2025-10-15T10:09:57-05:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 134040377 DRESS FOR SUCCESS WORLDWIDE DRES 2125321922 1040 AVENUE OF AMERICAS 19TH FLOOR NEW YORK NY 10018 ARMINE ARUSTAMYAN CHIEF OPERATING OFFICER 2125321922 2025-10-15 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z X ARMINE ARUSTAMYAN 1040 AVENUE OF AMERICAS 19TH FLOOR NEW YORK NY 10018 14511616 0 X WWW.DRESSFORSUCCESS.ORG X 2003 NY SEE PART III, LINE 1. 21 21 41 131 0 0 14666877 13989328 0 0 183251 218208 445693 178675 15295821 14386211 2041327 1934953 0 0 3881294 4021486 0 0 1132754 9686034 9211051 15608655 15167490 -312834 -781279 13137291 11968523 3393241 2854917 9744050 9113606 X DRESS FOR SUCCESS SUPPORTS UNEMPLOYED AND UNDEREMPLOYED WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE AND THRIVE IN WORK AND IN LIFE. 0 0 11131558 1934953 1673000 IN 2024, PROGRAMS INCLUDED IMPLEMENTING MONITORING AND EVALUATION FRAMEWORKS, STRENGTHENING AFFILIATE GOVERNANCE POLICIES, AND PROVIDING TECHNICAL ASSISTANCE FOR PROGRAM IMPLEMENTATION AND COMPLIANCE. DSW FACILITATES AFFILIATE ENGAGEMENT THROUGH LEADERSHIP CONFERENCES, REGIONAL ROUNDTABLES, AND DIGITAL PLATFORMS FOR RESOURCE SHARING AND COLLABORATION. THE ORGANIZATION ALSO MANAGES CENTRALIZED DISBURSEMENT OF DESIGNATED FUNDING AND IN-KIND CONTRIBUTIONS FROM DONORS, WHILE OVERSEEING GLOBAL BRAND MANAGEMENT, IMPACT MEASUREMENT, AND AFFILIATE STANDARDS.DSW CENTRALLY MANAGES PROGRAMMATIC PARTNERSHIPS AND INITIATIVES THAT SUPPORT AFFILIATES IN DELIVERING WORKFORCE DEVELOPMENT SERVICES GLOBALLY. AREAS OF FOCUS INCLUDE CAREER READINESS, SKILL-BUILDING, PEER SUPPORT, AND ACCESS TO PROFESSIONAL ATTIRE. IN 2024, DSW EXPANDED INITIATIVES IN ENTREPRENEURSHIP, MENTAL HEALTH AND WELL-BEING, AND FINANCIAL LITERACY, WHILE ALSO ENHANCING THE DRESS FOR SUCCESS ONLINE COMMUNITY. THE PLATFORM CONTINUES TO SERVE AS A CENTRALIZED HUB FOR CLIENT RESOURCES, DIGITAL PROGRAMMING, AND VIRTUAL CONNECTION BETWEEN AFFILIATES AND THE WOMEN THEY SERVE. 1214418 100000 THROUGH SERVICE HUBS IN NEW YORK CITY AND CHICAGO, DSW PROVIDES DIRECT PROGRAMMING TO UNEMPLOYED AND UNDER EMPLOYED WOMEN SEEKING CAREER ADVANCEMENT AND FINANCIAL STABILITY. OFFERINGS INCLUDE PROFESSIONAL ATTIRE, CAREER COACHING, EMPLOYMENT RETENTION, DIGITAL LITERACY, AND FINANCIAL EDUCATION. SERVICES ARE DELIVERED BOTH IN-PERSON AND ONLINE USING INDIVIDUAL AND COHORT-BASED MODELS TAILORED TO THE NEEDS OF EACH COMMUNITY. PROGRAMS EMPHASIZE TRAUMA-INFORMED PRACTICES AND SUPPORT PARTICIPANTS THROUGH JOB SEARCH, PLACEMENT, AND CAREER GROWTH. IN ALIGNMENT WITH THE STRATEGIC PLAN, THE CHICAGO HUB OFFICIALLY SPUN OFF AS AN INDEPENDENT AFFILIATE IN OCTOBER 2024. 12345976 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X X X ARMINE ARUSTAMYAN 2125321922 1040 AVENUE OF AMERICAS 19TH FLOOR NEW YORK NY 10018 ELENA KIAM BOARD MEMBER 1.00 X 0 0 0 KELLY CUSICK DROPCHINSKI SECRETARY 1.00 X X 0 0 0 ERICA FRONTERO CHAIR 1.00 X X 0 0 0 RENEE LAROCHE-MORRIS TREASURER 1.00 X X 0 0 0 MELONY BUTLER BOARD MEMBER 0.50 X 0 0 0 ANU AIYENGAR BOARD MEMBER 0.50 X 0 0 0 JANESSA COX-IRVIN BOARD MEMBER 0.50 X 0 0 0 LORETTA MARCOCCIA BOARD MEMBER 0.50 X 0 0 0 FRANK AQUILA BOARD MEMBER 0.50 X 0 0 0 DIERDRE FITZGERALD BOARD MEMBER 0.50 X 0 0 0 SACHIN NANAVATI BOARD MEMBER 0.50 X 0 0 0 TRACY NOLAN BOARD MEMBER 0.50 X 0 0 0 DALE BORNSTEIN BOARD MEMBER 0.50 X 0 0 0 FELICIA HALE BOARD MEMBER 0.50 X 0 0 0 AMI PALAN BOARD MEMBER 0.50 X 0 0 0 MARION MENZIES BOARD MEMBER 0.50 X 0 0 0 CHERYL KERN BOARD MEMBER 0.50 X 0 0 0 JOYCE RUSSELL BOARD MEMBER 0.50 X 0 0 0 JEAN SELDEN GREENE BOARD MEMBER 0.50 X 0 0 0 BART