2026-09-17T12:29:24-05:00 2025-12-31 593186310 THOMAS HOWELL FERGUSON PA 2615 CENTENNIAL BLVD SUITE 200 TALLAHASSEE FL 32308 990 2025-01-01 590878737 FLORIDA RETAIL FEDERATION INC FLOR 8502224082 227 SOUTH ADAMS STREET TALLAHASSEE FL 323011720 R SCOTT SHALLEY PRESIDENT & CEO 8502224082 2026-09-15 1 STACEY T KOLKA P01371120 8506688100 2025 R SCOTT SHALLEY 227 SOUTH ADAMS STREET TALLAHASSEE FL 323011720 2754855 0 X WWW.FRF.ORG X 1960 FL THE FLORIDA RETAIL FEDERATION ADVOCATES, PROMOTES, AND SAFEGUARDS RETAILING. 27 26 13 27 0 0 52798 246642 785935 1200418 409165 258295 433243 505111 1681141 2210466 0 0 0 0 1179764 1259944 0 0 0 729638 1002160 1909402 2262104 -228261 -51638 8701007 9193031 213313 207477 8487694 8985554 THE FLORIDA RETAIL FEDERATION ADVOCATES, PROMOTES, AND SAFEGUARDS RETAILING. 0 0 SUCCESSFULLY REPRESENT THE RETAIL INDUSTRY IN LEGISLATURE AND ITS REGULATORY PROCESSES FOR THE STATE OF FLORIDA. SUCCESSFULLY WORK WITH THE PUBLIC SERVICE COMMISSION TO INTERVENE ON BEHALF OF THE RETAILERS IN THE STATE OF FLORIDA WHEN POWER COMPANIES PROPOSE EXORBITANT RATE INCREASES, THEREFORE SAVING RETAILERS MONEY AND IMPROVING THEIR BOTTOM LINES. PROVIDE RELEVANT INFORMATION TO THE FEDERATION'S MEMBERSHIP AND ALLOW OPPORTUNITIES FOR RETAILERS TO GATHER TOGETHER, RECOGNIZING OUTSTANDING RETAILERS AND LAW ENFORCEMENT OFFICIALS IN THE STATE OF FLORIDA. PROVIDE COST-SAVING SOLUTIONS TO THE BENEFIT OF THE ORGANIZATION'S 1,026 MEMBERS. 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 3 0 13 1 0 0 0 0 1 1 0 0 0 X 27 26 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X DEBBIE CROW 8502224082 227 SOUTH ADAMS STREET TALLAHASSEE FL 323011720 DAN LOPEZ CHAIRMAN 0.25 X X 0 0 0 JAKE FARMER VICE CHAIRMAN 0.25 X X 0 0 0 MOLLY CAGLE TREASURER 0.25 X X 0 0 0 MEREDITH PRELOH IMMEDIATE PAST CHAIR (THRU 8/18/25) 0.25 X X 0 0 0 R SCOTT SHALLEY PRESIDENT 40.00 5.00 X X 442538 0 62836 TOMMY CULLIGAN DIRECTOR 0.25 X 0 0 0 DAN DOYLE DIRECTOR (THRU 10/17/25) 0.25 X 0 0 0 LISA MERGEL DIRECTOR 0.25 X 0 0 0 CHARLES MILLER DIRECTOR 0.25 X 0 0 0 DEAN ELLIOTT DIRECTOR 0.25 X 0 0 0 ADAM BABINGTON DIRECTOR 0.25 X 0 0 0 DANIELLE SPINKS DIRECTOR 0.25 X 0 0 0 JUSTIN DAMIANO DIRECTOR 0.25 X 0 0 0 TOM PETRILLO DIRECTOR 0.25 X 0 0 0 BESS ANDERSON DIRECTOR (THRU 9/11/25) 0.25 X 0 0 0 ZACH DOOLEY DIRECTOR 0.25 X 0 0 0 MEREDITH HURLEY DIRECTOR 0.25 X 0 0 0 BLAIR REINARMAN DIRECTOR 0.25 X 0 0 0 SCOTT MCLAUGHLIN DIRECTOR (THRU 6/13/25) 0.25 X 0 0 0 JEREMY HANCOCK DIRECTOR 0.25 X 0 0 0 ERIC BREWER DIRECTOR 0.25 X 0 0 0 MEG STEPHENS DIRECTOR 0.25 X 0 0 0 JIM DUNN DIRECTOR 0.25 X 0 0 0 CLAIRE DORFMAN DIRECTOR 0.25 X 0 0 0 BETHANY MCALISTER DIRECTOR 0.25 X 0 0 0 MICHELE GOODWIN DIRECTOR (THRU 9/3/25) 0.25 X 0 0 0 KAREN COLLINS DIRECTOR 0.25 X 0 0 0 MIKE KING DIRECTOR 0.25 X 0 0 0 LEIGH KNOTTS DIRECTOR 0.25 X 0 0 0 BRUCE PHILLIPS DIRECTOR 0.25 X 0 0 0 JOANNE POWERS DIRECTOR (THRU 8/18/25) 0.25 X 0 0 0 JANA BARRESI DIRECTOR 0.25 X 0 0 0 DEBBIE CROW CFO 40.00 5.00 X 132618 0 42225 LORENA HOLLEY VP & GENERAL COUNSEL 40.00 X 183981 0 21224 SHELBY DOTSON VP EXTERNAL AFFAIRS 40.00 X 122217 0 13860 881354 0 140145 4 0 1 0 0 246642 246642 MEMBERSHIP DUES 900099 1103303 1103303 SPONSORSHIP REVENUE 900099 58000 58000 MEETINGS 900099 39115 39115 1200418 158937 158937 358246 216150 142096 142096 142096 427597 327866 373 99731 -373 99358 99358 MGMT CONTRACT SERVICES 900099 311315 311315 ORDINANCE WATCH INCOME 900099 51700 