2024-02-07T17:31:17-06:00 2023-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2022-10-01 237330593 KENTUCKY CATTLEMEN'S ASSOCIATION INC KENT 8592780899 176 PASADENA DRIVE LEXINGTON KY 405032900 DAVE MAPLES EXECUTIVE DIRECTOR 8592780899 2024-02-07 1 DAVE MAPLES XXX-XX-XXXX 0 ALLISON C CARTER P01242412 8592552341 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE MAPLES 176 PASADENA DRIVE LEXINGTON KY 405032900 6810340 0 X KYCATTLE.ORG X 1977 KY PROMOTION OF THE BEEF INDUSTRY 68 68 22 90 755545 71785 675547 1023565 2856150 2956140 37697 58022 406950 359738 3976344 4397465 321162 606145 0 0 1018516 1009241 0 0 0 2259663 2451806 3599341 4067192 377003 330273 5021486 5182066 622840 453147 4398646 4728919 X THE MISSION OF THE KENTUCKY CATTLEMEN'S ASSOCIATION IS TO PROVIDE A STRONG PROACTIVE VOICE FOR ALL OF KENTUCKY'S BEEF FARM FAMILIES, SERVE AS A RESOURCE FOR INFORMATION AND EDUCATION FOR PRODUCERS, CONSUMERS AND THE INDUSTRY AND BE A CATALYST FOR ENHANCING PRODUCER SUSTAINABILITY. 0 0 CHECKOFF PROGRAM- PROMOTION OF THE BEEF INDUSTRY IN KENTUCKY THROUGH RESEARCH, EDUCATION, ADVERTISING, AND INDUSTRY INFORMATION SERVICES. KENTUCKY BEEF NETWORK COORDINATES EFFORTS OF THE STATE'S BEEF PRODUCERS THROUGH EDUCATION, MARKETING, AND DEVELOPMENT OF VALUE-ADDED INITIATIVES THAT HAVE INCREASED THE NET INCOME OF THE BEEF PRODUCERS. INFORMATION SERVICES- KEEP THE PUBLIC AND BEEF PRODUCERS INFORMED ABOUT MATTERS RELATED TO THE BEEF INDUSTRY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 26 0 1 22 1 1 1 0 0 0 0 0 0 0 X 68 68 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE COMPANY 8592780899 176 PASADENA DRIVE LEXINGTON KY 40503 ANDY BISHOP PRESIDENT 2.00 X 0 0 0 JEFF PETTIT PRESIDENT ELECT 2.00 X 0 0 0 RANDY WARNER VICE PRESIDENT 2.00 X 0 0 0 KEN ADAMS SECRETARY TREASURER 2.00 X 0 0 0 CARY KING PAST PRESIDENT 2.00 X 0 0 0 DANIEL HAYDEN ASSOC PROGRAM CHAIR 2.00 X 0 0 0 JOE LOWE BEEF COUNCIL CHAIR 2.00 X 0 0 0 BOBBY BELL REGION 1 VICE PRESIDENT 2.00 X 0 0 0 PHYLLIS GENTRY REGION 2 VICE PRESIDENT 2.00 X 0 0 0 ALLAN BRYANT REGION 3 VICE PRESIDENT 2.00 X 0 0 0 AMY WHITE REGION 4 VICE PRESIDENT 2.00 X 0 0 0 ADAM CHUNGLO REGION 5 VICE PRESIDENT 2.00 X 0 0 0 DR JAMES MATTHEWS UNIVERSITY OF KENTUCKY REP 2.00 X 0 0 0 BUDDY COOK REGION 1 DIRECTOR 2.00 X 0 0 0 ASHLEY HOLLOWAY REGION 1 DIRECTOR 2.00 X 0 0 0 LELAND STEELY REGION 1 DIRECTOR 2.00 X 0 0 0 GARY WOODALL REGION 1 DIRECTOR 2.00 X 0 0 0 WAYNE ZOGLMANN REGION 1 DIRECTOR 2.00 X 0 0 0 MARK HEIMGARTNER REGION 1 DIRECTOR 2.00 X 0 0 0 JEREMY ARMSTRONG REGION 1 DIRECTOR 2.00 X 0 0 0 KENTON HOWARD REGION 1 DIRECTOR 2.00 X 0 0 0 SARA ROBERSON REGION 1 DIRECTOR 2.00 X 0 0 0 THOMAS BOLTON REGION 2 DIRECTOR 2.00 X 0 0 0 FRED THOMAS REGION 2 DIRECTOR 2.00 X 0 0 0 BRADLEY WILCOX REGION 2 DIRECTOR 2.00 X 0 0 0 ROBBIE HATFIELD REGION 2 DIRECTOR 2.00 X 0 0 0 CHRIS IMBRULIGO REGION 2 DIRECTOR 2.00 X 0 0 0 MAGGIE VAUGHN REGION 2 DIRECTOR 2.00 X 0 0 0 