2024-11-06T08:53:52-06:00 2023-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2023-01-01 043304538 VERITE INC VERI 4132539227 150 MAIN STREET 43 NORTHAMPTON MA 01060 SHAWN MACDONALD CEO 4132539227 2024-11-05 1 1 THOMAS DOWLING P01232667 4135363970 2023 2024-10-15 13:58:12Z X SHAWN MACDONALD 150 MAIN STREET 43 NORTHAMPTON MA 01060 13460433 0 X WWW.VERITE.ORG X 1996 MA TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS. 12 12 56 25 0 0 266284 781474 9630645 11877911 1363 268 58392 800780 9956684 13460433 0 0 0 0 4231649 4912164 0 0 486 6416808 7854660 10648457 12766824 -691773 693609 5458819 5282808 2374234 1504613 3084585 3778195 X TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS. 0 0 7136170 7136170 VERITE UNDERTOOK 22 INDEPENDENT, HIGH-QUALITY, ORIGINAL RESEARCH PROJECTS FOR 11 FUNDERS IN MULTIPLE COUNTRIES PROVIDING ORIGINAL RESEARCH ON KEY ISSUES AND CHALLENGES IN RESPONSIBLE SUPPLY CHAIN SOURCING. WE LEVERAGED OUR GRASSROOTS ACCESS TO PROVIDE A UNIQUE, BOTTOM-UP, OBJECTIVE VIEW OF LABOR CONDITIONS AT THE COMMODITY, PRODUCT, SECTOR, AND COUNTRY LEVEL. 2473389 2327735 VERITE CONDUCTED 208 COMPREHENSIVE AUDITS, INVESTIGATIONS, SCREENINGS, AND REVIEWS TO PROVIDE INSIGHT INTO WORKING CONDITIONS - INCLUDING FORCED LABOR, HUMAN TRAFFICKING, AND CHILD LABOR - IN GLOBAL SUPPLY CHAINS FOR 24 CLIENTS IN MORE THAN 32 COUNTRIES. OUR APPROACH CENTERED ON WORKERS' VOICES AND PROVIDED STAKEHOLDERS WITH ACTIONABLE RECOMMENDATIONS TO ADDRESS ROOT CAUSES OF NON-COMPLIANCE. 1811536 2039595 VERITE COMPLETED 66 CONSULTING ENGAGEMENTS FOR 21 CLIENTS GUIDING COMPANIES IN STRENGTHENING INTERNAL AND SUPPLY CHAIN MANAGEMENT SYSTEMS THAT PROACTIVELY CONTROLLED RISKS TO THE BUSINESS AND ITS EMPLOYEES. OUR BROAD EXPERTISE ALLOWED US TO SUPPORT CLIENTS ACROSS INDUSTRIES IN STRATEGIC PLANNING, INTEGRATING SOCIAL RESPONSIBILITY REQUIREMENTS INTO SOURCING DECISIONS, AND CASCADING ACCOUNTABILITY THROUGHOUT THEIR VALUE CHAINS. 414114 374411 VERITE DESIGNED AND DELIVERED A TOTAL OF 21 IN-PERSON, REMOTE AND WEB-BASED SOLUTION-ORIENTED TRAINING PROGRAMS, PROVIDED GOVERNMENT AND TECHNICAL ASSISTANCE AND PROMOTED POLICY ADVOCACY WITH MULTIPLE PARTNERS IN MANY COUNTRIES. 414114 374411 11835209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 56 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X VICTORIA HEALY CFO 4132539227 150 MAIN ST NORTHAMPTON MA 01060 X DOUG CAHN DIRECTOR 1.00 X 0 0 0 DAVID LEVI DIRECTOR 1.00 X 0 0 0 DANIEL VIEDERMAN CLERK 1.00 X 0 0 0 KATIE FORD DIRECTOR 1.00 X 0 0 0 LIDDY MANSON PRESIDENT 1.00 X X 0 0 0 LAURA LEEDY GANSLER DIRECTOR 1.00 X 0 0 0 BRIAN LIFSEC TREASURER 1.00 X X 0 0 0 MIREILLE GRANGENOIS DIRECTOR 1.00 X 0 0 0 SANDY TESCH WILKINS DIRECTOR 1.00 X 0 0 0 MINAL PATEL DAVIS DIRECTOR 1.00 X 0 0 0 MARGARET KEY DIRECTOR 1.00 X 0 0 0 ELIZABETH AKANBOMBIRE DIRECTOR 1.00 X 0 0 0 SHAWN MACDONALD CHIEF EXECUTIVE OFFICER 35.00 X 166173 0 30214 MICHAEL VAUDREUIL SENIOR PROGRAM DIRECTOR 35.00 X 130451 0 19817 DECLAN CROUCHER CHIEF COMMERCIAL OFFICER 35.00 X 127731 0 23692 ELIZABETH GARLAND CHEIF PROGRAM OFFICER 35.00 X 133053 0 23296 GABRIELA DELGADILLA CHEIF PROGRAM OFFICER 35.00 X 133053 0 17613 690461 0 114632 9 0 1 0 VERITE SOUTHEAST ASIA 106 KAMIAS ROAD UNIT 304 CRM BLDG QUEZON CITY RP PROGRAM CONSULTANT 982053 WORLD VISION INC 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY WA 98063 PROGRAM CONSULTANT 762976 AMERICAN INSTITUTES FOR RESEARCH (AIR) 1400 CRYSTAL DRIVE ARLINGTON VA 22202 PROGRAM CONSULTANT 756932 GOLDENBERG SCHNEIDER LPA 4445 LAKE FOREST DRIVE