2022-11-07T11:06:07-06:00 2021-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-01-01 134040377 DRESS FOR SUCCESS WORLDWIDE DRES 2125321922 32 EAST 31ST STREET NEW YORK NY 10016 MICHELE C MEYER-SHIPP CEO 2125321922 2022-11-07 1 MICHELE MEYER-SHIPP 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHELE C MEYER-SHIPP 32 EAST 31ST STREET NEW YORK NY 10016 14149994 0 X WWW.DRESSFORSUCCESS.ORG X 2003 NY SEE PART III, LINE 1. 19 19 39 150 0 0 18822086 14030723 0 0 154672 111121 -32999 -23262 18943759 14118582 1288789 1179741 0 0 3453192 3470799 0 0 751592 14229878 8373497 18971859 13024037 -28100 1094545 7924952 9765263 1026741 1445135 6898211 8320128 THE MISSION OF DRESS FOR SUCCESS IS TO PROMOTE THE ECONOMIC INDEPENDENCE OF WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. 0 0 6807124 1157840 AFFILIATE PROGRAM: THE ORGANIZATION PROVIDES AN ARRAY OF SUPPORTS AND RESOURCES TO ITS GLOBAL AFFILIATES. THE AFFILIATE PROGRAM ADDRESSES AFFILIATE NEEDS AT ALL PHASES OF THEIR DEVELOPMENT, FROM START-UP TO MATURE AFFILIATES. INITIATIVES UNDER THE AFFILIATE PROGRAM INCLUDE THE DEVELOPMENT AND IMPLEMENTATION OF CONFERENCES, MEETINGS, CAMPAIGNS, AND PROGRAMS DESIGNED TO BUILD AFFILIATE CAPACITY, OPERATIONAL STRENGTH, AND FINANCIAL SUSTAINABILITY; FACILITATING BEST PRACTICE SHARING ACROSS THE GLOBAL AFFILIATE NETWORK; AND DISBURSEMENT OF DESIGNATED DONATIONS FROM CONTRIBUTORS TO AFFILIATES OF CASH AND IN-KIND DONATIONS. 2522717 SUITING PROGRAM: THE ORGANIZATION PROVIDES PROFESSIONAL ATTIRE TO CLIENTS FOR JOB INTERVIEWS AND, UPON SECURING OF EMPLOYMENT, OFFERS CLIENTS THE APPAREL AND ACCESSORIES NEEDED TO SUPPORT THEIR SUCCESS IN ENTERING OR REENTERING THE WORKFORCE. THE SUITING PROGRAM REFERS TO THESE PROGRAMS IMPLEMENTED WITHIN DSW SERVICE LOCATIONS IN NEW YORK CITY, CHICAGO, AND LOS ANGELES. THROUGHOUT THE PANDEMIC, THE SUITING PROGRAM INCORPORATED INCREASED DIGITAL PROGRAMMING AND CONTACTLESS SERVICES. THESE MODIFICATIONS WERE SUSTAINED IN 2021 TO SUPPORT OUR COMMUNITY'S HEALTH AND SAFETY. 1061565 21901 EMPLOYMENT PROGRAM: THE ORGANIZATION PROVIDES EDUCATION AND TRAINING, INCLUDING JOB PREPARATION, CAREER DEVELOPMENT, EMPLOYMENT RETENTION, AND FINANCIAL LITERACY PROGRAMS, TO CLIENTS. THESE PROGRAMS, WHICH INCLUDE IN-PERSON AND ONLINE INDIVIDUALIZED AND COHORT-BASED DELIVERY MODELS, SEEK TO EQUIP WOMEN TO SECURE AND RETAIN EMPLOYMENT, PROGRESS IN THEIR CAREERS, AND ACHIEVE ECONOMIC INDEPENDENCE. EMPLOYMENT PROGRAMS INCLUDE THOSE RUN WITHIN DSW SERVICE LOCATIONS AS WELL AS PROGRAMS IMPLEMENTED WITH DSW SUPPORT IN AFFILIATES GLOBALLY. MODIFICATIONS IN RESPONSE TO THE PANDEMIC WERE SUSTAINED IN 2021 TO SUPPORT OUR COMMUNITY'S HEALTH AND SAFETY. 10391406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X MICHELE C MEYER-SHIPP 2125321922 32 EAST 31ST STREET NEW YORK NY 10016 ELENA KIAM CHAIR 1.00 X X 0 0 0 JEAN SELDEN GREENE CHAIR ELECT 1.00 X X 0 0 0 FRANCES THOMPKINS SECRETARY 1.00 X X 0 0 0 RENEE LAROCHE-MORRIS TREASURER 1.00 X X 0 0 0 FRANK AQUILA BOARD MEMBER 0.50 X 0 0 0 ANU AIYENGAR BOARD MEMBER 0.00 X 0 0 0 DALE BORNSTEIN BOARD MEMBER 0.50 X 0 0 0 KRISTA BOURNE BOARD MEMBER 0.50 X 0 0 0 JANESSA COX-IRVIN BOARD MEMBER 0.50 X 0 0 0 KELLY CUSICK