MIKE JONES REGION 2 DIRECTOR 2.00 X 0 0 0 CORBIN COWLES REGION 2 DIRECTOR 2.00 X 0 0 0 GLEN BYRD REGION 2 DIRECTOR 2.00 X 0 0 0 ISAAC THOMPSON REGION 2 DIRECTOR 2.00 X 0 0 0 KENNETH GREEN REGION 2 DIRECTOR 2.00 X 0 0 0 ANDY JOE MOORE REGION 2 DIRECTOR 2.00 X 0 0 0 BRIAN MANION REGION 2 DIRECTOR 2.00 X 0 0 0 JOE MIKE MOORE REGION 2 DIRECTOR 2.00 X 0 0 0 AMY CECIL REGION 2 DIRECTOR 2.00 X 0 0 0 ALLEN PHILLIPS REGION 3 DIRECTOR 2.00 X 0 0 0 WANDA HAWKINS REGION 3 DIRECTOR 2.00 X 0 0 0 PHILLIP DOUGLAS REGION 3 DIRECTOR 2.00 X 0 0 0 LARRY BRYANT REGION 3 DIRECTOR 2.00 X 0 0 0 AMANDA HALL REGION 3 DIRECTOR 2.00 X 0 0 0 NICOLE GOECKE REGION 3 DIRECTOR 2.00 X 0 0 0 BEN TINSLEY REGION 3 DIRECTOR 2.00 X 0 0 0 KEVIN PERKINS REGION 3 DIRECTOR 2.00 X 0 0 0 KYLE BUSH REGION 3 DIRECTOR 2.00 X 0 0 0 MICHELLE SIMON REGION 3 DIRECTOR 2.00 X 0 0 0 BRAD REYNOLDS REGION 4 DIRECTOR 2.00 X 0 0 0 DEREK ABNEY REGION 4 DIRECTOR 2.00 X 0 0 0 PHILLIP STAMM REGION 4 DIRECTOR 2.00 X 0 0 0 DANIELLE GARMON REGION 4 DIRECTOR 2.00 X 0 0 0 BRUCE WITT REGION 4 DIRECTOR 2.00 X 0 0 0 JODI PURVIS REGION 4 DIRECTOR 2.00 X 0 0 0 MIKE RAVENCRAFT REGION 4 DIRECTOR 2.00 X 0 0 0 BRANDON SEARS REGION 4 DIRECTOR 2.00 X 0 0 0 DANNY CALLAHAN REGION 4 DIRECTOR 2.00 X 0 0 0 JASON CROWE REGION 4 DIRECTOR 2.00 X 0 0 0 BRENT WOODRUM REGION 5 DIRECTOR 2.00 X 0 0 0 TOMMY SPALDING REGION 5 DIRECTOR 2.00 X 0 0 0 DEAN CRAFT REGION 5 DIRECTOR 2.00 X 0 0 0 BRENT WARE REGION 5 DIRECTOR 2.00 X 0 0 0 RICK BREWER REGION 5 DIRECTOR 2.00 X 0 0 0 BRENT WILLIAMS REGION 5 DIRECTOR 2.00 X 0 0 0 GARY FORD REGION 5 DIRECTOR 2.00 X 0 0 0 AARON BURKE REGION 5 DIRECTOR 2.00 X 0 0 0 RYAN MILLER REGION 5 DIRECTOR 2.00 X 0 0 0 PHILLIP REESE REGION 5 DIRECTOR 2.00 X 0 0 0 JARED FOLEY REGION 5 DIRECTOR 2.00 X 0 0 0 DAVE MAPLES EXECUTIVE DIRECTOR 40.00 X 117721 0 18137 117721 0 18137 1 0 0 0 MARKSBURY FARM MARKET 7907 NICHOLASVILLE RD LANCASTER KY 40444 BEEF PROCESSING 452229 CREATION GARDENS 6201 BUCHANAN BLVD BARDSTOWN KY 40004 PACKAGING & DISTRIBUTION 361830 SPECTRUM REACHCHARTER 101 PROSPEROUS PL LEXINGTON KY 40509 DIGITAL ADVERTISING 120520 3 1014760 8805 1023565 CHECK OFF PROGRAM 110000 1909428 1909428 COW COUNTRY NEWS 110000 364135 55735 308400 MEMBERSHIP DUES 900099 206681 206681 CATTLE SALES 900099 160913 160913 ANNUAL CONVENTION 110000 155696 155696 159287 8688 150599 2956140 30366 30366 33112 33112 30250 2594 27656 27656 27656 2692341 2410281 282060 282060 BEEF EDUCATION/PROMOTION 900099 44566 30080 14486 44566 4397465 2527221 755545 91134 X 606145 130225 714528 26099 71848 66541 77850 3821 794101 167718 164551 139574 184 41000 52014 INCOME TAX EXPENSE 8961 CONTRACT LABOR 274698 SUPPLIES 145733 SPONSORSHIPS 125948 455653 4067192 483093 485072 3624202 3710984 580664 536158 95522 59603 53221 47236 986374 702659 132847 283715 51937 59298 5021486 5182066 338230 251266 278539 200700 6071 1181 622840 453147 X 4398646 4728919 4398646 4728919 5021486 5182066 330273 