2022-11-15T12:01:53-06:00 2021-12-31 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2021-01-01 431968574 WABISABI INC WABI 4352593313 160 EAST 100 SOUTH MOAB UT 84532 LINDA SKOGRAND BOARD MEMBER 4352593313 2022-11-14 1 LINDA SKOGRAND 999009999 CHETT CAMPBELL CPA P01301037 8016211575 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELIZABETH HAN 160 EAST 100 SOUTH MOAB UT 84532 787061 0 X WABISABIMOAB.ORG X 2002 UT TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. 6 6 60 94 0 0 181131 370981 0 0 716 964 377232 415116 559079 787061 102489 90139 0 0 425689 466571 0 0 146 96589 127616 624767 684326 -65688 102735 307154 328829 86825 5765 220329 323064 TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP. 0 0 358242 32273 WABISABI PROVIDES MONEY TO AND RAISES AWARENESS OF LOCAL NONPROFITS THROUGH ITS NONPROFIT PARTNER PROGRAM AND MAKE-A-DIFFERENCE FUNDS. WABISABI UTILIZES ITS THRIFT STORE PROCEEDS AND AN ANNUAL FREE COMMUNITY THANKSGIVING MEAL TO RAISE FUNDS FOR THESE PROGRAMS. WABISABI ALSO PROVIDED COVID19 RELIEF FUNDS TO LOCAL NONPROFITS AFFECTED BY THE PANDEMIC THIS YEAR. 57866 57866 WABISABI PROVIDES NEEDED MATERIALS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS IN NEED THROUGH IT'S COMMUNITY DONATIONS AND VOUCHERS PROGRAMS. 153575 WABISABI PROVIDES MENTORSHIP TO LOCAL NONPROFITS THROUGH ITS NONPROFIT NETWORK. IT ALSO ADMINISTERS A LOCAL AMERICORPS STATE GRANT FOR THE BENEFIT OF AREA NONPROFITS. 569683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 UT X LEAH BEAR 4352593313 160 EAST 100 SOUTH MOAB UT 84532 STACEY MULLEN BOARD MEMBER 1.00 X 0 0 0 KAITLIN MYERS SECRETARY 1.00 X X 0 0 0 JULIE BAIRD BOARD MEMBER 1.00 X 0 0 0 KEVIN CLYDE BOARD MEMBER 1.00 X 0 0 0 LINDA SKOGRAND PRESIDENT 1.00 X X 0 0 0 SARAH BARSTOW TREASURER 1.00 X X 0 0 0 ELIZABETH HAN EXECUTIVE DIRECTOR 40.00 X 60500 0 3546 60500 0 3546 0 0 0 0 0 139400 231581 57865 370981 564 564 400 0 400 400 400 407651 0 407651 407651 MISCELLANEOUS 900099 7465 7465 7465 787061 7465 0 408615 90139 90139 60500 52511 7989 393847 345223 48624 9751 6205 3546 2473 1377 1096 6478 6152 326 20162 17578 2584 4957 1923 3034 43905 22931 20974 374 327 47 10479 10479 14854 10005 4849 OUTSIDE SERVICES 8500 8500 MISCELLANEOUS 7246 7099 18 129 MERCHANT FEES 7075 7048 10 17 LICENSES & MEMBERSHIPS 2073 217 1856 1513 948 565 684326 569683 114497 146 187217 210704 56729 57427 3500 117506 60308 63208 57198 307154 328829 86825 5765 86825 5765 X 220329 323064 220329 323064 307154 328829 102735 0 X 0 0 0 X 484904 589417 568568 181131 370981 2195001 484904 589417 568568 181131 370981 2195001 2195001 305 460 480 716 564 2525 68 12855 12923 2210449 792348 0.99300 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70345 23734 46611 47161 36574 10587 57198 PAYROLL TAXES PAYABLE 2897 DEFERRED REVENUE 94 CREDIT CARDS PAYABLE 2774 5765 1 UNDERDOG ANIMAL RESCUE AND REHAB 4561 SUNNER ACRES LN MOAB UT 84532 823156476 501(C)(3) 6221 0 PROVIDING MONEY AND MATERIALS TO OUR NON-PROFIT PARTNERS 1 PART I, LINE 2: THE GRANTS ARE MADE TO THE ORGANIZATION'S GENERAL FUNDS TO ASSIST IN THE AREAS DEEMED MOST IMPORTANT BY THE DONEE ORGANIZATION X 57865 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WITH BROAD AUTHORITY FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT IS COMPLETED THE DRAFT 990 IS PRESENTED TO THE ENTIRE BOARD FOR THEIR REVIEW. UPON CLEARENCE OF DRAFT REVIEW, EIDE BAILLY WILL RECEIVE PERMISSION TO FILE THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINED THE COMPENSATION FOR ELIZABETH HAN BASED ON HOW SHE DID MEETING HER GOALS. ELIZABETH HAN SET THE COMPENSATION FOR THE OTHER EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.