2013-11-15T18:47:56-06:00 2012-12-31 271728945 O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2012-01-01 133300271 KIDS IN DISTRESSED SITUATIONS INC KIDS 2122795493 112 WEST 34TH STREET NO 1133 NEW YORK NY 10120 KEVIN M BURKE 2122795493 2013-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2013-11-15 2012 2016-03-07 17:11:31Z KEVIN M BURKE 112 WEST 34TH STREET NO 1133 NEW YORK NY 10120 106400279 0 X WWW.KIDSDONATIONS.ORG X 1985 NY SEE SCHEDULE O 38 36 9 36 0 0 82260088 106180477 0 0 4368 2820 -57370 -213450 82207086 105969847 79818117 104139402 0 0 1048927 948042 0 0 458799 1145302 1350527 82012346 106437971 194740 -468124 2328561 1855554 230786 225903 2097775 1629651 X SEE SCHEDULE O 0 0 105543282 104139402 K.I.D.S. PROVIDES PRODUCTS TO OTHER LARGE AND SMALL 501(C)(3) ORGANIZATIONS BASED ON THE NEEDS OF THE INDIVIDUALS THEY SERVE. K.I.D.S. BATTLES THE EFFECTS OF POVERTY BY SUPPORTING SOCIAL SERVICE AGENCIES AND HOMELESS SHELTERS ACROSS THE COUNTRY. IN PARTNERSHIP WITH INDUSTRY, INDIVIDUALS, AND AGENCIES, K.I.D.S. DONATES NEW CHILDRENS CLOTHES, BOOKS, AND OTHER ESSENTIALS TO HELP CHILDREN DISPLACED BY HOMELESSNESS. K.I.D.S. ALSO PROVIDES BOOKS TO CHILDREN OF INCARCERATED PARENTS TO INITIATE READING DURING VISITATIONS, ENCOURAGING LITERACY AND BONDING.K.I.D.S. SUPPORTS THE CENTER AGAINST DOMESTIC VIOLENCE WHICH PROVIDES A SAFE PLACE FOR SURVIVORS AND THEIR CHILDREN WHILE OFFERING SERVICES TO ASSIST THEM AS THEY WORK THROUGH THE TRAUMA OF DOMESTIC VIOLENCE. K.I.D.S. CONDUCTS NUMBEROUS PROGRAMS TO EDUCATE THE PUBLIC THROUGH THE USE OF ADVERTISING, PUBLIC RELATIONS, AND NEWSLETTERS. K.I.D.S. EDUCATES THE PUBLIC ON THE EFFECT ON CHILDREN OF HOMELESS OR INCARCERATED PARENTS, THE AFFECTS OF DOMESTIC ABUSE AND POVERTY, AND THE IMPORTANCE OF FOSTERING LITERACY AMONG CHILDREN OF LOW-INCOME FAMILIES. 105543282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 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 32 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 38 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY DC AR CA CT FL IL MI MO MT NJ TX UT VA MA PA X X DAVID COLEMAN TREASURER 2122795493 112 WEST 34TH STREET NEW YORK NY 10120 JANICE WEINMAN 40.00 X X 133956 0 7321 KEVIN BURKE 0.10 X X 0 0 0 DEBBIE RIES 0.10 X X 0 0 0 DAVID COLEMAN 40.00 X X 108000 0 0 KAREN BROMLEY 0.10 X 0 0 0 HOWARD KAHN 0.10 X 0 0 0 RENEE PEPYS LOWE 0.10 X 0 0 0 MEG OSTROM 0.10 X 0 0 0 CAROLE POSTAL 0.10 X 0 0 0 RICHARD F SCHAUB 0.10 X 0 0 0 GARY SIMMONS 0.10 X 0 0 0 RICHARD A SUTTON 0.10 X 0 0 0 MARK ADJMI 0.10 X 0 0 0 NANCY ARONSON 0.10 X 0 0 0 VICTOR AZRAK 0.10 X 0 0 0 KENNETH BARONOFF 0.10 X 0 0 0 LAURA BREVETTI ESQ 0.10 X 0 0 0 CHRIS DEMOULIN 0.10 X 0 0 0 DEB DERBY 0.10 X 0 0 0 ABBEY DONEGER 0.10 X 0 0 0 MILOU GWYN 0.10 X 0 0 0 JACK HADDAD 0.10 X 0 0 0 LAUREL HURD 0.10 X 0 0 0 DEBRA JOESTER 0.10 X 0 0 0 SHARON JOHN 0.10 X 0 0 0 ANDY KEIMACH 0.10 X 0 0 0 THOMAS KOLTUN 0.10 X 0 0 0 JOHN W LEE II 0.10 X 0 0 0 BRIAN