2020-11-12T10:14:19-07:00 2019-12-31 811513563 The Charity CFO LLC 4625 Lindell Blvd Suite 200 Saint Louis MO 63108 990 2019-01-01 450491886 MY GOOD DEED MYGO 6464770658 5151 California Avenue Suite 100 Irvine CA 92617 David Paine President 9492662955 2020-10-28 1 Timothy Hudson P02361635 3143901301 2020-10-28 71.11.252.186 2019 2021-01-29 14:40:06Z David Paine 5151 California Avenue Suite 100 Irvine CA 92617 2514258 0 X WWW.991DAY.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. 9 7 6 8400 0 0 1313208 2509886 0 784 4372 -71 0 1313921 2514258 0 0 383653 536036 808 0 118044 983756 1621181 1368217 2157217 -54296 357041 376122 757952 56482 81271 319640 676681 X 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 1837427 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 1837427 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 0 0 1 6 1 0 0 0 0 0 0 0 0 X 9 7 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 4625 Lindell Blvd Suite 335 Saint Louis MO 63108 David Paine President 40 0 X X 174365 0 0 Ryan Wells Vice President of Strategic Partnerships 40 X 130398 0 0 Jay S Winuk Executive Vice President 20 0 X X 0 0 0 Katie Loovis Vice Chairperson 1.5 0 X X 0 0 0 Joseph Spalluto Chairman 1.5 0 X X 0 0 0 Gerald Papetti Treasurer 1 0 X X 0 0 0 Joseph Guay Secretary 1 0 X X 0 0 0 Cindy McGinty Director, 09/11 Family Member 0 0 X 0 0 0 Alice Hoagland Director, 09/11 Family Member 0 0 X 0 0 0 AnnMaura Connolly Director 0 0 X 0 0 0 304763 0 0 2 0 1 0 0 0 0 0 0 632916 1876970 0 2509886 0 4372 4372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2514258 4372 0 0 304764 217731 17437 69596 177105 134408 27374 15323 22349 7140 14684 525 31818 22525 3446 5847 81066 67330 9358 4378 300 300 55798 55798 0 126664 119283 4819 2562 662516 657329 3455 1732 106301 61622 44679 61435 49536 3966 7933 40373 40373 26053 25310 743 3406 3406 Program Expenses 79696 79696 0 0 Miscellaneous Expenses 22065 1942 10714 9409 Food Supplies 353202 353202 0 0 2306 1567 739 2157217 1837427 201746 118044 293697 619105 33694 116277 3562 8604 3973 3685 1031 288 38988 13678 5150 376122 757952 46561 81271 9921 0 56482 81271 X 319640 526681 0 150000 319640 676681 376122 757952 357041 0 0 0 0 0 X 0 1 X 1 0 X 416081 658544 824890 1313208 2509886 5722609 416081 658544 824890 1313208 2509886 5722609 1112191 4610418 0 0 5722609 2393728 0.80565 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3973 0 3685 288 288 2593473 0 79215 0 0 79215 2514258 0 0 0 2514258 2236432 79215 0 0 0 79215 2157217 0 0 0 2157217 X 0 0 0 0 0 0 0 0 0 David Paine President 150710 0 23655 0 0 0 0 0 3260 0 177625 0 0 0 Winuk Communications Inc See Part V 88008 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 I, Line 1 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. Form 990, Part III, Line 1 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. 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 EACH YEAR, A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD, THE TREASURER, AND ONE NON-COMPENSATED BOARD MEMBER OF MYGOODDEED, SHALL CONVENE TO REVIEW, MODIFY AS NEEDED, AND APPROVE THE COMPENSATION TO BE PAID IN THE NEXT FISCAL YEAR TO ANY BOARD MEMBERS, DIRECTORS, OFFICERS OR KEY EMPLOYEES OF MYGOODDEED. IN REVIEWING COMPENSATION, THIS COMMITTEE SHALL TAKE INTO ACCOUNT COMPETITIVE COMPENSATION FOR 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. IF FOR ANY REASON THE COMMITTEE DOES NOT COMPLETE ITS REVIEW BY THE START OF THE NEXT FISCAL YEAR, THEN ALL SUCH COMPENSATION SHALL REMAIN UNCHANGED FOR THOSE ALREADY COMPENSATED BOARD MEMBERS, DIRECTORS, OFFICERS OR KEY EMPLOYEES PROVIDING THEY CONTINUE TO BE ACTIVE IN THE ORGANIZATION. HOWEVER, PAYMENT OF COMPENSATION TO THESE INDIVIDUALS MAY NOT BE EXTENDED FOR MORE THAN SIX MONTHS FROM THE START OF THE NEW FISCAL YEAR WITHOUT REVIEW AND APPROVAL BY THIS COMMITTEE, OR IN ITS FAILURE TO ACT, BY THE MAJORITY OF THE BOARD OF DIRECTORS AS A WHOLE. 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.