BETA

UTOPIA FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UTOPIA FOUNDATION INC (EIN 52-2392335)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-12
IRS object ID
201811939349300916
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-12T12:41:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202349670PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DGN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 947AddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP496850947ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522392335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTOPIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTOPBusinessNameControlTxt
Phone2319294500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CASS STREETAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP496842601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARA HARDINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2319414300PhoneNum
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI WENDEL CPAPreparerPersonNm
PTINP00721554PTIN
Phone2319461722PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA HARDINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CASS STREETAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP496842601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$555,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressUTOPIAFOUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO HELP CREATE A WORLD, WHERE COMMUNITIES THRIVE AND EVERY CHILD GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,712PYContributionsGrantsAmt
CY Contributions Grants$461,929CYContributionsGrantsAmt
PY Program Service Revenue-$61,391PYProgramServiceRevenueAmt
CY Program Service Revenue$64,343CYProgramServiceRevenueAmt
PY Investment Income$42,185PYInvestmentIncomeAmt
CY Investment Income$29,298CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$240,506PYTotalRevenueAmt
CY Total Revenue$555,570CYTotalRevenueAmt
PY Grants And Similar Paid$284,629PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$362,549CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,820CYTotalFundraisingExpenseAmt
PY Other Expenses$297,253PYOtherExpensesAmt
CY Other Expenses$149,991CYOtherExpensesAmt
PY Total Expenses$709,920PYTotalExpensesAmt
CY Total Expenses$512,540CYTotalExpensesAmt
PY Revenues Less Expenses-$469,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,030CYRevenuesLessExpensesAmt
Total Assets BOY$614,437TotalAssetsBOYAmt
Total Assets EOY$656,705TotalAssetsEOYAmt
Total Liabilities BOY$2,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,379TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$655,326NetAssetsOrFundBalancesEOYAmt
MissionUTOPIA FOUNDATION'S MISSION IS TO HELP CREATE A WORLD, WHERE COMMUNITIES THRIVE AND EVERY CHILD GOES TO BED FEELING NOURISHED, LOVED, HAPPY AND HOPEFUL ABOUT TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$501,258ExpenseAmt
Grant$362,549GrantAmt
Revenue$64,343RevenueAmt
DescPROVIDE 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 23 GRANTS TO VARIOUS ORGANIZATIONS. THE TWO LARGEST GRANTS WERE FOR THE EARLY CHILDHOOD DEVELOPMENT CENTER OF NEPAL AND THE HERMANUS RAINBOW TRUST. THE EARLY CHILDHOOD DEVELOPMENT GRANT WAS USED TO REBUILD A SCHOOL AND HOUSING BUILDINGS FOR STUDENTS IN NEPAL AFTER AN EARTHQUAKE DESTROYED IT. THE HERMANUS RAINBOW TRUST GRANT WAS USED TO SUPPORT SOCIAL WORKERS THAT WORK WITH ORPHANS, DISADVANTAGED FAMILIES AND AT RISK CHILDREN IN SOUTH AFRICA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$501,258TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARA HARDINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2319294500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CASS STREETAddressLine1Txt
CityTRAVERSE CITYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP496842601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL SUTHERLAND
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ALISON ARNOLD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL NAUGHTON
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
SARA HARDING
INTERIM TREASURER2.00Yes (X)Yes (X)$0$0$0
DEB LAKE
BOARD MEMBER2.00Yes (X)$0$0$0
GEVAS MOYO
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$461,929AllOtherContributionsAmt
Total Contributions$461,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TEDX519100$64,107$64,107
PAPERWORKS323100$236$236
FieldValueIRS element (for citing)
Total Program Service Revenue$64,343TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,298TotalRevenueColumnAmt
Exclusion$29,298ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$555,570TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,641ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,039TotalAmt
Program Services$75,039ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$287,510TotalAmt
Program Services$287,510ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,165TotalAmt
Program Services$2,912ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,116TotalAmt
Program Services$11,147ProgramServicesAmt
Management And General$727ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,324TotalAmt
Program Services$68,379ProgramServicesAmt
Management And General$4,459ManagementAndGeneralAmt
Fundraising$1,486FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,572TotalAmt
Program Services$8,572ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,093TotalAmt
Program Services$6,525ProgramServicesAmt
Management And General$426ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$798TotalAmt
Program Services$734ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Program Services$157ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$23,997$22,077$1,440$480
EQUIPMENT RENTAL$13,795$12,691$828$276
OTHER$4,684$4,309$281$94
PRINTING$701$645$42$14

