2021-10-19T09:42:59-07:00 2020-12-31 811513563 The Charity CFO LLC 5501 Delmar Blvd Suite A430 Saint Louis MO 63112 990 2020-01-01 450491886 MY GOOD DEED MYGO 6464770658 5151 California Avenue Suite 100 Irvine CA 92617 David Paine President 9492662955 2021-10-19 1 Timothy Hudson P02361635 3143901301 2021-10-19 1 11 0 AAL2 2020 2022-09-23 18:48:47Z David Paine 5151 California Avenue Suite 100 Irvine CA 92617 1854247 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 - HONORING IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND TO 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. 6 5 7 0 0 0 2509886 1853068 0 0 4372 1179 0 0 2514258 1854247 0 0 0 0 536036 696956 0 0 149698 1621181 1076367 2157217 1773323 357041 80924 757952 833058 81271 75453 676681 757605 TO ANNUALLY REKINDLE ON 9/11 THE REMARKABLE SPIRIT OF UNITY AND SERVICE THAT EXISTED IN OUR NATION IN THE DAYS FOLLOWING THE ATTACKS - HONORING IN THIS FITTING WAY THE LIVES OF THE THOUSANDS WHO WERE KILLED AND INJURED ON 9/11, AND TO 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 1408227 0 0 THE ORGANIZATION'S MISSION IS TO ENCOURAGE PEOPLE TO HELP OTHERS IN NEED IN OBSERVANCE OF THE FEDERALLY ESTABLISHED SEPTEMBER 11 NATIONAL DAY OF SERVICE AND REMEMBRANCE. 0 0 0 1408227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X The Charity CFO 3143900220 5501 Delmar Blvd Suite A430 Saint Louis MO 63112 David Paine President and Co-founder 40 0 X X 209156 0 0 Ryan Walls Executive Director 40 0 X 150336 0 0 Jay S Winuk Executive Vice President 20 0 X X 0 0 0 Joseph Spalluto Chairman 1 0 X X 0 0 0 Katie Loovis Vice Chairperson 1 0 X X 0 0 0 Gerard Papetti Treasurer 1 0 X X 0 0 0 Joseph Guay Secretary 1 0 X X 0 0 0 359492 0 0 2 0 1 0 0 0 0 0 0 324179 1528889 0 1853068 0 1179 1179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1854247 1179 0 0 0 0 359492 257526 20916 81050 0 267139 221085 15861 30193 28141 8817 17275 2049 42184 31610 3222 7352 106181 84347 11676 10158 303 303 56254 56254 159390 137750 7200 14440 6833 1615 5001 217 53014 2049 50965 20391 14665 3634 2092 40767 40767 15761 14489 1272 4963 4963 Other program expenses 588987 588987 0 0 Membership Dues 15695 0 15695 7828 4520 1161 2147 1773323 1408227 215398 149698 619105 766815 116277 11500 2444 8604 5515 6926 4957 288 1969 13678 44815 757952 833058 81271 75453 0 81271 75453 X 526681 657605 150000 100000 676681 757605 757952 833058 80924 0 0 0 0 0 X 0 1 1 0 X 658544 824890 1313208 2509886 1853069 7159597 658544 824890 1313208 2509886 1853069 7159597 1434040 5725557 784 4372 1179 6335 7165932 0.79900 0.80565 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 6926 0 4957 1969 0 0 0 0 1969 1854247 0 0 0 0 0 1854247 0 0 0 1854247 1773323 0 0 0 0 0 1773323 0 0 0 1773323 0 0 0 0 0 0 0 0 0 David Paine President and Co-founder 192708 0 18738 0 0 0 0 0 3620 0 215066 0 0 0 Ryan Walls Executive Director 153124 0 4348 0 0 0 0 0 3620 0 161092 0 0 0 Winuk Communications See Part V 99865 Independent Contractor 0 Schedule L, Part IV Winuk Communications, Inc is owned 100% by Jay S Winuk, VP of My Good Deed. Form 990, Part VI, Section B, Line 11b THE RETURN PREPARER SENDS A COPY OF THE 990 TO THE ORGANIZATION FOR REVIEW. THE DIRECTOR OF FINANCE WORKS IN CONJUNCTION WITH THE OUTSIDE ACCOUNTANT AND EXECUTIVE DIRECTOR TO ENSURE ACCURACY. 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. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE PRESIDENT OF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT 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 MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE PRESIDENT OF THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section B, Line 15 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. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE PRESIDENT OF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT 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 MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE PRESIDENT OF THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, HE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE OFFICE, ON-LINE, WITH GUIDESTAR, SUBMITTED WITH ALL GRANTS - GOV. AND OTHERWISE, BY REQUEST, ETC.