2025-11-11T10:29:13-05:00 2024-12-31 611291670 HARROD & ASSOCIATES 2 HMB CIRCLE A FRANKFORT KY 406012351 990 2024-01-01 610607347 KENTUCKY RETAIL FEDERATION INC KENT 5028751444 340 DEMOCRAT DRIVE FRANKFORT KY 40601 TOD GRIFFIN PRESIDENT 5028751444 2025-08-29 true true DAVID R HARROD CPA P00875654 5026957300 2025-10-29 2024 2025-03-06 01:10:19Z TOD GRIFFIN 1394207 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 43008 696164 647105 50928 6500 89215 141564 195718 283805 1032025 1078974 0 0 711976 720082 0 0 363045 346155 1075021 1066237 -42996 12737 1536975 1549712 0 1536975 1549712 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 2 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 170000 0 71406 SHANNON STIGLITZ SR V PRESIDE 40.00 X 135200 0 34301 CASSIE GRIGSBY SR V PRESIDE 22.50 17.50 X 73456 71240 26846 TRAVIS FARMER CHAIR X X 0 0 0 MATT BURNETT CHAIR-ELECT X X 0 0 0 ALICIA DAWSON DIRECTOR 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 BRIAN GAMBERINI 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 JEFF PENDLETON DIRECTOR X 0 0 0 JOHN HACKETT DIRECTOR X 0 0 0 BRAD CONNELL DIRECTOR X 0 0 0 AHMED YOUNG DIRECTOR X 0 0 0 KEVIN CRANLEY DIRECTOR X 0 0 0 378656 71240 132553 2 false true false 647105 647105 ANNUAL MEETING 6500 6500 6500 67515 67515 20000 20000 20000 20000 386230 3052 315233 70997 3052 74049 70997 3052 MEMBER PROGRAM ROYALTIES 164535 164535 MEMBER EXPENSE REIMBURSEMENTS 39000 39000 ERC CREDIT 36062 36062 24208 1200 23008 263805 1078974 153759 43008 235102 378656 125227 52032 127434 36733 5600 6380 22347 15350 28228 2752 8275 LEGISLATIVE ADVOCACY 95798 NONRECURRING SPONSORSHIPS 39373 NEW AUTOS & EQUIPMENT 38493 CONTRACT SERVICES 25824 57735 1066237 0 0 0 385280 413203 1150695 1135509 1000 1000 1536975 1549712 0 0 X 1513659 1526373 23316 23339 1536975 1549712 1536975 1549712 12737 X true X false true false false false true 647105 205814 115425 321239 160029 161210 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. X X false false false TOD GRIFFIN PRESIDENT 170000 18700 52706 241406 SHANNON STIGLITZ SR V PRESIDENT 135200 19429 14872 169501 CASSIE GRIGSBY SR V PRESIDENT 73456 71240 8080 7836 10930 92466 79076 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 AND APPROPRIATE ACTION TAKEN TO RESOLVE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY AS PART OF THE BUDGET PROCESS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AND THE BOARD APPROVES THE PRESIDENT'S COMPENSATION FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEWS STAFF COMPENSATION ANNUALLY AS PART OF THE BUDGET PROCESS. THE COMPENSATION COMMITTEE AGAIN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS AND THE BOARD THEN APPROVES AN INCREASE IN TOTAL AMOUNT FOR ALL STAFF POSITIONS. THE PRESIDENT DETERMINES THE ALLOCATION OF THE APPROVED ADDITIONAL BUDGET INCREASE TO INDIVIDUAL STAFF MEMBERS BASED ON GOALS AND PERFORMANCE CRITERIA OUTLINED IN THE ORGANIZATION'S EMPLOYEE POLICIES. 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 20000 KENTUCKY RETAIL FEDERATION INS AGEN L 20450 KENTUCKY RETAIL FEDERATION INS AGEN Q 2558 KENTUCKY RETAIL FEDERATION INS AGEN L 3500