2026-06-05T13:24:19-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-07-01 204023482 SOLES4SOULS INC SOLE 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 EARNEST C TEASTER III CEO 6153915723 2026-06-05 1 1 KERRI N BOGDA P00760402 7177404863 2026-06-04 2024 2025-03-06 01:10:19Z EARNEST C TEASTER III 319 MARTINGALE DRIVE OLD HICKORY TN 37138 88258383 0 X WWW.SOLES4SOULS.ORG X 2006 AL TO CREATE SUSTAINABLE JOBS & PROVIDE RELIEF BY DISTRIBUTING SHOES & CLOTHING AROUND THE WORLD. 20 20 93 1243 0 0 95704814 77040134 9685416 10826277 29643 258183 89225 133789 105509098 88258383 25724025 21070081 0 0 7115025 7940081 39933 56287 3229946 72570719 57441867 105449702 86508316 59396 1750067 42556498 42818906 4137544 2954669 38418954 39864237 X TO CREATE OPPORTUNITY FOR PEOPLE THROUGH SHOES AND CLOTHING. 0 0 57045805 0 10715629 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 137 COUNTRIES. DURING FISCAL YEAR 2025, IN THEIR 4RELIEF PROGRAMS, SOLES4SOULS DISTRIBUTED 838,457 PAIRS OF SHOES, 687,598 PIECES OF CLOTHING AND 498,243 PIECES OF OTHER ESSENTIALS TO THOSE IN NEED AROUND THE WORLD. ADDITIONALLY, SOLES4SOULS, IN OUR 4OPPORTUNITY PROGRAMS, DISTRIBUTED 4,015,437 PAIRS OF SHOES, 2,045,658 PIECES OF CLOTHING AND OTHER ESSENTIAL ITEMS 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 THE 4OPPORTUNITY OPERATIONS, AS WELL AS CONTRACTS WITH ESTABLISHED 4OPPORTUNITY PARTNERS TO DISTRIBUTE SHOES AND CLOTHING IN CENTRAL AMERICA, SOUTH AMERICA, AFRICA AND ASIA. THE 4OPPORTUNITY PROGRAM IS DESIGNED TO PROVIDE IMPOVERISHED PEOPLE IN DEVELOPING NATIONS WITH THE RESOURCES TO START AND MAINTAIN THEIR OWN BUSINESSES. 23976007 21070081 110648 DURING FY25, SOLES4SOULS CONTINUED ITS PARTNERSHIP WITH STREET BUSINESS SCHOOL. THROUGH THIS COLLABORATION, OUR PARTNERS TRAINED 86 ENTREPRENEURS IN THE DOMINICAN REPUBLIC, 58 IN HAITI, AND 8 IN THE PHILIPPINES. ADDITIONALLY, FOUR SOLES4SOULS EMPLOYEES, THREE OF WHOM ARE WOMEN, WERE CERTIFIED AS TRAINERS.MORE THAN 1.25 MILLION CHILDREN IN THE UNITED STATES ARE EXPERIENCING HOMELESSNESS. ADDRESSING THIS CRITICAL NEED, SOLES4SOULS CONTINUES TO RESPOND WITH OUR 4EVERYKID PROGRAM, AN INITIATIVE THAT PROVIDES A PAIR OF NEW ATHLETIC SHOES TO K-12 STUDENTS IN THE UNITED STATES WHO ARE EXPERIENCING HOMELESSNESS. WE KNOW THAT WHEN CHILDREN HAVE THEIR BASIC NEEDS MET, THEY FEEL MORE CONFIDENT, CAN PARTICIPATE IN SPORTS, AND STAY FOCUSED ON THEIR LEARNING. DURING FY25, SOLES4SOULS DISTRIBUTED 112,648 PAIRS OF SHOES AND 264,891 PAIRS OF SOCKS TO STUDENTS EXPERIENCING HOMELESSNESS THROUGH 270 PARTNERS NATIONWIDE.A CORE COMPONENT OF THE SOLES4SOULS MISSION IS PROVIDING RELIEF TO PEOPLE IMPACTED BY NATURAL AND HUMANITARIAN DISASTERS. DURING FY25, SOLES4SOULS PROVIDED APPAREL, FOOTWEAR AND ADDITIONAL ACCESSORIES TO RESPOND TO DOMESTIC AND INTERNATIONAL RELIEF EFFORTS. THROUGH ITS ROBUST PARTNER NETWORK, SOLES4SOULS CONTINUED TO SERVE RECENT ARRIVALS TO THE U.S., THOSE DISPLACED BY NATURAL DISASTERS, AND INDIVIDUALS EXPERIENCING HUMANITARIAN HARDSHIPS THROUGH STRONG ALLIANCES WITH LOCAL, REGIONAL AND GLOBAL ORGANIZATIONS. IN RESPONSE TO SOLES4SOULS CRISES, SOLES4SOULS PROVIDED DONATIONS TO TRUSTED PARTNERS TO DISTRIBUTE WITHIN THEIR