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 216486 172518 43968 433222 424104 9118 336666 106037 230629 283715 CAPITAL LEASE PAYABLE 1181 1181 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION RECORDED AN ACCRUAL FOR TAXES RELATING TO ADVERTISING INCOME FROM ITS MONTHLY PUBLICATION, COW COUNTRY NEWS, MANAGEMENT FEES FROM THE LIVESTOCK ADVERTISING NETWORK, AND PROFIT ON BEEF SALES FROM BEEF SOLUTIONS, LLC. 0 US MEAT EXPORT FEDERATION 1660 LINCOLN ST STE 2800 DENVER CO 80264 521067268 501(C)(6) 66400 0 PROGRAM SUPPORT UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PATTERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501(C)(3) 441613 0 KENTUCKY AGRICULTURE DEVELOPMENT BOARD GRANT NORTHEAST BEEF PROMOTION INITIATIVE 205 S JULIANA ST BEDFORD PA 15522 501(C)(6) 60000 0 PROGRAM SUPPORT UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PATTERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501(C)(3) 38132 0 INTERVET/MERCK GRANT 1 2 FORM 990, PART VI, SECTION A, LINE 2 DUE TO THE NATURE OF THE INDUSTRY, IT IS POSSIBLE THAT CERTAIN DIRECTORS COULD HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER. THE ORGANIZATION IS NOT AWARE OF ANY RELATIONSHIPS AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 PRIOR TO FILING. A COPY OF FORM 990 IS HELD AT THE OFFICE FOR BOARD MEMBERS' REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL ORIENTATION AT THE FEBRUARY BOARD MEETING PRESENTS THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS WILL BE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE POLICIES ARE REVIEWED AND MONITORED. FORM 990, PART VI, SECTION B, LINE 15 AN EVALUATION COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, MAKES COMPENSATION DECISIONS BASED UPON REVIEW OF PRIOR YEAR FINANCIALS AND COMPARABLE MARKET DATA. THE PROCESS IS REVIEWED AND DOCUMENTED PRIOR TO SETTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART IX, LINE 24E FOOD EXPENSE 84,323. DUES AND SUBSCRIPTIONS 76,644. R&M 63,743. EXHIBITS 48,267. COLLECTION FEES 26,759. AWARDS/PRIZES 26,478. COMMISSIONS 23,537. FEED 22,360. BAD DEBT EXPENSE 21,500. VET 14,712. CREDIT & BANK FEES 12,110. APPAREL 11,418. CHEMICALS/FERTILIZER 9,767. TAX AND LICENSES 5,250. REPUTATION/ISSUES MANAGEMENT 5,006. GAS, OIL, AND FUEL 4,353. FREIGHT & TRUCKING 1,243. MISCELLANEOUS EXPENSE -1,817. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE OF THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. KENTUCKY BEEF NETWORK LLC 176 PASADENA DRIVE LEXINGTON KY 40503 320013907 ENHANCE PRODUCER PROFITABILITY THROUGH EDUCATION, MGT. & MKT. KY 1246995 694064 KENTUCKY CATTLEMEN'S ASSOCIATION KENTUCKY BEEF PROMOTIONS LLC 176 PASADENA DRIVE LEXINGTON KY 40503 331158075 PROMOTE THE BEEF INDUSTRY KY 28598 126264 KENTUCKY CATTLEMEN'S ASSOCIATION BEEF SOLUTIONS LLC 176 PASADENA DRIVE LEXINGTON KY 40503 814924417 PRODVIDE LOCAL GROUND BEEF KY 284096 422871 KENTUCKY CATTLEMEN'S ASSOCIATION