2022-04-12T15:25:44-05:00 2021-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2020-07-01 204023482 SOLES4SOULS INC SOLE 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 ROBERT ADAMS-GHEE CFO 6153915723 2022-04-12 1 ROBERT ADAMS-GHEE 999009999 FRANCES E LEAHY P00713593 6152427351 2022-04-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EARNEST C TEASTER III 319 MARTINGALE DRIVE OLD HICKORY TN 37138 81779226 0 X WWW.SOLES4SOULS.ORG X 2006 AL TO CREATE SUSTAINABLE JOBS & PROVIDE RELIEF BY DISTRIBUTING SHOES & CLOTHING AROUND THE WORLD. 17 17 73 5000 0 0 114960128 75298532 6704603 6395327 10018 9890 18664 75477 121693413 81779226 13909026 13427261 0 0 5036575 5223010 0 130000 1290594 91285431 65516947 110231032 84297218 11462381 -2517992 35295754 32313740 3877881 3378340 31417873 28935400 X SOLES4SOULS (S4S) IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. S4S ADVANCES ITS MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM CORPORATE PARTNERS, INDIVIDUALS, SCHOOLS, CHURCHES, AND CIVIC ORGANIZATIONS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES VIA BOTH DIRECT DONATIONS TO PEOPLE IN NEED AND BY PLACING SHOES AND CLOTHING INTO QUALIFIED MICROENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES. 0 0 67286191 6434192 SOLES4SOULS FACILITATES THE DONATION AND COLLECTION OF NEW AND USED SHOES, NEW AND USED CLOTHING AND OTHER RELIEF ITEMS FROM FOOTWEAR, CLOTHING AND OTHER MANUFACTURERS, RETAILERS AND INDIVIDUALS. THESE ITEMS ARE DISTRIBUTED TO PEOPLE IN NEED LOCALLY, NATIONALLY AND INTERNATIONALLY THROUGH A NETWORK OF VOLUNTEER ORGANIZATIONS AND IN COOPERATION WITH OTHER CHARITABLE ORGANIZATIONS, REFERRED TO AS DISTRIBUTION PARTNERS, WHO WORK ON SOLES4SOULS' BEHALF TO DISTRIBUTE THESE ITEMS PROVIDING RELIEF TO INDIVIDUALS LIVING IN POVERTY OR AFFECTED BY NATURAL DISASTERS. THROUGH THIS EXTENSIVE NETWORK, SOLES4SOULS HAS DISTRIBUTED SHOES, CLOTHING AND OTHER RELIEF SUPPLIES TO PEOPLE IN MORE THAN 129 COUNTRIES. DURING FY21, S4S DISTRIBUTED 778,298 PAIRS OF SHOES, 224,055 PIECES OF CLOTHING AND 1,235,593 PIECES OF OTHER ESSENTIALS TO THOSE IN NEED AROUND THE WORLD. ADDITIONALLY, S4S USED 3,572,849 PAIRS OF SHOES, 2,451,039 PIECES OF CLOTHING AND 187,454 PIECES OF OTHER ESSENTIAL ITEMS IN OUR MICROENTERPRISE PROGRAM PROVIDING OPPORTUNITIES FOR JOB AND INCOME CREATION AROUND THE WORLD.SOLES4SOULS PARTNERS WITH NON-GOVERNMENTAL ORGANIZATIONS ("NGOS") IN HAITI, HONDURAS, GUATEMALA AND MOLDOVA WHO RUN MICROENTERPRISE OPERATIONS, AS WELL AS CONTRACTS WITH ESTABLISHED MICROENTERPRISE PARTNERS TO DISTRIBUTE SHOES AND CLOTHING IN CENTRAL AMERICA, SOUTH AMERICA, AFRICA AND ASIA. OUR MICROENTERPRISE PROGRAM IS DESIGNED TO PROVIDE IMPOVERISHED PEOPLE IN DEVELOPING NATIONS WITH THE RESOURCES TO START AND MAINTAIN THEIR OWN BUSINESSES. 