2018-07-26T15:15:26-05:00 2017-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2017-01-01 472535198 THE YOUNIQUE FOUNDATION YOUN 3853454556 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 CHRIS YADON EXECUTIVE DIRECTOR 3853454556 2018-07-25 1 MARC A METCALF P00170461 8015327444 2017 2022-09-23 18:48:47Z CHRIS YADON 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 6835574 0 X YOUNIQUEFOUNDATION.ORG X 2014 UT SEE SCHEDULE O 5 2 73 75 0 0 3906099 6750131 0 0 0 0 12426 -72774 3918525 6677357 0 0 0 0 2390761 4361224 0 0 660037 1337130 1526038 3727891 5887262 190634 790095 787102 1618291 310004 351098 477098 1267193 SEE SCHEDULE O 0 0 2986927 HEALING SERVICESTHE YOUNIQUE FOUNDATION INSPIRES HOPE IN WOMEN WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS BY HOSTING THEM AT A RETREAT, WHERE THEY ARE UPLIFTED BY EACH OTHER AND LEARN SKILLS THAT CAN HELP THEM FIND INDIVIDUAL HEALING. IN ADDITION, OUTPATIENT SERVICES ARE PROVIDED TO SOME LOCAL CLIENTS FOR LONG TERM CARE. 1086082 PUBLIC DIALOGUETHE YOUNIQUE FOUNDATION LEADS PUBLIC DIALOGUE TO BRING THE EPIDEMIC OF ABUSE TO LIGHT. 565255 EDUCATIONTHE YOUNIQUE FOUNDATION EDUCATES PARENTS AND EMPOWERS THEM TO PROTECT THEIR CHILDREN FROM SEXUAL ABUSE. 4638264 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 0 0 0 0 0 1 0 0 0 1 61 0 73 1 0 0 0 0 0 1 1 0 0 0 0 X 5 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X YOUNIQUE FOUNDATION 3853454556 3400 W MAYFLOWER AVE SUITE 500 LEHI UT 84043 SHELAINE MAXFIELD BOARD CHAIR & PRESIDENT 10.00 X X 0 0 0 DEREK MAXFIELD TREASURER & BOARD MEMBER 10.00 X X 0 0 0 MELANIE HUSCROFT BOARD MEMBER 2.00 X 0 0 0 GRANT BECKWITH BOARD MEMBER 1.00 X 0 0 0 JARED SWAIN BOARD MEMBER 1.00 X 0 0 0 CHRIS YADON EXECUTIVE DIRECTOR 40.00 X 276012 0 0 GORDON BRUIN CLINICAL DIRECTOR 40.00 X 170362 0 0 ABE YOUNG DIRECTOR OF FINANCE & ADMIN 40.00 X 115168 0 0 CYNTHIA GAMBILL DIRECTOR OF PHILANTHROPY 40.00 X 120165 0 0 MATTHEW HARTVIGSEN DIRECTOR OF OUTREACH 40.00 X 108037 0 0 789744 0 0 5 0 1 0 ELIZABETH MACK 1645 E 1200 N MAPLETON UT 84664 RENT 204000 HOLLAND & HART PO BOX 17283 DENVER CO 80217 LEGAL 141951 2 312427 6437704 6750131 0 312427 60571 -60571 -60571 85443 97646 -12203 -12203 6677357 -12203 0 -60571 789744 605926 76938 106880 2852684 2309221 227588 315875 455865 349760 44411 61694 262931 201732 25615 35584 29670 22764 2891 4015 32445 24893 3161 4391 266274 149955 50594 65725 214628 149070 3015 62543 89470 55593 11951 21926 297896 274467 17902 5527 150332 58868 83352 8112 109765 97927 7334 4504 32871 25600 5817 1454 MATERIALS AND SUPPLIES 268201 249787 10151 8263 PROGRAM SUPPLIES 39185 35450 1964 1771 OTHER EXPENSES 28711 12205 10398 6108 MISCELLANEOUS EXPENSES 21884 11400 4248 6236 -55294 3646 1631 -60571 5887262 4638264 588961 660037 227709 986574 71424 84711 179092 115223 53010 30160 444514 199538 252367 244976 152647 3500 4000 787102 1618291 303492 289908 6512 61190 310004 351098 X 477098 1267193 477098 1267193 787102 1618291 790095 0 X 0 1 X 1 0 X 1547115 3906099 6750131 12203345 1547115 3906099 6750131 12203345 8579500 3623845 12203345 140850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405119 198487 206632 39395 1051 38344 244976 PAYROLL LIABILITIES 15215 PAYROLL TAX PAYABLE 45975 61190 X 7183870 348296 158217 506513 6677357 0 6677357 6393775 348296 158217 506513 5887262 0 5887262 PART X, LINE 2: AS OF DECEMBER 31, 2017 AND 2016, 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 COGS FROM FUNCTIONAL EXPENSES TO STATEMENT OF REVENUE 97,646. RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 60,571. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COGS FROM FUNCTIONAL EXPENSES TO STATEMENT OF REVENUE 97,646. RECLASSIFICATION OF GALA EXPENSE FROM FUNCTIONAL EXP TO STATEMENT OF REVENUE 60,571. GALA 312427 312427 60571 312427 312427 60571 60571 -60571 X X X 0 0 0 0 0 0 0 0 0 CHRIS YADON EXECUTIVE DIRECTOR 276012 0 0 0 0 0 0 0 0 0 276012 0 0 0 GORDON BRUIN CLINICAL DIRECTOR 170362 0 0 0 0 0 0 0 0 0 170362 0 0 0 FORM 990 - ORGANIZATION'S MISSION WE INSPIRE HOPE IN WOMEN WHO WERE SEXUALLY ABUSED AS CHILDREN OR ADOLESCENTS BY HOSTING THEM AT A RETREAT, WHERE THEY ARE UPLIFTED BY EACH OTHER AND LEARN SKILLS THAT CAN HELP THEM FIND INDIVIDUAL HEALING. WE EDUCATE PARENTS AND EMPOWER THEM TO PROTECT THEIR CHILDREN FROM SEXUAL ABUSE WHILE LEADING A PUBLIC DIALOGUE TO BRING THE EPIDEMIC OF ABUSE TO LIGHT. 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, LINE 15B - COMPENSATION PROCESS FOR OFFICERS 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