DIRECT NETWORKS. SOLES4SOULS HAS ALSO REMAINED STEADFAST IN ITS RESPONSE EFFORTS IN EASTERN EUROPE TO SUPPORT UKRAINIAN RELIEF EFFORTS. IN FY25 ALONE, SOLES4SOULS DIRECTLY SUPPLIED 526,457 PAIRS OF SHOES, 461,258 PIECES OF CLOTHING AND 402,516 UNITS OF ACCESSORIES, SOCKS AND OTHER ITEMS TO ORGANIZATIONS FOCUSED ON DISASTER RELIEF. ON AVERAGE, ITEMS WERE DISTRIBUTED WITHIN 6-12 WEEKS POST DISASTER.THROUGH ITS MANY DISTRIBUTION PROGRAMS DESCRIBED ABOVE, SOLES4SOULS DIVERTED 10,764,538 PAIRS/PIECES FROM LANDFILLS TOTALING APPROXIMATELY 9,608,465 POUNDS OF PRODUCT. SINCE INCEPTION, SOLES4SOULS HAS DIVERTED 103,191,885 PAIRS/PIECES FROM LANDFILLS TOTALING APPROXIMATELY 99,042,253 POUNDS. THROUGH THE SOLES4SOULS GLOBAL EXPERIENCES PROGRAM, VOLUNTEERS FROM ACROSS THE UNITED STATES JOIN SOLES4SOULS STAFF ON DISTRIBUTION TRIPS TO COUNTRIES WHERE IT HAS PARTNER MICROENTERPRISE OPERATIONS TO EXPERIENCE FIRST-HAND PROVIDING SHOES TO PEOPLE IN THESE DEVELOPING COUNTRIES. DURING FY25, SOLES4SOULS CONDUCTED 23 TRIPS WITH APPROXIMATELY 195 INDIVIDUALS TRAVELING TO HONDURAS, GUATEMALA, DOMINICAN REPUBLIC AND THE UNITED STATES. 81021812 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 93 1 0 1 CA SN NL 0 0 0 0 0 0 0 0 0 0 X 20 20 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 CHRISTINA WINTERS CONTROLLER 6153915723 319 MARTINGALE DRIVE OLD HICKORY TN 37138 X AARON BELVILLE BOARD CHAIR 1.00 X 0 0 0 ANDY LEW DIRECTOR 1.00 X 0 0 0 ANGELA HARRELL DIRECTOR 1.00 X 0 0 0 ASHLEY CHANG DIRECTOR 1.00 X 0 0 0 DAN FRIEDMAN DIRECTOR 1.00 X 0 0 0 DAVID WRIGHT DIRECTOR 1.00 X 0 0 0 ELLEN DAVIS DIRECTOR 1.00 X 0 0 0 MEGAN MCGUIRE DIRECTOR 1.00 X 0 0 0 MICHELE LOVE DIRECTOR 1.00 X 0 0 0 PATRICK DUROSEAU DIRECTOR 1.00 X 0 0 0 MICHELLE KRALL DIRECTOR 1.00 X 0 0 0 RAJI BEHAL DIRECTOR 1.00 X 0 0 0 SARA IRVANI DIRECTOR 1.00 X 0 0 0 STACY XIE DIRECTOR 1.00 X 0 0 0 TIANNE DOYLE DIRECTOR 1.00 X 0 0 0 TONY WALLER DIRECTOR 1.00 X 0 0 0 WALTER PORTER DIRECTOR 1.00 X 0 0 0 AARON LORD DIRECTOR 1.00 X 0 0 0 MAITHILI SHENOY DIRECTOR 1.00 X 0 0 0 STEVEN REYNOLDS DIRECTOR 1.00 X 0 0 0 EARNEST TEASTER III PRESIDENT & CEO 50.00 X 417651 0 42102 MIKE SHIREY CHIEF OPERATING OFFICER 50.00 X 296614 0 30154 NANCY YOUSSEF CHIEF BUSINESS DEVELOPMENT OFFICER 50.00 X 299896 0 23856 RODNEY ARNOLD CHIEF MARKETING OFFICER 50.00 X 288278 0 28444 JOE NJOROGE CHIEF FINAN. OFFICER (AS OF 08/24) 50.00 X 82445 0 9432 THERESA MILLER VP DEVELOPMENT 50.00 X 179853 0 10848 JAMIE ELLIS VP STRATEGIC COMMUNICATION 50.00 X 143709 0 21280 KELLEN CLAWSON VP OPERATIONS 50.00 X 142123 0 25014 MICHAEL BROWN VP WAREHOUSING & LOGISTICS 50.00 X 115345 0 24630 ROBIN WITCZAK VP BUSINESS DEV. & STRAT. P'SHIPS 50.00 X 147272 0 10646 VIRGINIE MURPHY CONTROLLER 50.00 X 148460 0 14962 2261646 0 241368 10 0 1 0 FUSE CREATE 45 OSSINGTON AVENUE 2ND FLOOR TORONTO ONTARIO CA M6J 2Y9 MARKETING SERVICES 440035 1 77040134 71241169 77040134 MICROENTERPRISE PROGRAM 423000 10656959 10656959 INT'L VOLUNTEER TRAVEL FEES 561500 110648 110648 PARTNER FREIGHT 480000 58670 58670 10826277 248683 248683 18000 0 18000 18000 18000 9500 0 9500 9500 9500 MKTING EXP. REFUND 900099 97733 97733 CREDIT CARD REWARDS 900099 18056 18056 115789 88258383 