14375176 13427261 DURING FY21, SOLES4SOULS PARTNERED WITH STREET BUSINESS SCHOOL TO CERTIFY TRAINERS IN OUR MICROENTERPRISE PARTNERS IN HAITI AND GUATEMALA. THESE TRAINERS WILL BE PROVIDING ESSENTIAL BUSINESS SKILLS TO A MULTITUDE OF ENTREPRENEURS IN THEIR COUNTRIES HELPING THEM CREATE AND MANAGE THEIR OWN BUSINESS AND SUSTAIN INCOMES FOR THEMSELVES AND THEIR FAMILIES. MORE THAN 1.5 MILLION CHILDREN IN THE UNITED STATES ARE EXPERIENCING HOMELESSNESS. AND WITH THE LASTING ECONOMIC EFFECTS OF THE COVID-19 PANDEMIC, THIS NUMBER IS EXPECTED TO GROW EXPONENTIALLY. THAT'S WHY SOLES4SOULS LAUNCHED 4EVERYKID, AN INITIATIVE TO PROVIDE A PAIR OF NEW ATHLETIC SHOES TO EVERY K-12 STUDENT IN THE UNITED STATES THAT IS EXPERIENCING HOMELESSNESS. WE KNOW THAT WHEN CHILDREN HAVE THEIR BASIC NEED MET, THEY FEEL MORE CONFIDENT, CAN PARTICIPATE IN SPORTS, AND STAY FOCUSED ON THEIR LEARNING. DURING FY21, SOLES4SOULS DISTRIBUTED 29,361 PAIRS OF SHOES TO HOMELESS STUDENTS IN 74 CITIES ACROSS THE UNITED STATES AND IN CANADA, SINGAPORE, FRANCE AND THE UNITED KINGDOM.A CORE COMPONENT OF THE SOLES4SOULS MISSION IS PROVIDING RELIEF TO PEOPLE IMPACTED BY NATURAL DISASTERS. DURING FY21, SOLES4SOULS PROVIDED APPAREL, FOOTWEAR AND ADDITIONAL ACCESSORIES TO RESPOND TO DOMESTIC AND INTERNATIONAL RELIEF EFFORTS. WE SERVED THOSE AFFECTED BY THE WILDFIRES THAT RAVAGED CALIFORNIA AND OREGON, THE EXPLOSION IN BEIRUT, LEBANON AND VICTIMS OF HURRICANES IN LOUISIANA (LAURA AND DELTA) AND CENTRAL AMERICA (IOTA AND ETA). ON AVERAGE, PRODUCT WAS DISTRIBUTED WITHIN 6 WEEKS POST DISASTER.THROUGH OUR MANY DISTRIBUTION PROGRAMS DESCRIBED ABOVE, SOLES4SOULS KEPT 8,449,288 PAIRS/PIECES OUT OF LANDFILLS TOTALING APPROXIMATELY 7,488,005 POUNDS OF PRODUCT. SINCE INCEPTION, SOLES4SOULS HAS KEPT 73,310,172 PAIRS/PIECES OUT OF LANDFILLS TOTALING APPROXIMATELY 71,887,551 POUNDS. THROUGH THE SOLES4SOULS GLOBAL EXPERIENCES PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN SOLES4SOULS STAFF ON DISTRIBUTION TRIPS TO COUNTRIES WHERE WE HAVE PARTNER MICROENTERPRISE OPERATIONS TO EXPERIENCE FIRST-HAND PROVIDING SHOES TO PEOPLE IN THESE DEVELOPING COUNTRIES. DURING FY21, SOLES4SOULS DID NOT HOST ANY EARNED TRAVEL EXPERIENCES DUE TO THE COVID PANDEMIC. HOWEVER, AT THE BEGINNING OF FY22 IN AUGUST, WE RE-ENGAGED WITH TRAVELERS ON A DISTRIBUTION TRIP TO HONDURAS. 81661367 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 73 1 0 1 CA SN 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN AL CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC UT VA WV WI X X X ROBERT ADAMS-GHEE 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 X BILL STRATHMANN DIRECTOR 1.00 X 0 0 0 MATT PRIEST DIRECTOR 1.00 X 0 0 0 PARKER MCCRARY DIRECTOR 1.00 X 0 0 0 MICHELE LOVE DIRECTOR 1.00 X 0 0 0 ANDY LEW DIRECTOR 1.00 X 0 0 0 ALBERT JOSIAH DIRECTOR 1.00 X 0 0 0 CLAY JENKINS DIRECTOR 1.00 X 0 0 0 LAQUENTA JACOBS DIRECTOR 1.00 X 0 0 0 SARA IRVANI DIRECTOR 1.00 X 0 0 0 MILLEDGE HART BOARD CHAIR 1.00 X 0 0 0 ANGELA HARRELL DIRECTOR 1.00 X 0 0 0 ANDY GRAY DIRECTOR 1.00 X 0 0 0 DAN FRIEDMAN DIRECTOR 1.00 X 0 0 0 RANDY DUNN DIRECTOR 1.00 