2015-05-04T16:27:40-05:00 2014-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2013-07-01 204023482 SOLES4SOULS INC SOLE 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 LES WARD CEO 6153915723 2015-05-04 1 KEVIN DOSTALER P01269951 6152427351 2015-05-04 2013 2016-04-25 22:37:26Z EARNEST C TEASTER III 319 MARTINGALE DRIVE OLD HICKORY TN 37138 40758923 0 X WWW.SOLES4SOULS.ORG X 2006 AL SOLES4SOULS IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. THE ORGANIZATION ADVANCES ITS ANTI-POVERTY MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES. 8 8 47 5000 0 0 47435412 37906037 2431311 2760499 29139 5833 2553 86554 49898415 40758923 15657079 12404800 0 0 2482989 2219660 0 0 852605 27495264 27896889 45635332 42521349 4263083 -1762426 17546500 15587032 3299714 3102672 14246786 12484360 X SOLES4SOULS IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. THE ORGANIZATION ADVANCES ITS ANTI-POVERTY MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES BOTH VIA DIRECT DONATIONS TO PEOPLE IN NEED AND BY PROVISIONING QUALIFIED MICRO-ENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES. 0 0 28703557 8683360 1992937 SOLES4SOULS COLLECTS SHOES FROM THE FOOTWEAR INDUSTRY, INCLUDING MANUFACTURING, WHOLESALE AND RETAIL ORIENTED COMPANIES. THESE DONATIONS WILL INCLUDE FIRST-QUALITY NEW SHOES, SHOES WITH MINOR DEFECTS, AND CUSTOMER RETURNS. S4S ALSO COLLECTS SHOE DONATIONS FROM THE GENERAL PUBLIC THROUGH SHOE DRIVES HOSTED BY INDIVIDUALS, CIVIC GROUPS, SCHOOLS, CHURCHES, AND RETAIL BUSINESSES. THROUGH OUR EXTENSIVE NETWORK OF QUALIFIED CHARITABLE PARTNERS, AS WELL AS THROUGH OUR TRAVEL4SOULS VOLUNTEER PROGRAM, NEW SHOES ARE DISTRIBUTED TO PEOPLE IN NEED BOTH IN THE U.S. AND INTERNATIONALLY SUFFERING FROM CONDITIONS OF POVERTY OR THE EFFECTS OF NATURAL DISASTERS. USED SHOES ARE GRADED AND UTILIZED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. THESE SHOES WILL PROVIDE A LIVELIHOOD FOR MANY IMPOVERISHED FAMILIES, SPURRING LOCAL DEVELOPMENT AS WELL AS PROVIDING ACCESS TO LOW-COST FOOTWEAR IN AREAS WHERE THERE MAY BE NO ALTERNATIVES. 12301524 3721440 854116 CLOTHES4SOULS RECEIVES DONATIONS OF CLOTHING AND ACCESSORIES FROM THE APPAREL INDUSTRY. THESE DONATIONS WILL INCLUDE NEW CLOTHING FROM FIRST-QUALITY INVENTORIES, CUSTOMER RETURNS, DEFECTIVE PRODUCTS, AND ITEMS WITH COSMETIC DEFICIENCIES. SIMILAR TO THE UTILIZATION OF FOOTWEAR, NEW CLOTHING IS DISTRIBUTED TO PROVIDE SHORT TERM RELIEF INCLUDING CRISIS RELIEF SITUATIONS. CLOTHING EITHER DAMAGED OR IN NEED OF REPAIR IS USED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. AS WITH FOOTWEAR, THIS SUSTAINABLE EFFORT ULTIMATELY ADVANCES THE GLOBAL FIGHT AGAINST POVERTY. 0 0 0 HOPE4SOULS SUPPLEMENTS CRISIS RELIEF DISTRIBUTIONS THROUGH THE DONATIONS OF OTHER SUITABLE DONATED PRODUCTS RECEIVED. ITEMS DISTRIBUTED INCLUDE BOOKS, DIAPERS, AND TOYS FOR CHILDREN, DVD'S, MEDICAL EQUIPMENT, AND OTHER RELIEF SUPPLIES. THESE DONATIONS HAVE BEEN PROVIDED BY INDUSTRIAL DONORS AS WELL AS OTHER NON-GOVERNMENTAL ORGANIZATIONS. 