10826277 0 391972 X 17461593 17461593 3608488 3608488 1888465 846804 544204 497457 4831408 4170872 242826 417710 184589 158114 14821 11654 620832 457775 85441 77616 414787 258792 83173 72822 7611 3975 1478 2158 44549 14587 22046 7916 56287 56287 3360 3360 124310 61294 29753 33263 2004630 103043 1901587 730271 583381 138945 7945 408841 338540 53701 16600 969619 888510 81109 889422 650583 155102 83737 79765 72893 6872 294243 294243 194721 194721 MICRO ENTERPRISE BUSINE 49710677 49710677 DISTRIBUTION EXPENSES 1497204 1497204 MISCELLANEOUS 371523 92034 276298 3191 CONTRACTS 56287 18465 37822 54834 42653 10000 2181 86508316 81021812 2256558 3229946 5466131 6098183 1156645 1274508 780950 917125 769220 373006 29921640 30053959 123964 179988 5513501 2802510 2780267 2710991 43245 73496 1514436 1137650 42556498 42818906 704015 363619 388074 32868 1502359 1382132 1543096 1176050 4137544 2954669 X 13066067 13200225 25352887 26664012 38418954 39864237 42556498 42818906 X 1750067 97645 -402429 X 0 1 X 1 0 X 75298532 84635694 98685089 114365492 77040134 450024941 75298532 84635694 98685089 114365492 77040134 450024941 65948898 384076043 9890 8253 29810 29643 266683 344279 36628 72689 46191 92260 115789 363557 450732777 46537511 0.85210 0.84780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 36,628. 2021 AMOUNT: $ 72,689. 2022 AMOUNT: $ 46,191. 2023 AMOUNT: $ 92,260. CREDIT CARD REWARDS - 2024 AMOUNT: $ 18,056. FUSE FUND - 2024 AMOUNT: $ 97,733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8778 870 9648 7654 1124 8778 7072 582 7654 8027 -955 7072 6514 1513 8027 0.00000 1.00000 0.00000 1 0 238800 238800 3348497 1669631 1678866 28439 26835 1604 1451883 742079 709804 445882 363965 81917 2710991 OPERATING LEASE LIABILITY 961566 DEFERRED COMPENSATION LIABILITY 214484 1176050 X 105113305 97645 16757277 16854922 88258383 0 88258383 104007575 17502619 17502619 86504956 3360 3360 86508316 PART V, LINE 4: THE ENDOWMENT HELPS 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -3,360. FOREIGN ENTITY INCOME 16,760,637. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN ENTITY EXPENSES 17,219,552. BAD DEBT EXPENSE ATTRIBUTABLE TO UNCOLLECTIBLE PLEDGES 283,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 3,360. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 3 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 2312080 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT-MAKINGPROGRAM SERVICES TO DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 939434 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 3 GRANT-MAKINGPROGRAM SERVICES TO COLLECT AND DISTRIBUTE NEW AND USED SHOES AND CLOTHING IN ACCORDANCE WITH SOLES4SOULS MISSION 356974 2 6 0 0 2 6 3608488 0 3608488 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 10745 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 13958 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 58579 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 12684 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 1200696 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 194775 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 589438 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 100086 