|Supply Chain Transparency
|The California Transparency in Supply Chains Act (SB 657) Disclosure Regarding Slavery and
Excelligence Learning Corporation (dba “Discount School Supply”) and its subsidiaries (together, “Excelligence”) are
committed to principles of human rights. We do not, intentionally or knowingly, use slaves or subject humans to trafficking,
nor do we, in the supply chains we use to obtain our products, intentionally or knowingly do business with any company or
person that engages in slavery or human trafficking. As evidence of our commitment, Excelligence employs the following
policies and procedures in our business relationships to support the eradication of slavery and human trafficking in the
United States and abroad:
Since January 1, 2012, we have sought to include a provision in our new or renewing written product vendor contracts
valued in excess of $500,000 a year requiring written certification that those vendors do not engage in slavery or human
Since February 29, 2012, we have included a statement of our compliance with the California Transparency in Supply Chains
Act of 2010 (SB 657) as well as a statement against slavery and human trafficking in our domestic and international Vendor
Since January 1, 2012, we have included a statement of our compliance with the California Transparency in Supply Chains
Act of 2010 (SB 657) as well as a statement against slavery and human trafficking in our vendor purchase orders (“POs”).
In 2012 we provided training on preventing slavery and human trafficking (including the mitigation of risks within the supply
chains of products) to all employees with direct responsibility for supply chain management. We will continue to provide
training to all employees who have direct responsibility for supply chain management on an annual basis.
We do not engage in verification of product supply chains to evaluate and address risks of human trafficking, nor do we
conduct audits of suppliers to evaluate supplier compliance with our standards for trafficking and slavery in supply chains.
Any questions or concerns about our policy should be directed to our Quality Assurance Department at