2019-11-13T15:38:29-08:00 2018-12-31 201507540 QUEEN & COMPANY ACCOUNTANCY CORP 16520 BAKE PARKWAY STE 110 IRVINE CA 92618 990 2018-01-01 450491886 My Good Deed MYGO 9493448011 5151 California Avenue Suite 100 Irvine CA 92617 David Paine President 2019-11-13 true Lawrence Queen CPA MBT P00240691 9492662955 2018 2020-03-31 21:24:44Z David Paine 5151 California Avenue Suite 100 Irvine CA 92617 1314089 false false 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. 9 7 4 8400 713 824890 1313208 0 784 -844 -71 824046 1313921 20576 0 0 154583 383653 808 92108 422025 983756 597184 1368217 226862 -54296 385009 376122 11073 56482 373936 319640 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. false false 1155602 97 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. 1155602 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false true false true false false false false false false false false false true 9 0 true 4 true false false false false false false false false 0 false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false CA NY X X X David Paine 9492330050 5151 California Avenue Suite 100 Irvine CA 92617 X David Paine President 3.00 0.00 X X 119560 0 0 JAY S WINUK Vice President 1.50 0.00 X X 0 0 0 CINDY MCGINTY Director 1.00 0.00 X 0 0 0 ALICE HOAGLAND Director 0.25 0.00 X 0 0 0 Katie Loovis Secretary 0.25 0.00 X X 0 0 0 JOSEPH SPALLUTO Chairman 1.00 0.00 X X 0 0 0 GERARD PAPETTI Treasurer 2.00 0.00 X X 0 0 0 JOSEPH GUAY Director 1.00 0.00 X 0 0 0 ANNMAURA CONNELLY Director 0.25 0.00 X 0 0 0 119560 1 false false false 0 432502 880706 1313208 0 784 784 0 0 0 0 0 0 97 168 -71 -71 0 1313921 713 0 0 0 0 189674 169892 13001 6781 0 177321 119986 57335 0 0 16658 11271 686 4701 0 30 30 47217 47217 0 808 808 0 73548 73548 61621 61621 0 0 0 31011 31011 53919 34855 1409 17655 0 0 0 0 29609 28390 1219 17612 2806 14086 720 food supplies for 9/11 event 390000 390000 public relations 98125 98125 DATABASE LICENSE AGREEMENT 40000 40000 911 Day of Service programming 25000 25000 116064 100108 11848 4108 1368217 1155602 120507 92108 0 334042 293697 1500 33694 0 736 0 0 0 0 523 3562 3973 2942 1850 1031 0 0 0 42758 38988 3600 5150 385009 376122 8418 46561 2655 9921 11073 56482 X 373936 319640 373936 319640 385009 376122 -54296 X false true X true false X 437000 416081 658544 824890 1313208 3649723 0 0 437000 416081 658544 824890 1313208 3649723 0 3649723 0 0 0 3649723 -2890 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3973 2942 1031 1031 CREDIT CARD 9921 9921 1368992 55000 55000 1313992 -71 -71 1313921 1423288 55000 71 55071 1368217 1368217 Part XII, Line 2d: Other expenses and losses per audited F/S net retail sales included in expenses $71 David Paine officer Personal use of CC X 736 false false false Winuk Communications Inc See part V below 54675 contractor false David Paine See part V below 119560 employee false Schedule L, Part V Supplemental Information Winuk Communications, Inc is owned 100% by JAY S. WINUK, vice president of My Good Deed.David Paine is President of My Good Deed.COMPENSATION RECEIVED IS FOR APPROVED STAFF SERVICES ONLY. NO COMPENSATION IS RECEIVED FOR BOARD MEMBER DUTIES. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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.