2024-06-04T09:14:22-04:00 2023-12-31 611291670 HARROD & ASSOCIATES 2 HMB CIRCLE A FRANKFORT KY 406012351 990 2023-01-01 610607347 KENTUCKY RETAIL FEDERATION INC KENT 5028751444 340 DEMOCRAT DRIVE FRANKFORT KY 40601 TOD GRIFFIN PRESIDENT 5028751444 2024-05-28 true TOD GRIFFIN XXX-XX-XXXX true DAVID R HARROD CPA P00875654 5026957300 2024-05-29 2023 2023-04-26 12:10:37Z TOD GRIFFIN 1107025 false X WWW.KYRETAIL.COM X 1963 KY TO ENHANCE THE RETAIL CLIMATE IN KENTUCKY THROUGH LEGISLATIVE AND REGULATORY ACTIVITY. PROVIDE INFORMATION AND EDUCATION TO MEMBERS AND THE GENERAL PUBLIC AND MEMBER SERVICES. 17 17 6 35000 719266 696164 4214 50928 65627 89215 205882 195718 994989 1032025 0 0 657521 711976 0 0 329139 363045 986660 1075021 8329 -42996 1579971 1536975 0 1579971 1536975 TO ENHANCE THE RETAIL CLIMATE IN KENTUCKY THROUGH LEGISLATIVE AND REGULATORY ACTIVITY. PROVIDE INFORMATION AND EDUCATION TO MEMBERS AND THE GENERAL PUBLIC AND MEMBER SERVICES. false false ONGOING MONITORING OF GOVERNMENT ACTIONS EFFECTING RETAIL BUSINESS AND RETAIL CLIMATE IN KENTUCKY. GOVERNMENTAL AFFAIRS ACTIVITY INCLUDES EDUCATIONAL AND INFORMATIONAL MEETINGS AND PUBLIC RELATIONS ACTIVITIES. ESTIMATED 1,100 MEMBERS BENEFITED. THE FEDERATION PUBLISHES A NEWSLETTER ON A REGULAR BASIS TO DISSEMINATE RETAIL SPECIFIC INFORMATION BENEFITING ALL ITS 1,100 MEMBERS. THIS PUBLICATION INCLUDES GOVERNMENT REGULATORY INFORMATION AND ARTICLES OF CURRENT INTEREST AND BENEFIT TO THE RETAIL COMMUNITY. THE FEDERATION ALSO DISTRIBUTES OTHER PUBLICATIONS TO ITS MEMBERS ON AN AS-NEEDED BASIS. THE FEDERATION ALSO CONDUCTS ON-GOING MEDIA RELATIONS TO BENEFIT ITS MEMBERS. ANNUAL MEETING HELD AS A VEHICLE TO GATHER INFORMATION FROM ITS MEMBERS AS TO CURRENT RETAIL CONCERNS AND ISSUES. false false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true true true false true 1 0 true 6 true true true false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false KY X ORGANIZATION 5028751444 340 DEMOCRAT FRANKFORT KY 40601 X TOD GRIFFIN PRESIDENT 40.00 X 164886 0 68884 SHANNON STIGLITZ SR V PRESIDE 40.00 X 127200 0 30732 CASSIE GRIGSBY SR V PRESIDE 22.50 17.50 X 71020 64074 24922 ALICIA DAWSON CHAIR X X 0 0 0 TRAVIS FARMER CHAIR-ELECT X X 0 0 0 ED MCCOY DIRECTOR X 0 0 0 TRAVIS DOSTER DIRECTOR X 0 0 0 RACHEL ROSS DIRECTOR X 0 0 0 MATT BURNETT DIRECTOR X 0 0 0 SHELLY GIBSON DIRECTOR X 0 0 0 MICHAEL WELLS DIRECTOR X 0 0 0 PATRICK COLEMAN DIRECTOR X 0 0 0 RONNIE BARNETT DIECTOR X 0 0 0 JOHN BLANKENSHIP DIRECTOR X 0 0 0 ADAM HINTON DIRECTOR X 0 0 0 KEVIN CRANLEY DIRECTOR X 0 0 0 JEFF PENDLETON DIRECTOR X 0 0 0 JOHN HACKETT DIRECTOR X 0 0 0 KEVIN THOMPSON DIRECTOR X 0 0 0 AHMED YOUNG DIRECTOR X 0 0 0 363106 64074 124538 2 false true false 696164 696164 RETAIL CONFERENCE 38956 38956 ANNUAL MEETING 11972 11972 50928 61576 61576 12000 12000 12000 12000 99547 3092 75000 24547 3092 27639 24547 3092 MEMBER PROGRAM ROYALTIES 159518 159518 MANAGEMENT FEE 900003 23000 23000 MEMBER REIMBURSEMENTS 1200 1200 183718 1032025 76675 35000 224186 363106 134611 50506 126352 37401 6489 5408 17227 25267 25542 45241 7107 LEGISLATIVE ADVOCACY 93440 NONRECURRING REPAIRS & MA 44297 NEW AUTOS & EQUIPMENT 36429 MAINTENANCE & REPAIRS 28917 27681 1075021 0 0 0 230720 385280 1348251 1150695 1000 1000 1579971 1536975 0 0 X 1556678 1513659 23293 23316 1579971 1536975 1579971 1536975 -42996 X true X false true false false false true 696164 213230 72825 286055 170630 115425 X SCHEDULE D, PAGE 3, PART X THE FEDERATION HAS IMPLEMENTED FASB ASC 740-10-20 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," FORMERLY FIN 48-3. MANAGEMENT BELIEVES IT HAS NOT TAKEN ANY TAX POSITION IN WHICH IT DOES NOT HAVE A MORE LIKELY THAN NOT SUCCESSFULLY DEFENDABLE POSITION. KENTUCKY RETAIL FEDERATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DUE DATE OR DATE FILED, WHICHEVER IS LATER. false false false TOD GRIFFIN PRESIDENT 164886 18137 50747 233770 SHANNON STIGLITZ SR V PRESIDENT 127200 13992 16740 157932 CASSIE GRIGSBY SR V PRESIDENT 71020 64074 7812 7048 10062 88894 71122 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A A NOMINATING COMMITTEE PRESENTS MEMBERS NOMINATED TO THE BOARD. THE BOARD VOTES ON THE NEW MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B IS PRESENTED,AND REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONTEMPORANEOUSLY EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL ACTIVITIES BETWEEN THE FEDERATION AND THEMSELVES AND/OR ANY ENTITY THAT THEY HAVE ANY OWNERSHIP INTEREST IN. ALL REPORTS ARE REVIEWED DIRECTLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVES THE PRESIDENT'S COMPENSATION LEVEL, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE CONSIDERED. ADDITIONALLY ALL OTHER POSITIONS ARE DETERMINED IN SIMILAR FASHION BY THE PRESIDENT AND APPROVED AS PART OF THE BUDGET BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVES OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION LEVEL, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY REVIEW DOCUMENTS AND POLICY UPON WRITTEN REQUEST. KENTUCKY RETAIL FEDERATION INSURANC 340 DEMOCRAT DRIVE FRANKFORT KY 40601 611159780 INSURANCE KY N/A false true false false false false false false false false false false true false false false false true false false KENTUCKY RETAIL FEDERATION INS AGEN A 12000 KENTUCKY RETAIL FEDERATION INS AGEN L 20450 KENTUCKY RETAIL FEDERATION INS AGEN Q 2550 KENTUCKY RETAIL FEDERATION INS AGEN L 62000