2020-10-13T16:29:30-05:00 2019-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2019-01-01 522392335 UTOPIA FOUNDATION INC UTOP 2319294500 123 WEST FRONT SREET NO 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2319414300 2020-10-06 1 HEIDI WENDEL CPA P00721554 2319461722 2020-10-06 96.36.16.114 2020-10-06 10:16:04 ED P A24887E0B0376D2C286FF64D8EBB6EDBF80E2641 F801ADFA4D2922225F16CF6EFDF223E7E93F1BCB 2019 2021-01-29 14:40:06Z SARA HARDING 123 WEST FRONT STREET TRAVERSE CITY MI 49684 1820018 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. 4 4 87 0 919474 -79797 1182086 694999 287666 947643 19924 10289 3925 50366 1493601 1703297 264723 368312 0 0 80013 519505 0 0 4370 212951 704783 557687 1592600 935914 110697 1619005 1960854 27765 348879 1591240 1611975 TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 0 0 558359 368312 78535 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 13 GRANTS TO VARIOUS ORGANIZATIONS. THE TWO LARGEST GRANTS WERE FOR THE ENUBA SPELLING BEE AND ECDC BUTTERFLY HOME. 769407 869108 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 1327766 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 1 15 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 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 MICHAEL NAUGHTON MEMBER 2.00 X 0 0 0 SARA HARDING TREASURER 2.00 X X 0 20433 0 KARLA CORDERO EXECUTIVE DIRECTOR 40.00 X 37843 0 0 37843 20433 0 0 0 0 0 0 694999 133593 694999 CLASSES & TRAINING 611600 869108 869108 TEDX 519100 78535 78535 947643 10289 10289 167087 116721 50366 50366 1703297 0 919474 88824 24867 24867 343445 343445 58276 58276 404836 404836 16368 16368 40025 40025 43720 29846 13430 444 142918 100429 40857 1632 24804 14871 9933 146364 76761 69562 41 10244 8218 1845 181 980 510 470 71799 60311 10052 1436 11170 6048 5107 15 SUPPLIES 162456 92339 69626 491 BANK CHARGES 36180 20360 15820 REPAIRS AND MAINTENANCE 17166 8926 8240 TRAINING & EDUCATION 12369 6469 5898 2 24613 14861 9624 128 1592600 1327766 260464 4370 855367 858375 16600 16200 7500 57500 29774 26561 167 0 966 359729 701853 630453 6945 11869 1619005 1960854 16630 30716 2000 236246 64612 9135 17305 27765 348879 X 1457756 1506538 133484 105437 1591240 1611975 1619005 1960854 110697 26564 -116526 0 X X 0 1 X 0 0 X 820829 259712 461929 321986 694999 2559455 820829 259712 461929 321986 694999 2559455 1280850 1278605 70398 42053 29298 19924 10289 171962 -79797 -79797 2651620 210343 0.48220 0.29760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED LIABILITIES 17305 17305 X 1729861 26564 26564 1703297 0 1703297 1592600 0 1592600 0 1592600 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 THE YEN YOGA & FITNESS LLC NET LOSS FOR THE YEAR. 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, 2016. 1 0 0 0 0 0 0 0 0 0 NEPAL RAPID RELIEF RESPONSE TO REPAIR DAMAGES OF NEPAL EARTHQUAKE OF 2015 AS WELL AS SUPPORT THE CHILDREN UNDER THE CARE OF ECDC WHILE THEIR PARENTS ARE IN PRISON NEAR KATHMANDU, NEPAL. 54000 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 9127 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. 181877 KENYA OPERATION OF A RESIDENTIAL BOARDING SCHOOL SERVING GIRLS FROM UNDER-PRIVILEGED COMMUNITIES. 6000 SOUTH AFRICA OPERATES COMMUNITY AND SOCIAL DEVELOPMENT PROGRAMS IN THE TOWNSHIPS OF SOUTH AFRICA. ONE OF THEIR CORE PROGRAMS IS DEDICATED TO FEEDING 204 CHILDREN TWICE DAILY. 10000 UGANDA TO SUPPORT AND FOSTER AN AWARENESS OF THE NEEDS OF CHILDREN EVERYWHERE AND PROMOTE HEALTH, EDUCATION, AND HAPPINESS AMONG YOUTH IN UGANDA AND THE WORLD. 47000 UGANDA PROVIDES AN AFFORDABLE EDUCATION FOR 500+ LOCAL CHILDREN. 6100 PERU TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU. 26410 8 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 PEACE BUILDERS CLUBS 17106 THE YP CONSULTING TEAM HELPS DEVELOP MORE EFFECTIVE CHILD AND YOUTH PEACEBUILDING FOCUSED PARTNERSHIPS, RESEARCH, PROJECTS, AND PRODUCTS. WE SERVE OTHERS AS CONSULTANTS AND WE DEVELOP OUR OWN PROJECTS. SEARCH INSIDE YOURSELF 5878 TO BRING TOGETHER THOUGHT AND COMMUNITY MEMBERS FOR A SCIENTIFIC AND MINDFUL APPROACH TOWARD LEADERSHIP. 1 1 PAUL SUTHERLAND CHAIRMAN 520481 DONATION OF THE INVESTMENTS AND CASH TO THE FOUNDATION. 0 X 118509 120481 FAIR MARKET VALUE X BOOKS & SUPPLIES 4 13112 FAIR MARKET VALUE 0 0 1 0 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 1036195 363656 UTOPIA FOUNDATION INC