2011-08-31T13:25:54-05:00 2010-12-31 RADACHI AND COMPANY 900 EAST BROAD STREET SUITE A ELYRIA OH 44035 990 2010-01-01 341554285 SHOES AND CLOTHES FOR KIDS INC SHOE 2168817463 3311 PERKINS AVENUE NO 205 CLEVELAND OH 44114 VALERIE MCCORMACK 2168817463 2011-08-24 1 RICHARD R RADACHI 4403653115 2010 2016-02-24 21:20:13Z X VALERIE MCCORMACK 3311 PERKINS AVE CLEVELAND OH 44114 3071437 0 X WWW.SC4K.ORG X 1969 OH SHOES AND CLOTHES FOR KIDS, INC (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 36 DISTRIBUTION PARTNERS, SC4K POSITIVELY IMPACTS THE LIVES OF AREA CHILDREN BY GIVING THEM THE SELF-ESTEEM AND CONFIDENCE THAT COMES FROM HAVING NEW SHOES & CLOTHES. 46 46 7 900 0 0 2805407 3019594 0 0 2901 1996 -58816 -37805 2749492 2983785 1948445 2333886 0 0 280369 250812 0 0 149079 149378 149737 2378192 2734435 371300 249350 2331133 2655114 72749 63932 2258384 2591182 SHOES AND CLOTHES FOR KIDS, INC. PROVIDES A UNIQUE SERVICE FOR INCOME-ELIGIBLE FAMILIES IN GREATER CLEVELAND BY DISTRIBUTING NEW SHOES, CLOTHING, AND ITEMS FOR INFANTS AND YOUTH. 0 0 2530658 2333886 SHOES AND CLOTHES FOR KIDS, INC. DISTRIBUTED BRAND NEW SHOES, CLOTHES, AND OTHER ITEMS TO NEARLY 25,000 CHILDREN IN GREATER CLEVELAND, OHIO. THE ESTIMATED RETAIL VALUE OF THE DISTRIBUTED GOODS WAS APPROXIMATELY $2.30 MILLION. 2530658 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 5 0 7 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X LAMONT MACKLEY 2168817463 3311 PERKINS AVENUE CLEVELAND OH 44114 JEANINE ARDEN-ORNT 2.00 X 0 0 0 TERRY BISHOP 2.00 X 0 0 0 GERALD BROSKI 2.00 X 0 0 0 KERRY BUBOLZ 2.00 X 0 0 0 JAYNE CHURCHMACK 2.00 X 0 0 0 JJ DIGERONIMO 2.00 X 0 0 0 RICK FROMET 2.00 X 0 0 0 VIC GELB 2.00 X 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 TRACY A JEMISON II 2.00 X 0 0 0 BILL JOSEPH 2.00 X X 0 0 0 KEVIN KEARNEY 2.00 X 0 0 0 ALLAN C KRULAK 2.00 X 0 0 0 LAMONT MACKLEY 2.00 X X 0 0 0 JIM MASON 2.00 X 0 0 0 BRIDGET MCCAFFERTY 2.00 X 0 0 0 PATRICK MCCARTHY 2.00 X 0 0 0 STEPHANIE MCHENRY 2.00 X X 0 0 0 SARAH MELAMED 2.00 X 0 0 0 MARK MINTZ 2.00 X 0 0 0 GLORIA J MOOSMANN 2.00 X 0 0 0 SUSAN O'DONNELL 2.00 X 0 0 0 BOB RAAF 2.00 X 0 0 0 ROCKY RICHARDSON 2.00 X X 0 0 0 DENNIS ROSE 2.00 X 0 0 0 KELLY M RUDLOFF 2.00 X 0 0 0 J STEFAN HOLMES 2.00 X 0 0 0 WILLIAM V SHAKLEE 2.00 X 0 0 0 SCOTT SIMON 2.00 X 0 0 0 PETER E STEFFES 2.00 X 0 0 0 TERRY UHL 2.00 X 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 JEFF KAVLICK 2.00 X 0 0 0 LAURA PASSERALLO 2.00 X 0 0 0 DARRIN M REDUS SR 2.00 X 0 0 0 HALLIE RICH 2.00 X 0 0 0 KARLA RODGERS 2.00 X 0 0 0 VERONICA RUNCIS 2.00 X 0 0 0 TRACY TUROFF 2.00 X 0 0 0 JUDITH ULRICH 2.00 X 0 0 0 ERIC VON HENDRIX 2.00 X 0 0 0 MICHAEL R ZITZELSBERGER JR 2.00 X 0 0 0 VALERIE MCCORMACK 40.00 X X 103572 0 0 103572 0 0 1 0 0 0 0 8833 320 231152 2779289 2351498 3019594 1996 1996 49847 231152 87652 -37805 -37805 2983785 0 0 -35809 2333886 2333886 103571 77679 5178 20714 123182 53303 9833 60046 3016 1741 200 1075 21043 12160 116 8767 35627 5154 30473 36087 6047 4073 25967 10404 6006 690 3708 14412 8734 891 4787 1804 948 57 799 2402 1562 121 719 5915 3415 392 2108 5001 2866 2135 ASSOCIATE BOARD EXPENSE 16259 8129 8130 DUES, SUBSCRIPTIONS, PU 13441 3912 35 9494 MISCELLANEOUS EXPENSE 8385 5116 504 2765 2734435 2530658 54698 149079 466138 569501 18681 