2025-10-27T06:22:47-07:00 2024-12-31 582266952 CALLIER-WITT CPAS LLP 7290 NORTH LAKE DR SUITE 503 COLUMBUS GA 31909 990PF 2024-01-01 463994466 SOMA FOUNDATION INC SOMA 7062217262 PO BOX 5346 COLUMBUS GA 31906 DANIEL P AMOS Chairman 2025-10-24 true true TAMARA L CALLIER P00246298 7063219111 2024 2025-03-06 01:10:19Z X 374086719 X 13080683 563742 563742 563742 5896539 5896539 5896539 11709762 21799791 11709762 6682449 9248587 9248587 40499313 27418630 13142730 50000 255305 76159 76159 22525 22525 20133 20133 746731 746731 429363 73924 439 330 2487554 2288289 4088539 3227761 0 11473126 11473126 15561665 3227761 11473126 24937648 24190869 13142730 2087533 396419 396419 1690882 2135261 2135261 100 839115 100 100 249742 124593893 149863562 149863562 193826855 221472377 221472377 20066 20066 439 219000 219000 219000 323507459 374086719 374086719 12318 108822 12318 108822 X 323495141 373977897 323495141 373977897 323507459 374086719 323495141 24937648 25548476 373981265 3368 373977897 SOMA FOUNDATION INVESTMENTS LLC P 2024-01-01 2024-12-31 259516 -259516 -259516 SOMA FOUNDATION INVESTMENTS LLC P 2000-01-01 2024-12-31 2478951 2478951 2478951 AFLAC INC P 2024-01-01 2024-08-23 13726908 6784943 6941965 6941965 AFLAC INC P 2000-01-01 2024-05-22 5593932 3045570 2548362 2548362 11709762 6682449 336253 336253 336253 234032 80000 314032 X 3365 25586 0 false false false false false false false true true GA true false false false false true www.somafoundation.net FOUNDATION OFFICE STAFF 7062217262 PO BOX 5346 COLUMBUS GA 31906 false false false false false false false false false false false false false false false false false false false false false false DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 Chairman 0.00 0 KATHELEN AMOS PO BOX 5566 COLUMBUS GA 31906 Trustee 0.00 0 LAUREN AMOS PO BOX 5566 COLUMBUS GA 31906 Trustee 0.00 0 LAURA SMITH PO BOX 5566 COLUMBUS GA 31906 Trustee 0.00 25000 TAMARA CALLIER 7290 NORTH LAKE DRIVE STE 503 COLUMBUS GA 31909 Trustee 0.00 25000 ROBERT BECKUM 5031 SPYGLASS COURT COLUMBUS GA 31909 DIRECTOR 40.00 200000 JACKLYN T SILVA PO BOX 1371 SMITHS STATION AL 36877 ADMIN 40.00 55305 NONE 352375149 4431572 0 356806721 0 356806721 5352101 351454620 17572731 17572731 336253 336253 17236478 17236478 17236478 11473126 11473126 17236478 10823143 11473126 10823143 0 649983 16586495 DANIEL P AMOS X FOCUS ON TRUTH 1252 CEDAR AVENUE COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 33000 ST PAUL UMC 2101 WILDWOOD AVE COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 10000 VALLEY RESCUE MISSION PO BOX 1232 COLUMBUS GA 31902 NONE NC FINANCIAL SUPPORT 400000 GOOD SAMARITAN HEALTH 1015 DOLAD LEE HOLLOWELL PKWY NW ATLANTA GA 30318 NONE NC FINANCIAL SUPPORT 35000 OPEN DOOR COMMUNITY HOUSE 2405 2ND AVE COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 170000 DUKE UNIVERSITY 2138 CAMPUS DRIVE DURHAM NC 27708 NONE NC FINANCIAL SUPPORT 750000 ASBURY THEOLOGICAL SEMINARY 204 N LEXINGTON AVE WILMORE KY 40390 NONE NC FINANCIAL SUPPORT 128976 MERCY MED 3702 2ND AVE COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 175000 UNIVERSITY OF CUMBERLANDS 6191 COLLEGE STATION DRIVE WILLIAMSBURG KY 40769 NONE NC FINANCIAL SUPPORT 125000 TEEN ADVISORS 1316 WILDWOOD AVE COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 10000 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY MO 64129 NONE NC FINANCIAL SUPPORT 45000 INTERNATIONAL FRIENDS MINISTRY 3404 UNIVERSITY