2024-11-15T11:50:22-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2023-01-01 862158056 UNITY FOUNDATION NP UNIT 3145790066 12140 WOODCREST EXEC DR 300 ST LOUIS MO 63141 EBRAHIM MOSHIRI PRESIDENT 3145790066 2024-11-15 1 1 ERICA MONZYK P01978613 3146151200 2024-11-15 2023 2024-10-15 13:58:12Z EBRAHIM MOSHIRI 12140 WOODCREST EXEC DR 300 ST LOUIS MO 63141 3078514 0 X N/A X 2021 MO TO ENSURE THE FUNDING NECESSARY TO BUILD AND ASSEMBLE CRITICAL TECHNOLOGY SYSTEMS AND INFRASTRUCTURE, TO EMPOWER, ENABLE EQUAL ACCESS, AND LOWER BARRIERS TO MARKET ENTRY , FOR UNDERSERVED AND UNDERPRIVILEGED COMMUNITIES. 8 8 18 0 0 0 1325000 2865034 0 213480 0 0 0 0 1325000 3078514 2250 6510 0 0 447852 1379355 0 0 246069 833396 1703313 1283498 3089178 41502 -10664 51846 42343 246825 183610 -194979 -141267 TO LEVERAGE OPEN SOURCE TECHNOLOGIES, THROUGH A COMMUNITY OF PARTNERSHIPS, TO UPLIFT AND EMPOWER UNDERSERVED COMMUNITIES. 0 0 2394664 6510 213480 TO LEVERAGE OPEN SOURCE TECHNOLOGIES, THROUGH A COMMUNITY OF PARTNERSHIPS, TO UPLIFT AND EMPOWER UNDERSERVED COMMUNITIES. WE ARE GUIDED THROUGH OUR COMMITMENT IN PARTNERSHIPS AND PROJECTS THAT ALSO EMBRACE OUR CORE VALUE OF IDEA; THOSE OF WHICH ARE INCLUSIVE, DIVERSE, EQUITABLE, & ACTIONABLE WHILE SERVING OUR COMMUNITY AND HOLDING FIRM TO OUR VALUES. 2394664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 0 1 8 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X KRISTA STEWARD 3145790066 12140 WOODCREST EXEC DR 300 ST LOUIS MO 63141 X EBRAHIM MOSHIRI DIRECTOR 40.00 X 0 0 0 ROGER CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 RHONDA KEY DIRECTOR 1.00 X 0 0 0 KRISTIN SORTH DIRECTOR 1.00 X 0 0 0 ALAN RATCHFORD DIRECTOR 1.00 X 0 0 0 STEVEN BURGHART DIRECTOR 1.00 X 0 0 0 SHAWN KHOJASTEH DIRECTOR 1.00 X 0 0 0 GINA BREMEHR MOSHIRI PRESIDENT 1.00 X 0 0 0 SHARON ARNOLD SECRETARY 4.00 X 0 0 0 KRISTA STEWARDS TREASURER 4.00 X 0 0 0 0 0 0 0 0 0 0 OBJECT COMPUTING INC 12140 WOODCREST EXEC DR STE300 ST LOUIS MO 63141 COMPUTER PROGRAMMING 1128389 TIM YATES BLIODONIA LTD 173 WYTHENSHAWE RD MANCHESTER UK M23 0AD INTERNATIONAL CONTRACTOR 121423 SERGIO DEL AMO CABALLERO B19280031 CALLE BELGICA 4 PORTAL 8 GUADALAJARA SP 190005 INTERNATIONAL CONTRACTOR 121423 3 2865034 2865034 OPEN SOURCE SUPPORT SE 518210 213480 213480 213480 3078514 213480 0 0 6510 6510 1185487 711292 308227 165968 96549 57929 25103 13517 97319 58391 25303 13625 29240 2604 26636 546 546 3333 3333 131 131 368 356 12 5442 1880 3562 1799 1799 OUTSIDE CONTRACTORS 1216474 1152325 30493 33656 CONTRACTORS 394192 380192 2225 11775 PAYROLL FEES 24066 14440 6257 3369 DUES AND SUBSCRIPTIONS 23210 5412 13639 4159 4512 4512 3089178 2394664 448445 246069 47370 26582 9375 408 5398 2721 4476 2677 0 3301 51846 42343 237136 147056 9689 36554 246825 183610 X -194979 -141267 -194979 -141267 51846 42343 -10664 64376 0 X 0 0 0 X 125000 1325000 3078514 4528514 125000 1325000 3078514 4528514 0 0 0 4528514 125000 1325000 3078514 4528514 X PART III, SHORT YEAR EXPLANATION: ORGANIZATION BEGAN FEBRUARY 18, 2021. THIS FORM 990 IS BEING FILED FOR THE ORGANIZATION'S THIRD YEAR AS A 501(C)(3) ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5398 2721 2677 2677 DUE FROM THIRD PARTIES 3301 3301 OTHER CURRENT LIABILITIES 1275 FIRST BANK CARDS 8761 CUSTOMER PREPAYMENTS 10563 DUE TO THIRD PARTIES 15955 36554 0 ST LOUIS PUBLIC SCHOOLS FOUNDATION 801 N 11TH STREET 3RD FLOOR ST LOUIS MO 63101 431813849 6000 0 GENERAL FUND PART IV, LINE 33 QUESTION DECEMBER 31, 2022, A COMPLETE DISOLUTION OF GRAILS FOUNDATION INC., OPENDDS FOUNDATION INC., AND MICRONAUT FOUNDATION INC., OCCURED AND 100% OF ALL ASSETS WERE IMMEDIATELY TRANSFERRED TO UNITY FOUNDATION NP AT YEAR END AND WILL BE INCLUDED IN THEIR BOOKS AS OF JANUARY 1, 2023. UNDER IRC SECTION 332, NO GAIN OR LOSS IS RECOGNIZED ON A CORPORATION'S RECEIPT OF PROPERTY THAT IS DISTRIBUTED IN COMPLETE LIQUIDATION OF ANOTHER CORPORATION IF IT IS AN IMMEDIATE TRANSFER OF OVER 80% OF THE ASSETS AFTER 100% DISOLUTION OF THE FORMER ENTITY. FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT GINA BREMEHR IS DAUGHTER TO DIRECTOR EBRAHIM MOSHIRI. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATOR AND IS SENT TO BOARD MEMBERS VIA EMAIL AND A DEADLINE IS GIVEN FOR REVIEW AND FEEDBACK BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C PERSONAL KNOWLEDGE OF PRESIDENT OF BUSINESS DEALINGS AND PERSONAL OBLIGATIONS OF DIRECTORS AND OFFICERS, SELF-REPORTING BY OFFICERS AND DIRECTORS AS AND WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, INQUIRIES AS TO CONFLICTS OF INTEREST WITH RESPECT TO MATTERS BEFORE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE BOARD DETERMINES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW. GRAILS FOUNDATION 12140 WOODCREST EXECUTIVE DR SUITE ST LOUIS MO 63141 923330267 TO PROVIDE OPEN SOURCE TECHNOLOGIES MO 135088 10851 UNITY FOUNDATION NP MICRONAUT FOUNDATION 12140 WOODCREST EXECUTIVE DR SUITE ST LOUIS MO 63141 923273292 TO PROVIDE OPEN SOURCE TECHNOLOGIES MO 10644 2092 UNITY FOUNDATION NP OPENDDS FOUNDATION 12140 WOODCREST EXECUTIVE DR SUITE ST LOUIS MO 63141 923355821 TO PROVIDE OPEN SOURCE TECHNOLOGIES MO 4630 1973 UNITY FOUNDATION NP