21150 15640 13360 1033090 1214810 44112 21592 2090 22520 774926 806121 20568 7652 2331133 2655114 39793 27252 32956 36680 72749 63932 X 2201884 2566070 56500 25112 2258384 2591182 2331133 2655114 X 249350 83448 X X 0 1 1 X 0 X 1254677 2566309 2206506 2805407 3019594 11852493 1254677 2566309 2206506 2805407 3019594 11852493 11852493 6959 13541 6780 2901 1966 32147 11884640 0.99730 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562254 56054 -5198 613110 448696 109330 -4228 562254 624813 -175893 -224 448696 1.00000 0 0 44112 21592 22520 22520 ACCRUED GIFT CERTIFICATES 33680 DEFERRED REVENUE 3000 36680 2983785 2734435 249350 83448 83448 332798 3314933 83448 247700 331148 2983785 0 2983785 2982135 247700 247700 2734435 0 2734435 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 REINVESTED INTO THE PRINCIPAL UNTIL FUTURE USAGE OF THE ACCUMULATED INVESTMENT IS DETERMINED BY THE BOARD OF DIRECTORS. HEART & SOLE LUNCHEON 142760 119635 23125 12286 19120 4111 GOLF CLASSIC 48907 40497 8410 6309 3745 1 89331 71019 18312 26966 9391 5724 280998 231151 49847 39252 34820 13580 87652 -37805 1 KING-KENNEDY BOYS & GIRLS CLUB 2561 EAST 59TH STREET CLEVELAND OH 44104 340770686 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND WEST SIDE BOYS & GIRLS CLUB 3340 TROWBRIDGE AVENUE CLEVELAND OH 44109 340770686 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND BROADWAY BOYS & GIRLS CLUB 6114 BROADWAY AVE CLEVELAND OH 44127 340770686 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CEOGC NEIGHBORHOOD CENTER 8555 HOUGH AVE CLEVELAND OH 44106 340965350 501(C)(3) 3250 43818 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EAST CLEVELAND NEIGHBORHOOD CENTER 2490 LEE BLVD STE 322 CLEVELAND OH 44118 341541345 501(C)(3) 4500 65001 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EAST END NEIGHBORHOOD HOUSE 2749 WOODHILL ROAD CLEVELAND OH 44104 340714656 501(C)(3) 4500 62751 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FRIENDLY INN SETTLEMENT 2382 UNWIN ROAD CLEVELAND OH 44104 340714413 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND GOODRICH GANNETT NEIGHBORHOOD CENTER 1368 EAST 55TH STREET CLEVELAND OH 44103 341154199 501(C)(3) 4500 62751 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND HARVARD COMMUNITY SERVICES CENTER 18240 HARVARD AVENUE CLEVELAND OH 44128 237098744 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND KATHRYN R TYLER NEIGHBORHOOD CENTER 900 EAST 105TH STREET CLEVELAND OH 44108 340714688 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND LEXINGTON BELL COMMUNITY CENTER 7724 LEXINGTON ROAD CLEVELAND OH 44103 341117206 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MERRICK HOUSE 3167 FULTON ROAD CLEVELAND OH 44109 340714463 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MURTIS TAYLOR MULTI-SERVICE CENTER 13411 UNION STREET CLEVELAND OH 44120 237158458 501(C)(3) 4500 66126 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MURTIS TAYLOR EAST CLEVELAND 1862 NOBLE ROAD CLEVELAND OH 44112 237158458 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND PHILLIS WHEATLEY ASSOCIATION 4450 CEDAR ROAD CLEVELAND OH 44103 340714787 501(C)(3) 4500 71376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND ST MARTIN DEPORRES CENTER 1264 EAST 123RD STREET CLEVELAND OH 44108 341318541 