2024-08-21T17:25:15-05:00 2023-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-01-01 472535198 SAPREA SAPR 3852569573 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84043 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 3852569573 2024-08-21 1 0 MARC A METCALF P00170461 8015327444 2024-08-21 2023 2024-08-08 14:25:15Z CHRIS YADON 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84043 11062012 0 X SAPREA.ORG X 2014 UT SEE SCHEDULE O 7 4 102 85 0 0 9102326 7942748 0 0 1032 118008 106960 89101 9210318 8149857 0 0 0 0 7511458 7165484 0 0 828985 2566663 1588651 10078121 8754135 -867803 -604278 2625137 1917326 829982 726449 1795155 1190877 SEE SCHEDULE O 0 0 3548606 HEALING SERVICESSAPREA EMPOWERS HEALING FOR INDIVIDUALS WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS THROUGH RETREATS, SUPPORT GROUPS, AND ONLINE RESOURCES. 1959391 PUBLIC DIALOGUESAPREA DRIVES AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE. 1378536 EDUCATIONSAPREA EDUCATES AND ENGAGES PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES. 6886533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X SAPREA 3852569573 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84043 SHELAINE MAXFIELD BOARD CHAIR 20.00 X 0 0 0 DEREK MAXFIELD BOARD MEMBER 2.00 X 0 0 0 MELANIE HUSCROFT BOARD MEMBER 2.00 X 0 0 0 GRANT BECKWITH BOARD MEMBER 2.00 X 0 0 0 JARED SWAIN BOARD MEMBER 2.00 X 0 0 0 MEREDITH LAM BOARD MEMBER 2.00 X 0 0 0 YANGZI JIN BOARD MEMBER 2.00 X 0 0 0 CHRIS YADON MANAGING DIRECTOR 40.00 X 0 0 0 ABRAM YOUNG CHIEF FINANCIAL OFFICER AND VP OF ADMINISTRATION 40.00 X 150110 0 0 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 40.00 X 136134 0 0 TRENT BELLISTON CHIEF COMPLIANCE OFFICER AND GENERAL COUNSEL 40.00 X 205739 0 0 CYNTHIA GAMBILL CHIEF RELATIONSHIP OFFICER 40.00 X 133702 0 0 ELIZABETH KANAROWSKI CHIEF CLINICAL OFFICER 40.00 X 123221 0 0 GREG GRIFFETH DIRECTOR OF FILMING/EDITING 40.00 X 106493 0 0 JESSICA EGBERT CHIEF PROGRAM OFFICER 40.00 X 135401 0 0 990800 0 0 7 1 1 0 TSO ROYAL CENTRE ONE 1170 PEACHTREE STREET NE SUITE 200 ATLANTA GA 30309 OFFICE RENT IN ALPHARETTA, GA 128628 1 93108 7849640 2859741 7942748 142023 142023 2749775 1232 2775022 0 -25247 1232 -24015 1232 -25247 206234 93108 133772 72462 72462 4436 3361 1075 1075 OTHER INCOME 900099 15564 15564 15564 8149857 17871 0 189238 286244 232687 27283 26274 5726453 4655182 545835 525436 742292 603407 70751 68134 410495 333690 39126 37679 49346 29242 16104 4000 14528 8609 4741 1178 321169 198443 109290 13436 282745 167567 2999 112179 271057 211710 53720 5627 134273 122005 9363 2905 133523 38179 93030 2314 14948 10001 3095 1852 73831 58796 11652 3383 88966 66998 17025 4943 MATERIALS AND SUPPLIES 167822 143432 17373 7017 OTHER EXPENSES 27258 2558 12072 12628 EQUIPMENT 9185 4027 5158 0 8754135 6886533 1038617 828985 520216 946777 1124022 145320 18368 16692 131183 128324 759096 685164 134015 73932 674395 571677 22938 34604 2625137 1917326 492134 503419 337848 223030 829982 726449 X 1795155 1190877 1795155 1190877 2625137 1917326 -604278 0 X 0 1 X 1 0 X 8166029 9348022 9369923 8911094 7942748 43737816 8166029 9348022 9369923 8911094 7942748 43737816 26745577 16992239 5602 667 3994 966 142023 153252 43891068 380564 0.38710 0.38250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 624555 568633 55922 134541 116531 18010 73932 OPERATING LEASE LIABILITY 223030 223030 X 10021847 1734858 137132 1871990 8149857 0 8149857 10626125 1734858 137132 1871990 8754135 0 8754135 PART X, LINE 2: AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 133,771. COGS EXPENSES INCLUDED IN STATEMENT OF REVENUE 3,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 133,771. COGS EXPENSES INCLUDED IN STATEMENT OF REVENUE 3,361. UTAH SAPREA GALA 236888 75327 161561 9305 26478 14122 29903 GEORGIA SAPREA GALA 62454 17781 44673 15848 21385 2500 14231 299342 93108 206234 25153 47863 16622 44134 133772 72462 X X X 0 0 0 0 0 0 0 0 0 TRENT BELLISTON CHIEF COMPLIANCE OFFICER AND GENERAL 205739 0 0 0 0 0 0 0 0 0 205739 0 0 0 ABRAM YOUNG CHIEF FINANCIAL OFFICER AND VP OF AD 150110 0 0 0 0 0 0 0 0 0 150110 0 0 0 JESSICA EGBERT CHIEF PROGRAM OFFICER 135401 0 0 0 0 0 0 0 0 0 135401 0 0 0 X 2 2775022 FMV 0 0 0 FORM 990 - ORGANIZATION'S MISSION SAPREA EXISTS TO LIBERATE INDIVIDUALS AND SOCIETY FROM CHILD SEXUAL ABUSE AND ITS LASTING IMPACTS. WE EMPOWER HEALING FOR INDIVIDUALS WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS THROUGH RETREATS, SUPPORT GROUPS, AND ONLINE RESOURCES. WE EDUCATE AND ENGAGE PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES. WE DRIVE AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE. FORM 990, PART VI, SECTION A, LINE 2 SHELAINE MAXFIELD, BOARD CHAIR DEREK MAXFIELD, BOARD MEMBER SPOUSES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY OFFICERS AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE REQUIRED TO BE DISCLOSED WITH RECUSAL WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL UNRELATED BOARD MEMBERS REVIEW MARKET SALARY DATA AND DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO SUCH DOCUMENTS AVAILABLE TO THE PUBLIC YOUNIQUE PRODUCTS LLC 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 371696374 SALES UT N/A UNRELATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0