Edit, Download, and Sign the Conflict Minerals Disclosure Report - Foot Locker

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How do I fill this out?

To fill out this form, start by gathering the necessary information regarding your mineral sources. Follow the instructions for each section closely and ensure all required data is accurate. Once completed, review the form before submission for any errors.

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How to fill out the Conflict Minerals Disclosure Report - Foot Locker?

  1. 1

    Gather all necessary information and documentation.

  2. 2

    Complete each section of the form accurately.

  3. 3

    Review the data for correctness and completeness.

  4. 4

    Prepare the required exhibits as stated in the instructions.

  5. 5

    Submit the finished form by the deadline.

Who needs the Conflict Minerals Disclosure Report - Foot Locker?

  1. 1

    Corporations needing to comply with SEC regulations.

  2. 2

    Supply chain managers responsible for sourcing minerals.

  3. 3

    Investors seeking transparency in materials sourcing.

  4. 4

    Stakeholders interested in corporate responsibility and ethics.

  5. 5

    Compliance officers ensuring lawful and ethical operations.

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What are the instructions for submitting this form?

To submit the form, email your completed document to compliance@footlocker.com. Alternatively, fax it to (212) 720-3701. For physical submissions, send the report to Foot Locker, Inc., 330 West 34 Street, New York, NY 10001. Ensure that all necessary attachments are included with your submission.

What are the important dates for this form in 2024 and 2025?

For the 2024 reporting year, the deadline to submit the Conflict Minerals Report is May 31, 2024. For 2025, please ensure compliance by submitting before May 31, 2025.

importantDates

What is the purpose of this form?

The purpose of this form is to disclose the use of conflict minerals in corporate supply chains. It aims to promote transparency and ensure companies comply with national regulations. Furthermore, it serves to inform stakeholders about companies' sourcing practices and ethical commitments.

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Tell me about this form and its components and fields line-by-line.

This form includes sections for identification, reporting periods, and conflict minerals sourcing details.
fields
  • 1. Registrant's Name: The legal name of the company submitting the report.
  • 2. Reporting Period: The specific time frame covered by the report.
  • 3. Conflict Minerals Report: An exhibit detailing the sources of conflict minerals.

What happens if I fail to submit this form?

Failure to submit this form can result in penalties and compliance issues for the company. Legal action may also be initiated if discrepancies arise regarding sourcing practices.

  • Regulatory Penalties: Companies may face fines or other penalties for non-compliance.
  • Damage to Reputation: Failure to disclose can harm a company's public image.
  • Legal Consequences: Non-compliance could lead to lawsuits or increased scrutiny.

How do I know when to use this form?

Use this form when your company sources conflict minerals for products that fall under SEC regulations. It's also required if your company files with the SEC and meets certain thresholds based on mineral sourcing.
fields
  • 1. SEC Reporting: For companies needed to report conflict minerals under SEC rules.
  • 2. Investors Review: Utilized by investors seeking transparency in ethical sourcing.
  • 3. Supply Chain Management: Assists in documenting and managing supply chain practices.

Frequently Asked Questions

What is this form?

This is the Conflict Minerals Disclosure Report required for SEC compliance.

How do I edit the PDF?

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Can I share the PDF with others?

Yes, the platform allows easy sharing via email and links.

How do I access the Conflict Minerals Report?

The report is available through the provided link in the document.

What information do I need to fill out this form?

Gather information regarding your sources of minerals and compliance data.

Are there any deadlines for submission?

Be sure to check the specific submission deadlines for your reporting period.

Can I print the filled form?

Yes, once edited, you can print the document directly.

Is electronic signing possible?

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How do I review the form for errors?

Read through each section after completion to ensure accuracy.

Can I download the edited PDF?

Yes, after editing, you can download the updated PDF for your records.

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