2022-11-14T13:38:27-06:00 2021-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2021-01-01 522392335 UTOPIA FOUNDATION INC UTOP 2319294500 123 WEST FRONT SREET 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2319414300 2022-11-14 1 SARA HARDING 999009999 HEIDI WENDEL CPA P00721554 2319461722 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SARA HARDING 123 WEST FRONT STREET TRAVERSE CITY MI 49684 1586153 0 X UTOPIAFOUND.ORG X 2008 MI TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 6 5 23 0 274422 0 469564 1002960 516649 274453 81109 85409 4529 0 1071851 1362822 671558 877383 0 0 316498 186659 0 0 3707 525875 494550 1513931 1558592 -442080 -195770 1272208 1006889 55290 34353 1216918 972536 TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 0 0 1205629 874883 78245 PROVIDE ASSISTANCE FOR LIVELIHOOD/ECONOMIC DEVELOPMENT AND SOCIETY ACTIVITIES THROUGH BUSINESS DEVELOPMENT PROGRAMS ADDRESSING THE NEEDS OF LOW INCOME FAMILIES IN NORTHWEST MICHIGAN AND DEVELOPING NATIONS. THE FOUNDATION PROVIDED 22 GRANTS TO VARIOUS ORGANIZATIONS. THE TWO LARGEST GRANTS WERE FOR THE HERMANUS RAINBOW TRUST AND ENUBA SPELLING BEE. 262927 2500 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 1468556 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 9 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X SARA HARDING 2319294500 123 WEST FRONT STREET SUITE 2B TRAVERSE CITY MI 49684 PAUL SUTHERLAND CHAIRMAN 2.00 X X 0 0 0 ALISON ARNOLD PRESIDENT 2.00 X X 0 0 0 LISA NEW MEMBER 2.00 X 0 0 0 SARA HARDING TREASURER 2.00 10.00 X X 0 37444 0 NOMUVULA BUTHELEZI MEMBER 2.00 X 0 0 0 AKASHA SUTHERLAND MEMBER 2.00 X 0 0 0 KARLA CORDERO EXECUTIVE DIRECTOR 40.00 X 52197 0 0 52197 37444 0 0 0 0 0 0 114754 888206 1002960 CLASSES & TRAINING 611600 274422 274422 ROYALTIES 519100 31 31 274453 7164 7164 301576 223331 78245 78245 78245 1362822 78245 274422 7195 2500 2500 874883 874883 37444 37444 133107 133107 1929 1929 14179 14179 120983 90351 28917 1715 9616 5466 4150 76488 43149 33128 211 4000 3152 781 67 71400 59976 9996 1428 6091 4789 1201 101 PRINTING 169542 169191 351 BANK CHARGES 13631 13631 SUPPLIES 8268 6181 1969 118 DUES 7698 4772 2878 48 6833 3856 2958 19 1558592 1468556 86329 3707 365490 420859 14229 10000 50 50000 50000 2927 800 252080 559053 487653 32658 33298 1272208 1006889 3160 9848 52130 24505 55290 34353 X 996084 757031 220834 215505 1216918 972536 1272208 1006889 -195770 -48612 0 X X 0 1 X 1 0 X 461929 321986 694999 469564 1002960 2951438 461929 321986 694999 469564 1002960 2951438 1483659 1467779 29298 19924 10289 14120 7164 80795 -79797 -44225 -2390 -126412 2905821 227675 0.50510 0.44320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1314210 -48612 -48612 1362822 0 1362822 1558592 0 1558592 0 1558592 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN OPERATING LOSSES AND LOSS CARRYFORWARDS FOR YEN YOGA & FITNESS LLC. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2018. 1 0 0 0 0 0 0 0 0 0 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 30500 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 87778 0 KENYA OPERATION OF A RESIDENTIAL BOARDING SCHOOL SERVING GIRLS FROM UNDER-PRIVILEGED COMMUNITIES. 30000 0 SOUTH AFRICA OPERATES COMMUNITY AND SOCIAL DEVELOPMENT PROGRAMS IN THE TOWNSHIPS OF SOUTH AFRICA. ONE OF THEIR CORE PROGRAMS IS DEDICATED TO FEEDING CHILDREN TWICE DAILY. 99000 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 50900 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 48500 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 45010 0 UGANDA PROVIDES AN AFFORDABLE EDUCATION FOR 500+ LOCAL CHILDREN. 24150 0 UGANDA SUPPORT UPLIFT ACTIVITIES IN AGOGO REGION OF UGANDA. 20120 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 20000 0 UGANDA REDEARTH EDUCATION IS A CHARITY AND UGANDAN NGO WORKING TO CREATE A FUTURE IN WHICH EVERY CHILD HAS AN EQUAL CHANCE IN LIFE. 15000 0 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 15000 0 UGANDA THE IT'S MY BODY COSMETICS BRAND INITIATIVE WILL EMPOWER LOCAL COMMUNITIES THROUGH INCOME GENERATING OPPORTUNITIES AND CULTIVATE SELF-ESTEEM AND CONFIDENCE IN UGANDAN YOUTH, WHILE CREATING A PRODUCT USING ALL NATURAL INGREDIENTS. 8000 0 UGANDA PROVIDES TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION TO CHILDREN TO HELP IMPROVE THEIR LITERACY SKILLS, DEVELOP KEY LIFE SKILLS, AND UNLOCK THEIR IMAGINATION. 7000 0 IVORY COST UPLIFT PROGRAM IN IVORY COAST THAT INCLUDES SUPPORT PARENTING WORKSHOPS HELD BY UNITED FOR PEACE AGAINST CONFLICT INTERNATIONAL (UFPACI). 5220 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PAUL SUTHERLAND BOARD MEMBER 417000 DONATIONS 0 FORM 990, PART VI, SECTION A, LINE 2 FATHER AND DAUGHTER ARE BOARD MEMBERS AND NOT INDEPENDENT OF EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REVIEWS AND ENSURES THE INDEPENDENCE OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND SELECTION OF THE AUDITORS. YEN YOGA & FITNESS LLC 330 E FRONT ST TRAVERSE CITY MI 49684 271758357 PROVIDE YOGA AND FITNESS CLASSES TO THE COMMUNITY MI 342680 214534 UTOPIA FOUNDATION INC