2024-06-14T18:59:13-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-08-01 562332269 THE SANNEH FOUNDATION SANN 6122963739 1276 UNIVERSITY AVE W ST PAUL MN 55104 ANTHONY SANNEH FOUNDER/CEO 6122963739 2024-06-12 1 ANTHONY SANNEH 999009999 0 MACKENZIE MCNAUGHTON P02025805 6123764500 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY SANNEH 1276 UNIVERSITY AVE W ST PAUL MN 55104 7863985 0 X WWW.THESANNEHFOUNDATION.ORG X 2004 MN EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES 32 32 155 750 0 0 4893199 6003871 1093536 1703000 4191 1933 528933 -190132 6519859 7518672 30330 758649 0 0 2820925 4519317 0 0 612509 2297647 3382236 5148902 8660202 1370957 -1141530 10248605 13437571 2822139 3524811 7426466 9912760 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 2035027 0 541611 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. 2259167 2000 31100 THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. 1708596 756649 666672 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. 1549569 0 463617 THE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. 1549569 0 463617 7552359 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 73 0 1 155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X ANTHONY SANNEH 6516904855 1276 UNIVERSITY AVENUE WEST ST PAUL MN 55104 DEBORAH OLSON FORMER BOARD CHAIR 1.00 0.00 X X 0 0 0 KRISTY CARSTENSEN BOARD 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 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 DELOREZ HOULE 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 NICKI ODOM DIRECTOR 1.00 0.00 X 0 0 0 MORGAN KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 DR ELYSE KHARBANDA DIRECTOR 1.00 0.00 X 0 0 0 TRISHA FARROW DIRECTOR 1.00 0.00 X 0 0 0 JUDD GILATS DIRECTOR 1.00 0.00 X 0 0 0 MISSY DURANT DIRECTOR 1.00 0.00 X 0 0 0 MARLON CUSH DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY SANNEH CEO 40.00 0.00 X 130263 0 14174 BRANDON GRIFFIN SENIOR VP OF OPERATIONS 40.00 0.00 X 111690 0 5967 KANDACE LOGAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 145731 0 9818 DAWN SELLE VP OF EXTERNAL RELATIONSHIPS & PARTNERSHIP DEV 40.00 0.00 X 105000 0 731 492684 0 30690 4 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 148388 MHC CULINARY GROUP 175 W KELLOG BLVD STE 503 ST PAUL MN 55102 EVENT CATERING 123855 2 1109783 2718151 2175937 170399 6003871 CONTRACT REVENUE 711300 1561163 1561163 FACILITY RENTAL 711300 84348 84348 EARNED REVENUE 711300 57489 57489 1703000 1933 1933 97062 1109783 345313 -248251 -248251 MISCELLANEOUS REVENUE 900099 58119 58119 58119 7518672 1703000 0 -188199 X 13000 13000 745649 745649 151641 151641 3752467 3058563 342467 351437 254743 218711 13416 22616 360466 311239 18328 30899 1613 1613 131590 61160 70430 83500 83500 1032638 935499 97139 361449 351999 431 9019 174187 156244 7252 10691 61025 46147 1548 13330 337005 336893 25 87 19444 17349 881 1214 87094 63158 22004 1932 280086 238788 9236 32062 71584 60290 4042 7252 SUPPLIES 405461 384655 396 20410 TRANSPORTATION 167362 165962 292 1108 MISCELLANEOUS 84142 67856 2973 13313 BAD DEBT EXPENSE 84056 84056 8660202 7552359 495334 612509 1228810 543974 380291 29830 1659994 4344997 461473 313710 14772 28403 8669690 587034 6491678 8082656 78367 11587 15634 10248605 13437571 480820 555811 0 74315 28 14720 2104472 1482614 236819 1292009 0 105342 2822139 3524811 X 3768537 6111107 3657929 3801653 7426466 9912760 10248605 13437571 -1141530 3367 3624457 0 X 0 1 X 1 0 X 2223170 3856238 5185139 4893199 6003871 22161617 2223170 3856238 5185139 4893199 6003871 22161617 1468373 20693244 2881 378 90 4191 1933 9473 450782 450782 3210 1659 38292 78151 58119 179431 22801303 4195633 0.90750 0.90160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 3,210. 