SHULDMAN BOARD MEMBER 0.50 X 0 0 0 JENNIFER WINDBECK BOARD MEMBER 0.50 X 0 0 0 MICHELE MEYER-SHIPP CEO 40.00 X 435000 0 42 ARLENE LOZANO CHIEF AFFILIATE IMPACT OFFICER 40.00 X 227901 0 20438 ELIZABETH CAREY CHIEF AFFILIATE & SUSTAINABILITY OFFICER 40.00 X 228685 0 14099 TONYA PECK DIRECTOR PROGRAM TRANSFORMATION 40.00 X 141843 0 34370 JOANNE LEIGHTON CONTROLLER 40.00 X 122880 0 27487 JENNIFER WUERZ INTERIM DIRECTOR NYC 40.00 X 120291 0 21098 ROBERTO SCHIATTINO FIGUEROA DIRECTOR OF COMMUNICATIONS 40.00 X 111043 0 18905 1387643 0 136439 7 0 1 0 HARTMAN EXECUTIVE ADVISORS LLC 1954 GREENSPRING DRIVE SUITE 240 TIMONIUM MD 21093 STRATEGIC IT LEADERSHIP AND ADVISORY SER 128250 1 96858 46893 13845577 7120143 13989328 218208 218208 304080 46893 125405 178675 178675 14386211 0 0 396883 1660994 1660994 161000 161000 112959 112959 926165 621636 261025 43504 2497298 1196583 696163 604552 27464 13874 8172 5418 216992 99026 70929 47037 353567 186836 100261 66470 18941 18941 49338 49338 59988 59988 439588 254813 122639 62136 14268 21 14247 219656 42396 100133 77127 406214 251220 33815 121179 693206 493422 123358 76426 81425 67035 10693 3697 2953 2953 8117 8117 48564 28914 9048 10602 IN-KIND GOODS 7120143 7120143 PROGRAM SUPPLIES 31181 31181 DUES AND SUBSCRIPTIONS 15412 114 14952 346 PAYROLL SERVICES 1966 858 1108 91 19 59 13 15167490 12345976 1688760 1132754 625861 569003 2081957 969077 1500085 1232953 39076 71420 609784 603768 14133 6016 6209732 7022664 17970 21124 2648477 2076266 13137291 11968523 458504 530474 410000 275000 2524737 2049443 3393241 2854917 X 7343966 6820783 2400084 2292823 9744050 9113606 13137291 11968523 -781279 465927 -315092 0 X 0 1 X 1 0 X 18822086 14030723 12033352 14666877 13989328 73542366 18822086 14030723 12033352 14666877 13989328 73542366 12538897 61003469 154672 111121 98293 177920 218208 760214 74302580 0.82100 0.80960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157575 157575 0 393605 393605 0 58604 52588 6016 6016 RIGHT-OF-USE ASSETS 1993599 SECURITY DEPOSITS 82667 2076266 OPERATING LEASE LIABILITIES 2049443 2049443 15967236 465927 1049681 125405 1641013 14326223 59988 59988 14386211 16597680 1364773 125405 1490178 15107502 59988 59988 15167490 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSE ON THE 125,405. 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 125,405. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 3 0 GRANTS TO RECIPIENTS LOCATED IN REGION 59759 EUROPE (INCLUDING ICELAND AND GREENLAND) 3 0 GRANTS TO RECIPIENTS LOCATED IN REGION 26000 EAST ASIA AND THE PACIFIC 3 0 GRANTS TO RECIPIENTS LOCATED IN REGION 27200 9 0 0 0 9 0 112959 0 112959 EAST ASIA AND THE PACIFIC SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 8000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 14200 WIRE TRANSFER 0 NORTH AMERICA SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 42500 WIRE TRANSFER 0 NORTH AMERICA SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 12259 WIRE TRANSFER 0 EUROPE SUPPORT TO MEMBER ORGANIZATION FOR MISSION-RELATED WORK 16000 WIRE TRANSFER 0 5 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. WOMEN WHO INSPIRE 281380 46800 234580 33460 70809 19845 POWERWALK 68478 93 68385 1292 349858 46893 302965 33460 70809 21137 125406 177559 1 DRESS FOR SUCCESS ALBANY 333 SHERIDAN AVENUE ALBANY NY 12206 146037204 501 (C ) (3) 6581 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS ATLANTA 6255 BARTFIELD ROAD NO 155 ATLANTA GA 30328 582295786 501 ( C) (3) 71821 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS AUSTIN 701 TILLERY STREET AUSTIN TX 78702 134220559 501 ( C) (3) 