2025-02-11T15:26:33-06:00 2024-09-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2023-10-01 237330593 KENTUCKY CATTLEMEN'S ASSOCIATION INC KENT 8592780899 176 PASADENA DRIVE LEXINGTON KY 405032900 DAVE MAPLES EXECUTIVE DIRECTOR 8592780899 2025-02-11 1 0 ALLISON C CARTER P01242412 8592552341 2023 2025-03-06 01:10:19Z DAVE MAPLES 176 PASADENA DRIVE LEXINGTON KY 405032900 7898436 0 X KYCATTLE.ORG X 1977 KY PROMOTION OF THE BEEF INDUSTRY 70 70 29 96 936918 250218 1023565 1145787 2956140 2874685 58022 132484 359738 599750 4397465 4752706 606145 622222 0 0 1009241 1257239 0 0 0 2451806 2505550 4067192 4385011 330273 367695 5182066 5613984 453147 517370 4728919 5096614 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 34 0 1 29 1 1 1 0 0 0 0 0 0 0 X 70 70 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 DAVE MAPLES EXECUTIVE DIRECTOR 40.00 X 111796 0 17933 JEFF PETTIT PRESIDENT 2.00 X 0 0 0 RANDY WARNER PRESIDENT ELECT 2.00 X 0 0 0 ALLAN BRYANT VICE PRESIDENT 2.00 X 0 0 0 KEN ADAMS SECRETARY TREASURER 2.00 X 0 0 0 BRAD REYNOLDS REGION 4 DIRECTOR 2.00 X 0 0 0 ANDY BISHOP PAST PRESIDENT 2.00 X 0 0 0 DANIEL HAYDEN ASSOC PROGRAM CHAIR 2.00 X 0 0 0 RYAN MILLER BEEF COUNCIL CHAIR 2.00 X 0 0 0 WAYNE ZOGLMANN REGION 1 VICE PRESIDENT 2.00 X 0 0 0 PHYLLIS GENTRY REGION 2 VICE PRESIDENT 2.00 X 0 0 0 AMANDA HALL 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 JOHN MARK BROWN 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 COLEMAN LADD REGION 1 DIRECTOR 2.00 X 0 0 0 SUSAN ZOGLMANN REGION 1 DIRECTOR 2.00 X 0 0 0 BILL PLEMMONS 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 JOE LOWE REGION 2 DIRECTOR 2.00 X 0 0 0 ALLISON NISSLEY REGION 2 DIRECTOR 2.00 X 0 0 0 RAYETTA BOONE REGION 2 DIRECTOR 2.00 X 0 0 0 ROBBIE HATFIELD REGION 2 DIRECTOR 2.00 X 0 0 0 CHRIS IMBRUGLIO REGION 2 DIRECTOR 2.00 X 0 0 0 MAGGIE WEBB 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 TRENT JONES 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 NATHAN LAWSON REGION 3 DIRECTOR 2.00 X 0 0 0 JAMES BROWN 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 LINCOLN CLIFFORD REGION 3 DIRECTOR 2.00 X 0 0 0 ABBEY BIDDLE 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 CRAIG RETZLAFF REGION 3 DIRECTOR 2.00 X 0 0 0 CHAD ANGLIN REGION 4 DIRECTOR 2.00 X 0 0 0 PHILLIP STAMM REGION 4 DIRECTOR 2.00 X 0 0 0 DANIELLE HARMON 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 RONNIE LOWE 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 ROB AMBURGEY 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 DORIS HAMILTON 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 ANNE BAYS REGION 5 DIRECTOR 2.00 X 0 0 0 TOMMY GLASSCOCK REGION 5 DIRECTOR 2.00 X 0 0 0 JOSH WETHINGTON REGION 5 DIRECTOR 2.00 X 0 0 0 PHILLIP REESE REGION 5 DIRECTOR 2.00 X 0 0 0 TERRY