2023-11-14T13:34:38-06:00 2022-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2022-01-01 043304538 VERITE INC VERI 4132539227 44 BELCHERTOWN ROAD AMHERST MA 01002 SHAWN MACDONALD CEO 4132539227 2023-11-14 1 SHAWN MACDONALD 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN MACDONALD 44 BELCHERTOWN ROAD AMHERST MA 01002 9956684 0 X WWW.VERITE.ORG X 1996 MA TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS. 9 9 54 30 0 0 1481854 266284 8871698 9630645 1416 1363 0 58392 10354968 9956684 0 0 0 0 4141458 4231649 0 0 8833 4608764 6416808 8750222 10648457 1604746 -691773 6111457 5458819 2335099 2374234 3776358 3084585 X TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS. 0 0 5214627 5200157 VERITE UNDERTOOK 21 INDEPENDENT, HIGH-QUALITY, ORIGINAL RESEARCH PROJECTS FOR 13 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. 2159690 2368363 VERITE CONDUCTED 231 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 25 CLIENTS IN MORE THAN 29 COUNTRIES. OUR APPROACH CENTERED ON WORKERS' VOICES AND PROVIDED STAKEHOLDERS WITH ACTIONABLE RECOMMENDATIONS TO ADDRESS ROOT CAUSES OF NON-COMPLIANCE. 1768087 2009213 VERITE COMPLETED 66 CONSULTING ENGAGEMENTS FOR 28 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. 901942 52912 VERITE DESIGNED AND DELIVERED IN-PERSON, REMOTE AND WEB-BASED SOLUTION-ORIENTED TRAINING PROGRAMS, PROVIDED GOVERNMENT AND TECHNICAL ASSISTANCE AND PROMTOED POLICY ADVACACY ON 21 PROJECTS WITH 18 PARTNERS IN MULTIPLE COUNTRIES. 901942 52912 10044346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 44 BELCHERTOWN ROAD AMHERST MA 01002 X DOUG CAHN DIRECTOR 1.00 X 0 0 0 DAVID LEVI DIRECTOR 1.00 X 0 0 0 DANIEL VIEDERMAN DIRECTOR 1.00 X 0 0 0 KATIE FORD DIRECTOR 1.00 X 0 0 0 LIDDY MANSON CHAIRPERSON 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 TU RINSCHE DIRECTOR 1.00 X 0 0 0 SHAWN MACDONALD CHIEF EXECUTIVE OFFICER 35.00 X 150208 0 26964 MICHAEL VAUDREUIL SENIOR PROGRAM DIRECTOR 35.00 X 122510 0 17890 DECLAN CROUCHER DIRECTOR OF ADVISORY SERVI 35.00 X 120000 0 22448 ELIZABETH GARLAND CHEIF PROGRAM OFFICER 35.00 X 125000 0 20455 GABRIELA DELGADILLA CHEIF PROGRAM OFFICER 35.00 X 125000 0 11038 642718 0 98795 10 0 1 0 VERITE SOUTHEAST ASIA 106 KAMIAS ROAD UNIT 304 CRM BLDG QUEZON CITY RP PROGRAM CONSULTANT 1369344 GOLDENBERG SCHNEIDER LPA 4445 LAKE FOREST DRIVE CINCINNATI OH 45242 PROGRAM CONSULTANT 479339 BETTER COTTON INITIATIVE 30 CHURCHILL PLACE LONDON UK PROGRAM CONSULTANT 340754 AMERICAN INSTITUTES FOR RESEARCH (AIR) 1400 CRYSTAL DRIVE ARLINGTON VA 22202 PROGRAM CONSULTANT 280826 RESPONSIBLE SOURCING NETWORK (RSN) 1601 TELEGRAPH AVE OAKLAND CA 94612 PROGRAM CONSULTANT 197763 5 266284 266284 SERVICE FEES 541610 9630645 9630645 9630645 1363 1363 MISCELLANEOUS 900099 58392 58392 58392 9956684 9630645 0 59755 177171 159454 17717 3102074 2793799 302354 5921 687355 608723 77167 1465 265049 253245 11408 396 23248 18259 4969 20 84905 66683 18149 73 28987 26555 2427 5 236985 206801 30184 150283 103772 46281 230 675975 664956 10931 88 13231 12204 1023 4 12414 8785 3617 12 78654 50147 28506 1 CONSULTANTS/OUTSIDE SER 5078588 5044861 33139 588 TELEPHONE 22034 15448 6563 23 REPAIRS & MAINTENANCE 8888 8376 511 1 POSTAGE 2086 1748 332 6 530 530 10648457 10044346 595278 8833 2513199 1880732 939469 695613 2604432 2542352 19204 46576 147211 103708 18219 43503 16934 250043 6111457 5458819 1291871 1392808 1043228 745926 0 235500 2335099 2374234 X 2524580 2570177 1251778 514408 3776358 3084585 6111457 5458819 -691773 0 X 0 1 X 1 1 1 X 1016131 382190 893716 1481854 266284 4040175 6955962 8131740 7056724 8871698 9630645 40646769 7972093 8513930 7950440 10353552 9896929 44686944 0 3115490 6199479 5709639 7558470 6677852 29260930 3115490 6199479 5709639 7558470 6677852 29260930 15426014 4325 3862 2634 1416 1363 13600 4325 3862 2634 1416 1363 13600 7976418 8517792 7953074 10354968 9898292 44700544 0.34510 0.36060 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6058 3579 2479 135987 95466 40521 5166 4663 503 43503 OPERATING LEASE LIABILITIES 235500 235500 9956684 0 9956684 0 9956684 10648457 0 10648457 0 10648457 EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 1579277 EUROPE 0 12 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 611338 SOUTH AMERICA 0 12 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 255123 SOUTH ASIA 0 4 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 127477 SUB-SAHARAN AFRICA 2 9 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 459997 CENTRAL AMERICA 0 3 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 98037 NORTH AMERICA 0 19 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 730868 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 1172 2 68 0 0 2 68 3863289 0 3863289 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 SHAWN MACDONALD CHIEF EXECUTIVE OFFICER 150208 0 0 0 0 0 0 0 26964 0 177172 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.