AVE COLUMBUS GA 31907 NONE NC FINANCIAL SUPPORT 50000 YOUNG LIFE 1137 LOCKWOOD AVE COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 210000 SAFEHOUSE MINISTRIES 2101 HAMILTON ROAD COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 110000 TEEN CHALLENGE 15 W 10TH STREET COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 10000 AGAPE YOUTH FAMILY CENTER 2210 MARIETTA BLVD NW ATLANTA GA 30318 NONE NC FINANCIAL SUPPORT 30000 THE HOUSE OF TIME 1200 WYNNTON ROAD COLUMBUS GA 31906 NONE NC FINANCIAL SUPPORT 40000 EYE CARE TO THE NEEDY INC 2616 WARM SPRINGS ROAD COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 60000 HEARTBOUND MINISTRIES INC PO BOX 191703 ATLANTA GA 31119 NONE NC FINANCIAL SUPPORT 20000 CLEMENT ARTS 2303 DOUBLE CHURCHES ROAD COLUMBUS GA 31909 NONE NC FINANCIAL SUPPORT 30000 MUST MINISTRIES 1280 FIELD PARKWAY MARIETTA GA 30066 NONE NC FINANCIAL SUPPORT 25000 MICAH'S PROMISE 4078 MILGEN ROAD COLUMBUS GA 31907 NONE NC FINANCIAL SUPPORT 36000 GORDON-CONWELL THEOLOGICAL SEMINARY 130 ESSEX STREET SOUTH HAMILTON MA 01982 NONE NC FINANCIAL SUPPORT 1500000 SEATTLE PACIFIC UNIVERSITY 3307 3RD AVENUE WEST SEATTLE WA 98119 NONE NC FINANCIAL SUPPORT 250000 MILITARY COMMUNITY YOUTH MINISTRIES 540 NORTH CASCADE AVE COLORADO SPRINGS CO 80903 NONE NC FINANCIAL SUPPORT 10000 GREATER ATLANTA CHRISTIAN SCHOOL 1575 INDIAN TRAIL ROAD NORCROSS GA 30093 NONE NC FINANCIAL SUPPORT 30000 THE FOUNDATION FOR THEOLOGICAL 11 BROADWAY SUITE 615 NEW YORK NY 10004 NONE NC FINANCIAL SUPPORT 750000 ATLANTA YOUTH ACADEMY 2120 FORREST PARK ROAD ATLANTA GA 30315 NONE NC FINANCIAL SUPPORT 10000 WESLEY GLEN MINISTRIES 4580 NORTH MUMFORD ROAD MACON GA 31210 NONE NC FINANCIAL SUPPORT 20000 BILLY GRAHAM EVANGELISTIC ASSOCIATI 1 BILLY GRAHAM PARKWAY CHARLOTTE NC 28201 NONE NC FINANCIAL SUPPORT 2000000 ANCIENT WAY FARMS 799 MAYO ROAD ELLERSLIE GA 31807 NONE NC FINANCIAL SUPPORT 10000 TRUTH SPRING ACADEMY 3314 5TH AVENUE COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 100000 EAGLE RANCH 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 NONE NC FINANCIAL SUPPORT 35000 MAGNOLIA MANOR 2001 SOUTH LEE STREET AMERICUS GA 31709 NONE NC FINANCIAL SUPPORT 5000 METHODIST HOME FOR CHILDREN 304 PIERCE AVENUE MACON GA 31204 NONE NC FINANCIAL SUPPORT 75000 FOUNDATION OF WESLEY WOODS 1817 CLIFTON ROAD NE ATLANTA GA 30329 NONE NC FINANCIAL SUPPORT 125000 GAMMON THEOLOGICAL SEMINARY 653 BECKWITH STREET SW ATLANTA GA 30314 NONE NC FINANCIAL SUPPORT 250000 UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD DAYTON OH 45426 NONE NC FINANCIAL SUPPORT 500000 MPACT MEN'S MINISTRIES 4450 PORTAGE TRAIL MELBOURNE FL 32940 NONE NC FINANCIAL SUPPORT 10000 RESTORING THE SOUL PO BOX 32126 LAKEWOOD CO 80227 NONE NC FINANCIAL SUPPORT 25000 NAOMI'S VILLAGE PO BOX 270057 FLOWER MOUND TX 75027 NONE NC FINANCIAL SUPPORT 180000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE NC FINANCIAL SUPPORT 1035000 THE WESLEY HERITAGE FOUNDATION PO BOX 311 MIDLAND GA 31820 NONE NC FINANCIAL SUPPORT 75000 CLIFTON SANCTUARY MINISTRIES 369 CONNECTICUT AVENUE ATLANTA GA 30307 NONE NC FINANCIAL SUPPORT 10000 THE LA VIDA CNTR AT GORDON COLLEGE 255 GRAPEVINE ROAD WENHAM MA 01984 NONE NC FINANCIAL SUPPORT 50000 PAN-AFRICAN ACAD CHRST SURGEON PO BOX 735262 DALLAS TX 75373 NONE NC FINANCIAL SUPPORT 250000 BAYLOR UNIVERSITY 1311 S 5TH ST WACO TX 76706 NONE NC FINANCIAL SUPPORT 750000 ST LUKE UNITED METHODIST CHURCH 1104 SECOND AVENUE COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 130850 RADICAL MENTORING 1151 Hammond Drive Suite 240 ATLANTA GA 30346 NONE NC FINANCIAL SUPPORT 10000 STEWART COMMUNITY HOME 1125 15th Street COLUMBUS GA 31901 NONE NC FINANCIAL SUPPORT 40000 TOCCOA FALLS COLLEGE 107 Kincaid Drive MSC 846 TOCCOA FALLS GA 30598 NONE NC FINANCIAL SUPPORT 75000 THE GOOD SAMARITAN 1605 ROBERTA DRIVE MARIETTA GA 30008 NONE NC FINANCIAL SUPPORT 25000 FIELDS OF GRACE MINISTRIES 18334 GA HWY 85-W SHILOH GA 31826 NONE NC FINANCIAL SUPPORT 46800 COURAGE FOR LIFE 1000 WHITLOCK AVENUE MARIETTA GA 30064 NONE NC FINANCIAL SUPPORT 15000 WESLEY BIBLICAL SEMINARY 7800 I-55 N 7342 JACKSON MS 39216 NONE NC FINANCIAL SUPPORT 250000 GLOW INTERNATIONAL INC 503 PINE ST PALMETTO GA 30268 NONE NC FINANCIAL SUPPORT 10000 GILGAL INC 541 MOBILE AVENUE ATLANTA GA 30315 NONE NC FINANCIAL SUPPORT 15000 CLASSIC CITY CHURCH 386 N MILEDGE AVE ATHENS GA 30601 NONE NC FINANCIAL SUPPORT 5000 PRINCE AVENUE BAPTIST CHURCH 3691 MONROE HWY BOGART GA 30622 NONE NC FINANCIAL SUPPORT 5000 PRISON ALLIANCE 3001 SPRING FOREST RD STE 101 RALEIGH NC 27616 NONE NC FINANCIAL SUPPORT 15000 MANNA FUND 3305 BRECKINRIDGE BLVD DULUTH GA 30096 NONE NC FINANCIAL SUPPORT 10000 CITY OF REFUGE INC 1300 JOSEPH E BOONE BLVD NW ATLANTA GA 30314 NC FINANCIAL SUPPORT 15000 ST FRANCIS XAVIER CHURCH 2030 ST STEPHEN ROAD MOBILE AL 36617 NONE NC FINANCIAL SUPPORT 2500 HOPE HEALS 4279 ROSWELL RD NE ATLANTA GA 30342 NONE NC FINANCIAL SUPPORT 25000 A3 PO BOX 3307 CERRITOS CA 90703 NONE NC FINANCIAL SUPPORT 100000 SAGAMORE INSTITUTE PO BOX 301076 INDIANAPOLIS IN 46230 NONE NC FINANCIAL SUPPORT 20000 PARADISE ATL ENRICHMEN TCENTER PO BOX 20468 ATLANTA GA 30325 NONE NC FINANCIAL SUPPORT 100000 11473126 14 563742 14 5896539 9248587 11709762 15708868 11709762 27418630 false false false false false false false false false false X X 1 DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 4461804 X 2 DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 7538901 X 3 DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 1079978 X 1 56400 SHARES AFLAC STOCK 4461804 2024-02-21 2 75650 SHARES AFLAC STOCK 7538901 2024-08-02 3 10425 SHARES AFLAC STOCK 1079978 2024-12-27 CALLIER WITT 22525 22525 0 0 OFFICE FURNITURE 2019-12-19 4580 4141 200DB 0.0958 439 Furniture and Fixtures 13173 13173 Machinery and Equipment 6893 6893 ALSTON & BIRD 49332 49332 0 0 PAGE SCRANTOM 26827 26827 0 0 ART COLLECTION 219000 219000 219000 PENALTIES 3365 ROUNDING 3 BANK CHARGES 18 COMPUTER EXPENSE 6372 CONFERENCES 52751 CONTINUING EDUCATION 13779 DUES & SUBSCRIPTIONS 198 GROUP INSURANCE 598 INSURANCE 19626 MANAGEMENT FEES 139304 MARKETING 1581 MEALS 704 OFFICE EXPENSE 3869 PAYROLL REIMBURSEMENT -56382 POSTAGE EXPENSE 2966 RENT 10913 REPAIRS & MAINTENANCE 493 SOMA INVESTMENTS - CHARITABLE CONT 947 947 SOMA INVESTMENTS - OTHER DEDUCTIONS 303 303 SOMA INVESTMENTS - OTHER DEDUCTIONS 574610 574610 SOMA INVESTMENTS - PORTFOLIO 1447822 1447822 SOMA INVESTMENTS - PORTFOLIO OTHER 29089 29089 SOMA INVESTMENTS - ROYALTY EXPENSE 3532 3532 SOMA INVESTMENTS - SEC 179 157 157 SOMA INVESTMENTS - SEC 59(E)(2) 231610 231610 SOMA INVESTMENTS - SEC 743(B) NEG INC AJ 219 219 TELEPHONE 2475 Other Investment Income 9248587 9248587 UNREALIZED GAIN 25548476 PROFESSIONAL FEES 20133 20133 0 0 FEDERAL EXCISE TAX 336253 FOREIGN TAX - FIDELITY 1007 1007 FOREIGN TAX - SOMA INVESTMENTS 72917 72917 GENERAL TAXES 30 PAYROLL TAXES 19156