2015-09-15T11:43:58-05:00 2014-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 200 CLEVELAND OH 44114 990 2014-01-01 341554285 SHOES AND CLOTHES FOR KIDS INC SHOE 2168817463 3500 LORAIN AVENUE NO 301 CLEVELAND OH 44113 TRACY A JEMISON II CHAIR 2168817463 2015-09-16 1 ZACHARY FORTSCH P00052725 2165231900 2014 2016-03-07 17:11:31Z VALERIE F MCCORMACK 3500 LORAIN AVENUE NO 301 CLEVELAND OH 44113 3095038 0 X WWW.SC4K.ORG X 1969 OH SHOES AND CLOTHES FOR KIDS (SC4K) IS THE ONLY NON-PROFIT ORGANIZATION IN GREATER CLEVELAND PROVIDING NEW SHOES AND CLOTHES AT NO CHARGE THROUGHOUT THE YEAR TO THOUSANDS OF CHILDREN IN NEED. THROUGH A NETWORK OF 30 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW CLOTHES. 43 43 3 980 0 0 3934321 2526650 0 0 120016 64957 3123 -5454 4057460 2586153 2457817 2581803 0 0 257092 259523 0 0 184731 161011 183814 2875920 3025140 1181540 -438987 4918114 4492372 35237 39345 4882877 4453027 X SHOES AND CLOTHES FOR KIDS (SC4K) IS THE ONLY NON-PROFIT ORGANIZATION IN GREATER CLEVELAND PROVIDING NEW SHOES AND CLOTHES AT NO CHARGE THROUGHOUT THE YEAR TO THOUSANDS OF CHILDREN IN NEED. THROUGH A NETWORK OF 30 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW CLOTHES. 0 0 2778760 2581803 0 IN 2014, SHOES AND CLOTHES FOR KIDS, INC. DISTRIBUTED $2,443,827 WORTH OF BRAND NEW CLOTHING AND OTHER ITEMS AND $137,976 WORTH OF SHOE GIFT CARDS AT NO CHARGE TO OVER 25,000 INCOME ELIGIBLE CHILDREN THROUGHOUT GREATER CLEVELAND, OHIO. 2778760 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 43 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 OH X VALERIE F MCCORMACK 2168817463 3500 LORAIN AVENUE NO 301 CLEVELAND OH 44113 SUE ALLEN TRUSTEE 2.00 X 0 0 0 THERESA COREY BISHOP TRUSTEE 2.00 X 0 0 0 GERALD F BROSKI SECRETARY 2.00 X X 0 0 0 R MICHAEL COLE TRUSTEE 2.00 X 0 0 0 ROCKY EWELL TRUSTEE 2.00 X 0 0 0 KAREN FOX TRUSTEE 2.00 X 0 0 0 RICK M FROMET TRUSTEE 2.00 X 0 0 0 VIC GELB TRUSTEE 2.00 X 0 0 0 WESLEY GILLESPIE TRUSTEE 2.00 X 0 0 0 SID GOOD TRUSTEE 2.00 X 0 0 0 ANITA GRAY TRUSTEE 2.00 X 0 0 0 TIMOTHY M GRETKIEREWICZ TRUSTEE 2.00 X 0 0 0 CRAIG GUTRIDGE TRUSTEE 2.00 X 0 0 0 JEFF M HALL TRUSTEE 2.00 X 0 0 0 TRACY A JEMISON II CHAIR 2.00 X X 0 0 0 JEFFREY J KAVLICK TRUSTEE 2.00 X 0 0 0 KEVIN KEARNEY TRUSTEE 2.00 X 0 0 0 NANCY LESIC TRUSTEE 2.00 X 0 0 0 A LAMONT MACKLEY TREASURER 2.00 X X 0 0 0 JAMES L MASON TRUSTEE 2.00 X 0 0 0 TY C MCBEE TRUSTEE 2.00 X 0 0 0 PATRICK J MCCARTHY TRUSTEE 2.00 X 0 0 0 CHRIS MCMAHAN TRUSTEE 2.00 X 0 0 0 SARAH K MELAMED TRUSTEE 2.00 X 0 0 0 SUSAN M MIKHAIL TRUSTEE 2.00 X 0 0 0 MARK MINTZ TRUSTEE 2.00 X 0 0 0 LAURA PASSERALLO TRUSTEE 2.00 X 0 0 0 JAMES PETSOCK TRUSTEE 2.00 X 0 0 0 JOSEPH G PODACH TRUSTEE 2.00 X 0 0 0 ROBERT T RAAF TRUSTEE 2.00 X 0 0 0 HALLIE RICH TRUSTEE 2.00 X 0 0 0 KARLA M ROGERS TRUSTEE 2.00 X 0 0 0 DENNIS R ROSE VICE CHAIR 2.00 X X 0 0 0 KELLY RUDLOFF TRUSTEE 2.00 X 0 0 0 WILLIAM V SHAKLEE TRUSTEE 2.00 X 0 0 0 SCOTT SIMON TRUSTEE 2.00 X 0 0 0 TRACY A TUROFF TRUSTEE 2.00 X 0 0 0 TERENCE J UHL TRUSTEE 2.00 X 0 0 0 JUDITH ULRICH TRUSTEE 2.00 X 0 0 0 CHER WEBB TRUSTEE 2.00 X 0 0 0 WARREN L WOLFSON TRUSTEE 2.00 X 0 0 0 MICHAEL R ZITZELSBERGER JR TRUSTEE 2.00 X 0 0 0 VALERIE MCCORMACK EXECUTIVE DIRECTOR 40.00 X 121150 0 0 121150 0 0 1 0 0 0 0 5490 182587 2338573 1910304 2526650 33795 33795 455228 424066 31162 31162 31162 79365 182587 84819 -5454 -5454 2586153 0 0 59503 2581803 2581803 121151 90863 6058 24230 120169 41399 10876 67894 18203 9977 1277 6949 16000 16000 9128 9128 16085 4021 12064 331 331 43509 15838 2014 25657 5868 3216 412 2240 35230 19309 2472 13449 2448 1556 60 832 1630 1024 69 537 8199 4494 575 3130 6845 3752 480 2613 ASSOCIATE BOARD EXPENSE 28109 28109 PROFESSIONAL OUTREACH 5511 116 5395 BAD DEBTS 3279 3279 RECOGNITION MATERIALS 836 803 33 806 705 15 86 3025140 2778760 61649 184731 759215 777921 22275 26463 3000470 2478011 5442 7028 79153 48493 25466 30660 1103246 1170789 2000 1500 4918114 4492372 35237 39345 35237 39345 X 4855963 4441111 26914 11916 4882877 4453027 4918114 4492372 -438987 9137 0 X 0 1 X 1 0 X 3019594 3381357 2951528 3934321 2526650 15813450 3019594 3381357 2951528 3934321 2526650 15813450 15813450 1966 1673 30241 19223 33795 86898 15900348 273255 0.99450 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137538 72878 9128 1201288 685902 308999 150288 7651 1137538 610158 81881 6137 685902 613110 2914 5866 610158 562254 56054 5198 613110 1.00000 0.00000 0.00000 0 0 79153 48493 30660 30660 X 2707236 9137 121074 130211 2577025 9128 9128 2586153 3137086 121074 121074 3016012 9128 9128 3025140 PART V, LINE 4: THE BOARD DESIGNATED ENDOWMENT FUNDS REPRESENT INVESTMENTS THAT HAVE BEEN DESIGNATED BY SC4K'S BOARD OF DIRECTORS AS ENDOWMENT FUNDS. INVESTMENT INCOME IS TO BE REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE 2011. HEART & SOLE LUNCHEON 132454 100015 32439 4178 16476 15150 TO THE NINES 73110 41347 31763 4880 11765 799 12856 1 56388 41225 15163 403 8289 10023 261952 182587 79365 9461 36530 799 38029 84819 -5454 1 MURTIS TAYLOR - EAST CLEVELAND 1862 NOBLE RD CLEVELAND OH 44112 237158458 501 (C)(3) 4500 76186 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND BETHANY BAPTIST CHURCH 1211 EAST 105TH ST CLEVELAND OH 44108 341240286 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND BROADWAY BOYS AND GIRLS CLUB 6114 BROADWAY AVE CLEVELAND OH 44127 340770686 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CATHOLIC CHARITIES HEAD START - ST IGNATIUS 10205 LORAIN AVE CLEVELAND OH 44111 261323950 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CATHOLIC CHARITIES HEAD START 7911 DETROIT AVE CLEVELAND OH 44102 261323950 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CATHOLIC CHARITIES RIVERSIDE 17800 PARKMOUNT AVE CLEVELAND OH 44135 261323950 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CHRISTIAN FAMILY OUTREACH 8215 HOUGH AVE CLEVELAND OH 44103 521166474 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EAST CLEVELAND NEIGHBORHOOD CENTER 2490 LEE BLVD SUITE 322 CLEVELAND OH 44118 341541345 501 (C)(3) 4500 75422 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EAST END NEIGHBORHOOD HOUSE 2749 WOODHILL RD CLEVELAND OH 44104 340714656 501 (C)(3) 4500 72924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EMMANUEL BAPTIST CHURCH 7901 QUINCY AVE CLEVELAND OH 44104 341086888 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EUCLID HILLCREST AREA FAMILY TO FAMILY 631 BABBITT RD CLEVELAND OH 44123 340714728 501 (C)(3) 4500 75523 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FAMICOS 813 EAST 152ND ST CLEVELAND OH 44110 341053534 501 (C)(3) 4500 78849 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FATIMA FAMILY CENTER 6600 LEXINGTON AVE CLEVELAND OH 44103 261323950 501 (C)(3) 4500 77288 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FREEDOM CHRISTIAN ASSEMBLY 765 EAST 154TH CLEVELAND OH 44110 341611873 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FRIENDLY INN SETTLEMENT HOUSE 2382 UNWIN RD CLEVELAND OH 44104 340714413 501 (C)(3) 4500 77897 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND GOODRICH GANNETT NEIGHBORHOOD CENTER 1368 EAST 55TH ST CLEVELAND OH 44103 341154199 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND GREATER LOVE BAPTIST CHURCH 3630 EAST 116TH ST CLEVELAND OH 44105 341812864 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND HARVARD COMMUNITY SERVICES CENTER 18240 HARVARD AVE CLEVELAND OH 44128 237098744 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND KING-KENNEDY BOYSGIRLS CLUB 2561 EAST 59TH ST CLEVELAND OH 44104 340770686 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND LASAGRADA FAMILIA 7719 DETROIT AVE CLEVELAND OH 44102 346004146 501 (C)(3) 4500 77595 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND LEXINGTON BELL COMMUNITY CENTER 7724 LEXINGTON RD CLEVELAND OH 44103 341117206 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MERRICK HOUSE 3167 FULTON RD CLEVELAND OH 44109 340714463 501 (C)(3) 4500 72324 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MT OLIVE BAPTIST CHURCH 3290 