2023-11-14T16:51:01-06:00 2022-12-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2022-01-01 450491886 MY GOOD DEED DBA 9/11 DAY MYGO 9496367698 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 DAVID PAINE PRESIDENT 9496367698 2023-11-10 1 DAVID PAINE 999009999 1 NICOLE E SHAHZADI CPA P01427689 7145059000 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID PAINE 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 2857298 0 X WWW.911DAY.ORG X 2002 CA TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY. 12 11 5 7500 0 0 5219106 2836049 0 0 -107082 189 0 21060 5112024 2857298 57500 0 0 0 681209 549954 0 0 101137 4962629 2084070 5701338 2634024 -589314 223274 380655 444378 212367 52813 168288 391565 TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS. WE HONOR IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND PAY TRIBUTE TO THE MANY WHO ROSE TO SERVICE IN RESPONSE TO THE 9/11 TRAGEDY INCLUDING THE BRAVE MEN AND WOMEN IN OUR MILITARY. 0 0 2332099 9/11 DAY BEGAN THE SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE IN 2002 TO REKINDLE THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT AROSE IN THE AFTERMATH OF THE 9/11 TRAGEDY. THE OBSERVANCE IS NOW THE NATION'S LARGEST ANNUAL DAY OF CHARITABLE ENGAGEMENT, WITH TENS OF MILLIONS OF AMERICANS PARTICIPATING EACH SEPTEMBER. THIS YEAR, OVER 20,000 MEAL PACK VOLUNTEERS, IN 18 CITIES ACROSS THE UNITED STATES, HONORED THOSE LOST, INJURED AND SICKENED FROM THE ATTACKS, AS WELL AS THOSE WHO ROSE IN SERVICE AFTER THE TRAGEDY, BY PACKING NUTRITIOUS, NON-PERISHABLE MEALS FOR FAMILIES IN NEED. TOGETHER, WE PROVIDED MORE THAN 6.7 MILLION HEALTHY, NON-PERISHABLE MEALS TO LOCAL FOOD BANKS IN NEW YORK CITY, ATLANTA, BOSTON, CINCINNATI, CHICAGO, CLEVELAND, COLUMBUS, DALLAS, DENVER, HOUSTON, LOS ANGELES, MINNEAPOLIS, NASHVILLE, PHILADELPHIA, PHOENIX, ST. LOUIS, TAMPA, AND WASHINGTON, D.C. FOR FAMILIES AND INDIVIDUALS FACING FOOD INSECURITY IN THESE COMMUNITIES.9.11 DAY WILL EXPAND THROUGH OUT MORE CITIES NATIONWIDE LEADING UP TO THE 25TH ANNIVERSARY OF SEPTEMBER 11TH IN 2026. WITH THE ADDITION OF OUR EDUCATION PROGRAMS AND CONTINUATION OF OUR MEAL PACKS, WE AIM TO KEEP THE NATION'S PROMISE TO NEVER FORGET. 2332099 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 38 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X X THE CHARITY CFO 3143900220 1310 PAPIN STREET SUITE 300 SAINT LOUIS MO 93108 DAVID PAINE PRESIDENT AND CO-FOUNDER 40.00 X X 210822 0 0 JAY WINUK CO-FOUNDER & EXECUTIVE VP 20.00 X X 0 0 0 JOSEPH SPALLUTO CHAIR OF THE BOARD 1.00 X X 0 0 0 GERALD PAPETTI TREASURER 1.00 X X 0 0 0 KATIE LOOVIS VICE CHAIR 1.00 X X 0 0 0 JOSEPH GUAY SECRETARY 1.00 X X 0 0 0 CINDY MCGINTY BOARD DIRECTOR 1.00 X 0 0 0 ANNMAURA CONNOLLY BOARD OF DIRECTOR 1.00 X 0 0 0 JOIEL RAY-ALEXANDER BOARD DIRECTOR 1.00 X 0 0 0 TOM MICHAUD BOARD DIRECTOR 1.00 X 0 0 0 RICHARD WALD BOARD DIRECTOR 1.00 X 0 0 0 WILL JIMENO BOARD DIRECTOR 1.00 X 0 0 0 RYAN WALLS EXECUTIVE DIRECTOR 40.00 X 138284 0 0 349106 0 0 2 0 1 0 TEAMWORKS PUBLIC RELATIONS PHOENIX LLC 525 WEST LAKESIDE DRIVE UNIT 151 TEMPE AZ 85281 PUBLIC RELATIONS 170664 BURKE PR 280 CARRIAGE DRIV SOUTHBURY CT 06488 PUBLIC RELATIONS 133315 2 493243 2342806 2836049 189 189 1060 0 1060 1060 OTHER INCOME 20000 20000 20000 2857298 21060 0 189 315164 252587 27547 35030 163092 130710 14255 18127 31543 25280 2757 3506 40155 32182 3510 4463 100000 76112 11944 11944 11361 11361 41702 41702 108240 105652 2588 23530 5051 17346 1133 27715 15208 12507 6219 5545 674 53 53 2001 402 1540 59 6187 1123 4900 164 PROGRAM EXPENSES 1640140 1603132 17872 19136 OTHER PROGRAM EXPENSES 69338 69227 111 0 RENT 18000 3620 13851 529 MEMBERSHIP DUES 10000 2011 7695 294 19584 4257 9249 6078 2634024 