LYNCH 0.10 X 0 0 0 MARK LEVENFUS CPA 0.10 X 0 0 0 CHARLES D MAMIYE 0.10 X 0 0 0 RICHARD L MARKEE 0.10 X 0 0 0 SUSAN S MCLAIN 0.10 X 0 0 0 CHRISTINA MILLER 0.10 X 0 0 0 CONNIE RISHWAIN 0.10 X 0 0 0 PETER ROSENTHAL 0.10 X 0 0 0 JOE SHAMIE 0.10 X 0 0 0 ROBERT WALLER 0.10 X 0 0 0 DEVEREUX CHATILLON 0.10 X 0 0 0 KEN GOORE 0.10 X 0 0 0 JONATHAN KORNGOLD 0.10 X 0 0 0 LISA GOLDMAN 40.00 X 48463 0 2178 CHRISTOPHER BLAKE 40.00 X 116385 0 11279 DONNA CHARLES 40.00 X 104088 0 10779 510892 0 31557 4 0 0 0 LAURA BELVEDERE 24 FETLOCK DRIVE EAST HAMPTON NY 11937 CONSULTING, RETAIL CAUSE MARKETING 164758 42ND STREET LESSEE LLC 110 EAST 42ND STREET NEW YORK NY 10017 CATERING 121420 2 29179 820786 105330512 104139402 106180477 2820 2820 216832 820786 430432 -213600 -213600 MISCELLANEOUS REV 900099 150 150 150 105969847 0 0 -210630 104139402 104139402 299918 183470 46778 69670 536619 177967 128382 230270 49934 30547 7788 11599 61571 37665 9603 14303 59265 13631 45634 23500 23500 807554 700379 107175 110771 73081 37690 67082 30310 19077 17695 13179 7281 1905 3993 185856 79918 39030 66908 20223 16178 4045 5312 3718 1594 5967 4177 597 1193 4521 4521 DISASTER RELIEF 44822 44822 MISCELLANEOUS 1475 636 306 533 BAD DEBT EXPENSE 1000 100 900 106437971 105543282 435890 458799 656496 751639 1384243 928641 25053 2000 239469 158196 9055 6800 50679 42401 14245 8278 2328561 1855554 230786 225903 230786 225903 X 2097775 1629651 2097775 1629651 2328561 1855554 -468124 0 X X 0 1 X 1 0 X 61981552 90168931 104560396 82260088 106180477 445151444 61981552 90168931 104560396 82260088 106180477 445151444 232961278 212190166 46043 12704 5857 4368 2820 71792 2940 150 3090 445226326 3422659 0.47660 0.58050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 2,940. 2012 AMOUNT: $ 150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50679 42401 8278 8278 X 105969847 0 105969847 0 105969847 106437971 0 106437971 0 106437971 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2009. 1 NORTH AMERICA - CANADA AND MEXICO, BUT 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION THE ORGANIZATION DONATES NEW CHILDREN'S CLOTHES, BOOKS AND OTHER ESSENTIALS TO RECIPIENT ORGANIZATION FOR POVERTY ASSISTANCE. 187802 0 0 0 0 0 0 187802 0 187802 NORTH AMERICA - CANADA AND MEXICO, BUT POVERTY ASSISTANCE N/A 79718 CHILDREN'S CLOTHING DONOR FMV NORTH AMERICA - CANADA AND MEXICO, BUT POVERTY ASSISTANCE N/A 90690 CHILDREN'S CLOTHING DONOR FMV NORTH AMERICA - CANADA AND MEXICO, BUT POVERTY ASSISTANCE N/A 17394 CHILDREN'S CLOTHING DONOR FMV 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: RECIPIENT ORGANIZATION MUST PROVIDE DOCUMENTATION OF ITS EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST NOTIFY KIDS IN DISTRESSED SITUATIONS, INC. OF ANY CHANGES TO ITS EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL FUNDING. ANNIVERSARY GALA 1037618 820786 216832 141450 2047 286935 WOMEN'S LUNC 1 1037618 820786 216832 141450 2047 286935 430432 -213600 NY 0 0 0 0 0 0 