MATTINGLY REGION 5 DIRECTOR 2.00 X 0 0 0 111796 0 17933 1 0 0 0 CREATION GARDENS 6201 BUCHANAN BLVD BARDSTOWN KY 40004 PACKAGING & DISTRIBUTION 1162316 MARKSBURY FARM MARKET 7907 NICHOLASVILLE RD LANCASTER KY 40444 BEEF PROCESSING 434326 SPECTRUM REACHCHARTER 101 PROSPEROUS PL LEXINGTON KY 40509 DIGITAL ADVERTISING 113506 3 1137062 8725 1145787 CHECK OFF PROGRAM 110000 1794548 1794548 COW COUNTRY NEWS 110000 368191 75915 292276 MEMBERSHIP DUES 900099 213196 213196 CATTLE SALES 900099 194539 194539 ANNUAL CONVENTION 110000 183859 183859 120352 10372 109980 2874685 132484 10699 121785 48130 48130 3643807 3145730 498077 498077 BEEF EDUCATION/PROMOTION 900099 53543 27657 25886 53543 4752706 2500086 936918 169915 X 622222 129246 967365 33923 44686 82019 1237 84195 9785 752985 178457 159684 163559 1826 68760 58048 INCOME TAX EXPENSE 15575 CONTRACT LABOR 281730 SPONSORSHIPS 159685 SUPPLIES 158522 411502 4385011 485072 486045 3710984 3996358 536158 687692 59603 42113 47236 67747 1042362 748176 283715 294186 59298 39843 5182066 5613984 251266 266769 200700 216792 1181 33809 453147 517370 X 4728919 5096614 4728919 5096614 5182066 5613984 367695 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 216486 180852 35634 477032 412926 64106 348844 154398 194446 294186 CAPITAL LEASE PAYABLE 28110 DUE TO FOUNDATION 5699 33809 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 KENTUCKY CENTER FOR AGRICULTURE AND RURAL DEVELOPMENT 411 RING ROAD ELIZABETHTOWN KY 42701 611390010 501(C)(3) 80965 0 PROGRAM SUPPORT NORTHEAST BEEF PROMOTION INITIATIVE 205 S JULIANA ST BEDFORD PA 15522 501(C)(6) 27500 0 PROGRAM SUPPORT US MEAT EXPORT FEDERATION 1660 LINCOLN ST STE 2800 DENVER CO 80264 521067268 501(C)(6) 60000 0 PROGRAM SUPPORT UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 301 PATTERSON SERVICE BUILDING LEXINGTON KY 40506 616033693 501(C)(3) 448757 0 KENTUCKY AGRICULTURE DEVELOPMENT BOARD GRANT 2 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 DUES AND SUBSCRIPTIONS 83,338. FOOD EXPENSE 71,895. R&M 53,122. EXHIBITS 39,539. COMMISSIONS 31,127. AWARDS/PRIZES 29,508. COLLECTION FEES 24,996. FEED 23,182. APPAREL 16,212. MISCELLANEOUS EXPENSE 15,750. CREDIT & BANK FEES 10,795. REPUTATION/ISSUES MANAGEMENT 6,769. GAS, OIL, AND FUEL 3,772. CHEMICALS/FERTILIZER 2,038. FREIGHT & TRUCKING 825. TAX AND LICENSES 102. RESEARCH & DEVELOPMENT 43. BAD DEBT EXPENSE -1,511. 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 -9695 288490 KENTUCKY CATTLEMEN'S ASSOCIATION KENTUCKY BEEF PROMOTIONS LLC 176 PASADENA DRIVE LEXINGTON KY 40503 331158075 PROMOTE THE BEEF INDUSTRY KY 28727 159211 KENTUCKY CATTLEMEN'S ASSOCIATION BEEF SOLUTIONS LLC 176 PASADENA DRIVE LEXINGTON KY 40503 814924417 PRODVIDE LOCAL GROUND BEEF KY 219320 653264 KENTUCKY CATTLEMEN'S ASSOCIATION