DROPCHINSKI BOARD MEMBER 0.50 X 0 0 0 LINDA FINDLEY BOARD MEMBER 0.50 X 0 0 0 ERICA FRONTIERO BOARD MEMBER 0.50 X 0 0 0 LUCY KAYLIN BOARD MEMBER 0.50 X 0 0 0 CHERYL KERN BOARD MEMBER 0.00 X 0 0 0 DUSTY KIRK BOARD MEMBER 0.50 X 0 0 0 NIKI LEONDAKIS BOARD MEMBER 0.50 X 0 0 0 JOYCE RUSSELL BOARD MEMBER 0.50 X 0 0 0 BRENDA SAUNDERSTODD BOARD MEMBER 0.50 X 0 0 0 JENNIFER WINDBECK BOARD MEMBER 0.50 X 0 0 0 JOI GORDON CEO 40.00 X 400899 0 73691 WENDY LONGWOOD COO 40.00 X 226785 0 13937 JEANETTE DUFFY CHIEF PROGRAM OFFICER 40.00 X 206469 0 18530 ELIZABETH CAREY CHIEF AFFILIATE & SUSTAIN. OFFICER 40.00 X 198727 0 6434 JENNY LAI VP OF DEVELOPMENT 40.00 X 142668 0 11858 PATRICIA STEELE VP OF MKT & COMMUNICATION 40.00 X 141165 0 4431 JOANNE LEIGHTON CONTROLLER 40.00 X 103731 0 10864 NATALIE BORNEO VP OF WW MULTI-SITE LOCATIONS 40.00 X 100823 0 12491 1521267 0 152236 8 0 1 0 0 89309 569061 504802 12867551 6794629 14030723 111121 111121 8150 569061 31412 -23262 -23262 14118582 0 0 87859 1142271 1142271 37470 37470 1145472 430160 715312 1858976 874323 516624 468029 17871 4521 7907 5443 152154 90224 37628 24302 296326 137937 103104 55285 9353 1730 739 6884 36097 36097 38557 38557 125864 53050 38591 34223 11859 5020 6839 218688 21466 189833 7389 351977 236344 40335 75298 598690 471655 60151 66884 3326 485 2155 686 21398 21398 63823 63823 32625 14554 14066 4005 DONATED GOODS 6794629 6794629 PROGRAM SUPPLIES 29076 29076 CREDIT CARD FEES 23247 23185 62 DUES AND SUBSCRIPTIONS 7781 1715 2902 3164 6507 193 6314 13024037 10391406 1881039 751592 X 873110 1850458 1287383 1814505 12783 5147 585434 532641 113116 52793 4930424 5289584 3025 16273 705111 736503 7924952 9765263 26587 266396 5000 192150 504802 518600 490352 467989 1026741 1445135 X 6452211 7648519 446000 671609 6898211 8320128 7924952 9765263 1094545 327372 0 X 0 1 X 1 0 X 20349393 19115794 12932535 18822086 14030723 85250531 20349393 19115794 12932535 18822086 14030723 85250531 10407198 74843333 330681 -115170 588114 154672 111121 1069418 1968094 1497846 1702433 0 5168373 91488322 0.81810 0.80610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157575 144729 12846 393605 353658 39947 34254 34254 0 52793 DEPOSITS 207503 DEFERRED COMPENSATION INVESTMENTS 422827 SECURITY DEPOSITS 106173 736503 DEFERRED COMPENSATION OBLIGATION 422827 DEFERRED RENT ABATEMENT 45162 467989 X 14546432 327372 107623 31412 466407 14080025 38557 38557 14118582 13124515 107623 31412 139035 12985480 38557 38557 13024037 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE 31,412. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE 31,412. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 37470 EAST ASIA AND THE PACIFIC 0 1 FUNDRAISING AND MANAGEMENT AND GENERAL 42690 0 1 0 0 0 1 80160 0 80160 NORTH AMERICA SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 30000 WIRE TRANSFER 0 NORTH AMERICA SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 7470 CHECK 0 2 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT AFFILIATES PROVIDE MID-YEAR AND YEAR-END REPORTS OF ALL GRANT EXPENDITURES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. PART III ACCOUNTING METHOD: POWERWALK 232674 229674 3000 6475 LA-POP UP SHOP 125137 125137 1186 