EAST 126TH ST CLEVELAND OH 44120 341683566 501 (C)(3) 4500 74026 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MT PLEASANT BAPTIST CHURCH 13009 KINSMAN RD CLEVELAND OH 44120 341842946 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MT SINAI BAPTIST CHURCH 7510 WOODLAND AVE CLEVELAND OH 44104 340813428 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MURTIS TAYLOR SERVICE CENTER 13411 UNION ST CLEVELAND OH 44120 237158458 501 (C)(3) 4500 76039 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND NEW SARDIS PRIMITIVE BAPTIST CHURCH 3474 EAST 147TH ST CLEVELAND OH 44120 341550724 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND PHILLIS WHEATLEY ASSOCIATION 4450 CEDAR RD CLEVELAND OH 44103 340714787 501 (C)(3) 3000 43469 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND ST MARTIN DEPORRES 1264 EAST 123RD ST CLEVELAND OH 44108 341318541 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND UNIVERSITY SETTLEMENT 4800 BROADWAY AVE CLEVELAND OH 44127 340714776 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND WEST SIDE CLUB 3340 TROWBRIDGE AVE CLEVELAND OH 44109 340770686 501 (C)(3) 4500 70924 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND WILLIAM E SANDERS FAMILY CENTER 3949 LEE RD CLEVELAND OH 44128 341970257 501 (C)(3) 4500 73724 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND WORLD OF RIGHTEOUSNESS FAMILY LIFE CENTER 13455 DRESSLER AVE GARFIELD HTS OH 44125 203784966 501 (C)(3) 4500 72274 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND GOODWILL INDUSTRIES 2295 E 55TH ST CLEVELAND OH 44103 340909974 501 (C)(3) 30250 FMV NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EVERLASTING MISSIONARY BAPTIST CHURCH 579 EDDY ROAD CLEVELAND OH 44108 341284313 501 (C)(3) 27000 FMV NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND YMCA 2200 PROSPECT AVE CLEVELAND OH 44115 340714725 501 (C)(3) 20000 FMV NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND 36 0 PART I, LINE 2: ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS AS WELL AS ANY OTHER GRANT EXPENDITURES ARE DOCUMENTED AND REVIEWED BY THE DIRECTOR OF PROGRAMS OR THE DIRECTOR OF DEVELOPMENT WITH OVERSIGHT FROM THE EXECUTIVE DIRECTOR. RECIPIENT AGENCIES ENTER ALL RECIPIENT AND DONATED PRODUCT INFORMATION INTO AN ONLINE INVENTORY TRACKING SYSTEM FOLLOWING EACH DISTRIBUTION. THE DIRECTOR OF DEVELOPMENT FURNISHES ALL REQUIRED FINAL GRANT REPORTS TO GRANTORS. EXPENDITURES OF ALL GRANT DOLLARS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR WITH OVERSIGHT FROM THE BOARD AND MONITORED THROUGH FINANCIAL REPORTS. PART II THE TOTAL AMOUNT OF GRANTS AND OTHER ASSISTANCE REPORTED ON SCHEDULE I IS HIGHER THAN THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 1. THIS DIFFERENCE IS ATTRIBUTABLE TO UNREDEEMED GIFT CARDS THAT ARE ADJUSTED OUT OF THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 1. IT IS NOT POSSIBLE FOR THE ORGANIZATION TO DETERMINE WHICH RECIPIENTS DID NOT REDEEM THEIR GIFT CARDS IN FULL, THEREFORE THE ORGANIZATION HAS NOT ADJUSTED THE GRANT AMOUNTS ON SCHEDULE I. X 1910304 RETAIL VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM OF 990 AND ITS SCHEDULES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. ANY NECESSARY CHANGES ARE MADE AND THE FINAL VERSION IS THEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL WITH A DEADLINE TO RESPOND. THE FORM 990 AND ITS SCHEDULES WILL THEN BE FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY ISSUES ARISE AT A BOARD MEETING, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE THEMSELVES FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, A COMMITTEE OF INDEPENDENT BOARD MEMBERS DETERMINES THE COMPENSATION THE EXECUTIVE DIRECTOR RECEIVES BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA AND A THOROUGH EVALUTION OF HER PERFORMANCE. THE COMPENSATION IS DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE INDEPENDENT COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D), EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.SC4K.ORG.