2025-11-17T17:54:16-06:00 2024-12-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2024-01-01 450491886 911 DAY 911D 9493448011 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 DAVID PAINE PRESIDENT 9493448011 2025-11-17 1 1 NICOLE E SHAHZADI CPA P01427689 7145059000 2025-11-17 2024 2025-03-06 01:10:19Z X DAVID PAINE 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 6870159 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. 11 9 11 25000 0 0 4830412 6869608 0 0 536 551 0 0 4830948 6870159 0 361611 0 0 835465 1313756 0 0 108519 3888125 4961208 4723590 6636575 107358 233584 546774 819186 47851 86679 498923 732507 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. 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 5953770 361611 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 24,000 MEAL PACK VOLUNTEERS, IN 21 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 8.6 MILLION HEALTHY, NON-PERISHABLE MEALS TO LOCAL FOOD BANKS IN NEW YORK CITY, ATLANTA, BOSTON, CINCINNATI, CHICAGO, CLEVELAND, COLUMBUS, DALLAS, DENVER, DETROIT, HOUSTON, LOS ANGELES, MINNEAPOLIS, NASHVILLE, PHILADELPHIA, PHOENIX, SEATTLE, ST. LOUIS, TAMPA, AND WASHINGTON, D.C. FOR FAMILIES AND INDIVIDUALS FACING FOOD INSECURITY IN THESE COMMUNITIES.9/11 DAY WILL EXPAND THROUGHOUT 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. 5953770 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 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 78 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X X DOMINIQUE CARVER 9493448011 5151 CALIFORNIA AVENUE SUITE 100 IRVINE CA 92617 DAVID PAINE PRESIDENT AND CO-FOUNDER 40.00 X X 221506 0 0 JAY WINUK CO-FOUNDER & EXECUTIVE VP 20.00 X X 142178 0 0 JOSEPH SPALLUTO CHAIR OF THE BOARD 0.00 X X 0 0 0 GERARD PAPETTI TREASURER 0.00 X X 0 0 0 KATIE LOOVIS VICE CHAIR 0.00 X X 0 0 0 JOSEPH GUAY SECRETARY 0.00 X X 0 0 0 CINDY MCGINTY BOARD DIRECTOR 0.00 X 0 0 0 ANNMAURA CONNOLLY BOARD DIRECTOR 0.00 X 0 0 0 JOIEL RAY-ALEXANDER BOARD DIRECTOR 0.00 X 0 0 0 TOM MICHAUD BOARD DIRECTOR 0.00 X 0 0 0 RICHARD WALD BOARD DIRECTOR 0.00 X 0 0 0 ANDREA SORKIN VP PROGRAMS 40.00 X 175480 0 0 ERIC PAINE VP STRATEGIC PARTNERSHIPS 40.00 X 196099 0 0 735263 0 0 4 0 1 0 BURKE PR 280 CARRIAGE DRIV SOUTHBURY CT 06488 PUBLIC RELATIONS 190298 1 1440216 5429392 6869608 551 551 6870159 0 0 551 361611 361611 735263 632859 72394 30010 422058 198591 157979 65488 73409 52739 14613 6057 83026 59648 16527 6851 2668 2668 50202 50202 97935 96942 993 92329 34058 58247 24 51750 51750 11963 103 11860 12707 12707 5481 5481 PROGRAM EXPENSES 4296176 4265267 30909 PRINTING & PUBLICATIONS 89834 89834 STAFF DEVELOPMENT 65130 15854 49276 PROGRAM EXPENSES - OTHE 46277 46277 138756 99987 38680 89 6636575 5953770 574286 108519 145221 333240 343814 443908 29744 15928 53485 27375 27995 26110 546774 819186 47851 86679 47851 86679 X 406673 630282 92250 102225 498923 732507 546774 819186 233584 0 X 0 1 X 1 1 1 X 1853069 5219107 2836049 4830412 6869608 21608245 1853069 5219107 2836049 4830412 6869608 21608245 352110 21256135 1179 820 189 536 551 3275 20000 20000 21631520 1060 0.98260 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21785 15097 6688 31700 12278 19422 26110 X 7090102 219943 219943 6870159 0 6870159 6856518 219943 219943 6636575 0 6636575 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. 