2019-09-03T07:31:04-05:00 2018-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2018-01-01 522392335 UTOPIA FOUNDATION INC UTOP 2319294500 123 WEST FRONT SREET NO 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2319414300 2019-09-03 1 HEIDI WENDEL CPA P00721554 2319461722 96.36.16.114 2019-09-03 08:30:31 ED P 08B47E325F804DE94FC9A5BFC04AF0C743B9DB24 C00F952CF8089111C3849E3533A9182F611ACA7B 2018 2019-02-21 02:37:17Z X SARA HARDING 123 WEST FRONT STREET TRAVERSE CITY MI 49684 1522387 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 6 0 0 0 0 461929 1182086 64343 287666 29298 19924 0 3925 555570 1493601 362549 264723 0 0 0 80013 0 0 2083 149991 212951 512540 557687 43030 935914 656705 1619005 1379 27765 655326 1591240 X TO HELP CREATE A WORLD WHERE COMMUNITIES THRIVE AND EVERY PERSON GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW. 1 0 390330 264723 67045 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 12 GRANTS TO VARIOUS ORGANIZATIONS. THE TWO LARGEST GRANTS WERE FOR THE EARLY CHILDHOOD DEVELOPMENT CENTER OF NEPAL AND THE HERMANUS RAINBOW TRUST. 159027 220621 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 549357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 B TRAVERSE CITY MI 49684 X PAUL SUTHERLAND CHAIRMAN 2.00 X X 0 0 0 ALISON ARNOLD PRESIDENT 2.00 X X 0 0 0 MICHAEL NAUGHTON EXECUTIVE COMMITTEE 2.00 X 0 0 0 SARA HARDING TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1182086 860000 1182086 CLASSES & TRAINING 611600 220201 220201 TEDX 519100 67045 67045 PAPERWORKS 323100 420 420 287666 19924 19924 32711 28786 3925 3925 1493601 0 0 311515 142491 142491 122232 122232 70039 70039 3992 3992 5982 5982 245 225 15 5 28484 27425 794 265 49625 46446 2384 795 12577 12577 20005 20005 11857 11009 636 212 12698 12634 48 16 2456 2396 45 15 SUPPLIES 42148 39915 1675 558 PRINTING 11923 11669 190 64 BANK CHARGES 9587 9587 REPAIRS AND MAINTENANCE 2800 2800 8546 7933 460 153 557687 549357 6247 2083 290827 855367 364113 16600 7500 29774 3991 3025 1765 966 701853 0 6945 656705 1619005 1379 16630 2000 0 9135 1379 27765 X 585682 1457756 69644 133484 655326 1591240 656705 1619005 935914 0 X X 0 1 X 0 0 X 453174 820829 259712 461929 321986 2317630 453174 820829 259712 461929 321986 2317630 1579488 738142 600 70398 42053 29298 19924 162273 2479903 131808 0.29760 0.67160 X 3991 3025 966 966 ACCRUED LIABILITIES 9135 9135 X 1493601 0 1493601 0 1493601 557687 0 557687 0 557687 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. 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, 2015. 0 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. 100620 TANZANIA ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. 13600 0 0 0 0 0 0 1 PEACE BUILDERS CLUBS 25950 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. PAUL SUTHERLAND CHAIRMAN 860000 DONATION OF THE YEN YOGA BUSINESS TO THE FOUNDATION 0 X YEN YOGA BUSINESS 1 860000 0 1 0 FORM 990, PART III, LINE 2 THE FOUNDATION RECEIVED A DONATION OF A YOGA AND FITNESS STUDIO ON NOVEMBER 1, 2018, TO SUPPORT THE COMMUNITY BY HELPING TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 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.