41005081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 17 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X TIM DEATS 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 X PAUL WILSON CHAIRMAN THRU 11/30/14 1.00 X X 0 0 0 MARION WILSON JR VICE CHAIR THRU 01/19/15 1.00 X X 0 0 0 BERNADETTE LANE DIRECTOR 1.00 X 0 0 0 DR LENORD HORWITZ DIRECTOR THRU 11/26/13 1.00 X 0 0 0 JAMES THOMASON DIRECTOR THRU 06/16/14 1.00 X 0 0 0 VAN GHOLSTON DIRECTOR THRU 07/24/14 1.00 X 0 0 0 TREVOR MASON DIRECTOR 1.00 X 0 0 0 PATRICK MCLAUGHLIN DIRECTOR 1.00 X 0 0 0 DR BERNARD TURNER DIRECTOR 1.00 X 0 0 0 NANCY YOUSSEF DIRECTOR 1.00 X 0 0 0 EARNEST C TEASTER III CEO 40.00 X X 227581 0 6549 LES WARD CFO 40.00 X 132681 0 4997 DAVID GRABEN COO 40.00 X 132482 0 8908 KEITH WOODLEY CO-CDO THRU 07/29/13 40.00 X 146450 0 9704 KEVIN CHEREP CO-CDO BEGIN 07/29/13 40.00 X 51723 0 24 690917 0 30182 4 0 1 0 0 834477 37071560 35931045 37906037 MICRO-ENTERPRISE PROGRAM 900099 2438438 2438438 INTL VOLUNTEER TRAVEL FEES 900099 322061 322061 2760499 800 800 5033 0 5033 5033 5033 SETTLEMENT REVENUE 900099 77776 77776 MISCELLANEOUS REVENUE 900099 8778 8778 86554 40758923 2847053 0 5833 X 7261696 7261696 4793104 4793104 350000 350000 671972 351403 191845 128724 1309514 933887 180393 195234 41620 32204 2122 7294 65159 43628 10636 10895 131395 87394 21931 22070 54949 54949 168445 56344 10774 101327 108240 86592 21648 169228 145106 3415 20707 135668 112223 14067 9378 327523 303841 11841 11841 116888 87666 17533 11689 164630 123472 24695 16463 170193 127645 25529 17019 MICRO ENTERPRISE BUSINE 25932604 25932604 0 0 DIRECT MAIL 153994 0 0 153994 OTHER DISTRIBUTION EXPE 111468 111468 0 0 EVENTS 108238 0 0 108238 174821 64804 93933 16084 42521349 41005081 663663 852605 69434 132473 19965 43996 14042222 11636308 21043 38372 3903101 693770 3364491 3209331 500800 29345 25752 17546500 15587032 666855 435575 246081 73544 2386778 2283553 0 310000 3299714 3102672 X 11147264 8504956 3099522 3979404 14246786 12484360 17546500 15587032 -1762426 0 X X 0 1 X 1 0 X 73547614 62016593 48452696 47435412 37906037 269358352 73547614 62016593 48452696 47435412 37906037 269358352 28187452 241170900 7668 14785 4411 27239 800 54903 59683 54780 12354 2553 86554 215924 269629179 14751281 0.89450 0.89740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238800 238800 3198378 379605 2818773 15850 7397 8453 183774 120529 63245 266299 186239 80060 3209331 LINE OF CREDIT 310000 310000 X 39886812 40142 40142 39846670 912253 912253 40758923 42449574 -71775 -71775 42521349 0 42521349 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGING THE WORLD INVESTMENT INCOME 40,142. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM CHANGING THE WORLD 834,477. SETTLEMENT REVENUE 77,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGING THE WORLD EXPENSES 6,001. SETTLEMENT REVENUE -77,776. 