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 26784 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 42297 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 153189 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 10620 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 37260 NEW AND USED SHOES AND CLOTHING FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 1042303 NEW AND USED SHOES AND CLOTHING FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 17087 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 67284 NEW AND USED SHOES AND CLOTHING FMV EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, FREE DISTRIBUTIONS OF SHOES AND CLOTHING 0 21000 NEW AND USED SHOES AND CLOTHING FMV 23 0 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. X X X X 1 COMMUNITY COUNSELING SERVICE COMPANY 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 FUNDRAISING STRATEGY 4 EVERY KID 0 0 56287 -56287 56287 -56287 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 1 ALLIES FOR EVERY CHILD 5721 WEST SLAUSON AVE CULVER CITY CA 90230 954117747 501C3 0 12956 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ALUM ROCK UNION SCHOOL DISTRICT 2930 GAY AVE SAN JOSE CA 951272398 770016360 GOVERNMENT 0 13655 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ANIMALS R US VETERINARY CLINIC 725 CREST RD FLAT ROCK NC 28732 550874442 0 49528 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ATLANTA PUBLIC SCHOOLS 601 DR THOMAS W COLE JR WAY ATLANTA GA 30314 586000134 GOVERNMENT 0 43838 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BALTIMORE COUNTY PUBLIC SCHOOLS 9611 PULASKI PARK DRIVE SUITE 301 BALTIMORE MD 21220 521819200 501C3 0 7773 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BMDMI - ROSE WOODS TEAM 25 WALTONIA RD INDIANOLA MS 03875 640811705 501C3 0 23143 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BMDMI - SABINE TEAM 191 BENJI COLVIN RD NATCHITOCHES LA 71457 640811705 501C3 0 27736 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BOYS AND GIRLS CLUB OF MALIBU 23357 PACIFIC COAST HIGHWAY MALIBU CA 90265 954774844 501C3 0 12956 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BOYS AND GIRLS CLUB OF SANTA MONICA 1220 LINCOLN BLVD SANTA MONICA CA 90401 951890706 501C3 0 53460 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BRACE FOR IMPACT 46 8651 HWY N 46 ST LOUIS MO 63367 473124959 501C3 0 10542 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING BUNCOMBE COUNTY SCHOOLS FOUNDATION 390 ASBURY RD CANDLER NC 28715 581685536 501C3 0 81658 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CANTON CITY SCHOOL DISTRICT 1312 5TH STREET SW CANTON OH 44707 346000503 GOVERNMENT 0 6406 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CAPE FEAR VOLUNTEER CENTER 3201 JARED COURT WILMINGTON NC 28403 651251970 501C3 0 37226 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CHICAGO LIGHTS 126 E CHESTNUT ST CHICAGO IL 606112014 363786331 501C3 0 6145 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CHILDREN'S INSTITUTE 2121 WEST TEMPLE STREET LOS ANGELES CA 90026 951641424 501C3 0 42441 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CLOTHES TO KIDS INC 1059 W HERCULES AVE CLEARWATER