2024-02-20T10:21:40-06:00 2022-07-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-08-01 562332269 THE SANNEH FOUNDATION SANN 6516904855 1276 UNIVERSITY AVE W ST PAUL MN 55104 BRANDON GRIFFIN SENIOR VP OF OPS 6516904855 2024-02-16 1 BRANDON GRIFFIN 999009999 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-02-16 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X ANTHONY SANNEH 1276 UNIVERSITY AVE W ST PAUL MN 55104 6824757 0 X WWW.THESANNEHFOUNDATION.ORG X 2004 MN EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES 29 29 83 29 0 0 5185139 4893199 381846 1093536 15391 4191 -13470 528933 5568906 6519859 195787 30330 0 0 1630475 2820925 0 0 421450 2308969 2297647 4135231 5148902 1433675 1370957 8014398 10248605 3828331 2822139 4186067 7426466 X THE SANNEH FOUNDATION, A YOUTH DEVELOPMENT ORGANIZATION, PROVIDES LIFE SKILLS PROGRAMS FOR AT-RISK CHILDREN USING SOCCER AS THE CATALYST TO EMPOWER KIDS, IMPROVE LIVES AND UNITE COMMUNITIES. THE MISSION OF SANNEH IS TO EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES. SANNEH EMPOWERS YOUTH BY SUPPORTING AND PROMOTING EDUCATIONAL ATTAINMENT THROUGH IN-SCHOOL AND AFTER-SCHOOL SUPPORT, IMPROVES LIVES BY PROVIDING PROGRAMS THAT STRENGTHEN PHYSICAL HEALTH AND SOCIAL AND EMOTIONAL DEVELOPMENT, AND UNITES COMMUNITIES BY ADVANCING DIVERSITY, EQUITY, AND COMMUNITY WELL-BEING. 0 0 1456550 0 393251 THE SANNEH FOUNDATION MAINTAINS THE CONWAY COMMUNITY CENTER - A THRIVING PUBLIC SPACE THAT OFFERS DIVERSE AND FREE YOUTH PROGRAMMING AND A SAFE PLACE FOR LOCAL YOUTH TO SPEND OUT OF SCHOOL TIME. THE FOUNDATION ALSO OFFERS FREE PRO SPORTS CAMPS THROUGHOUT MINNEAPOLIS, ST. PAUL AND SURROUNDING METRO AREAS. 1360229 0 320850 THE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. 707566 0 168738 THE SANNEH FOUNDATION'S NUTRITION SERVICES INVOLVE PACKAGING AND DISTRIBUTING MEALS SIX DAYS A WEEK TO HELP CLOSE THE FOOD INSECURITY GAP FOR FAMILIES IN THE TWIN CITIES METRO AREA. 611845 30330 210697 THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. 611845 30330 210697 4136190 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 72 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ANTHONY SANNEH 6516904855 1276 UNIVERSITY AVE W ST PAUL MN 55104 DEBORAH OLSON BOARD CO-CHAIR 1.00 0.00 X X 0 0 0 KRISTY CARSTENSEN BOARD CO-CHAIR 1.00 0.00 X X 0 0 0 MIGUEL ALEXANDER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 DAVE RUST TREASURER 1.00 0.00 X X 0 0 0 SARA NELLERMOE SECRETARY 1.00 0.00 X X 0 0 0 FRANK TAYLOR FORMER BOARD CHAIR 1.00 0.00 X X 0 0 0 JUDD GILATS DIRECTOR 1.00 0.00 X 0 0 0 DOMINIC CIRESI DIRECTOR 1.00 0.00 X 0 0 0 CORDELL HARDY DIRECTOR 1.00 0.00 X 0 0 0 SEAN BALL DIRECTOR 1.00 0.00 X 0 0 0 JACOB MILLER DIRECTOR 1.00 0.00 X 0 0 0 LARA JURAS DIRECTOR 1.00 0.00 X 0 0 0 BETH PAULSON DIRECTOR 1.00 0.00 X 0 0 0 KEITH MOSES DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SHERMAN DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY FAUST DIRECTOR 1.00 0.00 X 0 0 0 MYA HONEYWELL DIRECTOR 1.00 0.00 X 0 0 0 TAMBA JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 TONY SIMMONS DIRECTOR 1.00 0.00 X 0 0 0 KOUROSH MOTALEBI DIRECTOR 1.00 0.00 X 0 0 0 BRIAN FINDLAY