2024-11-14T10:22:06-06:00 2023-12-31 870343246 Squire & Company PC 215 S State Street Suite 850 Salt Lake City UT 84111 990 2023-01-01 843043046 Monat Gratitude Inc MONA 3053003221 3470 NW 82 Avenue Suite 910 Miami FL 33122 Marc Lopez Treasurer 3053003221 2024-11-14 1 1 Joe Hillstead CPA P01464024 8015330409 2024-11-14 2023 2024-10-15 13:58:12Z Luisaylen Urdenta 3470 NW 82 Avenue Miami FL 33122 2269037 0 X www.monatgratitude.com X 2019 FL To motivate and inspire our greater community to take action and generate positive change by partnering with visionary organization in the areas of education, children, and families that are improving the world. 5 0 0 1900 0 0 2813607 2269037 0 0 0 0 10263 0 2823870 2269037 2245736 1812165 0 0 270053 187132 0 0 8745 498536 252541 3014325 2251838 -190455 17199 253085 138942 23682 92340 229403 46602 To motivate and inspire our greater community to take action and generate positive change by partnering with visionary organizations in the areas of education, children, and families that are improving the world. 0 0 2101989 1812165 THROUGH OUR PARTNERSHIPS, WE GENERATE POSITIVE CHANGE BY PARTNERING WITH VISIONARY ORGANIZATIONS IN THE AREAS OF EDUCATION, CHILDREN AND FAMILIES THAT ARE IMPROVING THE WORLD. AS AN ORGANIZATION, MONAT GRATITUDE BELIEVES IN STRENGTHENING AND INVESTING IN THE NONPROFITS THAT ARE ALREADY INNOVATING AND MAKING A POSITIVE IMPACT IN THEIR LOCAL COMMUNITIES. THROUGH THE MONAT GRATITUDE GRANTS PROGRAM, ELIGIBLE REGISTERED NONPROFIT ORGANIZATIONS WORKING IN THE AREAS TARGETED BY OUR PLEDGE CAN APPLY FOR GRANTS TO SUPPORT THEIR PROGRAMS AND SERVICES. 2101989 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X Waters Ortiz Accounting & Consult 3057910959 8835 SW 107 Avenue Suite 316 Miami FL 33176 X Javier Urdaneta Director 4.00 40.00 X 0 0 0 Luisaylen Urdenta Chair - CEO 10.00 40.00 X 0 0 0 Marc Lopez Treasurer 4.00 40.00 X 0 0 0 Ivis Mendoza Secretary 4.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 2269037 713331 2269037 2269037 0 0 0 X 1201912 1201912 610253 610253 187132 119455 67677 53291 6000 47291 411 411 13416 362 13054 11358 11208 150 9813 9813 Program Event Expenses 96790 96790 Community Building Fees 42300 42300 Other Expenses 23464 12151 2655 8658 Bank Charges 1698 1147 464 87 2251838 2101989 141104 8745 110718 106114 111500 10000 5156 4034 25711 18794 253085 138942 23682 92340 23682 92340 X 0 0 0 0 229403 46602 229403 46602 253085 138942 X 17199 -200000 X 0 1 X 0 0 X 1706844 3526234 2813607 2269037 10315722 1706844 3526234 2813607 2269037 10315722 10315722 42337 42337 18348 18348 10376407 X Part II Section B Line 10 Other Income: Exchange Transactions in which it receives consideration from customers who purchase merchandise sold at events. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2269037 0 2269037 0 2269037 2251838 0 2251838 0 2251838 Part XIII - Supplemental financial Information The Organization is exempt from federal income taxes under section 501(C)(3) of the Internal Revenue Code (The "Code") as a charitable organization whereby only unrelated business income, as defined by section 509(A)(1) of the code, is subject to federal income tax and under similar provisions of the Florida Statutes. The organization has no unrelated business income. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. No uncertain ta posisions were identified by the oganization as of December 31, 2021 and 2022. The U.S. Federal Jurisdiction is the major tax jurisdiction where the organization files tax returns. All years since inception are open for examination by U.S Federal Tax Authorities. 0 0 0 0 0 0 0 0 0 0 Canada General Support 7710 0 Canada General Support 7590 0 Canada General Support 7520 0 Italy General Support 5564 0 Canada General Support 5101 0 0 0 0 0 0 0 Part V - Additional Information Prior to selecting a nonprofit to donate to, we require that information of the nonprofit organizations' cause, program, and services be provided to Monat Gratitude. We require photos, videos, testimonials demonstrating that the funds were appropriately distributed. We track every donation or grant through quarterly email reports and annual impact report from the organization. 