X 0 0 0 TIANNE DOYLE DIRECTOR 1.00 X 0 0 0 TAUNA DEAN DIRECTOR 1.00 X 0 0 0 LISA COLLIER DIRECTOR 1.00 X 0 0 0 NICHOLAS BIRREN DIRECTOR 1.00 X 0 0 0 AARON BELVILLE DIRECTOR 1.00 X 0 0 0 KEITH ALPER DIRECTOR 1.00 X 0 0 0 NANCY YOUSSEF CHIEF BUSINESS DEVELOPMENT OFFICER 50.00 X 219360 0 4876 MIKE SHIREY COO (STARTED 8/3/2020) 50.00 X 76905 0 11005 RODNEY ARNOLD CHIEF MARKETING OFFICER 50.00 X 210772 0 21357 ROBERT ADAMS GHEE CFO & CAO 50.00 X 217980 0 18737 EARNEST TEASTER III PRESIDENT & CEO 50.00 X 323138 0 23653 1048155 0 79628 4 0 1 0 COMMUNITY COUNSELING SERVICE COMPANY 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 CAPITAL CAMPAIGN SERVICES 130000 1 764900 74533632 72536731 75298532 MICROENTERPRISE PROGRAM 900099 6318784 6318784 PARTNER FREIGHT REVENUE 900099 76543 76543 6395327 9890 9890 WAREHOUSE RENTAL 900099 38866 38866 MISCELLANEOUS REVENUE 900099 36611 36611 75477 81779226 6470804 0 9890 X 5037669 5037669 2803403 2803403 5586189 5586189 898383 252538 381591 264254 3684340 2722336 507007 454997 29010 27198 214 1598 331895 223476 51993 56426 279382 204721 43733 30928 52382 40980 11402 15043 14465 578 44886 17616 27270 130000 130000 3331 3331 62604 16469 37867 8268 200844 200844 258014 246294 3376 8344 105458 63274 21092 21092 533595 484803 24396 24396 81160 60436 8444 12280 99273 59565 19854 19854 186774 112064 37355 37355 130424 99396 15514 15514 MICRO ENTERPRISE BUSINE 62849264 62849264 OTHER DISTRIBUTION EXPE 414444 414444 MISCELLANEOUS 367567 123923 150240 93404 DIRECT MAIL 111884 111884 84297218 81661367 1345257 1290594 1768689 2627460 456608 496385 190276 226092 645432 451203 29224821 25743224 262417 179663 4424061 1884598 2696468 2539463 44529 42223 6514 8027 35295754 32313740 860422 1172950 378670 370537 2638789 1834853 3877881 3378340 X 19943689 9029269 11474184 19906131 31417873 28935400 35295754 32313740 -2517992 35520 0 X X 0 1 X 1 0 X 65506578 81543966 86933642 114960128 75298532 424242846 65506578 81543966 86933642 114960128 75298532 424242846 69720852 354521994 732 383 10018 9890 21023 16609 21596 1304 18664 36628 94801 424358670 22239310 0.83540 0.78860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6514 1513 8027 5564 950 6514 5937 -373 5564 5554 383 5937 5000 554 5554 1.00000 1 0 238800 238800 3289311 1211869 2077442 23265 20177 3088 591726 437238 154488 280959 215314 65645 2539463 X 81814745 35520 35520 81779225 0 81779225 84297218 0 84297218 0 84297218 PART V, LINE 4: TO HELP SUPPORT THE OVERALL MISSION OF SOLES4SOULS, INC. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANT-MAKING 182014 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANT-MAKING 135513 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANT-MAKING 830810 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANT-MAKING 818016 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 2 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 2901638 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 