4 219400 214250 5150 23751 577211 569061 8150 31412 31412 -23262 1 DRESS FOR SUCCESS COLUMBUS 1204 NORTH HIGH STREET COLUMBUS OH 43201 205112085 501(C)(3) 76115 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CENTRAL NEW JERSEY 3131 PRINCETON PIKE BLDG 4 STE 209 LAWRENCEVILLE NJ 08648 371536476 501(C)(3) 69706 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BOSTON 989 COMMONWEALTH AVENUE BOSTON MA 02215 043554741 501(C)(3) 60850 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN FRANCISCO 500 SUTTER STREET ROOM218 SAN FRANCISCO CA 94102 203905776 501(C)(3) 57857 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WASHINGTON DC 421 SEWARD SQUARE SE WASHINGTON DC 20003 753080114 501(C)(3) 42285 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TAMPA BAY PO BOX 18973 TAMPA FL 33679 593542254 501(C)(3) 41580 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET HOUSTON TX 77098 760579697 501(C)(3) 39570 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TWIN CITIES 1549 UNIVERSITY AVENUE WEST SUITE A SAINT PAUL MN 55104 800480295 501(C)(3) 38823 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ROCHESTER 47 STATE STREET ROCHESTER NY 14614 472219785 501(C)(3) 38800 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ATLANTA 6255 BARTFIELD ROAD NO 155 ATLANTA GA 30328 582295786 501(C)(3) 34588 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PITTSBURGH 5001 BAUM BLVD STE 550 PITTSBURGH PA 15213 202388089 501(C)(3) 30722 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PHOENIX 1024 E BUCKEYE ROAD STE 165 PHOENIX AZ 85034 263610807 501(C)(3) 30580 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CHARLOTTE 500-A CLANTON ROAD CHARLOTTE NC 28217 562170625 501(C)(3) 30213 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MICHIGAN 5361 MCAULEY DR/PO BOX 980138 STE 11 YPSILANTI MI 48197 383533444 501(C)(3) 24720 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DENVER 2425 S COLORADO BLVD DENVER CO 80222 463670033 501(C)(3) 21970 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MIAMI 1600 NW 3RD AVENUE PROTABLE 35 WINTER PARK FL 32789 263700854 501(C)(3) 21270 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TRIANGLE NC 1812 TILLERY PLACE STE 105 RALEIGH NC 27604 262229898 501(C)(3) 21103 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DALLAS 5580 PETERSON LANE SUITE 155 DALLAS TX 75240 203379967 501(C)(3) 20750 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS HARTFORD PO BOX 2343 HARTFORD CT 06146 601597429 501(C)(3) 19865 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN JOSE 504 VALLEY WAY SOBRATO CTR FOR NON PROFITS 2FL BLDG-4 MILPITAS CA 95035 203905776 501(C)(3) 19040 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CINCINNATI 205 WEST 4TH STREET CINCINNATI OH 45202 311640182 501(C)(3) 16590 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501(C)(3) 16340 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CENTRAL VIRGINIA 210 E CLAY STREET RICHMOND VA 23219 460733693 501(C)(3) 15620 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ALBANY 333 SHERIDAN AVENUE ALBANY NY 12206 146037204 501(C)(3) 14990 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SOUTH CENTRAL PA (UNDER THE NAME DFS CENTRAL VIRGINA) 29 SOUTH 10TH STREET HARRISBURG PA 17101 205031864 501(C)(3) 14690 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SOUTHERN NEVEDA 3400 WEST DESERT INN ROAD SUITE 25 LAS VEGAS NV 89102 271228948 501(C)(3) 14400 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NASHVILLE 4400 BELMONT PARK TERRACE NASHVILLE TN 37215 621768482 501(C)(3) 13780 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS LOUISVILLE 913 E MAIN NO 101B LOUISVILLE KY 40206 611383568 501(C)(3) 13721 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS GREATER BALTIMORE 250 W DICKMAN STREET BALTIMORE MD 21230 311598027 501(C)(3) 13170 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MIDWEST 3000 LITTLE HILLS EXPRESSWAY STE 102 ST CHARLES MO 63107 431859283 501(C)(3) 11940 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PALM BEACHES 118 EAST OCEAN AVENUE LAKE WORTH FL 33462 270579164 501(C)(3) 11760 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS INDIANAPOLIS 820 NORTH MERIDIAN STREET INDIANAPOLIS IN 46204 352078412 501(C)(3) 11600 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MID FAIRFIELD 35 BRENTWOOD AVENUE FAIRFIELD CT 06825 061561278 501(C)(3) 11550 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CLEVELAND 2239 EAST 55TH STREET CLEVELAND OH 44103 341872331 501(C)(3) 11228 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS HAMPTON ROADS 4000 COLLEY AVE SUITE 200 NORFOLK VA 23508 300312589 501(C)(3) 10990 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NEW ORLEANS (UNDER THE NAME DRESS FOR SUCCESS CHARITIES) 1700 JOSEPHINE STREET NO 101 NEW ORLEANS LA 70113 721444242 501(C)(3) 10480 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WINSTON SALEM 375 BUXTON STREET WINSTONSALEM NC 27101 263973444 501(C)(3) 10009 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS COLUMBIA 1804 HAMPTON ST COLUMBIA SC 20210 471647277 501(C)(3) 9000 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS OKLAHOMA CITY 1215 N WESTERN AVENUE OKLAHOMA CITY OK 73106 465682492 501(C)(3) 8960 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NORTHERN NEW JERSEY (UNDER THE NAME DRESS FOR SUCCESS) 25 COOK AVENUE MADISON NJ 07940 223661183 501(C)(3) 8848 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS RACINE 5540 DURAND AVENUE STE B-296 RACINE WI 53406 390806258 501(C)(3) 8710 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MEMPHIS 3121 DIRECTORS ROW SUITE 102 MEMPHIS TN 38131 621807383 501(C)(3) 8505 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CHARLESTON COUNTY 1643 B SAVANNAH HIGHWAY 231 CHARLESTON SC 29407 542104815 501(C)(3) 8410 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS AUSTIN 701 TILLERY STREET AUSTIN TX 78702 134220559 501(C)(3) 7400 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BUFFALO 1256 HERTEL AVENUE BUFFALO NY 14216 455336295 501(C)(3) 7130 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SW FLORIDA 12995 S CLEVELAND AVE FORT MYERS FL 33907 272177347 501(C)(3) 6970 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS KANSAS CITY 300 W LINWOOD KANSAS CITY MO 64111 431859283 501(C)(3) 6360 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS LUZERNE COUNTY 38 WEST MARKET