Wex Cares Foundation Inc.

“The Directors on the Board of WEX Cares Foundation have a business relationship with one another as employees of WEX Inc.”

“Prior to filing Form 990 and support schedules, the tax return was reviewed in detail by the governing independent board of directors.”

“All grants will be awarded pursuant to a uniform, pre-established application process that documents the grant recipient's qualifying event and financial need or distress. Disaster relief and alleviation of personal hardship is the primary activity of the Foundation.”

“No officer of WEX Cares Foundation received compensation for services rendered. All hours were volunteered and varied to include organization assistance and administrative support; however, the organization estimates that 336 hours were volunteered during 2023.”

“The governing documents, conflict of interest policy, and books and records of WEX Cares Foundation are made available to the public for review by contacting Secretary Melissa Dudley.”

“AMENDED FORM 990 - Due to bookkeeping errors related to contributions in transit, the WEX Cares Foundation is filing an amended return. (1) Part VIII, Statement of Revenue, line 1f - All Other Contributions received in 2023 are being revised to the actual amount received during the year. As amended 27,917; As originally filed 41,773; Change -13,856. (2) Part IX, Statement of Functional Expenses, line 24a - Other Expenses Bank and administrative fees are being revised due to the change in contributions. As amended 815; As originally filed 1,233; Change -418. (3) Part X, Balance Sheet, line 15 - Other Assets Net undeposited cash donations (due from Benevity) are being revised due to the change in contributions. As amended 5,228: As originally filed 18,666: Change -13,438. The decrease in the revenue and expense equals the decrease in the undeposited cash donations. Also, the Schedule B - Schedule of Contributions has been revised to reflect the correct donors who are significant contributors.”

“WEX Cares Foundation's principal activity is to provide assistance to present and future employees worldwide of WEX Inc., its subsidiaries and affiliates, who are victims of qualified disasters, other natural disasters, catastrophes, or other personal hardships. Grants will be made pursuant to pre-established criteria and procedures and only to those with objectively demonstrated need or distress.”

“WEX Cares Foundation, Inc. was created in 2018, and has limited life-to-date program activities. The organization will provide grants to current and future WEX employees and their dependents who are adversely impacted by catastrophes, natural disasters and other personal hardships. These include qualified disasters within meaning of the code; other natural disasters such as fire, flood, storms, and earthquakes; medical emergencies and serious illness; the death of an employee or eligible dependent; serious physical injury; victimization by domestic abuse or violent crime; housing emergencies beyond the employee's control; and military deployment. All grants will be awarded pursuant to a uniform, pre-established application process that documents the grant recipient's qualifying event and financial need or distress. Disaster relief and alleviation of personal hardship is the primary activity of the Foundation. No other activities currently are contemplated. Volunteer hours varied to include organization assistance and administrative support; however, the organization estimates that 336 hours were volunteered during 2023.”