2023-11-08T10:59:15-06:00 2022-12-31 135565207 KPMG LLP 1000 N WALNUT ST STE 1100 KANSAS CITY MO 64106 990 2022-01-01 850977583 UNITEDLEX FOUNDATION INC UNIT 9136588900 11501 OUTLOOK ST STE 450 OVERLAND PARK KS 66211 ERIC KELLY SECRETARY 9136588900 2023-10-25 1 ERIC KELLY 999009999 0 HOLLY MOEN P01800653 8168025200 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC KELLY 11501 OUTLOOK ST STE 450 OVERLAND PARK KS 66211 195330 0 X HTTPS://UNITEDLEX.COM/ X 2020 KS THE FOUNDATION PROVIDES FUNDING AND RESOURCES TO SUPPORT PROGRAMS THAT ADDRESS IMMEDIATE HUMANITARIAN NEEDS, STRENGTHEN WORKPLACE EQUALITY, NURTURE EDUCATION AND INNOVATION, AND ENSURE THE SUSTAINABILITY OF OUR ENVIRONMENT AND OUR WORLD. 3 3 0 5 0 0 170662 195330 0 0 0 0 0 0 170662 195330 170342 186614 0 0 0 0 0 0 0 917 8767 171259 195381 -597 -51 176 125 0 0 176 125 THE FOUNDATION PROVIDES FUNDING AND RESOURCES TO SUPPORT PROGRAMS THAT ADDRESS IMMEDIATE HUMANITARIAN NEEDS, STRENGTHEN WORKPLACE EQUALITY, NURTURE EDUCATION AND INNOVATION, AND ENSURE THE SUSTAINABILITY OF OUR ENVIRONMENT AND OUR WORLD. 0 0 39290 39290 PROVIDING FINANCIAL GRANTS TO FAMILIES OF CURRENT OR FUTURE EMPLOYEES OF UNITEDLEX CORPORATION, SUBSIDIARIES AND AFFILIATED ENTITIES, FOR CHARITABLE PURPOSES BASED ON FINANCIAL HARDSHIPS EXPERIENCED AS A RESULT OF EXCEPTIONAL ECONOMIC CIRCUMSTANCES RELATED TO GLOBAL HEALTH CRISES, PANDEMICS, OR FEDERALLY-QUALIFIED DISASTERS UNDER THE LAWS OF THE UNITED STATES OF AMERICA. 147324 147324 PROVIDING FINANCIAL GRANTS TO ORGANIZATIONS OPERATED EXCLUSIVELY OF CHARITABLE PURPOSES TO ADVANCE HUMANITARIAN SUPPORT, WORKFORCE INCLUSION AND DIVERSITY, LEGAL EDUCATION, ENVIRONMENTAL SUSTAINABILITY, AND OTHER PHILANTHROPIC INITIATIVES GLOBALLY. 186614 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MATTHEW MISCH 9133756468 11501 OUTLOOK ST STE 450 OVERLAND PARK KS 66211 MASON ARGIROPOULOS BOARD MEMBER 1.00 0.00 X 0 0 0 GERARDO HERRERA BOARD MEMBER (THRU 11/30/22) 1.00 0.00 X 0 0 0 ERIC KELLY SECRETARY 1.00 0.00 X X 0 0 0 ALEXIS MIYAR EXECUTIVE DIRECTOR 2.00 0.00 X X 0 0 0 GARY QUINN TREASURER (THRU 12/31/22) 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 195330 195330 195330 0 0 0 146064 146064 22500 22500 18050 18050 8250 8250 BANK FEES 517 517 195381 186614 8767 0 176 125 176 125 0 0 X 0 0 0 0 176 125 176 125 176 125 -51 0 X 0 0 0 X 81136 170662 195330 447128 81136 170662 195330 447128 447128 447128 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 HARDSHIP GRANTS INDIA 5 16790 ACH AND WIRE 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE 2ND FL CAMBRIDGE MA 02138 042103580 501(C)(3) 25000 0 PROGRAM SUPPORT WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FL WASHINGTON DC 20001 273521132 501(C)(3) 12500 0 PROGRAM SUPPORT HEIGHTS CONSERVATION 3201 WHITE OAK DRIVE HOUSTON TX 77007 821807500 501(C)(3) 7000 0 PROGRAM SUPPORT GIRLS WHO CODE 28 WEST 23RD STREET 7TH FLOOR NEW YORK NY 10010 300728021 501(C)(3) 38064 0 PROGRAM SUPPORT KIDS IN NEED FOUNDATION 2719 PATTON ROAD ROSEVILLE MN 55113 821078462 501(C)(3) 11000 0 PROGRAM SUPPORT SAVE THE CHILDREN 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 12500 0 PROGRAM SUPPORT NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC 40 RECTOR STREET 5TH FL NEW YORK NY 10006 131655255 501(C)(3) 25000 0 PROGRAM SUPPORT 7 HARDSHIP GRANTS 4 22500 0 PART I, LINE 2: THERE IS A GRANT TRACKER THAT INCLUDES EMPLOYEE NAME, EMPLOYEE ID NUMBER, DATE OF GRANT AND AMOUNT OF GRANT. THERE IS ALSO A GRANT APPLICATION TRACKER THAT INCLUDES THE DATE OF THE REQUEST, REQUESTOR NAME, EXPLANATION OF FINANCIAL COMMITMENTS AND COMMITTEE DECISION. THERE IS AN EMPLOYEE SUPPORT FUND CRITERIA DOCUMENT CREATED TO ASSIST THE COMMITTEE BEYOND COVID GRANT REQUESTS THAT INCLUDES APPROVAL CONSIDERATIONS ( ALTHOUGH THE DRAFT WAS NEVER FINALIZED DUE TO THE SIGNIFICANT DROP OFF IN GRANT REQUESTS POST-COVID). GRANTS ARE APPROVED BY THE COMMITTEE THROUGH A REVIEW OF THE REQUEST, DISCUSSION OF THE APPLICATION AND REVIEW OF AVAILABILITY BUDGET. EACH COMMITTEE MEMBER MUST PROVIDE CONFIRMATION OF SUPPORT FOR THE GRANT AND THE AMOUNT. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO THE RETURN BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ACCEPTANCE OF THE CONFLICTS OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK UPON HIRING. ANY AWARENESS OF POTENTIAL CONFLICT IS REQUIRED TO BE RAISED TO MANAGEMENT AND VP, LEGAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.