GRANT-MAKINGPROGRAM SERVICES TO DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 14589527 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 1 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 4991950 3 4 0 0 3 4 24449468 0 24449468 EAST ASIA AND THE PACIFIC FREE DISTRIBUTIONS OF SHOES AND CLOTHING 1672146 NEW AND USED SHOES AND CLOTHING FMV RUSSIA AND NEIGHBORING STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 818016 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC FREE DISTRIBUTIONS OF SHOES AND CLOTHING 764073 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 567650 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 263160 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC FREE DISTRIBUTIONS OF SHOES AND CLOTHING 212517 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) FREE DISTRIBUTIONS OF SHOES AND CLOTHING 195271 NEW AND USED SHOES AND CLOTHING FMV CENTRAL AMERICA AND THE CARIBBEAN FREE DISTRIBUTIONS OF SHOES AND CLOTHING 182014 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC FREE DISTRIBUTIONS OF SHOES AND CLOTHING 167724 NEW AND USED SHOES AND CLOTHING FMV SOUTH ASIA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 135513 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) FREE DISTRIBUTIONS OF SHOES AND CLOTHING 131580 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 131085 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC FREE DISTRIBUTIONS OF SHOES AND CLOTHING 95472 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 60424 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 48064 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) FREE DISTRIBUTIONS OF SHOES AND CLOTHING 46197 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 25020 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 19656 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) FREE DISTRIBUTIONS OF SHOES AND CLOTHING 17600 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) FREE DISTRIBUTIONS OF SHOES AND CLOTHING 16000 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 8910 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA FREE DISTRIBUTIONS OF SHOES AND CLOTHING 8097 NEW AND USED SHOES AND CLOTHING FMV 0 0 1 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. PART III ACCOUNTING METHOD: PART I, LINE 3 (F) FOR REGIONS WITH OFFICES AND EMPLOYEES, TOTAL EXPENDITURES IS THE SUM OF FREE DISTRIBUTIONS IN THE REGION PLUS TOTAL EXPENDITURES FOR THE SUBSIDIARY, THEREFORE SOME AMOUNTS MAY BE DUPLICATED IN COLUMN F. DETAIL OF GRANTS MADE FOR EACH REGION IS INCLUDED IN PART II. X X X X 1 COMMUNITY COUNSELING SERVICE COMPANY 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 FUNDRAISING STRATEGY 4 EVERY KID 0 0 0 130000 130000 1 OPERATION COMPASSION 114 STUART ROAD NE STE 370 CLEVELAND TN 37312 621697490 501(C)(3) 1834036 FMV 56,582 PAIRS OF FOOTWEAR, 33,155 PIECES OF CLOTHING AND 16,864 OTHER ACCESSO CHARITABLE RELIEF GOOD360 CO HANDS