SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
DRESS FOR SUCCESS TRIANGLE NC
 
Employer identification number

26-2229898
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B OUR FINANCE COMMITTEE DOES THE INITIAL REVIEW OF THE 990 AND THEN SHARES IT WITH THE FULL BOARD WITH ANY COMMENTS / CONCERNS. THE FULL BOARD PROVIDES APPROVAL OF THE 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS EXPLAINED AND REVIEWED AT ANNUAL MEETING AND NEW BOARD MEMBER ORIENTATION. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE PRIOR TO SERVICE. THESE ARE UPDATED ANNUALLY, UNLESS THE EMPLOYEE/DIRECTOR WAS BROUGHT IN AND HAS COMPLETED THE CONFLICT OF INTEREST IN THE PAST 90 DAYS. SHOULD ANY POTENTIAL CONFLICT ARISE, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE AND/OR FULL BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15 WE BENCHMARK OUR ANNUAL SALARIES TO THOSE OF OUR NON-PROFIT PEERS USING THE NC CENTER FOR NON-PROFIT'S SALARY SURVEY; COMPARING BY NUMBER OF EMPLOYEES AND BUDGET SIZE.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII: THERE HAS BEEN NO CHANGE IN THE REVIEW PROCESS OR PROCESS FOR SELECTING AN INDEPENDENT PUBLIC ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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