2023-02-15T13:40:56-05:00 2021-07-31 411736396 FOLEY KALSEIM & COMPANY LTD 12415 55TH ST N LAKE ELMO MN 550428462 990 2020-08-01 562332269 THE SANNEH FOUNDATION SANN 6122963739 2090 CONWAY STREET ST PAUL MN 55119 BRANDON GRIFFIN SENIOR VP OF OPS 6122963739 2023-02-14 true BRANDON GRIFFIN DUSTIN J MOELLER CPA P00536243 6514303635 2023-02-15 2020 2023-03-07 01:45:13Z X ANTHONY SANNEH 2090 CONWAY ST ST PAUL MN 55119 5688785 false X WWW.THESANNEHFOUNDATION.ORG X 2004 MN THE MISSION OF THE SANNEH FOUNDATION IS TO EMPOWER YOUTH BY SUPPORTING AND PROMOTING EDUCATIONAL ATTAINMENT THROUGH IN-SCHOOL AND AFTER-SCHOOL ACADEMIC SUPPORT, IMPROVE LIVES BY PROVIDING SOCIAL AND EMOTIONAL DEVELOPMENT AND PROGRAMS THAT STRENGTHEN PHYSICAL HEALTH, AND UNITE COMMUNITIES BY ADVANCING DIVERSITY, EQUITY, AND COMMUNITY WELL-BEING. 25 24 58 781 0 3856238 5185139 465635 381846 378 15391 -61726 -13470 4260525 5568906 195787 0 1154826 1630475 0 144214 1819045 2308969 2973871 4135231 1286654 1433675 3684557 8014398 932165 3828331 2752392 4186067 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. true false 1204447 102930 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. 1342059 253188 THE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. 557446 195787 25000 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. 129612 728 THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. 129612 728 3233564 true true false true false false false false true false true false false false true true false true false true true false false false true false false false true false false false false false false false false false true false false false true false false false false true 14 0 58 true false false false false false true true false false false false false false false false X 25 24 true false false false false false false true true false false true true true true true true true true false MN X X ANTHONY SANNEH 6122963739 2090 CONWAY ST ST PAUL MN 55119 ANTHONY SANNEH CEO 40.00 X X 122776 0 3763 SEAN BALL DIRECTOR 1.00 X 0 0 0 KRISTY CARSTENSEN DIRECTOR 1.00 X 0 0 0 DOMINIC CERESI VICE CHAIR 1.00 X X 0 0 0 JEFFREY FAUST DIRECTOR 1.00 X 0 0 0 BRIAN FINDLAY DIRECTOR 1.00 X 0 0 0 JUDD GILATS DIRECTOR 1.00 X 0 0 0 DENVER GILLIAND DIRECTOR 1.00 X 0 0 0 ADAM GISLASON DIRECTOR 1.00 X 0 0 0 CORDELL HARDY DIRECTOR 1.00 X 0 0 0 DELOREZ HOULE DIRECTOR 1.00 X 0 0 0 TAMBA JOHNSON DIRECTOR 1.00 X 0 0 0 LARA JURAS DIRECTOR 1.00 X 0 0 0 JACOB MILLER DIRECTOR 1.00 X 0 0 0 KOUROSH MOTALEBI DIRECTOR 1.00 X 0 0 0 PAUL NOVAK SECRETARY 1.00 X X 0 0 0 DEBORAH OLSON DIRECTOR 1.00 X 0 0 0 LARRY PATTERSON DIRECTOR 1.00 X 0 0 0 BETH PAULSON DIRECTOR 1.00 X 0 0 0 MIGUEL ALEXANDER POZO DIRECTOR 1.00 X 0 0 0 DAVID RUST TREASURER 1.00 X X 0 0 0 FOLEY SCHMITT DIRECTOR 1.00 X 0 0 0 CHRIS SHERMAN DIRECTOR 1.00 X 0 0 0 TONY SIMMONS DIRECTOR 1.00 X 0 0 0 LISA STERLING DIRECTOR 1.00 X 0 0 0 FRANK TAYLOR CHAIR 1.00 X X 0 0 0 122776 3763 1 false false false 327766 1077896 3779477 370585 5185139 CONTRACT REVENUE 711300 378188 378188 PROGRAM FEES 711300 3658 3658 381846 90 90 16291 990 15301 15301 15301 67127 327766 118889 -51762 MISCELLANEOUS REVENUE 900099 38292 38292 38292 5568906 420138 15391 X 195787 195787 133673 106939 13367 13367 1312143 1142293 129768 40082 67567 58330 6739 2498 117092 101168 11592 4332 41400 41275 125 52000 52000 618384 501700 96977 19707 7487 5664 1019 804 180910 122287 16304 42319 375418 365485 6715 3218 1057 307 750 10656 7184 3028 444 10519 10519 86924 32255 53596 1073 