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND UNIVERSITY SETTLEMENT 4800 BROADWAY AVENUE CLEVELAND OH 44127 340714776 501(C)(3) 4500 69877 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND BETHANY BAPTIST CHURCH 1211 EAST 105TH STREET CLEVELAND OH 44108 341240286 501(C)(3) 4500 66126 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CHRISTIAN FAMILY OUTREACH 8215 HOUGH AVENUE CLEVELAND OH 44103 521166474 501(C)(3) 3750 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND EMMANUEL BAPTIST CHURCH 7901 QUINCY AVENUE CLEVELAND OH 44104 341086888 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MT OLIVE BAPTIST CHURCH 3290 EAST 126TH STREET CLEVELAND OH 44120 341683566 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MT PLEASANT BAPTIST CHURCH 13009 KINSMAN ROAD CLEVELAND OH 44120 341842946 501(C)(3) 4500 70251 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND MT SINAI BAPTIST CHURCH 7510 WOODLAND AVENUE CLEVELAND OH 44104 340813428 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND NEW SARDIS PRIMITIVE BAPTIST CHURCH 3474 EAST 147TH STREET CLEVELAND OH 44120 341550724 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND CATHOLIC CHARITIES HEAD START 7911 DETROIT AVENUE CLEVELAND OH 44102 261323950 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FATIMA FAMILY CENTER 6600 LEXINGTON AVENUE CLEVELAND OH 44103 261323950 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND FREEDOM CHRISTIAN ASSEMBLY 765 EAST 154TH STREET CLEVELAND OH 44110 341611873 501(C)(3) 3790 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND GREATER LOVE BAPTIST CHURCH 3630 EAST 116TH STREET CLEVELAND OH 44105 341812864 501(C)(3) 3750 66126 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND HUNGER NETWORK OF GREATER CLEVELAND 614 WEST SUPERIOR AVENUE CLEVELAND OH 44113 341810545 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND LA SAGRADA FAMILIA 7719 DETROIT AVENUE CLEVELAND OH 44102 346004146 501(C)(3) 4500 68376 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND WILLIAM E SANDERS FAMILY CENTER 3949 LEE ROAD CLEVELAND OH 44128 341970257 501(C)(3) 4500 68377 FMV NEW CLOTHING, SCHOOL SUPPLIES, $10 PAYLESS GIFT CARDS TO PROVIDE NEW SHOES AND CLOTHES TO CHILDREN IN NEED THROUGHOUT GREATER CLEVELAND 36 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SHOES AND CLOTHES FOR KIDS (SC4K) DISTRIBUTES NEW CLOTHING AND SHOE GIFT CARDS THROUGH 36 SOCIAL SERVICE AGENCY DISTRIBUTION PARTNERS WHO DETERMINE ELIGIBILITY. THE FEDERAL POVERTY GUIDELINES ARE USED AND WE SERVE FAMILIES AT 185% OF POVERTY OR BELOW. MOST CLIENTS ARE AT 100% OF POVERTY. DISTRIBUTION PARTNERS VERIFY INCOME ELIGIBILITY THROUGH VARIOUS DOCUMENTS INCLUDING PAY STUBS AND MEDICAID(WELFARE) DOCUMENTS. CHILDREN'S BIRTH CERTIFICATES, REPORT CARDS, AND OTHER DOCUMENTS ARE CHECKED TO ENSURE FAMILIAL STATUS. DISTRIBUTION PARTNERS SUBMIT THEIR ELIGIBILITY STANDARDS IN WRITING TO SC4K. ALL CLOTHING AND SHOE GIFT CARD DISTRIBUTIONS ARE CONFIDENTIALLY DOCUMENTED BY SC4K. DISTRIBUTION PARTNERS ENTER ALL CLOTHING ITEMS AND SHOE GIFT CARD SERIAL NUMBERS DISTRIBUTED INTO THE EXTRANET, AN ONLINE SOFTWARE REPORTING SYSTEM. EVERY CHILD WHO RECEIVES AN ITEM, EVEN IF IT IS ONLY ONE ITEM, IS LISTED. THE ITEMS EACH CHILD RECEIVES ARE RECORDED IN THE