51700 363015 2210466 1563433 0 400391 869680 278915 8134 43050 60165 5526 46051 270895 25014 18860 79228 29840 69280 69060 27088 36415 LEGISLATIVE EXPENDITURE 304662 SPECIAL PROJECTS 12787 DUES & SUBSCRIPTIONS 5380 MISCELLANEOUS EXPENSE 2074 2262104 274950 439603 65453 55077 76746 83282 5298818 1164058 4134750 4134760 3950889 4260880 197478 214779 741 4650 8701007 9193031 197072 188337 16241 19140 213313 207477 X 8290408 8757066 197286 228488 8487694 8985554 8701007 9193031 X -51638 232197 317301 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 PART I-A, LINE 1: A SMALL AMOUNT OF STAFF TIME IS USED TO EDUCATE OUR MEMBERS AS TO CANDIDATE'S VIEWS ON ISSUES THAT AFFECT THE RETAIL INDUSTRY. 1200000 1200000 3000000 850000 2150000 918064 193739 724325 65299 43928 21371 115455 76391 39064 4134760 X 2633799 232197 232197 2401602 25014 -216150 -191136 2210466 2453240 216150 216150 2237090 25014 25014 2262104 PART X, LINE 2: WITH FEW EXCEPTIONS, THE FEDERATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2021 AND PRIOR. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -216,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 216,150. X 1 1 X X 0 0 0 R SCOTT SHALLEY PRESIDENT 310900 0 124180 0 7458 0 17500 0 45336 0 505374 0 0 0 LORENA HOLLEY VP & GENERAL COUNSEL 166343 0 17500 0 138 0 9199 0 12025 0 205205 0 0 0 DEBBIE CROW CFO 125360 0 4000 0 3258 0 6631 0 35594 0 174843 0 0 0 PART I, LINE 1A GOVERNORS CLUB DUES OF $1,800 ARE PAID ON BEHALF OF SCOTT SHALLEY. FORM 990, PART VI, SECTION A, LINE 6 FLORIDA RETAIL FEDERATION, INC. IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT SHALL BE THE ONLY OFFICER DESIGNATED BY THE BOARD. THE PRESIDENT MAY APPOINT SUCH OTHER OFFICERS AS MAY BE NECESSARY TO ASSIST HIM/HER IN CARRYING OUT THE FUNCTIONS OF HIS/HER OFFICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMMITTEE CONSISTING OF THE CHAIRMAN, IMMEDIATE PAST CHAIRMAN, AND THE VICE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEW FORM 990 AND ACCOMPANYING SCHEDULES. ALL QUESTIONS OR ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORM 990 AND ACCOMPANYING SCHEDULES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE CENTER. FORM 990, PART VI, SECTION B, LINE 12C THE ENTIRE STAFF AND BOARD ARE PROVIDED A COPY OF THE POLICY ANNUALLY AND ARE REQUIRED TO REVIEW, SIGN, AND SUBMIT A NEW CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE, CHIEF FINANCIAL OFFICER, VICE PRESIDENT OR HIGHER EMPLOYEES IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE BOARD, IN CONSULTATION WITH THE CHAIRMAN OF THE EXECUTIVE COMMITTEE AND THE VICE CHAIRMAN OF THE BOARD, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THREE MOST RECENT YEARS OF FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARY 317,301. REGULATION SECTION 1.263(A)-1(F) - DE MINIMIS SAFE HARBOR ELECTION TAXPAYER NAME: FLORIDA RETAIL FEDERATION, INC. TAXPAYER ADDRESS: 227 SOUTH ADAMS STREET, TALLAHASSEE, FL 32301-1720 TAXPAYER ID NUMBER: 59-0878737 YEAR-END: 12/31/25 UNDER IRC REGULATION SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION. GALLIE HALL LLC 227 SOUTH ADAMS STREET TALLAHASSEE FL 32301 471759619 REAL ESTATE FL 14063 3912522 59-0878737 FLORIDA RETAIL FEDERATION SERVICES INC 227 SOUTH ADAMS STREET TALLAHASSEE FL 32301 141861720 CC PROCESSING FL 59-0878737 C 216133 295916 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 FLORIDA RETAIL FEDERATION SERVICES INC L 240000 ACTUAL