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$576TotalAmt
Program Services$561ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$512,540TotalAmt
Program Services$501,258ProgramServicesAmt
Management And General$8,462ManagementAndGeneralAmt
Fundraising$2,820FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,073BOYAmt
EOY$290,827EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$479,801BOYAmt
EOY$364,113EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,991LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,226LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,563BOYAmt
EOY$1,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$614,437BOYAmt
EOY$656,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,141BOYAmt
EOY$1,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,141BOYAmt
EOY$1,379EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$511,083BOYAmt
EOY$585,682EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,213BOYAmt
EOY$69,644EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,296BOYAmt
EOY$655,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,437BOYAmt
EOY$656,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,030ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,712CurrentTaxYearMinus1YearAmt
Current Tax Year$461,929CurrentTaxYearAmt
Total$2,204,828TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,712CurrentTaxYearMinus1YearAmt
Current Tax Year$461,929CurrentTaxYearAmt
Total$2,204,828TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$628,359SubstantialContributorsTotAmt
Public Support Total170$1,576,469PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,053CurrentTaxYearMinus1YearAmt
Current Tax Year$29,298CurrentTaxYearAmt
Total$142,349TotalAmt
FieldValueIRS element (for citing)
Total Support$2,347,177TotalSupportAmt
Gross Receipts Rltd Activities$64,343GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67160PublicSupportCY170Pct
Public Support PY1700.48000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,991OtherCostOrOtherBasisAmt
Depreciation$2,226DepreciationAmt
Book Value$1,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,765TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2014.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
NEPALRAPID 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.$135,978
KENYACAMPAIGN TO RAISE THE FUNDS NECESSARY TO PAY THE YEARLY TUITION OF $1,000 FOR 100 NEW GIRLS TO BEGIN ATTENDING THE GLORY VALUE SCHOOL.$6,000
UGANDAGRANTS TO EMPOWER CHILDREN TO REACH THEIR FULL POTENTIAL BY HELPING THEM IMPROVE THEIR LITERACY, DEVELOP KEY LIFE SKILLS AND UNLOCK THEIR IMAGINATION THROUGH TEACHER TRAININGS, SPELLING BEES, READING INITIATIVES AND A WRITING COMPETITION.$91,417
TANZANIAST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION.$11,952
PERUTHIS COLLABORATIVE PROJECT WORKS WITH A LITTLE KNOWN CORRIDOR OF COMMUNITIES IN THE PERUVIAN AMAZON TO COMBAT THE GROWING PRESSURES FROM EXTRACTIVE INDUSTRIES, VIOLENCE, AND ILLEGAL ACTIVITIES THREATENING BIODIVERSITY AND LIVELIHOODS.$7,653
SOUTH AFRICAMULTI-FACETED PROJECT CALLED WASTELAND-GRACED LAND THAT AIMS TO BOTH CREATE A SUSTAINABLE SOLUTION FOR WASTE MANAGEMENT IN THE MELKHOUTFONTEIN AREA AND STRENGTHEN THE LOCAL ECONOMY AND LIVELIHOODS OF ITS RESIDENTS THROUGH ENVIRONMENTAL AND SOCIO-ECONOMIC PROGRAMS$20,000
GUATEMALAROTARY GRANT FROM TRAVERSE CITY TO ROTARY GROUP IN GUATEMALA$10,575
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

IRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRING THE ARBOR BACK TO GLEN ARBOR
501(C)(3)$20,002TO ASSIST WITH STORM DAMAGES IN GLEN ARBOR, MI.
PEACE BUILDERS CLUBS
$37,820THE 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.
CLARKE GROUP
$5,000GRANTS FOR SCHOOL SUPPLIES
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL SUTHERLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionCHAIRMANRelationshipDescriptionTxt
Transaction$354,009TransactionAmt
TransactionLOAN RECEIVABLE FROM AN ORGANIZATION IN WHICH PAUL IS AN OWNER.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REVIEWS AND INSURES THE INDEPENDENCE OF THE BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 68,379. MANAGEMENT AND GENERAL EXPENSES 4,459. FUNDRAISING EXPENSES 1,486. TOTAL EXPENSES 74,324.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND SELECTION OF THE AUDITORS.

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