2015-08-17T09:06:51-07:00 2014-12-31 QUEEN & COMPANY ACCOUNTANCY CORP 16520 BAKE PARKWAY STE 110 IRVINE CA 92618 990 2014-01-01 450491886 My Good Deed MYGO 9496757800 503 32nd St Newport Beach CA 92663 David Paine President 2015-08-17 true Lawrence W Queen CPA MBT P00240691 9492662955 2014 2016-02-25 16:41:14Z 439952 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. 8 7 0 0 346724 437000 0 0 5880 2952 352604 439952 106312 0 76000 0 8825 351280 214830 351280 397142 1324 42810 106838 110357 51265 11974 55573 98383 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 348100 439952 Leading an effort to establish September 11 as a national day of voluntary service, charity and compassion. The organization's mission is to encourage people to help others in need. 348100 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 0 false false false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false X X X David Paine 9492330050 503 32nd St Newport Beach CA 92663 David Paine President 25.00 0.00 X X 71000 0 0 JAY S WINUK Vice President 10.00 0.00 X X 27000 0 0 CINDY MCGINTY Director 2.00 0.00 X 0 0 0 ALICE HOAGLAND Director 2.00 0.00 X 0 0 0 JOSEPH SPALLUTO Director 2.00 0.00 X 0 0 0 GERARD PAPETTI Treasurer 4.00 0.00 X X 0 0 0 EDIE LUTNICK Director 2.00 0.00 X 0 0 0 ANNMAURA CONNELLY Director 2.00 0.00 X 0 0 0 98000 0 false false false 0 437000 437000 0 0 0 0 0 0 0 0 2952 2952 2952 0 439952 2952 106312 106312 0 0 0 76000 61500 7400 7100 0 0 0 0 0 0 0 7936 7936 0 0 0 0 2212 2212 5870 234 5636 0 0 10886 10886 34203 29447 3223 1533 0 0 192 192 0 40966 40966 2183 2183 program implementation 68124 68124 program events 34888 34269 619 Printing and Publications 2305 1775 530 Postage and Shipping 2075 2055 20 2990 1206 1784 397142 348100 40217 8825 0 39463 72551 0 4000 0 0 0 0 2535 5732 123297 97286 62777 26011 0 0 0 0 2063 2063 106838 110357 31265 11974 20000 51265 11974 X 55573 98383 55573 98383 106838 110357 42810 X true X false true false X 2057466 1465044 709674 346724 437000 5015908 0 0 2057466 1465044 709674 346724 437000 5015908 0 5015908 216 233 7 456 0 0 5016364 20731 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123297 97286 26011 26011 false KaBoom 4301 Connecticut Ave Ste ML-1 Washington DC 20001 521970904 501 (c)(3) 86000 0 2014 Playground Project @ The Inspi New York Cares 65 Broadway 19th Floor New York NY 10006 133444193 501 (c)(3) 20312 0 Corporate sponsorship starting Jul 2 0 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.