OF NEW ORLEANS 11 INDUSTRIAL PKWY PONCHATOULA LA 70454 541282616 501(C)(3) 379692 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING GOOD 360 6200 N 16TH STREET OMAHA NE 68110 541282616 501(C)(3) 344292 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING PROVISION MINISTRY INC 7 THOMAS NEWTON DR WESTBORO MA 01581 815481524 501(C)(3) 321082 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING NATIONWIDE CHILDREN'S HOSPITAL 380 BUTTERFLY GARDENS DR COLUMBUS OH 43215 311036372 501(C)(3) 311732 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING PRESBYTERIAN SOCIAL MINISTRIES DUW 4115 POST ST JACKSONVILLE FL 32205 562447159 501(C)(3) 299200 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING THE GIVING CLOSET PROJECT 8801 LAKE PLACID DR E JACKSONVILLE FL 32208 812447928 501(C)(3) 213735 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING SAN ANTONIO THREADS 10446 SENTINEL ST SAN ANTONIO TX 78217 813461678 501(C)(3) 192719 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING CONVOY OF HOPE 330 SOUTH PATTERSON AVE SPRINGFIELD MO 65802 680051386 501(C)(3) 185343 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING WHITE PONY EXPRESS 5100 CLAYTON RD CONCORD CA 94521 465220565 501(C)(3) 168508 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING ST THOMAS HOSPITAL 1905 STATE ST NASHVILLE TN 37203 621869474 501(C)(3) 153010 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING GOD'S OUTREACH MINISTRY 7722 ELLEN CROFT LANE CHARLOTTE NC 28215 510447499 501(C)(3) 150000 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING THE RIVER FUND 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 113450363 501(C)(3) 143028 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING ORPHANETWORK 2624 SOUTHERN BLVD VIRGINIA BEACH VA 23452 541983817 501(C)(3) 131580 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING METRO NASHVILLE PUBLIC SCHOOLS 2601 BRANSFORD AVENUE NASHVILLE TN 37204 620717138 GOVERNMENT 107652 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING CRADLES TO CRAYONS 2828 N PULASKI RD CHILCAGO IL 60641 043584367 501(C)(3) 102060 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTIONS OF SHOES AND CLOTHING 16 NEW AND USED SHOES, CLOTHING AND OTHER RELIEF ITEMS 120000 2545476 ORGANIZATION ESTIMATE FREE DISTRIBUTIONS OF SHOES AND CLOTHING PART I, LINE 2: THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS OF GIFTS IN-KIND GIVEN TO RECIPIENTS. THE ORGANIZATION ALSO REQUIRES THAT ALL RECIPIENTS SIGN A PARTNER AGREEMENT AND PROVIDE PROOF OF DISTRIBUTION OF PRODUCTS THAT WERE RECEIVED. SCHEDULE I, PART IV: GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE U.S.: SOLES4SOULS WORKS IN COOPERATION WITH MANY OTHER CHARITABLE ORGANIZATIONS TO FACILITATE THE DISTRIBUTION OF DONATED SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES AROUND THE WORLD. THESE DONATIONS TO LARGE, REPUTABLE, U.S. - BASED ORGANIZATIONS WILL BE DISTRIBUTED BOTH DOMESTICALLY