FL 33765 141849798 501C3 0 36899 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING COLUMBUS CITY SCHOOLS 270 E STATE ST COLUMBUS OH 43215 316402113 501C3 0 29888 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CONVOY OF HOPE 330 SOUTH PATTERSON AVE SPRINGFIELD MO 65802 680051386 501C3 0 8291576 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING CSX SANTA TRAIN 500 WATER ST JACKSONVILLE FL 32202 621051971 501C3 0 11745 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING EDUCATION SERVICE CENTER - REGION 19 6611 BOEING DRIVE EL PASO TX 79925 741588856 501C3 0 7265 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING EDUCATION SERVICE CENTER - REGION 20 1314 HINES AVENUE SAN ANTONIO TX 78208 741587461 GOVERNMENT 0 7660 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING EPISCOPAL DIOCESE OF SOUTHEAST FLORIDA - HOLY SACRAMENT EPISCOPAL CHURCH 2801 N UNIVERSITY DR PEMBROKE PINES FL 33024 592298232 501C3 0 5724 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING EVERGREEN CHRISTIAN OUTREACH 27640 HWY 74 EVERGREEN CO 80439 742539728 501C3 0 5607 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING FAMILY SERVICES OF NORTHEAST WISCONSIN 300 CROOKS ST GREEN BAY WI 543014527 390827320 501C3 0 7797 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING GREATER HOUSTON POLICE ACTIVITIES LEAGUE 1200 TRAVIS STREET HOUSTON TX 77002 831801515 GOVERNMENT 0 23184 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING HOLA LAKEWAY 1600 EAST ANDREW JOHNSON HWY MORRISTOWN TN 37814 833606765 501C3 0 29733 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING HOPE FOR HAITI'S CHILDREN 12020 SOUTHWICK LN CINCINNATI OH 452411714 391811917 501C3 0 57960 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING JAWS YOUTH PLAYBOOK 270 EAGLE POINT RD NEW JERSEY NJ 080862262 271902959 501C3 0 7560 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING LIFE BUILDERS 2560 BROWNSVILLE ROAD 174 SOUTH PARK PA 15129 871315475 501C3 0 6296 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MARK WAHLBERG YOUTH FOUNDATION PO BOX 610287 NEWTON HIGHLANDS MA 61087 043567369 501C3 0 14820 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING METRO NASHVILLE PUBLIC SCHOOLS 2941 FOSTER CREIGHTON DRIVE NASHVILLE TN 37204 620717138 GOVERNMENT 0 26813 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MIDDLE TYGER COMMUNITY CENTER 84 GROCE RD LYMAN SC 29365 571077940 501C3 0 6429 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MNPS FAMILY AND COMMUNITY PARTNERSHIPS 2941 FOSTER CREIGHTON DRIVE NASHVILLE TN 37204 620717138 GOVERNMENT 0 51505 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING MOUNTAIN VIEW BAPTIST CHURCH 2190 COUNTY ROAD 41 RANBURNE AL 36723 581541218 501C3 0 9540 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING NOTE IN THE POCKET 4730 HARGROVE RD RALEIGH NC 27615 462574332 501C3 0 47484 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING OASIS INTERNATIONAL MINISTRIES 5035 GRAVOIS AVE ST LOUIS MO 63116 431899269 501C3 0 44671 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING OASIS OPPORTUNITIES 3719 N 17TH ST TAMPA FL 33610 595715732 501C3 0 27109 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING PARTNERSHIP WITH CHILDREN 51 ST EDWARDS STREET BROOKLYN NY 11205 135596751 501C3 0 25696 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING PARTNERSHIPS TO UPLIFT COMMUNITIES 7350 N FIGUEROA ST LOS ANGELES CA 90041 263393680 501C3 0 37507 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING PEOPLE LOVING NASHVILLE 319 MARTINGALE DRIVE NASHVILLE TN 37204 273589196 501C3 0 10707 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING POWER OF LIFE FOUNDATION 1116 20TH ST S BIRMINGHAM AL 35205 851174850 501C3 0 20829 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING PROVISION MINISTRY INC 7 THOMAS NEWTON DRIVE WESTBORO MA 015811753 815481524 501C3 0 1755416 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ROBERTSON COUNTY SCHOOLS 322 BRANSFORD DRIVE SPRINGFIELD TN 37172 626000808 GOVERNMENT 0 33662 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING SCHOOL DISTRICT OF PALM BEACH COUNTY 1220 15TH STREET WEST PALM BEACH FL 33401 596000783 GOVERNMENT 0 44781 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING SOLES4SOULS TRAVEL PO BOX 429 OLD HICKORY TN 371380429 204023482 501C3 0 194189 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING ST LOUIS PUBLIC SCHOOLS 801 N 11TH ST ST LOUIS MO 631011015 436003220 GOVERNMENT 0 40124 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING TAYLOR COUNTY SCHOOL DISTRICT 318 NORTH CLARK STREET PERRY FL 32347 596000878 GOVERNMENT 0 72940 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE GIVING CLOSET PROJECT 1873 EVERLEE RD JACKSONVILLE FL 322163199 812447928 501C3 0 12776 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE LITTLE BIT FOUNDATION 2446 SCHUETZ RD MARYLAND HEIGHTS MO 63043 200126713 501C3 0 8463 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE MIDNIGHT MISSION 601 S SAN PEDRO ST LOS ANGELES CA 90014 951691293 501C3 0 33831 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE NEW HAVEN PAUSE PROJECT 65 DWIGHT STREET NEW HAVEN CT 06511 222985448 501C3 0 5933 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE RIVER FUND 89-11 LEFFERTS BLVD RICHMOND HILL NY 11418 113450363 501C3 0 461065 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE STORE 2009 12TH AVENUE SOUTH NASHVILLE TN 37204 414247568 501C3 0 7355 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE STOREHOUSE 1284 SUGARLOAF RD HENDERSONVILLE NC 28739 010787966 501C3 0 22259 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING THE SUSIE REIZOD FOUNDATION 2942 STATE ROUTE 32 KINGSTON NY 12401 141836352 501C3 0 12038 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING URBAN LEAGUE OF CENTRAL CAROLINAS 740 W 5TH ST CHARLOTTE NC 28202 561218704 501C3 0 23950 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WELCOME WISH 129 E 223 ST CARSON CA 90745 853361471 501C3 0 62103 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WOMEN ORTHOPAEDIST GLOBAL OUTREACH 314 S SOUTH ST STE 300 MT AIRY NC 27030 271513907 501C3 0 33048 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WOMEN SUPPORTING WOMEN 115 S ANDREWS AVE FT LAUDERDALE FL 33301 271431961 501C3 0 20055 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WORLD MISSION OUTREACH 313 S MAIN ST KEMP TX 75143 