2019 AMOUNT: $ 1,659. 2020 AMOUNT: $ 38,292. 2021 AMOUNT: $ 78,151. 2022 AMOUNT: $ 58,119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 83500 0 0 0 83500 0 SCHEDULE C, PART IV, ADDITIONAL INFORMATION LOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS. 0 0 0 75000 3367 78367 1.00000 0.00000 0.00000 0 0 399380 399380 7482106 531087 6951019 395225 28053 367172 392979 27894 365085 8082656 US BANK--FLEX PERKS 140 BP GAS CARD 1785 BREMER VISA 2400 COSTCO CREDIT CARD 577 REFUNDABLE ADVANCE 100440 105342 HAITI 1 0 PROGRAM SERVICES PROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS. 68593 1 0 0 0 1 0 68593 0 68593 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA FOR GOALS 1138553 1044241 94312 15603 11684 280146 GOLF 4 GOALS 61042 61042 1000 13407 23182 1 7250 4500 2750 291 1206845 1109783 97062 16603 25091 303619 345313 -248251 0 NORTH ST PAUL HIGH SCHOOL 241 11TH AVENUE EAST NORTH NORTH ST PAUL MN 55109 410901311 GOVERNMENT 13000 0 LEADERSHIP 1 0 FOOD 200000 2000 743649 FMV FOOD 0 0 0 0 0 0 0 0 0 KANDACE LOGAN EXECUTIVE VICE PRESIDENT 145731 0 0 0 0 0 7478 0 2340 0 155549 0 0 0 X MISC CONTRIBUTIONS 20 170399 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, 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 ALL 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 A, LINE 2 DELOREZ HOULE AND ANTHONY SANNEH HAVE A FAMILY RELATIONSHIP. 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 15A 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 OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 100,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,397. TOTAL EXPENSES 122,318. CONTRACTED SERVICES/STAFF: PROGRAM SERVICE EXPENSES 763,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,548. TOTAL EXPENSES 813,792. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 71,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,194. TOTAL EXPENSES 96,528. PARKSIDE HOMES LLC 2090 CONWAY ST ST PAUL MN 55119 861811327 REAL ESTATE MN 0 127716 THE SANNEH FOUNDATION SETON REAL ESTATE HOLDINGS LLC 1276 UNIVERSITY AVE W ST PAUL MN 55104 863471597 REAL ESTATE MN 0 912602 THE SANNEH FOUNDATION BRIDLEWOOD HOMES LLC 2090 CONWAY ST ST PAUL MN 55119 REAL ESTATE MN 0 147912 THE SANNEH FOUNDATION CONWAY ATHLETIC CLUB LLC 1276 UNIVERSITY AVE W ST PAUL MN 55104 920810399 REAL ESTATE MN 0 17045 THE SANNEH FOUNDATION 1604 WILSON AVENUE HOMES LLC 2060 CONWAY STREET ST PAUL MN 55119 861733684 REAL ESTATE MN 0 354187 THE SANNEH FOUNDATION 1390 SHERBURNE LLC 1276 UNIVERSITY AVE W ST PAUL MN 55104 920797519 REAL ESTATE MN 0 336970 THE SANNEH FOUNDATION SHSGA LLC 1276 UNIVERSITY AVE W ST PAUL MN 55104 871718821 REAL ESTATE MN 0 6546 THE SANNEH FOUNDATION 2323 SNELLING AVE 1276 UNIVERSITY AVE W ST PAUL MN 55104 990828112 REAL ESTATE MN 0 1255007 THE SANNEH FOUNDATION 1 1