AND INTERNATIONALLY TO LOCAL AGENCIES PROVIDING CRISIS AND POVERTY RELIEF TO PEOPLE IN NEED WHEREVER THEY MAY BE. A FULL TRUCKLOAD OF SHOES, CLOTHING, AND OTHER RELIEF SUPPLIES DISTRIBUTED IN THIS MANNER CAN SERVE THE NEEDS OF THOUSANDS OF PEOPLE IN DOZENS OF DIFFERENT COUNTRIES, AND WILL BE COMPLEMENTED BY OTHER NECESSITIES THAT OUR DISTRIBUTION PARTNERS HAVE AVAILABLE TO THEM. PARTNER ORGANIZATIONS ARE CAREFULLY VETTED AND CONTRACTUALLY OBLIGATED TO ENSURE THE MISSION IMPACT OF SOLES4SOULS IS MAXIMIZED. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE U.S.: SOLES4SOULS HAS AN EXTENSIVE NETWORK OF LOCAL VOLUNTEER ORGANIZATIONS WHO WORK ON ITS BEHALF TO DISTRIBUTE SHOES DIRECTLY TO THOSE IN NEED IN THE UNITED STATES. WITH DISTRIBUTIONS RANGING FROM A WINTER COAT DISTRIBUTION HELD IN OVER 35 CITIES ACROSS AMERICA, CHRISTMAS SEASON SHOE, TOY, AND BOOK EVENTS, AND OUR EVERYDAY SUPPORT OF HUNDREDS OF OTHER PARTNER GROUPS, WE ARE REACHING THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS. X X X X 0 0 0 0 0 1 0 0 0 EARNEST TEASTER III PRESIDENT & CEO 249259 0 73879 0 0 0 13880 0 9773 0 346791 0 0 0 ROBERT ADAMS GHEE CFO & CAO 176669 0 41311 0 0 0 11680 0 7057 0 236717 0 0 0 RODNEY ARNOLD CHIEF MARKETING OFFICER 169461 0 41311 0 0 0 11680 0 9677 0 232129 0 0 0 NANCY YOUSSEF CHIEF BUSINESS DEVELOPMENT OFFICER 178049 0 41311 0 0 0 3928 0 948 0 224236 0 0 0 PART I, LINE 6 SCHEDULE J, PART I, LINE 6A - COMPENSATION CONTINGENT ON NET EARNINGS: BONUSES WERE PAID TO PERSONS LISTED ON FORM 990, PART VII CONSISTENT WITH BOARD APPROVED BONUS POLICY BASED IN PART ON NET EARNINGS GENERATED DURING YEAR. X 72536731 ORGANIZATION'S ESTIMATE 0 0 1 PART I, LINE 32B: SOLES4SOULS RECEIVES MILLIONS OF ARTICLES OF USED SHOES AND CLOTHING THAT HAVE BEEN COLLECTED BY INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS. AFTER SORTING ITEMS IN ITS NATIONAL WAREHOUSE SYSTEM, SOLES4SOULS SELLS THE USED AND ALLOWED NEW SHOES AND CLOTHING TO CAREFULLY SELECTED MICROENTERPRISE ORGANIZATIONS. THESE ARE PRIVATE AND NON-PROFIT COMPANIES WITH WHOM THE ORGANIZATION ESTABLISHES CONTRACT RELATIONSHIPS TO PROVIDE SHIPPING, FINANCING, INVENTORY, TRAINING AND OTHER SUPPORT TO ULTRA-SMALL BUSINESSES IN CENTRAL AMERICA, SOUTH AMERICA, AND AFRICA. SOLES4SOULS' CONTRACTED PARTNERS PROVIDE THE MICROENTERPRISE (ULTRA-SMALL BUSINESS) OPERATORS WITH SHOES AND CLOTHING TO SELL IN THEIR COMMUNITIES. LIKE ANY BUSINESS, THIS INVENTORY IS OFTEN PROVIDED ON CREDIT -- ALSO PROVIDED BY OUR PARTNER ORGANIZATIONS - AND THE OPERATOR KEEPS THE PROFITS THEY MAKE FROM WHAT THEY SELL. THESE PROFITS BECOME THE INCOME THAT PASSES THROUGH THE LOCAL ECONOMY. THE REVENUE THAT IS GENERATED BY PROVIDING INVENTORY FOR MICROENTERPRISE OPERATORS IN SEVERAL COUNTRIES PAYS FOR DISTRIBUTION COSTS - BY FAR OUR HIGHEST EXPENSE - OPERATIONS, SALARIES AND BENEFITS, AND TO GROW SOLES4SOULS' ABILITY TO ACQUIRE AND DIRECTLY DONATE NEW AND USED SHOES TO PEOPLE IN NEED, OR