2332099 200788 101137 246758 199038 237150 121606 5520 6750 9976 8536 3441 1440 3330 380655 444378 212367 52813 212367 52813 X 118288 212565 50000 179000 168288 391565 380655 444378 X 223274 3 X 0 1 X 1 0 X 1313208 2509886 1853069 5219107 2836049 13731319 1313208 2509886 1853069 5219107 2836049 13731319 1205050 12526269 784 4372 1179 820 189 7344 20000 20000 13758663 1060 0.91040 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9976 8536 1440 1440 X 2913198 55900 55900 2857298 0 2857298 2689924 55900 55900 2634024 0 2634024 PART X, LINE 2: SCHEDULE D, PART X, LINE 2 - THE ORGANIZATION HAS BEEN ORGANIZED AS A CALIFORNIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 0 0 0 0 0 0 0 0 0 DAVID PAINE PRESIDENT AND CO-FOUNDER 210822 0 0 0 0 0 0 0 0 0 210822 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION WINUK COMMUNICATIONS SEE PART V 101000 PROJECT MANAGEMENT FOR 911 DAY 0 ERIC PAINE SEE PART V 96484 VICE PRESIDENT OF STRATEGIC PARTNERSHIP 0 SCHEDULE L, PARK IV, LINE 1 WINUK COMMUNICATIONS INC IS OWNED 100% BY JAY S WINUK, VP OF MY GOOD DEED SCHEDULE L, PARK IV, LINE 2 ERIC PAINE WAS APPOINTED AS A VICE PRESIDENT OF STRATEGIC PARTNERSHIP IN OCTOBER 2022, WITH APPROVAL FROM THE BOARD. HE RECEIVED $57,352 IN W2 COMPENSATION IN 2022 FOR HIS ROLE AS THE VP OF STRATEGIC PARTNERSHIP. ADDITIONALLY HE WAS PAID 39,132 AS AN INDEPENDENT CONTRACTOR FOR HIS ROLE IN FUNDRAISING ACTIVITIES. ERIC IS THE SON OF DAVID PAINE WHO IS THE PRESIDENT OF THE ORGANIZATION AND REPORTS DIRECTLY TO JAY WINUK. FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, SECTION A, LINE 2 - ERIC PAINE WAS APPOINTED AS A VICE PRESIDENT OF STRATEGIC PARTNERSHIP IN OCTOBER 2022, WITH APPROVAL FROM THE BOARD. ERIC RECIEVED A SALARY OF $57,352 IN 2022. ERIC IS THE SON OF DAVID PAINE, PRESIDENT AND REPORTS DIRECTLY TO JAY WINUK. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED ANNUALLY AT THE BOARD MEETING. THE PREPARER SENDS A COPY OF THE 990 TO THE ORGANIZATION FOR REVIEW. THE EXECUTIVE DIRECTOR WORKS WITH THE OUTSIDE ACCOUNTANT TO ENSURE ACCURACY. THEN THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE MEMBERS OF THE BOARD AND REVIEWED BY THE PRESIDENT OF THE BOARD. IF THERE IS AN APPARENT CONFLICT OF INTEREST, IT IS INVESTIGATED IMMEDIATELY. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS TO REVIEW THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE PRESIDENT HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER FURTHER INVESTIGATION, THE PRESIDENT DETERMINES IF THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IF DEEMED GUILTY, THE PRESIDENT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, A COMMITTEE TO BE DESIGNATED AS THE "COMPENSATION COMMITTEE" CONSISTING OF THE CHAIRMAN OF THE BOARD, PRESIDENT (EXCEPT IN THE CASE IF HIS/HER COMPENSATION IF ANY), THE TREASURER, AND ONE NON-COMPENSATED BOARD MEMBER, SHALL CONVENE TO REVIEW, MODIFY AS NEEDED, AND APPROVE THE COMPENSATION TO BE PAID IN THE NEXT FISCAL YEAR TO ANY DIRECTORS WHO ARE INTERESTED PERSONS, AS WELL AS ANY KEY EMPLOYEES OF THE CORPORATION. IN REVIEWING COMPENSATION, THIS COMMITTEE SHALL TAKE INTO ACCOUNT COMPETITIVE COMPENSATION FOR SIMILAR SERVICES, OR SIMILARLY EXPERIENCED EXECUTIVES IN THE NONPROFIT SECTOR, THE IMPORTANCE OF THESE INDIVIDUALS TO THE ORGANIZATION, AND OTHER FACTORS DEEMED SIGNIFICANT BY THE COMMITTEE. THIS REVIEW AND APPROVAL PROCESS SHALL BE COMPLETED BY THIS COMMITTEE PRIOR TO THE END OF EACH FISCAL YEAR, SUCH THAT ITS DECISIONS CAN BE REFLECTED IN THE OVERALL ANNUAL OPERATING BUDGET OF MYGOODDEED FOR THE NEXT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE HTTPS://911DAY.ORG/FINANCIAL-INFORMATION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ROUNDING ERRORS 3.