22900 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BOISE VALLEY 4355 E ANITY RD BOISE ID 83716 820511943 501 ( C) (3) 7043 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BOSTON 989 COMMONWEALTH AVENUE BOSTON MA 02215 043554741 501 ( C) (3) 42840 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BROOKHAVEN 1 INDEPENDENT HI FARMINGVILLE NY 11738 474720048 501 (C ) (3) 12651 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS BUFFALO 1256 HERTEL AVE BUFFALO NY 14216 455336295 502 (C ) (3) 7469 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CASPER 333 E H STREET CASPER WY 82601 921247309 501 (C) (3) 5500 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CENTRAL NEW JERSY 3131 PRINCETON PIKE BLDG 4 STE 209 LAWRENCEVILLE NJ 08648 371536476 501 ( C) (3) 26105 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CENTRAL VIRGINIA 210 E CLAY STREET RICHMOND VA 23219 460733693 501 ( C) (3) 115681 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CHARLESTON COUNTY 1643 B SAVANNAH HIGHWAY 231 CHARLESTON SC 29407 542104815 501 (C ) (3) 14595 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CHARLOTTE 500-A CLANTON ROAD CHARLOTTE NC 28217 562170625 501 ( C) (3) 39991 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CINCINATTI 205 WEST 4TH STREET CINCINATTI OH 45202 311640182 501 ( C) (3) 36554 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS CLEVELAND 2239 EAST 55TH STREET CLEVELAND OH 44103 341872331 501 ( C) (3) 9448 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS COLUMBUS 1204 NORTH HIGH STREET COLUMBUS OH 43201 205112085 501 ( C) (3) 54154 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DENVER 2425 S COLORADO BLVD DENVER CO 80222 463670033 501 ( C) (3) 63939 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS DUCHESS COUNTY 63 CANNON STREET POUGHKEEPSIE NY 12601 141611857 501 (C ) (3) 8786 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS GREATER BALTIMORE 250 W DICKMAN STREET BALTIMORE MD 21230 311598027 501 ( C) (3) 19879 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS GREATER CHICAGO 17 N STATE STREET CHICAGO IL 60602 934673511 501 ( C) (3) 269500 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS GREATER PHILADELPHIA 1500 WALNUT STREET SUITE 1103 PHILADELPHIA PA 19102 873057576 501 ( C) (3) 65290 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS HARTFORD PO BOX 2343 HARTFORD CT 06146 601597429 501 ( C) (3) 12458 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS KANSAS CITY 300 W LINWOOD KANSAS CITY MO 64111 431859283 501 ( C) (3) 27804 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS LOUISVILLE 913 E MAIN NO 101B LOUISVILLE KY 40206 611383568 501 ( C) (3) 8380 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MEMPHIS 3121 DIRECTORS ROW SUITE 102 MEMPHIS TN 38131 621807383 501 (C ) (3) 8465 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MIAMI 1600 NW 3RD AVENUE PROTABLE 35 WINTER PARK FL 32789 263700854 501 (C ) (3) 36049 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS MICHIGAN 5361 MCAULEY DR/PO BOX 980138 STE 11 YPSILANTI MI 48197 383533444 501 ( C) (3) 19526 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NASHVILLE 4400 BELMONT PARK TERREACE NASHVILLE TN 37215 621768482 501 (C ) (3) 12286 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NEW ORLEANS 1700 JOSEPHINE STREET NO 101 NEW ORLEANS LA 70113 721444242 501 ( C) (3) 8342 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS NORTHERN NEW JERSEY 25 COOK AVENUE MADISON NJ 07940 223661183 501 ( C) (3) 34651 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS OKLAHOMA CITY 1215 