1 PORT AU PRINCE, HAITI 0 0 PROGRAM SERVICES TO DISTRIBUTE FOOTWEAR 120000 EL PROGRESO, HONDURAS 0 0 PROGRAM SERVICES TO DISTRIBUTE FOOTWEAR 60000 MONTEGO BAY, JAMACIA 0 0 PROGRAM SERVICES TO DISTRIBUTE FOOTWEAR 40000 KIGOMA, TANZANIA 0 0 PROGRAM SERVICES TO DISTRIBUTE FOOTWEAR 30000 SAN JOSE, COSTA RICA 0 0 PROGRAM SERVICES TO DISTRIBUTE FOOTWEAR 40000 CHIQUIMULA, QUATEMALA 0 0 PROGRAM SERVICES TO DISTRIBUTE FOOTWEAR 60000 0 0 0 0 0 0 350000 0 350000 6,000 PAIRS OF FOOTWEAR PORT AU PRINCE, HAITI 6000 120000 OUR OUTREACH TEAM MADE 6 TRIPS TO HAITI AND DISTRIBUTED 6,000 PAIRS OF SHOES FMV 2,000 PAIRS OF FOOTWEAR MONTEGO BAY, JAMAICA 2000 40000 OUR OUTREACH TEAM MADE 2 TRIPS TO JAMACIA AND DISTRIBUTED 2,000 PAIRS OF SHOES FMV 1,500 PAIRS OF FOOTWEAR KIGOMA, TANZANIA 1500 30000 OUR OUTREACH TEAM MADE 1 TRIP TO TANZANIA AND DISTRIBUTED 1,500 PAIRS OF SHOES FMV 2,000 PAIRS OF FOOTWEAR SAN JOSE, COSTA RICA 2000 40000 OUR OUTREACH TEAM MADE 2 TRIPS TO COSTA RICA AND DISTRIBUTED 2,000 PAIRS OF SHOES FMV 3,000 PAIRS OF FOOTWEAR EL PROGRESO, HONDURAS 3000 60000 OUR OUTREACH TEAM MADE 3 TRIPS TO HONDURAS AND DISTRIBUTED 3,000 PAIRS OF SHOES FMV 3,000 PAIRS OF FOOTWEAR CHIQUIMULA, GUATEMALA 3000 60000 OUR OUTREACH TEAM MADE 3 TRIPS TO GUATEMALA AND DISTRIBUTED 3,000 PAIRS OF SHOES FMV 0 0 0 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. SCHEDULE F, PART V: THROUGH ITS TRAVEL4SOULS PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN S4S STAFF ON DISTRIBUTION TRIPS TO VARIOUS COUNTRIES, AND IN DOING SO ENJOY THE FIRST-HAND EXPERIENCE OF PROVIDING SHOES AND CLOTHING TO PEOPLE IN THE MOST DESPERATE SITUATIONS. DURING THE YEAR, TEAMS VISITED HAITI, JAMAICA, TANZANIA, COSTA RICA, HONDURAS, & GUATEMALA ON A TOTAL OF 17 OF THESE TRIPS, PERSONALLY GIVING OVER 17,000 PAIRS OF SHOES TO CHILDREN AND FAMILIES IN ORPHANAGES, SCHOOLS, VILLAGES, AND EVEN TENT CITIES. THE PROGRAM ANTICIPATES 21 TRIPS IN 2015 AND IS PLANNING TO EXPAND INTO NEW COUNTRIES. 1 OPERATION BLESSING INTERNATIONAL 977 CENTERVILLE TRNPK VIRGINIA BEACH VA 23463 541382657 501(C)(3) 131580 FMV SEE PART IV FOR DESCRIPTION TO DISTRIBUTE TO THE NEEDY HEALING HANDS INTERNATIONAL 455 MCNALLY DR NASHVILLE TN 37211 621585366 501(C)(3) 131580 FMV SEE PART IV FOR DESCRIPTION TO DISTRIBUTE TO THE NEEDY OPERATION COMPASSION 114 STUART ROAD NE STE 370 CLEVELAND TN 37312 621697490 501(C)(3) 6866956 FMV SEE PART IV FOR DESCRIPTION TO DISTRIBUTE TO THE NEEDY ANERA 1111 14TH ST NW 440 WASHINGTON DC 20005 520882226 501(C)(3) 131580 FMV SEE PART IV FOR DESCRIPTION TO DISTRIBUTE TO THE NEEDY 4 4 SHOES 221575 4431502 ORGANIZATION ESTIMATE SHOES CLOTHING 30230 361602 ORGANIZATION ESTIMATE 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. PART II, LINE 1(G): DESCRIPTION OF NON-CASH ASSISTANCE: OPERATION BLESSING INTERNATIONAL: 26,316 PAIRS OF FOOTWEAR HEALING HANDS INTERNATIONAL: 26,316 PAIRS OF FOOTWEAR OPERATION COMPASSION: 1,237,363 PAIRS OF FOOTWEAR, 15,842 POUNDS OF CLOTHING, AND 1,164 POUNDS OF OTHER RELIEF ITEMS 