{"schema_version":"secwatch.filing_event.v1","accession":"0000745732-21-000044","form_type":"8-K","ticker":"ROST","cik":"0000745732","company_name":"ROSS STORES, INC.","filed_at":"2021-07-14T23:59:59+00:00","discovered_at":"2026-05-14T18:04:20.679564+00:00","generated_at":"2026-06-30T05:33:06.192969+00:00","sec_items":["5.02","7.01","9.01"],"event_type":"leadership","sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"Ross Stores CFO Travis Marquette resigns; COO Michael Hartshorn named interim","bullets":["Travis Marquette resigned as EVP, CFO, and Principal Accounting Officer effective July 12, 2021, to accept another position.","Michael Hartshorn, Group President and COO, will serve as interim principal financial officer and principal accounting officer.","Company expects to announce permanent finance leadership changes in the coming months; senior finance team reports to Hartshorn."],"urls":{"canonical":"https://secwatch.observer/filing/0000745732-21-000044","json":"https://secwatch.observer/filing/0000745732-21-000044.json","markdown":"https://secwatch.observer/filing/0000745732-21-000044.md","text":"https://secwatch.observer/filing/0000745732-21-000044.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/745732/000074573221000044/0000745732-21-000044-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/745732/000074573221000044/rost-20210712.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-30T05:33:06.192969+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"3e7b5184a5","claim":"Travis Marquette resigned as Executive Vice President, Chief Financial Officer and Principal Accounting Officer at ROSS STORES, INC..","evidence_excerpt":"Effective July 12, 2021, Travis Marquette resigned as Executive Vice President, Chief Financial Officer and Principal Accounting Officer of Ross Stores, Inc.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/745732/000074573221000044/0000745732-21-000044-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"resigned"},{"label":"Role","value":"Executive Vice President, Chief Financial Officer and Principal Accounting Officer"}],"fact_type":"executive_change"},{"claim_id":"6078814cc3","claim":"Michael J. Hartshorn was appointed as interim principal financial officer and principal accounting officer at ROSS STORES, INC..","evidence_excerpt":"Michael J. Hartshorn, the Company’s Group President and Chief Operating Officer, will act as interim principal financial officer and principal accounting officer.","evidence_source":"SEC 8-K Item 5.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/745732/000074573221000044/0000745732-21-000044-index.htm","confidence":0.95,"family_label":"Executive change","details":[{"label":"Action","value":"appointed"},{"label":"Role","value":"interim principal financial officer and principal accounting officer"}],"fact_type":"executive_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}