N WESTERN AVENUE OKLAHOMA CITY OK 73106 465682492 501 ( C) (3) 14059 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PHOENIX 1024 E BUCKEYE ROAD STE 165 PHOENIX AZ 85034 263610807 501 ( C) (3) 41423 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PITTSBURGH 5001 BAUM BLVD SUITE 550 PITTSBURGH PA 15213 202388089 501 ( C) (3) 17075 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS PROVIDENCE 1058 BROAD STREET PROVIDENCE RI 02905 830569906 501 ( C) (3) 5476 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS QUAD CITIES 423 EAST 32ND STREET DAVENPORT IA 52803 451825338 501 (C ) (3) 13499 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS RIVER CITIES 541 9TH STREET HUNTINGTON WV 25701 205592955 501 (C ) (3) 8125 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN ANTONIO 600 N FRIO STREET SAN ANTONIO TX 78207 742948088 501 (C ) (3) 12780 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN FRANCISCO 500 SUTTER STREET ROOM218 SAN FRANCISCO CA 94102 203905776 501 (C ) (3) 91595 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SAN JOSE 504 VALLEY WAY SOBRATO CENTER FOR NON PROFIST 2ND FL BUILDING-4 MILPITAS CA 95035 203905776 501 (C ) (3) 23009 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SEATTLE 1118 FIFTH AVENUE SEATTLE WA 98101 911925352 501 (C ) (3) 32229 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SOUTH CENTRAL PA 29 SOUTH 10TH STREET HARRISBURG PA 17101 205031864 501 ( C) (3) 18870 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS SW FLORIDA 12995 S CLEVELAND AVE FORT MYERS FL 33907 272177347 501 ( C) (3) 7986 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TAMPA BAY PO BOX 18973 TAMPA FL 33679 593542254 501 (C ) (3) 40046 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TRIANGLE NC 1812 TILLERY PLACE STE 105 RALEIGH NC 27604 262229898 501 (C ) (3) 35014 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TULSA 3103 SOUTH HARVARD AVENUE TULSA OK 74135 043719628 501 (C ) (3) 5427 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS TWIN CITIES 1549 UNIVERSITY AVENUE WEST SUITE A SAINT PAUL MN 55104 800480295 501 ( C) (3) 51608 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WASHINGTON DC 421 SEWARD SQUARE SE WASHINGTON DC 20003 753080114 501 (C ) (3) 56164 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WINSTON SALEM 375 BUXTON STREET WINSTONSALEM NC 27101 263973444 501 (C ) (3) 9174 0 SUPPORT OF MEMBER ORGANIZATION DRESS FOR SUCCESS WORCESTER PO BOX 16155 484 MAIN STREET WORCESTER MA 06108 263168663 501 ( C) (3) 12922 0 SUPPORT OF MEMBER ORGANIZATION 48 0 SCHOLARSHIP DISTRIBUTION 15 161000 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 X 0 0 0 0 0 0 0 1 0 MICHELE MEYER-SHIPP CEO 385000 0 50000 0 0 0 0 0 42 0 435042 0 0 0 ARLENE LOZANO CHIEF AFFILIATE IMPACT OFFICER 212501 0 15400 0 0 0 1354 0 19084 0 248339 0 0 0 ELIZABETH CAREY CHIEF AFFILIATE & SUSTAINABILITY OFF 171450 0 0 0 57235 0 0 0 14099 0 242784 0 0 0 TONYA PECK DIRECTOR PROGRAM TRANSFORMATION 141843 0 0 0 0 0 0 0 34370 0 176213 0 0 0 JOANNE LEIGHTON CONTROLLER 114947 0 7933 0 0 0 4530 0 22957 0 150367 0 0 0 PART I, LINE 7 THE FOLLOWING INDIVIDUALS LISTED ON PART VII, SECTION A, RECEIVED BONUSES IN THE BELOW AMOUNTS: MICHELE MEYER-SHIPP, CEO - $50,000 ARLENE LOZANO, CHIEF AFFILIATE IMPACT OFFICER - $15,400 REBECCA MANTEY, CHIEF DEVELOPEMENT OFFICER - $4,113 ARMINE ARUSTAMYAN, COO - $3,815 JOANNA LEIGHTON, CONTROLLER - $7,933 JENNIFER WUERZ, INTERIM DIRECTOR NYC - $8,521 ROBERTO SCHIATTINO FIGUEROA, DIRECTOR OF COMMUNICATIONS - $7,561 X 7120143 FMV 45 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.