2025-10-31T11:17:05-05:00 2025-07-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-08-01 411922813 The Banyan Foundation BANY 6127228512 2529 13th Avenue South Minneapolis MN 55404 Carl Schlueter Executive Director 6127228512 2025-10-24 1 1 Steven D Anseth CPA P00552219 9528359090 2025-10-23 2024 2025-03-06 01:10:19Z Banyan Community Carl Schlueter 2529 13th Avenue South Minneapolis MN 55404 2148858 0 X www.BanyanCommunity.org X 1998 MN To transform lives by developing youth, strengthening families, and creating community. 11 11 39 22 0 0 2178637 2109390 0 0 56598 34444 51741 -15172 2286976 2128662 155610 162570 0 0 1478219 1328192 25900 39420 288045 812195 844393 2471924 2374575 -184948 -245913 6361123 6121657 74055 80502 6287068 6041155 To transform lives by developing youth, strengthening families, and creating community. 0 0 1487817 162570 Youth Services inspires young people to invest in themselves, education, and community. Youth are prepared to meet the challenges of adolescence and adulthood through programs that cultivate social, emotional, and educational growth. Our youth have fun while they develop into committed learners. Youth attend programs to succeed in school, build life skills, develop assets, and cultivate healthy relationships. 356993 Community Services is an essential part of the Organization's mission and is inseparable from the strength of our families and the success of our youth. The Organization connects members of the neighborhood with each other, creating connections that encourage communication and belonging. Building trust between residents, and training leaders on every block, brings hope and safety to every home. The Organization acts as a resource hub, connecting residents with support systems and equipping them as leading citizens. 184048 Family Services fosters hope with families by strengthening the relationship between parents and children. Our families have close bonds with staff that enable us to work together towards a brighter future. The Organization helps parents become advocates for their children in all arenas of life, while children become an inspiration to their parents. The Organization's families are future-oriented because they see and realize the new life-changing opportunities before them. 2028858 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X CliftonLarsonAllen 6123764500 220 South 6th Street Unit 300 Minneapolis MN 55402 Judy Pennington 8124-123124 Chair 1.00 X X 0 0 0 Andrew Bingenheimer - Current Chair 1.00 X X 0 0 0 Margaret Murphy Vice Chair 1.00 X X 0 0 0 Larry Lucio Secretary 1.00 X X 0 0 0 BJ Coleman Treasurer 1.00 X X 0 0 0 Sharon Smith-Akinsanya Director 1.00 X 0 0 0 Hanan Osman Director 1.00 X 0 0 0 Mary Hibbs-Brennar Director 1.00 X 0 0 0 Erica Messmer Director 1.00 X 0 0 0 Hierald E Osorto Director 1.00 X 0 0 0 Baribuma Kponi Director 1.00 X 0 0 0 Carl Schlueter Executive Director 40.00 X 116390 0 9914 116390 0 9914 1 0 0 0 0 26887 709474 1373029 2109390 39468 39468 5024 -5024 -5024 -5024 0 26887 15172 -15172 -15172 2128662 0 0 19272 162570 162570 145888 122176 3234 20478 995804 828259 22098 145447 10203 8982 224 997 90283 79480 1984 8819 86014 69486 2916 13612 5535 4873 122 540 1400 1232 31 137 118373 104209 2601 11563 39420 39420 53307 46137 1152 6018 48433 31998 2158 14277 84223 70660 1975 11588 154222 144110 6302 3810 152502 143172 6420 2910 48810 45369 1844 1597 School supplies 114418 114418 Staff development 63170 51727 4611 6832 2374575 2028858 57672 288045 161258 165991 704520 800659 557051 656715 4039 11320 6139486 1652514 4644497 4486972 289758 6361123 6121657 70888 80502 3167 74055 80502 X 5848952 5373824 438116 667331 6287068 6041155 6361123 6121657 -245913 0 X X 0 1 X 1 0 X 1974539 2037989 1673425 2178637 2109390 9973980 1974539 2037989 1673425 2178637 2109390 9973980 642332 9331648 272 640 426 56598 52297 110233 81107 81107 10165320 2361 0.91800 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725000 225000 500000 725000 725000 725000 725000 725000 725000 700000 25000 725000 1.00000 0 0 207704 207704 5339690 1194607 4145083 592092 457907 134185 4486972 2128662 0 2128662 0 2128662 2374575 0 2374575 0 2374575 Part V, Line 4: The board of directors has set aside certain designated funds. They are an operating reserve of 390,000, an unemployment self-insurance reserve of 10,000, and a building and capital asset reserve of 100,000. X X X X X X X 1 Kaul Consulting LLC 3466 St Croix So PO Box 198 Afton MN 55001 Grant Writing 0 1490099 39420 1450679 1490099 39420 1450679 MN Annual Banyan Breakfast 26887 26887 8240 2500 4432 26887 26887 8240 2500 4432 15172 -15172 Schedule G, Part I, Line 2b, Column (v) Payment for grant writing services rendered to the Organization. 1 Higher Ground Scholarships 19 162570 Part I, Line 2: The Organization uses a spreadsheet to track scholarships given out to students. Form 990, Part VI, Section A, line 8b The Organization does not have any committees which have the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The 990 is presented to the finance committee of the Board of Directors. The finance committee meets with our independent auditor to review and ask questions. The finance committee makes a recommendation to the Board of Directors to approve Form 990 and the board makes a motion to approve it. Form 990, Part VI, Section B, line 12c The conflict of interest policy is presented verbally and in writing to each new employee and board member, who must read and sign it. Annually, the policy is presented again and each employee and board member is asked to sign an annual renewal form. The policy is written so employees and board members are obligated to report any changes in conflict of interest. Also, supervisors are asked to observe and report any potential conflicts to the executive director. If any conflicts are noted, they are to be made to the board chair who will bring the matter to the board. Form 990, Part VI, Section B, line 15a The most recent publication of the Minnesota Council of Nonprofits salary and benefit summary is obtained and reviewed for comparable salary and position description. The Executive Director and the executive committee use this information, plus performance evaluations, to determine salary. Proposed staff salaries are presented to the finance committee and then to the Board of Directors for approval. The executive committee and the finance committee receive the same pertinent information regarding the executive director in order to evaluate and determine the ED's salary. The information is presented to the board of directors for approval. Form 990, Part VI, Section C, line 19 The Organization will provide copies of its governing documents upon request. The documents are also posted on Guidestar and the Minnesota Charities Review Council website. The yearly audited financial statements are available on the Organization's website. Form 990, Part XII, Line 2c: The Organization has not changed its process from prior year.