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| Corporate Governance |
| How to Report Accounting, Internal Accounting Control or Auditing Complaints or Concerns: |
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Employees, stockholders, and other interested parties may report complaints or concerns
with regard to Burlington Coat Factory accounting, internal accounting control or auditing
matters to the Audit Committee by writing as directed below. Employee reports and inquiries
can be submitted anonymously and confidentially. |
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| | For accounting, internal accounting control or auditing matters: |
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Burlington Coat Factory Warehouse Corporation
1830 Route 130
Burlington, NJ 08016
Attn: Audit Committee
c/o Legal Department
You can also make a report by calling the Hotline at 1-877-371-0680 and leaving a detailed message. |
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| How to Report Possible Violations of the Code of Business Conduct and Ethics: |
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Employees should report any possible violations of law, corporate policy, and the Code of Business Conduct and Ethics through their chain of command:
Your Supervisor
Department Manager or Store Manager (for Store employees)
District Manager (for Store employees)
Regional Manager (for Store employees)
Director of Human Resources at (609) 387-7800 ext. 2217
Vice President of Human Resources at (609) 387-7800 ext. 3287
Corporate Compliance Officer at (609) 387-7800 ext. 4030
You may skip levels of the chain of command if you believe such person is involved in the violation. Additionally, violations of the Code of Business Conduct and Ethics may be reported to the Hotline number 1-877-371-0680.
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