1 Tahoe Expedition Academy 9765 Schaffer Mill Rd Truckee CA 96161 275379571 501c3 8231 0 General Support Youth Leadership Incubator Inc 447 King Ave Fremont CA 94536 811543325 501c3 10000 0 General Support National Interscholastic Cycling Association 21 Orlinda Way Suite C368 Orlinda CA 94563 134234305 501c3 10000 0 General Support KKIS Incorporated 133 Columbia Road Fort Collins CO 80525 473231264 501c3 12500 0 General Support Peace Players United states 1200 New Hampshire Ave NW Suite 875 Washington DC DC 20036 522272092 501c3 15000 0 General Support The Home Team - Miami Inc 5965 SW 49th St Miami FL 33155 475545165 501c3 10000 0 General Support Big Brothers Big Sisters of America 2502 North Rocky Point Drive Tampa FL 33607 231365190 501c3 134332 0 General Support Tim Tebow Foundation 7700 Square Lake Boulevard Jacksonville FL 32256 274345913 501c3 100000 0 General Support The Salvation Army 1907 NW 38th Street Miami FL 33142 580660607 501c3 22500 0 General Support Baptist Health South Florida Foundation Inc 6855 Red Road Suite 600 Coral Gables FL 33143 591923401 501c3 20000 0 General Support Hawega Foundation 1445 16th Street Suite 402 Miami Beach FL 33139 872476202 501c3 10000 0 General Support Keala Foundation 2829 Ala Kalanikaumaka Street C123A Koloa HI 96756 813600755 501c3 20000 0 General Support Southport Developmental Football Inc 7113 Samuel Drive Indianapolis IN 46259 824476517 501c3 15000 0 General Support Angelcare Inc PO Box 1454 Greenwood IN 46142 300512399 501c3 20000 0 General Support Detroit Food Academy 4444 2nd Ave Detroit MI 48201 462408286 501c3 20000 0 General Support Winona Family YMCA 902 Parks Avenue Winona MN 55987 410693890 501c3 10000 0 General Support A2S-Access to Success 907 Barra Row 205 Davidson NC 28036 274383002 501c3 19783 0 General Support ACE Academy 7807 Caldwell Road Harrisburg NC 28075 320407024 501c3 15000 0 General Support Deliverance Children's Ministry Inc 247 Old Bergen Rd Jersey City NJ 07305 814769402 501c3 6000 0 General Support Ronald McDonald House New York 405 East 73rd Street New York NY 10021 132933654 501c3 25000 0 General Support CITYarts Inc 77 Bleeker Street Suite C2-18 New York NY 10012 132766701 501c3 10000 0 General Support Northridge Local School District 2008 Timber Ln Dayton OH 45414 316000907 501c3 18363 0 General Support St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 620646012 501c3 25000 0 General Support Emerald Youth Foundation 1014 Heiskell Ave Knoxville TN 37921 621474791 501c3 5500 0 General Support Part IV - Additional Information Prior to selecting a nonprofit to donate to, we require that information of the nonprofit organizations' cause, program, and services be provided to Monat Gratitude. We require photos, videos, testimonials demonstrating that the funds were appropriately distributed. We track every donation or grant through quarterly email reports and annual impact report from the organization. X Supplies 1000 713331 FMV 0 0 0 Form 990, Part VI, Section A, line 2 Luisaylen Urdaneta (Officer) and Javier Urdaneta (Director) are siblings Form 990, Part VI, Section B, line 11b A copy of the form 990 is provided to the board to review prior to filing Form 990, Part VI, Section B, line 12c On an annual basis, each director, principal officer, and member of acommittee with governing board delegated powers shall annually sign astatement which affirms such person has received a copy of the conflicts ofinterest policy, has read and understands the policy, has agreed to complywith the policy, and understands the corporation is charitable and in orderto maintain its Federal tax exemption it must engage primarily inactivities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section C, line 19 Documents are available upon request Form 990, Part IX, line 11g Professional Fees: Program service expenses 6,000. Management and general expenses 47,291. Fundraising expenses 0. Total expenses 53,291. Form 990, Part XI, line 9: Donor Restriction Contribution -200,000. Monat Global Corp 3470 NW 82 Avenue Suite 910 Miami FL 33122 471078678 Sales FL N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0