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THE FOUNDATION PROVIDED 24 GRANTS TO VARIOUS ORGANIZATIONS. 505620 PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE. 1349922 true true false false false false false false false false true false false true true true true false false false true true false false false false false true true false false false false false false false false false false false false false true false true false false false true 14 0 true 39 true true true false false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true true true false false false MI X SARA HARDING 2319294500 123 WEST FRONT STREET SUITE 2B TRAVERSE CITY MI 49684 SARA HARDING TREASURER 2.00 5.00 X X 0 26000 0 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 KARLA CORDERO MEMBER 2.00 X 0 0 0 NOMVULA BUTHELEZI MEMBER 2.00 X 0 0 0 AKASHA SUTHERLAND MEMBER 2.00 X 0 0 0 26000 false false false 922674 922674 COMMUNITY YOGA AND FITNESS 611600 703383 703383 TICKET AND BOOK SALES 519290 108 108 703491 8065 8065 347433 355163 -7730 -7730 -7730 1626500 108 703383 335 9416 9416 9167 9167 597599 597599 325307 325307 4661 4661 28309 28309 875 735 122 18 31720 26645 4441 634 123650 87943 34229 1478 16637 10123 6422 92 36956 30875 5353 728 82271 48562 33348 361 5677 4769 794 114 7075 3679 3396 91749 70557 19764 1428 8719 5695 2951 73 SUPPLIES 58938 30648 28290 BANK CHARGES 21225 21225 SUPPLIES 12849 10793 1799 257 DUES & SUBSCRIPTIONS 11477 5968 5509 24300 17246 6923 131 1508577 1349922 153341 5314 388956 535273 5365 3605 12086 50000 50000 11019 2900 305238 49177 276410 256061 344853 273453 455704 402036 1533374 1534347 19087 12197 77692 90559 154599 110194 474852 430295 726230 643245 X 495812 506331 311332 384771 807144 891102 1533374 1534347 X 117923 4910 -38875 X X false true X true false X 469564 1002960 1173825 666782 922674 4235805 469564 1002960 1173825 666782 922674 4235805 2194624 2041181 14120 7164 1158 5856 8065 36363 5021 80624 85645 1022 687 1709 4359522 23961 0.46820 0.43840 X PART II, LINE 10 OTHER INCOME 1,709 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305238 49177 256061 256061 OPERATING LEASE RIGHT-OF-USE ASSET 402036 402036 OPERATING LEASE LIABILITY 430295 430295 X 1631410 4910 4910 1626500 1626500 1508577 1508577 1508577 SCHEDULE D, PAGE 3, PART X 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. YEN YOGA AND FITNESS, LLC IS AN UNRELATED BUSINESS AND THEREFORE PAYS INCOME TAXES ON NET INCOME. 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. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE FOUNDATION. true TANZANIA FOOD/SHELTER/EDUC. 46155 WIRE UGANDA LITERACY PROGRAMS 133850 WIRE NEPAL DISASTER RELIEF 19743 WIRE PERU FOOD/ECOSYSTEMS 82760 WIRE UGANDA CHILD WELLNESS 129172 WIRE SOUTH AFRICA EDUCATION PROGRAM 44649 WIRE UGANDA LITERACY PROGRAMS 9649 WIRE SOUTH AFRICA LITERACY PROGRAMS 7629 WIRE SOUTH AFRICA LITERACY PROGRAMS 35000 WIRE false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 UTOPIA FOUNDATION EXERCISES APPROPRIATE OVERSIGHT AND DUE DILIGENCE FOR ALL FOREIGN GRANTS. THE FOUNDATION CONDUCTS A PRE-GRANT INQUIRY TO EVALUATE EACH POTENTIAL GRANTEE'S CHARITABLE PURPOSE, REPUTATION, AND CAPACITY. EACH GRANT IS FORMALIZED THROUGH A WRITTEN AGREEMENT SPECIFYING THE CHARITABLE PURPOSE, PERMITTED USES OF FUNDS, REPORTING REQUIREMENTS, AND RECORD- KEEPING EXPECTATIONS. THE FOUNDATION REQUIRES PERIODIC NARRATIVE AND FINANCIAL REPORTS DETAILING HOW GRANT FUNDS WERE USED AND THE PROGRESS TOWARD THE STATED OBJECTIVES. SUPPORTING DOCUMENTATION, SUCH AS RECEIPTS OR PHOTOGRAPHS, MAY BE REQUESTED AS APPROPRIATE. FOUNDATION STAFF REVIEW ALL REPORTS FOR COMPLETENESS AND COMPLIANCE. WHEN FEASIBLE, SITE VISITS, PHONE CALLS, OR VIDEO CONFERENCES ARE USED TO VERIFY PROJECT ACTIVITIES. IF ISSUES ARISE OR REPORTING IS INADEQUATE, FOLLOW-UP COMMUNICATION IS CONDUCTED, AND FUTURE FUNDING IS CONTINGENT UPON SATISFACTORY RESOLUTION. ALL GRANT RECORDS ARE MAINTAINED FOR IRS AND AUDIT PURPOSES. SCHEDULE F, PAGE 5, PART V PART II, COLUMN (D): REGION: TANZANIA (D) PURPOSE OF GRANT: ST. MARK'S CHILDREN'S HOME AND ORPHANAGE IN USA RIVER, TANZANIA PROVIDES OVER 100 ORPHANED CHILDREN WITH SHELTER, FOOD, AND EDUCATION. REGION: UGANDA (D) PURPOSE OF GRANT: FUNDS ARE SENT FOR LITERACY PROGRAMS AND TO PROVIDE 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. REGION: SOUTH AFRICA (D) PURPOSE OF GRANT: FUNDS ARE SENT FOR LITERACY PROGRAMS AND BOOK PRINTING AND SUPPORT OF SQUARING THE EDUCATION PYRAMID PROGRAM IN AFRICA. REGION: NEPAL (D) PURPOSE OF GRANT: 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. REGION: PERU (D) PURPOSE OF GRANT: TO MAINTAIN HEALTHY ECOSYSTEMS AND CREATE SUSTAINABLE LOCAL FOOD SYSTEMS FOR COMMUNITIES IN PERU. REGION: UGANDA (D) PURPOSE OF GRANT: SUPPORT AND FOSTER AWARENESS OF THE NEEDS OF CHILDREN AND PROMOTE HEALTH, EDUCATION AND HAPPINESS. true NORTHERN MICHIGAN E3 610 WOODMERE AVENUE TRAVERSE CITY MI 49686 501C3 9416 DIVERSITY/EQUALITY 1 SCHOLARSHIPS 5 5000 RENT 1 1690 REPAIRS 1 1577 FIELD TRIP 1 900 SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: NORTHERN MICHIGAN E3 (H) PURPOSE OF GRANT OR ASSISTANCE: MAKE THE NORTHERN MICHIGAN REGION AN AREA THAT CELEBRATES AND WELCOMES DIVERSITY AND EQUALITY FOR ALL RESIDENTS AND VISITORS. FORM 990, PAGE 6, PART VI, LINE 2 PAUL SUTHERLAND AKASHA SUTHERLAND CHAIRMAN MEMBER FATHER AND DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REVIEWS AND ENSURES THE INDEPENDENCE OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 A PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECT AN ERROR RELATED TO THE TIMING OF RECORDING REVENUE AND RELATED LIABILITIES. FORM 990, PAGE 12, 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 YOGA CLASS MI 755662 UTOPIA FND