2025-11-07T09:04:00-06:00 2024-12-31 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990 2024-01-01 043304538 VERITE INC VERI 4132539227 150 MAIN STREET 43 NORTHAMPTON MA 01060 SHAWN MACDONALD CEO 4132539227 2025-11-04 1 1 THOMAS DOWLING P01232667 4135363970 2024 2025-03-06 01:10:19Z SHAWN MACDONALD 150 MAIN STREET 43 NORTHAMPTON MA 01060 11821768 0 X WWW.VERITE.ORG X 1996 MA TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS. 12 12 62 21 0 0 781474 321141 11877911 11483336 268 6999 800780 10292 13460433 11821768 0 0 0 0 4912164 5483662 0 0 26365 7854660 7188523 12766824 12672185 693609 -850417 5282808 5031174 1504613 2103396 3778195 2927778 X TO ENSURE THAT PEOPLE WORLDWIDE WORK UNDER SAFE, FAIR AND LEGAL WORKING CONDITIONS. 0 0 7818626 7818626 VERITE UNDERTOOK 28 INDEPENDENT, HIGH-QUALITY, ORIGINAL RESEARCH PROJECTS FOR 18 FUNDERS IN 28 COUNTRIES IN 2024. THESE PROJECTS PROVIDED INSIGHTS ON KEY ISSUES AND CHALLENGES IN RESPONSIBLE SOURCING FOR PARTNERS ACROSS COMMODITY, PRODUCT, SECTOR, AND COUNTRY LEVELS WHILE ALSO BRINGING THE PERSPECTIVE OF WORKERS TO THE FOREFRONT. OUR UNIQUE, BOTTOM-UP APPROACH TO RESEARCH PROVIDES PARTNERS WITH AN OBJECTIVE VIEW INTO THE CONDITIONS OF WORK IN THEIR SUPPLY CHAINS WITH A FOCUS ON LISTENING TO AND PRIORITIZING THOSE WHO KNOW THOSE CONDITIONS BEST WORKERS. 2076456 1923330 VERITE CONDUCTED 173 COMPREHENSIVE AUDITS, INVESTIGATIONS, AND SCREENINGS, INCLUDING VIA OUR REMOTE FORCED LABOR SCREENING TOOL, CUMULUS, TO PROVIDE 22 COMPANIES WITH CRUCIAL INSIGHTS INTO WORKING CONDITIONS IN THEIR SUPPLY CHAINS ACROSS 24 COUNTRIES. FOCUSING ON SOME OF THE MOST DIFFICULT LABOR AND HUMAN RIGHTS ISSUES INCLUDING FORCED LABOR, HUMAN TRAFFICKING, AND CHILD LABOR THESE INTERVENTIONS CENTER THE VOICE OF WORKERS TO ALLOW US TO IDENTIFY THE ROOT CAUSE OF NONCOMPLIANCE, PRODUCING AN END PRODUCT THAT NOT ONLY IDENTIFIES ISSUES BUT ALSO PRODUCES ACTIONABLE RECOMMENDATIONS TO ADDRESS NONCOMPLIANCE SUSTAINABLY. 1519140 1517891 VERITE COMPLETED 86 CONSULTING ENGAGEMENTS, GUIDING 26 DIFFERENT PARTNERS IN 19 COUNTIES THROUGH PROCESSES WHICH STRENGTHENED THEIR COMMITMENT AND ADHERENCE TO PREVAILING HUMAN RIGHTS DUE DILIGENCE PRINCIPLES. OUR BROAD EXPERTISE ACROSS MULTIPLE INDUSTRIES ALLOWED US TO SUPPORT A VARIETY OF CLIENTS AS THEY INTEGRATED THESE PRINCIPLES INTO ASPECTS OF THEIR WORK SUCH AS STRATEGIC PLANNING, SOURCING DECISIONS, AND CASCADING ACCOUNTABILITY ACROSS THEIR VALUE CHAINS - ALWAYS WITH A FOCUS ON MITIGATING RISK FOR THE BUSINESS AND IDENTIFYING, REMEDIATING, AND PREVENTING RISK FOR WORKERS. 247188 223489 VERITE'S TRAINING CENTER DESIGNED AND DELIVERED 26 UNIQUE TRAINING COURSES FOR STAKEHOLDERS AT ALL LEVELS OF THE VALUE CHAIN IN 2024. THE ORGANIZATION ALSO WORKED TO AFFECT CHANGES AT THE GOVERNMENT AND POLICY LEVEL. LAST YEAR WE PROVIDED TECHNICAL ASSISTANCE TO GOVERNMENTS INTERESTED IN IMPROVING THEIR WORK IN RELATION TO ISSUES SUCH AS FORCED LABOR, CHILD LABOR, AND HUMAN TRAFFICKING, WHILE ALSO PARTICIPATING IN MULTIPLE POLICY FOCUSED INITIATIVES AND COALITIONS THAT PROMOTE HUMAN AND LABOR RIGHTS POLICY. 