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 IN ITS BEHALF TO DISTRIBUTE SHOES DIRECTLY TO THOSE IN NEED IN THE UNITED STATES. WITH DISTRIBUTIONS RANGING FROM OUR THANKSGIVING FOOT EXAM AND SHOE GIVEAWAY 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 0 0 1 0 EARNEST C TEASTER III CEO 227581 0 0 0 0 0 5875 0 674 0 234130 0 0 0 KEITH WOODLEY CO-CDO THRU 07/29/13 146450 0 0 0 0 0 9193 0 511 0 156154 0 0 0 PART I, LINE 4 SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTS PROVIDED: BONUSES ARE PAID AT BOARD'S DISCRETION. LES WARD LES WARD IS CFO OF SOLES4SOULS, INC. 45000 LES WARD, CURRENT CFO OF S4S, IS ALSO A 25.2% PARTNER OF BLACKBRIAR ADVISORS, LLC. S4S DIRECTLY PAID BLACKBRIAR ADVISORS, LLC $45,000 FOR RESOURCE FEES FOR LES WARD'S TIME FROM JULY 2013 THRU JUNE 2014. 0 X 35931045 ORGANIZATION'S ESTIMATE 5 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 MICRO-ENTERPRISE ORGANIZATIONS. THESE ARE PRIVATE AND NON-PROFIT COMPANIES WITH WHOM WE ESTABLISH 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 MICRO-ENTERPRISE (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 ORGANIZATION - 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 ULTRA-SMALL BUSINESS 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. FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION PAUL WILSON, DIRECTOR, AND MARION WILSON JR., DIRECTOR, ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11 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 THE ORGANIZATION'S CEO: CEO COMPENSATION IS DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS (WITHOUT CEO PRESENT). ACTING WITH ADVICE FROM INDEPENDENT CONSULTANT REGARDING THE COMPENSATION, THE BOARD REVIEWS PERFORMANCE AND PROGRESS OF THE ORGANIZATION TO DETERMINE THE CEO COMPENSATION. THE BOARD ACTS WITH ADVICE FROM AN INDEPENDENT COMPENSATION CONSULTANT AND ALSO OTHER RESOURCES, SUCH AS GUIDESTAR ANNUAL COMPENSATION SURVEY OF EXEMPT ORGANIZATIONS. OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION: THE ORGANIZATION HAS CONTRACTED WITH AN INDEPENDENT COMPENSATION SPECIALIST TO EXAMINE THE COMPENSATION OF ALL FUNCTIONS OF THE EXECUTIVE TEAM, AS WELL AS DEVELOP AND ENHANCE THE ORGANIZATION'S COMPENSATION POLICY. RELATIVE DATA FROM COMPARABLE ORGANIZATIONS IN THE EXEMPT CATEGORIES ARE USED IN THIS STUDY. 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 2013 CALENDAR YEAR. THE FISCAL YEAR COMPENSATION AMOUNTS FOR THESE OFFICERS ARE INCLUDED ON PART IX LINE 5. FORM 990, PART IX, LINE #24A: THE MICRO-ENTERPRISE IN-KIND DISTRIBUTIONS CONSISTED OF 1,552,875 PAIRS OF SHOES VALUED AT $15,530,839, 531,284 POUNDS OF CLOTHING VALUED AT $10,385,061, AND OTHER RELIEF ITEMS VALUED AT $16,704. 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. CHANGING THE WORLD FOUNDATION INC 319 MARTINGALE DRIVE OLD HICKORY TN 37138 264305664 SUPPORTING TN 509A3 11A N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHANGING THE WORLD FOUNDATION INC C 834477 CASH S CASH