IN THE AFTERMATH OF A DISASTER. DONATIONS OF NEW SHOES ARE MIXED STYLES AND TYPES, WHICH ARE ASSIGNED AN AVERAGE FAIR VALUE BY GENDER. THE VALUE ASSIGNED TO DONATED NEW SHOES IS $30 FOR MEN'S, $27 FOR WOMEN'S AND $16 FOR CHILDREN'S SHOES. USED SHOES ARE VALUED AT $4 PER PAIR, MEASURED IN POUNDAGE, ASSUMING 1.25 LBS PER PAIR OF SHOES. NEW CLOTHING IS VALUED AT $12 AN ITEM (0.5 LBS/ITEM) AND USED CLOTHING IS $5 PER POUND. FORM 990, PART VI, SECTION A, LINE 3 DURING 2021, THE ORGANIZATION BEGAN USING AN OUTSOURCED HUMAN RESOURCES FIRM TO MANAGE ITS HR FUNCTION. FORM 990, PART VI, SECTION B, LINE 11B UPON APPROVAL OF THE DRAFT RETURN BY THE CEO, CFO, AND CONTROLLER, THE FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: DIRECTORS DISCLOSE ANY POTENTIALLY CONFLICTING INTERESTS AND ARE IN FREQUENT COMMUNICATION. IT IS INCUMBENT UPON THE DIRECTORS TO MONITOR ANY POTENTIAL CONFLICT SITUATIONS ON A CONTINUING BASIS. FORM 990, PART VI, SECTION B, LINE 15 CEO: THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE IN CONJUNCTION WITH A REVIEW OF PERFORMANCE BY THE EXECUTIVE COMMITTEE OF THE BOARD. SOLES4SOULS ENSURES THAT AN INDEPENDENT COMPENSATION SURVEY IS COMPLETED EVERY FIVE YEARS. IN 2017, THE COMPENSATION COMMITTEE ALSO REVIEWED OTHER INDUSTRY PRACTICES/POLICIES IN DEVELOPMENT OF SOLES4SOULS ORGANIZATIONAL BONUS POLICY. OTHER OFFICERS AND KEY EMPLOYEES: THE CEO ESTABLISHES AND ADMINISTERS COMPENSATION LEVELS OF THE EXECUTIVE STAFF. BEGINNING IN 2017, THE EXECUTIVE STAFF POSITIONS WILL BE INCLUDED IN THE INDEPENDENT COMPENSATION SURVEY THAT IS COMPLETED EVERY FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, COLUMN D & F: PER THE FORM 990 INSTRUCTIONS THE OFFICERS' COMPENSATION AMOUNTS LISTED ON PART VII, COLUMNS D & F ARE FOR THE 2020 CALENDAR YEAR. THE FISCAL YEAR COMPENSATION AMOUNTS FOR THESE OFFICERS ARE INCLUDED ON PART IX LINE 5. FORM 990, PART IX, LINE #24A: THE MICROENTERPRISE IN-KIND DISTRIBUTIONS CONSISTED OF APPROXIMATELY 3,950,000 PAIRS OF SHOES VALUED AT APPROXIMATELY $45,000,0000 AND APPROXIMATELY 3,900,000 PIECES OF CLOTHING VALUED AT APPROXIMATELY $43,000,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SOLES4SOULS EUROPE STICHTING (RSIN XXX-XX-XXXX) STIELTJESWEG 8 ARNHEM NL NL6827BV CARRY ON THE ACTIVITIES OF SOLES4SOULS, INC IN EUROPE NL SOLES4SOULS INC 0 SOLES4SOULS CANADA (INCOPORATION # 962795-2) 720 BATHURST STREET TORONTO ONTARIO CA M5S 2R4 TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN CANADA CA SOULS4SOULS INC 139563 168941 1.00000 0 SOLES4SOULS ASIA LTD (EUN 201930535R) 705 SIMS DRIVE 02-12 SINGAPORE SN 387384 TO CARRY ON THE ACTIVITIES OF SOULS4SOULS INC IN ASIA SN SOULS4SOULS INC 136264 363038 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS INFORMATION FURNISHED IN THIS 990 INCLUDES CONSOLIDATED FOREIGN RELATED PARTIES LISTED AS 100% OWNED BY SOLES4SOULS INC (BOTH TAX EXEMPT AND THOSE CATEGORIZED AS CORPORATIONS) FOR WHICH FORM 5471S ARE FILED.