247188 223489 11661410 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 28 0 1 62 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 MARGARET KEY DIRECTOR 1.00 X 0 0 0 MINAL PATEL DAVIS DIRECTOR 1.00 X 0 0 0 SANDY TESCH WILKINS DIRECTOR 1.00 X 0 0 0 MIREILLE GRANGENOIS DIRECTOR 1.00 X 0 0 0 BRIAN LIFSEC TREASURER 1.00 X X 0 0 0 LIDDY MANSON PRESIDENT 1.00 X X 0 0 0 ELIZABETH AKANBOMBIRE DIRECTOR 1.00 X 0 0 0 KATIE FORD DIRECTOR 1.00 X 0 0 0 DANIEL VIEDERMAN CLERK 1.00 X 0 0 0 DAVID LEVI DIRECTOR 1.00 X 0 0 0 LAURA LEEDY GANSLER DIRECTOR 1.00 X 0 0 0 DOUG CAHN DIRECTOR 1.00 X 0 0 0 SHAWN MACDONALD CHIEF EXECUTIVE OFFICER 35.00 X 166281 0 27081 ELIZABETH GARLAND CHEIF PROGRAM OFFICER 35.00 X 137729 0 19743 GABRIELA DELGADILLA CHEIF PROGRAM OFFICER 35.00 X 137729 0 17816 MICHAEL VAUDREUIL SENIOR PROGRAM DIRECTOR 35.00 X 135041 0 19638 DECLAN CROUCHER CHIEF COMMERCIAL OFFICER 35.00 X 132230 0 21631 709010 0 105909 15 0 1 0 VERITE SOUTHEAST ASIA 106 KAMIAS ROAD UNIT 304 CRM BLDG QUEZON CITY RP PROGRAM CONSULTANT 794032 WORLD VISION INC 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY WA 98063 PROGRAM CONSULTANT 600785 FUNDACION MEXICANA DE APOYO INFANTIL (FA AV FRANCISCO SOSA 30 COYOACAN MX PROGRAM CONSULTANT 362722 AMERICAN INSTITUTES FOR RESEARCH (AIR) 1400 CRYSTAL DRIVE ARLINGTON VA 22202 PROGRAM CONSULTANT 356433 GOLDENBERG SCHNEIDER LPA 4445 LAKE FOREST DRIVE CINCINNATI OH 45242 PROGRAM CONSULTANT 206953 5 321141 321141 SERVICE FEES 541610 11483336 11483336 11483336 6999 6999 PPP REVENUE ADMINISTRATION 900099 10292 10292 10292 11821768 11483336 0 17291 193362 160490 32872 4095202 3551562 532674 10966 44484 36922 7562 805299 695272 107042 2985 345315 316756 28538 21 4142 2464 1671 7 50021 29773 20167 81 4782 3621 1161 432193 362139 69699 355 81047 52730 28197 120 1252016 1237925 14006 85 31446 26877 4537 32 17203 5776 11406 21 78930 45472 33293 165 CONSULTANTS/OUTSIDE SER 5209518 5113962 84081 11475 TELEPHONE 23120 16145 6926 49 REPAIRS & MAINTENANCE 2195 2194 1 0 POSTAGE 1874 1316 555 3 36 14 22 12672185 11661410 984410 26365 2208431 1177670 91098 193092 2868179 3252377 48680 326480 200298 135677 49486 64621 16934 16934 5282808 5031174 1277791 1323269 226822 780127 1504613 2103396 X 2730835 2213853 1047360 713925 3778195 2927778 5282808 5031174 -850417 0 X 0 1 X 1 1 1 X 893716 1481854 266284 781474 321141 3744469 7056724 8871698 9630645 11877911 11483336 48920314 7950440 10353552 9896929 12659385 11804477 52664783 0 5709639 7558470 6677852 6722378 5669784 32338123 5709639 7558470 6677852 6722378 5669784 32338123 20326660 2634 1416 1363 268 6999 12680 2634 1416 1363 268 6999 12680 7953074 10354968 9898292 12659653 11811476 52677463 0.38590 0.33420 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6058 3997 2061 189074 126590 62484 5166 5090 76 64621 11821768 0 11821768 0 11821768 12672185 0 12672185 0 12672185 EAST ASIA AND THE PACIFIC 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 949678 EUROPE 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 441264 SOUTH AMERICA 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 442606 SOUTH ASIA 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 224513 SUB-SAHARAN AFRICA 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 920675 CENTRAL AMERICA 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 126003 NORTH AMERICA 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 1442086 MIDDLE EAST AND NORTH AFRICA 0 PROGRAM SERVICES RESEARCH, TRAINING, CONSULTING AND ASSESSMENTS 19058 0 0 0 0 0 0 4565883 0 4565883 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 SHAWN MACDONALD CHIEF EXECUTIVE OFFICER 166281 0 0 0 0 0 0 0 27081 0 193362 0 0 0 ELIZABETH GARLAND CHEIF PROGRAM OFFICER 137729 0 0 0 0 0 0 0 19743 0 157472 0 0 0 GABRIELA DELGADILLA CHEIF PROGRAM OFFICER 137729 0 0 0 0 0 0 0 17816 0 155545 0 0 0 MICHAEL VAUDREUIL SENIOR PROGRAM DIRECTOR 135041 0 0 0 0 0 0 0 19638 0 154679 0 0 0 DECLAN CROUCHER CHIEF COMMERCIAL OFFICER 132230 0 0 0 0 0 0 0 21631 0 153861 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.