STREET WILKESBARRE PA 18702 272155587 501(C)(3) 5990 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WESTERN MASS PO BOX 15376 SPRINGFIELD MA 01115 043497736 501(C)(3) 5810 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DES MOINES 6000 GRAND AVENUE DES MONIES IA 50312 274613702 501(C)(3) 5670 0 SUPPORT OF MEMBER ORGANIZATION SAN JOSE STATE UNIVERSITY ONE WASHINGTON SQUARE SAN JOSE CA 95192 770414038 501(C)(3) 6000 0 SCHOLARSHIP BERKLEY UNIVERSITY OF CA 2195 HEARST AVE SUITE 120 MC111 BERKELEY CA 94720 946002123 501(C)(3) 6000 0 SCHOLARSHIP DRESS FOR SUCCESS SAN ANTONIO 600 N FRIO STREET SAN ANTONIO TX 78207 742948088 501(C)(3) 5290 0 SUPPORT OF MEMBER ORGANIZATION 53 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT AFFILIATES PROVIDE MID-YEAR AND YEAR-END REPORTS OF ALL GRANT EXPENDITURES. THE ORGANIZATION ALSO PROVIDES ONE-ON-ONE MONITORING OF THE FISCAL MANAGEMENT OF THE GRANTS. X X X X 0 0 0 0 0 0 0 1 0 JOI GORDON CEO 355899 0 45000 0 0 0 14308 0 59383 0 474590 0 0 0 WENDY LONGWOOD COO 205785 0 21000 0 0 0 8468 0 5469 0 240722 0 0 0 JEANETTE DUFFY CHIEF PROGRAM OFFICER 187769 0 18700 0 0 0 7423 0 11107 0 224999 0 0 0 ELIZABETH CAREY CHIEF AFFILIATE & SUSTAIN. OFFICER 180027 0 18700 0 0 0 0 0 6434 0 205161 0 0 0 JENNY LAI VP OF DEVELOPMENT 129668 0 13000 0 0 0 5443 0 6415 0 154526 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES: JOI GORDON $45,000 WENDY LONGWOOD $21,000 ELIZABETH CAREY $18,700 JENNY LAI $13,000 PATRICIA STEELE $13,000 JEANETTE DUFFY $18,700 JOANNE LEIGHTON $9,900 NATALIE BORNEO $10,000 X 6794629 FMV 0 1 1 PART I, LINE 32B: DRESS FOR SUCCESS WORLDWIDE USES A THIRD-PARTY ONLINE RETAILER (THE REALREAL) TO SELL DONATED NEW PRODUCT AS PART OF AN ANNUAL FUNDRAISER; ADDITIONALLY, WE OCCASIONALLY PARTNER WITH THIRD-PARTY RESELLERS TO REDUCE EXCESS INVENTORY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, NON-PROFIT ORGANIZATIONS INTERESTED IN THE PURPOSE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS CONSTITUTING THE BOARD OF DIRECTORS MAY BE INCREASED OR DECREASED BY A MAJORITY VOTE OF THE MEMBERS OR BY A MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS ARE SUBJECT TO THE APPROVAL BY MEMBERS: - ANY AMENDMENT OF OR CHANGE TO THE CERTIFICATE OF INCORPORATION - A PETITION FOR JUDICIAL DISSOLUTION - DISPOSING OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION - APPROVAL OF A PLAN OF MERGER - AUTHORIZATION OF A PLACE OF NON-JUDICIAL DISSOLUTION - REVOCATION OF A VOLUNTARY DISSOLUTION PROCEEDING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD OF DIRECTORS RECEIVED A FINAL COPY OF THE RETURN BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASES FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, CEO SALARY AND RESPONSIBILITIES AND ACCOMPLISHMENTS ARE REVIEWED BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD. COMPARABLE DATA IS USED TO DECIDE SALARY RANGES BASED UPON SIMILAR ORGANIZATIONS WITH LIKE BUDGETS. THE COMPENSATION PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 24: ON MARCH 16, 2021, THE ORGANIZATION RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $518.600 UNDER THE PAYCHECK PROTECTION PROGRAM. THE ORGANIZATION'S PPP LOAN WAS FORGIVEN ON JULY 18, 2022.