1 VARIOUS 501(C)(3) 104139402 DONOR FMV APPAREL POVERTY ASSISTANCE 542 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: RECIPIENT ORGANIZATION MUST PROVIDE DOCUMENTATION OF ITS EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST NOTIFY KIDS IN DISTRESSED SITUATIONS, INC. OF ANY CHANGES TO ITS EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL FUNDING. X X X X 0 0 0 1 0 0 0 0 0 PART I, LINE 5 COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION: BONUS COMPENSATION IS BASED ON THE REVENUES OF THE ORGANIZATION FOR THE EMPLOYEE LISTED ON FORM 990, SCHEDULE J, PART II. BONUS IS PAID BASED ON THE REVIEW OF PRIOR YEAR RESULTS IN COMPARISON TO BUDGETED AND TARGETED AMOUNTS. X 104139402 DONOR VALUATION 0 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 KIDS IN DISTRESSED SITUATIONS (K.I.D.S.) MISSION IS TO PROVIDE NEW CLOTHING, TOYS, SHOES, BABY PRODUCTS, BOOKS AND MORE TO CHILDREN AND FAMILIES CHALLENGED BY POVERTY, HOMELESSNESS, DOMESTIC ABUSE, LOW LITERACY, MILITARY FAMILY SERVICE, MAJOR ILLNESS, INCARCERATED FAMILY MEMBERS, AND DISASTER SURVIVAL. OVER THE PAST 26 YEARS, K.I.D.S. HAS PROVIDED MORE THAN 70 MILLION UNDERPRIVILEGED AND DISASTER-STRUCK CHILDREN WITH OVER ONE BILLION DOLLARS OF MERCHANDISE, GIVING THESE CHILDREN, AND OFTEN THEIR ENTIRE FAMILIES, HOPE AND SELF-ESTEEM THROUGH A GIFT OF SOMETHING BRAND NEW. ORGANIZATION MISSION STATEMENT FORM 990, PART III, LINE 1 KIDS IN DISTRESSED SITUATIONS, INC. (K.I.D.S.) IS A PUBLIC CHARITY ORGANIZED TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES. K.I.D.S. IS A GLOBAL CHARITY OF LEADING RETAILERS, MANUFACTURERS AND LICENSORS OF CHILDREN'S AND YOUTH PRODUCTS, IN PARTNERSHIP WITH MAJOR FOUNDATIONS, COMMITTED TO HELPING IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES WHO ARE ILL, LIVING IN POVERTY, OR VICTIMS OF NATURAL DISASTERS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 WITH ALL ATTACHMENTS IS PROVIDED ELECTRONICALLY TO ALL BOARD OF DIRECTORS FOR REVIEW AT LEAST ONE WEEK PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR K.I.D.S. REQUIRES THAT ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHICH THEY MUST SIGN. BOARD MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS IN WRITING TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CHIEF OPERATING OFFICER IS EVALUATED BY THE COMPENSATION COMMITTEE AND CHAIRMAN OF THE BOARD. COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE PRESIDENT ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, RECOMMENDING SALARY LEVELS FOR STAFF, AND PERIODICALLY PROVIDING BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS. THE EXECTUTIVE COMMITEE MAKES ALL FINAL DECISIONS REGARDING COMPENSATION. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 K.I.D.S. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. COMMITTEE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS: FORM 990, PART XII, LINE 2C: K.I.D.S. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.