752612021 501C3 0 6560 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING WORLD VISION 34834 WEYERHAEUSER WAY S FEDERAL WAY WA 98001 951922279 501C3 0 172281 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING YMCA OF METROPOLITAN LOS ANGELES 6901 LENNOX AVE VAN NUYS CA 91405 951644052 501C3 0 126216 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING JOHNSON COUNTY SCHOOLS 2021 HIGHWAY 421 NORTH MOUNTAIN CITY TN 37683 125353472 501C3 0 23499 FMV FOOTWEAR AND CLOTHING ITEMS FREE DISTRIBUTION OF SHOES AND CLOTHING 62 1 PART I, LINE 2 THE ORGANIZATION MAINTAINS SHIPPING RECORDS OF GRANTS AND 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 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. SOLES4SOULS HAS AN EXTENSIVE NETWORK OF LOCAL VOLUNTEER ORGANIZATIONS THAT 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 REACH THOUSANDS OF PEOPLE WHO FIND THEMSELVES LIVING IN ADVERSE CONDITIONS. X X X 0 0 0 0 0 1 0 0 0 EARNEST TEASTER III PRESIDENT & CEO 320701 0 96950 0 0 0 25458 0 16644 0 459753 0 0 0 MIKE SHIREY CHIEF OPERATING OFFICER 243336 0 53278 0 0 0 13975 0 16179 0 326768 0 0 0 NANCY YOUSSEF CHIEF BUSINESS DEVELOPMENT OFFICER 246618 0 53278 0 0 0 18013 0 5843 0 323752 0 0 0 RODNEY ARNOLD CHIEF MARKETING OFFICER 235000 0 53278 0 0 0 17589 0 10855 0 316722 0 0 0 THERESA MILLER VP DEVELOPMENT 160706 0 19147 0 0 0 10764 0 84 0 190701 0 0 0 KELLEN CLAWSON VP OPERATIONS 127537 0 14586 0 0 0 8804 0 16210 0 167137 0 0 0 JAMIE ELLIS VP STRATEGIC COMMUNICATION 128059 0 15650 0 0 0 8808 0 12472 0 164989 0 0 0 VIRGINIE MURPHY CONTROLLER 129580 0 18880 0 0 0 9119 0 5843 0 163422 0 0 0 ROBIN WITCZAK VP BUSINESS DEV. & STRAT. P'SHIPS 130987 0 16285 0 0 0 9169 0 1477 0 157918 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 85806056 ORGANIZATION'S EST. 0 0 1 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 THE RETURN'S FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. SHOULD A CONFLICT OF INTEREST ARISE, THE EXECUTIVE COMMITTEE WOULD DISCUSS THE CONFLICT AND COME TO AN AGREEMENT ON HOW TO RESOLVE THE ISSUE. 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. BEGINNING IN 2022, THIS BECAME AN ANNUAL STUDY. 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. EXECUTIVE STAFF POSITIONS ARE INCLUDED IN THE INDEPENDENT COMPENSATION SURVEY. 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 2024 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 1,997,000 PAIRS OF SHOES AND APPROXIMATELY 1,850,000 PIECES OF CLOTHING VALUED AT APPROXIMATELY $65,100,000. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE ATTRIBUTABLE TO UNCOLLECTIBLE PLEDGES -283,067. CONSOLIDATION ADJUSTMENT -119,362. SOLES4SOULS EUROPE STICHTING (RSIN XXX-XX-XXXX) STIELTJESWEG 8 ARNHEM NL NL6827BV CARRY ON THE ACTIVITIES OF SOLES4SOULS, INC IN EUROPE NL N/A N/A 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 -106851 1479069 1.00000 1 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 -36688 103506 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 WITH THIS 990 INLCUDES CONSOLIDATED FOREIGN RELATED PARTIES LISTED AS 100% OWNED BY SOLES4SOULS INC (BOTH TAX EXEMPT AND THOSE CATEGORIZED AS CORPORATIONS) FOR WHICH FORM 5471'S ARE FILED.