1778 62655 70138 -15618 1504 56024 64822 4619 697 70138 48802 64822 1.00000 0 1 0 5074761 5074761 26775948 13504124 13271824 3434037 1944891 1489146 5642737 2279172 3363565 23199296 X 11431793 13350 13350 11418443 -19133 -19133 11399310 9123321 19133 19133 9104188 0 9104188 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE RE: TAX STATUS - KENTUCKY BAPTIST ASSEMBLIES, INC. IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS UNLESS UNRELATED BUSINESS INCOME TAX IS INCURRED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS X 1 0 0 0 0 0 0 0 0 0 0 LANCE HOWERTON PRESIDENT / CEO 144259 0 0 0 0 0 43781 0 38224 0 226264 0 0 0 DANIEL TALCOTT DIRECTOR OF BUSINESS MANAG 133631 0 0 0 0 0 9346 0 9502 0 152479 0 0 0 A MARSHALL COUNTY KENTUCKY 616014175 2013-11-20 5750000 ACQUIRE REAL PROPERTY AND EQUIPMENT AND CONSTRUCTION OF FACILITIES 0 0 0 B MARSHALL COUNTY KENTUCKY 616014175 2018-11-20 4487500 PAY OFF THE MARSHALL, KENTUCKY BONDS ISSUED IN 2013 THAT MATURED IN 2018. 0 0 0 A 5750000 78235 5671765 2014 0 0 1 1 B 4487500 35746 4451754 2018 1 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD ARE INVITED AND NOMINATED TO SERVE BY THE PRESIDENT & CEO, AND AFFIRMED BY THE NOMINATING COMMITTEE OF THE KENTUCKY BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. THE FORM 990 IS THEN DISCUSSED AT THE FOLLOWING BOARD MEETING WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERIODICALLY DISCUSSED THROUGHOUT THE YEAR TO ENSURE ALL BOARD MEMBERS ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE REQUIREMENTS OF THE POLICY. THE BOARD EVALUATES ANY CONFLICTS OF INTEREST AND SIGNS A DISCLOSURE STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S ANNUAL EVALUATION IS PERFORMED BY THE BOARD. EVALUATIONS FOR OTHER KEY EMPLOYEES ARE PERFORMED BY THE CEO. THESE EVALUATIONS ARE THEN DISCUSSED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAN RENICK - 1114 COUNTY CORK DRIVE, MURRAY, KY 42071. STEVE HUSSUNG - 243 CHAMPIONS BLVD, BOWLING GREEN, KY 42104. JENNIFER RINGSTAFF - 3409 SASSE WAY, LOUISVILLE, KY 40245. MATT BRIGGS - 17004 PERSIMMON WOOD TRAIL, FISHERWILLE, KY 40023. JOE JAMES - 10426 WORTHINGTON LANE, PROSPECT, KY 40059. RACHEL COBB - 407 WALKER PARKE ROAD, RICHMOND, KY 40475. KRIS BILLITER - 11903 RUNNING CREEK ROAD, LOUISVILLE, KY 40243. LISA DUNN - 149 RED HAVEN CT, BOWLING GREEN, KY 42103. DAN FLANAGAN - 5765 HODGENVILLE ROAD, CAMPBELLSVILLE, KY 42718. RYAN JACKSON - 344 ATWOOD DRIVE, LEXINGTON, KY 40515. DAVID PARKER - 1305 OAK HILL COURT, MURRAY, KY 42071. KENTUCKY BAPTIST CONVENTION P O BOX 436389 LOUISVILLE KY 402536389 610549873 MISSION AND RELIGIOUS EDUCATIONAL SUPPORT TO MEMBER CHURCHES KY 501(C)3 CONVENTION OF CHURCH 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 KENTUCKY BAPTIST CONVENTION C 440680 CASH RECEIVED / FAIR MARKET VALUE KENTUCKY BAPTIST CONVENTION K 51729 FAIR MARKET VALUE KENTUCKY BAPTIST CONVENTION L 63910 CASH RECEIVED PART II, LINE 1: (B) MISSION AND RELIGIOUS EDUCATIONAL SUPPORT TO MEMBER CHURCHES (E) CONVENTION OF CHURCHES