DIRECTOR 1.00 0.00 X 0 0 0 FOLEY SCHMIDT DIRECTOR 1.00 0.00 X 0 0 0 ADAM GISLASON DIRECTOR 1.00 0.00 X 0 0 0 JEN GELS DIRECTOR 1.00 0.00 X 0 0 0 TOMMY MCNEAL DIRECTOR 1.00 0.00 X 0 0 0 SEAN JENSEN DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY SANNAH CEO 40.00 0.00 X 124608 0 7758 124608 0 7758 1 0 0 0 0 150587 1929730 2812882 93107 4893199 CONTRACT REVENUE 711300 999938 999938 FACILITY RENTAL 711300 54737 54737 EARNED REVENUE 711300 38861 38861 1093536 4191 4191 755680 150587 304898 450782 450782 MISCELLANEOUS REVENUE 900099 78151 78151 78151 6519859 1093536 0 533124 X 30330 30330 132200 132200 2347017 1858636 229053 259328 100089 85281 7025 7783 241619 205875 16957 18787 14693 9109 5451 133 88712 88712 41000 29000 8027 3973 726260 607194 85319 33747 58017 46903 4457 6657 138338 95221 19379 23738 114739 83486 8846 22407 381474 376396 2388 2690 17398 16756 593 49 65640 56241 9399 115914 92096 11200 12618 68122 37213 25952 4957 PROGRAM EXPENSES 273957 228436 27831 17690 TRANSPORTATION 96784 94816 1133 835 MISC EXPENSES 52534 38206 9402 4926 PROFESSIONAL DEVELOPMEN 44065 12795 30138 1132 5148902 4136190 591262 421450 1306936 1228810 1306490 380291 1382930 1659994 177825 461473 851415 14772 6798627 306949 2946770 6491678 42032 11587 8014398 10248605 133871 480820 500000 0 2635 28 2826149 2104472 268330 236819 97346 3828331 2822139 X 2419948 3768537 1766119 3657929 4186067 7426466 8014398 10248605 1370957 1869442 0 X 0 1 X 1 0 X 2901342 2223170 3856238 5185139 4893199 19059088 2901342 2223170 3856238 5185139 4893199 19059088 1292155 17766933 2856 2881 378 90 4191 10396 47169 450782 497951 17979 3210 1659 38292 78151 139291 19706726 3233993 0.90160 0.92890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 41000 0 0 0 41000 0 SCHEDULE C, PART IV, ADDITIONAL INFORMATION: LOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS. 0 0 260180 260180 1658684 105060 1553624 279837 31453 248384 4599926 170436 4429490 6491678 X PART X, LINE 2: THE SANNEH FOUNDATION IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE FOUNDATION HAD NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED JULY 31, 2022, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE SUBSIDIARIES ARE INCLUDED AS DISREGARDED ENTITIES IN THE SANNEH FOUNDATION FEDERAL AND STATE FILINGS. THE FOUNDATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. HAITI 1 PROGRAM SERVICES PROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS. 110798 1 0 0 0 1 0 110798 0 110798 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA FOR GOALS 772149 105976 666173 680 274925 GOLF 4 GOALS 105066 44611 60455 16562 10122 2609 877215 150587 726628 17242 10122 277534 304898 421730 0 FOOD 200000 30330 FMV FOOD X MISC CONTRIBUTIONS 8 93107 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, THE VICE CHAIR, THE SECRETARY, TREASURER, THE CEO, AND SUCH OTHER DIRECTORS AS THE BOARD SHALL ELECT. THE CHAIR OF THE BOARD SHALL NOMINATE CANDIDATES FROM THE MEMBERSHIP OF THE BOARD TO FILL THE UNDESIGNATED SEATS ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST CHAIR SHALL BE EX-OFFICIO MEMBERS, UNLESS OTHERWISE DETERMINED BY VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ROUTINE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL ACT AS AND FOR THE BOARD IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD EXCEPT FOR EXECUTION OF THE FOLLOWING DUTIES, WHICH REQUIRE A FULL BOARD: CHANGES TO THE ARTICLES OF INCORPORATION, ELECTION OF OFFICERS AND BOARD MEMBERS, MATERIAL CHANGES TO THE FINANCIAL STATUS OF THE FOUNDATION, AND CHANGES IN THE BYLAWS. THE BOARD SHALL RATIFY THE ACTIONS OF THE EXECUTIVE COMMITTEE AT THE NEXT REGULARLY SCHEDULED MEETING OF THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL, BY MAJORITY VOTE, APPOINT THE CHAIRS OF ALL COMMITTEES OF THE BOARD EXCEPT ITSELF. THE EXECUTIVE COMMITTEE MAY MEET AT STATED TIMES OR UPON NOTICE TO ALL GIVEN BY ANY OF THEIR OWN NUMBER. VACANCIES IN THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE MAY BE FILLED BY THE BOARD AT A REGULAR MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY FOR ALL BOARD MEMBERS AND STAFF. COPIES ARE KEPT WITH THE HUMAN RESOURCE DOCUMENTATION. A CONFLICT MAY EXIST WHERE AN INTERESTED PARTY DIRECTLY OR INDIRECTLY BENEFITS OR PROFITS AS A RESULT OF A DECISION, POLICY OR TRANSACTION MADE BY THE SANNEH FOUNDATION. A CONFLICT OF INTEREST EXISTS ONLY WHEN THE BOARD DECIDES THAT A PERSON WITH A FINANCIAL INTEREST HAS A CONFLICT OF INTEREST. A CONFLICT ALSO MAY EXIST WHERE AN INTERESTED PARTY OBTAINS A NON-FINANCIAL BENEFIT OR ADVANTAGE THAT HE/SHE WOULD NOT HAVE OBTAINED ABSENT HIS/HER RELATIONSHIP WITH TSF. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. DISCLOSURE STATEMENTS AND AFFIRMATIONS OF COMPLIANCE WILL BE SUBMITTED AS FOLLOWS: FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS WILL BE PROVIDED TO THE BOARD CHAIR. THE CHAIR'SDISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. IN THE CASE OF STAFF AND CONSULTANTS/VOLUNTEERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE EXECUTIVE DIRECTOR. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE SECRETARY OF THE BOARD OR THE PERSON DESIGNATED TO THE BOARD AS THE REVIEWING OFFICIAL IS RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD OR THE EXECUTIVE DIRECTOR. THE SECRETARY OF THE BOARD SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS WITH THE OFFICIAL CORPORATE RECORDS OF THE SANNEH FOUNDATION. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN THE SANNEH FOUNDATION AND A BOARD MEMBER OR THE EXECUTIVE DIRECTOR, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. IF THE BOARD OR EXECUTIVE DIRECTOR (FOR CONSULTANT/VOLUNTEERS) DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. FORM 990, PART VI, SECTION B, LINE 15 THE SANNEH FOUNDATION BOARD OF DIRECTORS USE THE MN COUNCIL OF NONPROFITS SALARY SURVEY AND OTHER SALARY SURVEYS FOR SIMILAR POSITIONS, BOTH NATIONALLY AND LOCALLY, FOR EVALUATION OF THE CEO'S COMPENSATION. ADDITIONALLY, PERFORMANCE CRITERIAL IS ESTABLISHED ANNUALLY AND GOALS ARE REVIEWED. COMPENSATION IS HEAVILY WEIGHTED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 452,594. MANAGEMENT AND GENERAL EXPENSES 68,219. FUNDRAISING EXPENSES 21,672. TOTAL EXPENSES 542,485. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 154,600. MANAGEMENT AND GENERAL EXPENSES 17,100. FUNDRAISING EXPENSES 12,075. TOTAL EXPENSES 183,775. FORM 990 AMENDED RETURN DISCLOSURES: FORM 990, PAGE 1, BOX B WAS CHECKED FOR A CHANGE IN ADDRESS FORM 990, PAGE 1, BOX C THE ADDRESS WAS 2090 CONWAY STREET, ST. PAUL, MN 55119, AND IS NOW 1276 UNIVERSITY AVE W, ST. PAUL, MN 55104. FORM 990, PAGE 1, BOX E WAS 612-296-3739, AND IS NOW 651-690-4855 FORM 990, PART III, LINE 4A EXPENSES WAS 1,683,699, AND IS NOW 1,456,550. FORM 990, PART III, LINE 4B EXPENSES WAS 1,373,714, AND IS NOW 1,360,229. FORM 990, PART III, LINE 4C EXPENSES WAS 722,447, AND IS NOW 707,566. FORM 990, PART III, LINE 4D EXPENSES WAS 909,785, AND IS NOW 611,845. FORM 990, PART III, LINE 4A REVENUE WAS 952,976, AND IS NOW 393,251. FORM 990, PART III, LINE 4B REVENUE WAS 777,524, AND IS NOW 320,850. FORM 990, PART III, LINE 4C REVENUE WAS 408,906, AND IS NOW 168,738. FORM 990, PART III, LINE 4D REVENUE WAS 131,654, AND IS NOW 210,697. FORM 990, PART IV, LINE 12B WAS CHECKED NO, AND IS NOW CHECKED YES. FORM 990, PART IV, LINE 26 WAS CHECKED YES, AND SCH L HAD BEEN FILLED OUT. NOW LINE 26 HAS BEEN CHECKED NO, AND SCH L IS NOT BEING FILED. FORM 990, PART VI, SECTION A, LINE 2 WAS CHECKED YES, AND CONTAINED A NARRATIVE. IT IS NOW CHECKED NO, AND THE NARRATIVE HAS BEEN REMOVED. FORM 990, PART VI, SECTION C, LINE 20 HAD THE PHONE NUMBER 612-296-3739, AND IS NOW 651-690-4855. FORM 990, PART VI, SECTION C, LINE 20 HAD THE ADDRESS AS 2090 CONWAY STREET, ST. PAUL, MN 55119, AND IS NOW 1276 UNIVERSITY AVE W, ST. PAUL, MN 55104. FORM 990, PART VII, SECTION A HAD A DIRECTOR NAMED DELOREZ HOULE. DELOREZ HAS BEEN REMOVED. FORM 990, PART VIII STATEMENT OF REVENUE HAS BEEN UPDATED. FORM 990, PART IX FUNCTIONAL EXPENSES HAS BEEN UPDATED. FORM 990, PART X, COLUMN B, LINE 3 WAS BLANK, AND IS NOW 1,659,994. FORM 990, PART X, COLUMN B, LINE 4 WAS 1,929,056, AND IS NOW 461,473. FORM 990, PART X, COLUMN B, LINE 5 WAS 120,000, AND IS NOW BLANK. FORM 990, PART X, COLUMN B, LINE 9 WAS 598,089, AND IS NOW 14,772. FORM 990, PART X, LINE 10A WAS 5,606,254, AND IS NOW 6,798,627. FORM 990, PART X, COLUMN B, LINE 10C WAS 5,299,305, AND IS NOW 5,491,678. FORM 990, PART X, LINE 17 WAS 437,874, AND IS NOW 480,820. FORM 990, PART X, COLUMN B, LINE 19 WAS 30,000, AND IS NOW BLANK. FORM 990, PART X, COLUMN B, LINE 21 WAS 0, AND IS NOW 28. FORM 990, PART X, COLUMN B, LINE 23 WAS 2,075,972, AND IS NOW 2,104,172. FORM 990, PART X, COLUMN B, LINE 27 WAS 5,117,254, AND IS NOW 3,768,537. FORM 990, PART X, COLUMN B, LINE 28 WAS 1,669,219, AND IS NOW 3,657,929. FORM 990, PART XI LINE 8 WAS 343,231, AND IS NOW 1,869,442. FORM 990, PART XII LINE 2B WAS CHECKED NO, AND IS NOW CHECKED YES. LINE 2B HAS ALSO NOW BEEN MARKED AS AUDITED UNDER A CONSOLIDATED BASIS. FORM 990, PART XII LINE 2C WAS CHECKED NO, AND IS NOW CHECKED YES. SCHEDULE A, PART II, SECTION A AND B, COLUMN E HAS BEEN UPDATED. SCHEDULE D, PART VI NUMBERS HAVE BEEN UPDATED. PARKSIDE HOMES LLC 2090 CONWAY ST ST PAUL MN 55119 REAL ESTATE MN 0 0 THE SANNEH FOUNDATION SETON REAL ESTATE HOLDINGS LLC 1276 UNIVERSITY AVE W ST PAUL MN 55104 REAL ESTATE MN 0 0 THE SANNEH FOUNDATION BRIDLEWOOD HOMES LLC 2090 CONWAY ST ST PAUL MN 55119 REAL ESTATE MN 0 0 THE SANNEH FOUNDATION 1 1