2013-09-03T07:39:58-05:00 2012-12-31 420714325 MCGLADREY LLP 1001 LAKESIDE AVE SUITE 200 CLEVELAND OH 44114 990 2012-01-01 341554285 SHOES AND CLOTHES FOR KIDS INC SHOE 2168817463 3311 PERKINS AVENUE NO 205 CLEVELAND OH 44114 VALERIE F MCCORMACK 2168817463 2013-08-28 1 ZACHARY FORTSCH P00052725 2165231900 2012 2016-02-24 21:20:13Z VALERIE F MCCORMACK 3311 PERKINS AVENUE NO 205 CLEVELAND OH 44114 3507432 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. 39 39 4 940 0 0 3381357 2951528 0 0 1673 88266 -40098 -54314 3342932 2985480 2067434 2379657 0 0 263100 257568 0 0 160098 147010 151599 2477544 2788824 865388 196656 3459580 3679786 44795 42300 3414785 3637486 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 2575078 2379657 0 IN 2012, SHOES AND CLOTHES FOR KIDS, INC. DISTRIBUTED $2,237,464 WORTH OF BRAND NEW CLOTHING AND OTHER ITEMS AND $142,193 WORTH OF SHOE GIFT CARDS AT NO CHARGE TO OVER 25,000 INCOME ELIGIBLE CHILDREN THROUGHOUT GREATER CLEVELAND, OHIO. 2575078 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 5 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 39 39 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 3311 PERKINS AVENUE NO 205 CLEVELAND OH 44114 SUE ALLEN 2.00 X 0 0 0 TERRY BISHOP 2.00 X 0 0 0 GERALD BROSKI 2.00 X X 0 0 0 JJ DIGERONIMO 2.00 X 0 0 0 KAREN FOX 2.00 X 0 0 0 RICK FROMET 2.00 X 0 0 0 VIC GELB 2.00 X 0 0 0 WESLEY GILLESPIE 2.00 X 0 0 0 SID GOOD 2.00 X 0 0 0 ANITA GRAY 2.00 X 0 0 0 JEFF M HALL 2.00 X 0 0 0 TRACY A JEMISON II 2.00 X 0 0 0 JEFF KAVLICK 2.00 X 0 0 0 KEVIN KEARNEY 2.00 X 0 0 0 NANCY LESIC 2.00 X 0 0 0 A LAMONT MACKLEY 2.00 X X 0 0 0 JAMES L MASON 2.00 X 0 0 0 PATRICK MCCARTHY 2.00 X 0 0 0 SARAH MELAMED 2.00 X 0 0 0 SUSAN O'DONNELL MIKHAIL 2.00 X 0 0 0 MARK MINTZ 2.00 X 0 0 0 LAURA PASSERALLO 2.00 X 0 0 0 JOSEPH G PODACH 2.00 X 0 0 0 BOB RAAF 2.00 X 0 0 0 HALLIE RICH 2.00 X 0 0 0 ROCKY RICHARDSON 2.00 X 0 0 0 KARLA ROGERS 2.00 X 0 0 0 DENNIS ROSE 2.00 X X 0 0 0 KELLY M RUDLOFF 2.00 X 0 0 0 VERONICA RUNCIS 2.00 X 0 0 0 WILLIAM V SHAKLEE 2.00 X 0 0 0 SCOTT SIMON 2.00 X X 0 0 0 TRACY TUROFF 2.00 X 0 0 0 TERRY UHL 2.00 X 0 0 0 JUDITH ULRICH 2.00 X 0 0 0 DON VAVRUS 2.00 X 0 0 0 CHER WEBB 2.00 X 0 0 0 RENNY WOLFSON 2.00 X 0 0 0 MICHAEL R ZITZELSBERGER JR 2.00 X 0 0 0 VALERIE MCCORMACK 40.00 X 113100 0 0 113100 0 0 1 0 0 0 0 10249 257930 2683349 2139257 2951528 30241 30241 474233 416208 58025 58025 58025 51430 257930 105744 -54314 -54314 2985480 0 0 33952 2379657 2379657 113100 84825 5655 22620 124286 53969 7418 62899 1131 656 68 407 19051 11144 1043 6864 31540 4385 27155 8563 8563 5250 5250 38220 15312 581 22327 3195 1868 176 1151 19263 11263 1061 6939 2667 1804 74 789 1525 1028 56 441 8993 5258 495 3240 6685 3909 368 2408 ASSOCIATE BOARD EXPENSE 23698 23698 PROFESSIONAL OUTREACH 1176 111 1065 BAD DEBTS 660 660 RECOGNITION MATERIALS 164 164 2788824 2575078 53648 160098 707742 850979 15390 23057 8485 0 1883578 1839385 69401 36603 41791 32798 798684 617789 306845 3910 8933 3459580 3679786 44795 39300 0 3000 44795 42300 X 3403149 3600581 11636 36905 3414785 3637486 3459580 3679786 196656 26045 0 X X 0 1 X 1 0 X 2206506 2805407 3019594 3338656 2951528 14321691 2206506 2805407 3019594 3338656 2951528 14321691 14321691 6780 2901 1966 1673 30241 43561 14365252 0.99700 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610158 81881 6137 685902 613110 2914 5866 610158 562254 56054 5198 613110 448696 109330 -4228 562254 624813 -175893 224 448696 1.00000 0.00000 0.00000 0 0 69401 36603 32798 32798 EQUITY FUNDS-COMMON/COLLECTIVE 67781 F FIXED INCOME FUNDS 239064 F 306845 X 3205596 26045 202634 -8563 220116 2985480 0 2985480 2982895 202634 -8563 194071 2788824 0 2788824 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED IN REVENUE -8,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED IN REVENUE -8,563. HEART & SOLE LUNCHEON 148048 123638 24410 18722 200 23323 FOOLS FROLIC 108237 92737 15500 12000 1380 30987 1 53075 41555 11520 875 4875 13382 309360 257930 51430 875 35597 1580 67692 105744 -54314 1 MURTIS TAYLOR - EAST CLEVELAND 1862 NOBLE RD CLEVELAND OH 44112 237158458 501 (C)(3) 4174 63913 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) 4174 63913 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) 4174 66013 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) 3750 51688 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) 4174 66013 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) 4174 66013 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 67413 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 66013 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) 4174 66013 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) 4174 63913 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) 4174 66013 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND HUNGER NETWORK 614 WEST SUPERIOR AVE CLEVELAND OH 44113 341810545 501 (C)(3) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 63913 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) 4174 69563 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) 4174 66013 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) 4174 66013 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) 3478 63913 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) 4174 63913 FMV GIFT CARDS AND NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND ANATHOTH MISSIONARY BAPTIST CHURCH 4118 EAST 131ST ST CLEVELAND OH 44105 341460998 501 (C)(3) 9196 FMV 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) 7289 FMV NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND ST JOHN AME 2261 E 40TH ST CLEVELAND OH 44103 341367095 501 (C)(3) 9930 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) 20500 FMV NEW CLOTHES FOR KIDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND 38 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X 2139257 RETAIL VALUE 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, EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. THE FORM 990 IS ALSO AVAILABLE AT WWW.SC4K.ORG. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT UNDERGONE ANY CHANGES IN PROCESS FROM THE PRIOR YEAR.