2023-09-12T09:54:35-05:00 2022-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2022-01-01 472535198 SAPREA SAPR 3852569573 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84043 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 3852569573 2023-09-11 1 MATTHEW HARTVIGSEN XXX-XX-XXXX 0 MARC A METCALF P00170461 8015327444 2023-09-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS YADON 4101 N THANKSGIVING WAY SUITE 100 LEHI UT 84043 9290204 0 X SAPREA.ORG X 2014 UT SEE SCHEDULE O 7 4 113 1440 0 0 10678515 9102326 0 0 3994 1032 50453 106960 10732962 9210318 0 0 0 0 6555948 7511458 0 0 1151369 1852348 2566663 8408296 10078121 2324666 -867803 3288544 2625137 625586 829982 2662958 1795155 SEE SCHEDULE O 0 0 3768218 HEALING SERVICESSAPREA EMPOWERS HEALING FOR INDIVIDUALS WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS THROUGH RETREATS, SUPPORT GROUPS, AND ONLINE RESOURCES. 2348095 PUBLIC DIALOGUESAPREA DRIVES AWARENESS TO MOTIVATE INDIVIDUALS TO TAKE ACTION AGAINST CHILD SEXUAL ABUSE. 1685516 EDUCATIONSAPREA EDUCATES AND ENGAGES PARENTS AND CAREGIVERS TO PROTECT CHILDREN FROM SEXUAL ABUSE THROUGH COMMUNITY AND ONLINE RESOURCES. 7801829 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 35 0 113 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 MATTHEW HARTVIGSEN EXECUTIVE DIRECTOR 40.00 X 144821 0 0 ABRAM YOUNG CHIEF FINANCIAL OFFICER AND VP OF ADMINISTRATION 40.00 X 157312 0 0 TRENT BELLISTON CHIEF COMPLIANCE OFFICER A 40.00 X 213039 0 0 CYNTHIA GAMBILL CHIEF RELATIONSHIP OFFICER 40.00 X 145643 0 0 ELIZABETH KANAROWSKI CHIEF PROGRAM OFFICER 40.00 X 131210 0 0 TAMERA OLDROYD VP OF HUMAN RESOURCES 40.00 X 105094 0 0 RICHARD PEELER CHIEF MARKETING OFFICER 40.00 X 129372 0 0 LYNDA SMITH CHIEF DEVELOPMENT OFFICER 40.00 X 159878 0 0 1186369 0 0 12 1 1 0 TSO ROYAL CENTRE ONE 1170 PEACHTREE STREET NE SUITE 200 ATLANTA GA 30309 OFFICE RENT IN ALPHARETTA, GA 116801 1 191232 8911094 529700 9102326 966 966 66 0 66 66 66 158548 191232 79886 78662 78662 OTHER INCOME 900099 28298 28298 28298 9210318 28364 0 79628 302134 236388 27500 38246 5951443 4677101 544095 730247 781957 611799 71172 98986 475924 372361 43317 60246 18728 9839 8483 406 23872 12541 10813 518 406727 213672 184228 8827 573719 437370 4037 132312 328130 241840 62556 23734 140882 127590 9322 3970 153654 63363 72607 17684 6806 4115 1123 1568 141018 110759 22334 7925 80283 59469 15363 5451 MATERIALS AND SUPPLIES 678043 616560 40234 21249 OTHER EXPENSES 11113 6175 4938 0 EQUIPMENT 3688 887 2801 0 10078121 7801829 1124923 1151369 1360927 520216 1146744 1124022 18368 164227 131183 1005795 871780 250616 134015 346543 674395 19487 22938 3288544 2625137 534177 492134 91409 337848 625586 829982 X 2637958 1795155 25000 0 2662958 1795155 3288544 2625137 -867803 0 X 0 1 X 1 0 X 9147846 8166029 9348022 9369923 8911094 44942914 9147846 8166029 9348022 9369923 8911094 44942914 27748002 17194912 3619 5602 667 3994 966 14848 44957762 501593 0.38250 0.39000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725112 620096 105016 280683 251684 28999 134015 OPERATING LEASE LIABILITY 337848 337848 X 10894987 1604783 79886 1684669 9210318 0 9210318 11762790 1604783 79886 1684669 10078121 0 10078121 PART X, LINE 2: AS OF DECEMBER 31, 2022 AND 2021, 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 79,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 79,886. UTAH SAPREA GALA 193544 143709 49835 22000 27341 675 5366 GEORGIA SAPREA GALA 156236 47523 108713 22081 2000 423 349780 191232 158548 22000 49422 2675 5789 79886 78662 X X X 0 0 0 0 0 0 0 0 0 TRENT BELLISTON CHIEF COMPLIANCE OFFICER A 213039 0 0 0 0 0 0 0 0 0 213039 0 0 0 LYNDA SMITH CHIEF DEVELOPMENT OFFICER 159878 0 0 0 0 0 0 0 0 0 159878 0 0 0 ABRAM YOUNG CHIEF FINANCIAL OFFICER AND VP OF AD 157312 0 0 0 0 0 0 0 0 0 157312 0 0 0 RICHARD PEELER CHIEF MARKETING OFFICER 129372 0 0 0 0 0 0 0 0 0 129372 0 0 0 X BLANKETS 2646 529200 FAIR MARKET VALUE 0 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