CINCINNATI OH 45242 PROGRAM CONSULTANT 487028 FUNDACION MEXICANA DE APOYO INFANTIL (FA AV FRANCISCO SOSA 30 COYOACAN MX PROGRAM CONSULTANT 230402 5 781474 781474 SERVICE FEES 541610 11877911 11877911 11877911 268 268 EMPLOYEE RENTENTION CREDIT 900099 800780 800780 800780 13460433 11877911 0 801048 196386 163001 33385 3662910 3192051 470538 321 36194 30041 6153 709847 621109 88685 53 306827 281451 25357 19 9124 5748 3376 60290 37981 22306 3 2305 1790 515 384592 338363 46205 24 165265 112368 52888 9 1342532 1323408 19124 26527 23704 2823 14768 10409 4357 2 79337 44522 34797 18 CONSULTANTS/OUTSIDE SER 5680008 5570250 109723 35 SUPPLIES 52272 52272 0 0 TELEPHONE 31062 21129 9931 2 REPAIRS & MAINTENANCE 4958 4407 551 0 1620 1205 415 12766824 11835209 931129 486 1880732 2208431 695613 91098 2542352 2868179 46576 48680 167961 118475 43503 49486 250043 16934 5458819 5282808 1392808 1277791 745926 226822 235500 0 2374234 1504613 X 2570177 2730835 514408 1047360 3084585 3778195 5458819 5282808 693609 0 X 0 1 X 1 1 1 X 382190 893716 1481854 266284 781474 3805518 8131740 7056724 8871698 9630645 11877911 45568718 8513930 7950440 10353552 9896929 12659385 49374236 0 6199479 5709639 7558470 6677852 6722378 32867818 6199479 5709639 7558470 6677852 6722378 32867818 16506418 3862 2634 1416 1363 268 9543 3862 2634 1416 1363 268 9543 8517792 7953074 10354968 9898292 12659653 49383779 0.33420 0.34510 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6058 3858 2200 156737 109680 47057 5166 4937 229 49486 13460433 0 13460433 0 13460433 12766824 0 12766824 0 12766824 EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 1064211 EUROPE 0 11 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 325429 SOUTH AMERICA 0 13 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 385695 SOUTH ASIA 0 6 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 307535 SUB-SAHARAN AFRICA 0 16 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 845345 CENTRAL AMERICA 0 2 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 111853 NORTH AMERICA 0 23 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 943294 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 3684 0 79 0 0 0 79 3987046 0 3987046 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 SHAWN MACDONALD CHIEF EXECUTIVE OFFICER 166173 0 0 0 0 0 0 0 30214 0 196387 0 0 0 ELIZABETH GARLAND CHEIF PROGRAM OFFICER 133053 0 0 0 0 0 0 0 23296 0 156349 0 0 0 DECLAN CROUCHER CHIEF COMMERCIAL OFFICER 127731 0 0 0 0 0 0 0 23692 0 151423 0 0 0 GABRIELA DELGADILLA CHEIF PROGRAM OFFICER 133053 0 0 0 0 0 0 0 17613 0 150666 0 0 0 MICHAEL VAUDREUIL SENIOR PROGRAM DIRECTOR 130451 0 0 0 0 0 0 0 19817 0 150268 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS SUBMITTED TO THE BOARD CHAIR AND TREASURER IMMEDIATELY UPON RECEIPT FOR THEIR REVIEW AND SIGNATURE. COPIES ARE SENT TO THE ENTIRE BOARD ALONG WITH THE COMPLETED AUDIT. IT IS NOT KNOWN IF A BOARD MEETING WILL BE HELD PRIOR TO THE FILING DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN A CONFIDENTIAL SESSION. ANY SALARY INCREASE AWARDED IS BASED ON PERFORMANCE AS WELL AS WHAT THE MARKET RATE IS FOR THE AREA OF OPERATION. ALL OTHER EMPLOYEE COMPENSATION IS SET BY THE CEO AFTER DISCUSSIONS WITH APPROPRIATE PARTIES SUCH AS THE TREASURER, CFO AND/OR PROGRAM MANAGERS AS PART OF THE ANNUAL BUDGET AND/OR REVIEW PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 ANY PUBLIC DOCUMENT REQUESTED CAN BE VIEWED AT THE VERITE OFFICE AT A MUTUALLY ACCEPTABLE TIME AFTER A REQUEST IN WRITING HAS BEEN SUBMITTED TO THE CEO.