SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
DRESS FOR SUCCESS TRIANGLE NC INC
 
Employer identification number

26-2229898
Return Reference Explanation
Form 990 governing body review Part VI line 11 A copy of the 990 is presented each year to the governing board. The finance committee and the full board and approve prior to its filing.
Conflict of interest policy compliance Part VI line 12c Employees and board members are required to complete a conflict of interest disclosure prior to service. These are updated in November of each subsequent year, unless the employee/director was brought in and has completed the conflict of interest in the past 90 days.
CEO executive director top management comp Part VI line 15a The Executive Directors compensation was determined by board deliberation including using comparable area salary data.
Other officer or key employee compensation Part VI line 15b The process for determining compensation of the programs and operations director did include a review and approval by the board.
Governing documents etc available to public Part VI line 19 All governing documents and records are available to the general public by them simply requesting a copy.
Explanation of other changes in net assets or fund balances Part XI line 9 This is a compilation of prior years errors detected in 2018.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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