Monument Impact

“The tax return is prepared by an outside accounting firm. After completion of saidreturns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant who hasprepared the return. If all items are found to be acceptable, an authorization issigned and provided to authorize the outside accounting firm to process, sign andprovide copies of the returns to be filed (paper or electronically) with thedesignated governmental agencies. The tax returns are then signed by theorganization, stamped and mailed with certified return receipt or the signed form8879 is provided to the outside accounting firm allowing electronic filing.”

“Whenever any director, officer or staff member has a conflict of interest or aperceived conflict of interest with monument impact, he or she shall notify theboard chair & / or ceo of such conflict in writing.”

“The process to determine compensation includes a review and approval by theexecutive committee of the board of directors. This process includes a report basedon job description and goals, an independent review by the board officers, updatingand developing new annual goals, a meeting with the executive director, and a reportto the board of directors.”

“Federal tax returns are available at guidestar.org & charitynavigator.org.”

“Governing documents are available for public inspection at the principal place ofbusiness.the organization's financial statements are available upon request.”

“Other program services 4: rental and recovery fund in 2020 the emergency relief & recovery fund was established to respond to covid-19 pandemic and its impact on low income immigrants and their families experiencing job loss. In 2022 monument impact distributed a total of $25,196 in rental assistance and direct aid to 19 people.”