APPROPRIATE COLUMN. THE NUMBER OF ITEMS RECEIVED ACCORDING TO THE PACKING SLIP MUST MATCH THE NUMBER OF ITEMS REPORTED IN THE EXTRANET. THE CHILD'S NAME IS LISTED NEXT TO THE CORRESPONDING SHOE GIFT SERIAL NUMBER. THE SC4K PROGRAMS AND SERVICES ASSOCIATE IS REPONSIBLE FOR MONITORING THE DISTRIBUTIONS AND THE EXTRANET REPORTING. REPORTS ARE PULLED FROM EACH PARTNER SITE FOLLOWING THE DISTRIBUTION TO ENSURE THAT THE CLOTHING ITEMS AND SHOE CARDS ARE RECORDED AND ACCOUNTED FOR. WRITTEN MATERIALS AND STAFF TIME ARE MADE AVAILABLE TO ENSURE THAT THE DISTRIBUTION ADMINISTRATORS ARE PROPERLY TRAINED TO COLLECT THE NEEDED DATA. COMMUNICATION WITH THE DISTRIBUTION PARTNERS TAKES PLACE OFTEN TO ENSURE THAT THE REQUIRED DOCUMENTATION IS ADEQUATELY COMPLETED. ADDITIONALLY, PAYLESS PROVIDES STAFF WITH WRITTEN REPORTS TO ASSIST WITH TRACKING SHOE GIFT CARD USAGE. DISTRIBUTION AND DOCUMENTATION FILES ARE AUDITED ANNUALLY BY MCGLADREY & PULLEN, LLP X 2351498 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM OF 990 AND ITS SCHEDULES WERE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. ANY NECESSARY CHANGES WERE MADE AND THE FINAL VERSION WAS THEN PROVIDED TO ALL BOARD MEMBERS VIA EMAIL WITH A DEADLINE TO RESPOND. AFTER THE DEADLINE, THE FORM 990 AND ITS SCHEDULES WERE MAILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SC4K'S BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. AS ISSUES ARISE AT THE BOARD MEETINGS, BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST WILL EXCUSE HIMSELF/HERSELF FROM THE ROOM DURING THE DISCUSSION AND VOTING OF THE ISSUE AS TO NOT IMPACT THE RESULTS. FORM 990, PART VI, SECTION B, LINE 15A WHEN THE EXECUTIVE DIRECTOR WAS HIRED, A DESIGNATED COMMITTEE OF THE BOARD MEMBERS DETERMINED THE AMOUNT OF COMPENSATION SHE WAS OFFERED BASED ON A REVIEW OF COMPARABLE POSITIONS IN THE CLEVELAND AREA. THIS WAS DOCUMENTED IN HER CONTRACT AGREEMENT. ANNUALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED TO DETERMINE IF CHANGES ARE NECESSARY BASED ON PERFORMANCE AND THE EMPLOYMENT MARKET. COMPENSATION OF ALL OTHER EMPLOYEES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 SC4K MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER BY PROVIDING COPIES OR INSPECTION IN THE OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 83,448. FORM 990, PART XI LINE 2C PAGE 12 LINE 2C THE PROCEDURE FOR SELECTION AND OVERSIGHT OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. VOLUNTEER DISCLOSURE THE ORGANIZATION UTILIZES OVER 900 VOLUNTEERS IN CAPACITIES INCLUDING: MEMBER OF BOARD OF DIRECTORS, ASSOCIATE BOARD, ADVISORY BOARD AND VARIOUS COMMITTEES AS WELL AS EVENT VOLUNTEERS, OFFICE ASSISTANTS, MEDIA AND DESIGN SERVICES, PACKING GROUPS AND DISTRIBUTION PARTNERS. BECAUSE OF THE ORGANIZATION'S SMALL STAFF SIZE IT RELIES ON THIS NETWORK TO DISTRIBUTE NEW SHOES AND CLOTHES TO CHILDREN AS WELL AS ASSIST WITH FUNDRAISING EVENTS AND INITIATIVES. AS ADVISORS, THE VOLUNTEERS ALSO ASSIST WITH LONG-TERM PLANNING FOR THE ORGANIZATION AND OVERSIGHT OF OPERATIONS. DISCLOSURE REQUIRED UNDER FIN 48 FORM 990, SCHEDULE D PART X LINE 2 THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKLIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT DECEMBER 31, 2009, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITES.