Delivering Good Inc

“Board member haresh tharani and board member michael setola have a business relationship.”

“In november 2022, the organization amended its bylaws to increase board term limits from three full terms to four full terms.”

“The organization has its form 990 prepared by an outside accounting firm. It is reviewed by the chief finance & administrative officer and is presented to management and the audit committee. A complete copy of the form 990 is provided to all members of the board of directors for their review and comment prior to filing.”

“The organization has a conflict of interest policy that applies to directors, officers, and key persons of the organization. Each year, all such persons sign a conflict of interest statement and disclose any potential conflicts that may exist. If a potential conflict exists, the interested person is given the opportunity to disclose all material facts to the secretary/or designee thereof, of the organization. Disclosures of potential conflicts are provided to the board of directors. The interested person must not be present at the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The board or committee considers alternate transactions and votes whether to approve the transaction by no less than a majority vote. The minutes of the board meetings record the process and decision.”

“The compensation of the organization's president & ceo, and chief financial & administrative officer is reviewed and approved by the compensation committee of the board of directors. Benchmark compensation data from other non-profit organizations is used, as well as a compensation study performed by an outside consultant in 2019. The process was last undertaken in 2022 and the compensation committee's decisions were contemporaneously documented.”

“Delivering good, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. It is posted on the organization's website, along with the audited financial statements. The organizatin's governing documents and conflict of interest policy are available to the public upon request.”

“The organization contracted with a professional employer organization (peo) for services, including but not limited to, payroll, timekeeping, employee benefits, hr administration and workforce regulatory compliance needs. As the employer of record for tax purposes, forms w-2 and w-3 are issued by the peo and filed under the peo's federal ein. In this co-employment arrangement, the organization is the common law employer and, accordingly, compensation is reported on form 990, part vii, section a and part ix, lines 5-10.”

“Loss on pledges receivable -88,880.”

“Delivering good, inc. Has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”