1 NATIONAL YOUTH LEADERSHIP COUNCIL 6715 MINNETONKA BLVD MINNEAPOLIS MN 554263400 411449746 501(C)(3) 75000 0 EMPOWERS YOUNG PEOPLE AS LEADERS, AMPLIFIES THEIR VOICES, AND STRENGTHENS COMMUNITIES THROUGH SERVICE-LEARNING AND CIVIC ENGAGEMENT. NATIONAL YOUNG MENS SERVICE LEAGUE 1821 BURNING TREE LN PLANO TX 750932817 260094464 501(C)(3) 75000 0 ENCOURAGES YOUNG MEN AND THEIR MOTHERS TO ENGAGE IN PHILANTHROPIC SERVICE, DEVELOP LEADERSHIP SKILLS, AND STRENGTHEN MOTHER-SON RELATIONSHIPS. BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 303093580 135562976 501(C)(3) 75000 0 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WORLD CARES CENTER 520 8TH AVENUE ROOM 201B NEW YORK NY 100188962 412024802 501(C)(3) 47000 0 REDUCES HARM AND SUFFERING CAUSED BY DISASTERS BY EMPOWERING UNDERSERVED COMMUNITIES TO RESPOND EFFECTIVELY AND SAFELY. NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM 200 LIBERTY STREET 16TH FLOOR NEW YORK NY 10281 611745872 501(C)(3) 15000 0 REMEMBERS AND HONORS THE VICTIMS OF THE 9/11 AND 1993 ATTACKS, EDUCATES ABOUT THE CONSEQUENCES OF TERRORISM, AND AFFIRMS THE VALUE OF HUMAN LIFE. VOICES OF SEPTEMBER 11 INC DBA VOICES CENTER FOR RESILIENCE 80 MAIN STREET SUITE 5 NEW CANAAN CT 06840 161639299 501(C)(3) 15000 0 PROVIDES LONG-TERM SUPPORT AND RESOURCES FOR VICTIMS FAMILIES, RESPONDERS, AND SURVIVORS, AND HELPS COMMUNITIES PREPARE FOR AND RECOVER FROM TRAGEDY. THE OHIO STATE UNIVERSITY 960 KINNEAR ROAD COLUMBUS OH 43210 316025986 501(C)(3) 25000 0 CREATES SUPPORTIVE AND PRODUCTIVE ENVIRONMENTS FOR STUDENTS TO EXPAND ASPIRATIONS AND ACHIEVE THEIR FULL POTENTIAL THROUGH COMPREHENSIVE STUDENT SERVICES. 7 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAILED RECORDS FOR EACH GRANT, INCLUDING THE AMOUNT, GRANTEE ELIGIBILITY, AND SELECTION CRITERIA. EACH GRANT IS TRACKED INDIVIDUALLY, AND GRANTEES ARE REQUIRED TO SUBMIT PERIODIC PROGRESS AND FINANCIAL REPORTS. STAFF REVIEW THESE REPORTS TO ENSURE FUNDS ARE USED AS INTENDED AND TAKE CORRECTIVE ACTION IF NECESSARY. X X X 0 0 0 0 0 0 0 0 0 DAVID PAINE PRESIDENT AND CO-FOUNDER 221506 0 0 0 0 0 0 0 0 0 221506 0 0 0 ERIC PAINE VP STRATEGIC PARTNERSHIPS 196099 0 0 0 0 0 0 0 0 0 196099 0 0 0 ANDREA SORKIN VP PROGRAMS 175480 0 0 0 0 0 0 0 0 0 175480 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION ERIC PAINE SEE PART V 196099 VICE PRESIDENT OF STRATEGIC PARTNERSHIP 0 SCHEDULE L, PARK IV, LINE 2 ERIC PAINE AND DAVID PAINE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 ERIC PAINE AND DAVID PAINE HAVE A FAMILY RELATIONSHIP. 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