30775 15911 12967 1897 PROGRAM SUPPLIES 323805 286767 26003 11035 BAD DEBT 227913 346 227221 346 COMMUNITY OUTREACH 203412 200333 3079 TRANSPORTATION 89087 80938 7936 213 49222 9870 36598 2754 4135231 3233564 757453 144214 627632 1306936 1306490 314773 1382930 1158885 177825 534823 851415 3137805 191035 1004023 2946770 44421 42032 3684557 8014398 319762 133871 500000 53689 2635 2826149 261700 268330 297014 97346 932165 3828331 X 1510562 2419948 1241830 1766119 2752392 4186067 3684557 8014398 1433675 X X false true X true false X 2743818 2901342 2223170 3856238 5185139 16909707 2743818 2901342 2223170 3856238 5185139 16909707 899359 16010348 2856 2881 378 90 6205 260519 17979 2210 1659 38292 320659 17236571 2796282 0.92890 0.91700 X PART II, LINE 10 320,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 53000 false false false 53000 false SCHEDULE C, PART IV LOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS. false true X 260180 260180 985931 15722 970209 276713 48178 228535 1614981 127135 1487846 2946770 ACCRUED WAGES & TAXES 97346 97346 X 5639131 70225 70225 5568906 5568906 4205456 70225 70225 4135231 4135231 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HANDLES CASH RECEIPTS AND DISBURSEMENTS FOR SEVERAL OTHER ORGANIZATIONS IN FISCAL AGENT ARRANGEMENTS. THE FOUNDATION RECORDS THESE FUNDS AS A CASH ASSET AND ALSO AS A LIABILITY DUE TO THE CORRESPONDING ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION. false HAITI 1 PROGRAM SERVICES EMPOWER KIDS 63767 1 1 63767 63767 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 HAITI 63,767 0 SCHEDULE F, PAGE 5, PART V PROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS. GALA FOR GOALS 365527 304524 61003 18500 26985 53985 GOLF 4 GOALS 29366 23242 6124 18484 618 317 394893 327766 67127 36984 27603 54302 118889 -51762 false FOOD 200000 195787 FMV FOOD X 78620 249442 FAIR MARKET VALUE X EQUIPMENT 53 35557 FAIR MARKET VALUE X MISC CONTRIB. 32 63066 FAIR MARKET VALUE X AUCTION ITEMS 4 22520 FAIR MARKET VALUE false true false FORM 990, PAGE 1, ITEM B AUDIT WAS COMPLETED AFTER THE FOUNDATION'S 990 WAS FILED. THERE WERE A NUMBER OF ADJUSTMENTS MADE TO FINANCIAL INFORMATION AS A RESULT OF THE AUDIT. FORM 990, PAGE 2, PART III, LINE 2 NUTRITION SERVICES: THE FOUNDATION BEGAN PACKAGING AND DISTRIBUTING FOOD TO MEET A NEED THEY SAW DURING THE COVID-19 PANDEMIC. THIS PROGRAM HAS GROWN RAPIDLY AND IS NOW ONE OF THEIR LARGEST PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. FORM 990, PAGE 6, PART VI, LINE 2 DELOREZ HOULE ANTHONY SANNEH BOARD MEMBER CEO PARENT FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY FOR ALL BOARD MEMBERS AND STAFF. COPIES ARE KEPT WITH THE HUMAN RESOURCE DOCUMENTATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15B 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 COMPENSATION. ADDITIONALLY, PERFORMANCE CRITERIAL IS ESTABLISHED ANNUALLY AND GOALS ARE REVIEWED. COMPENSATION IS HEAVILY WEIGHTED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS 360,563 38,965 14,609 PROFESSIONAL SERVICES 141,137 58,012 5,098 TOTAL 501,700 96,977 19,707 FORM 990, PAGE 12, PART XII, LINE 2C THE ANNUAL AUDIT IS PROVIDED TO THE FINANCE COMMITTEE AND THEN THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD, WHICH APPROVES THE AUDIT. PARKSIDE HOMES LLC 2090 CONWAY ST ST PAUL MN 55119 861811327 REAL ESTAT MN 131607 THE SANNEH FOUNDATION SETON REAL ESTATE HOLDINGS LLC 1276 UNIVERSITY AVE W ST PAUL MN 55104 863471597 REAL ESTAT MN 944158 THE SANNEH FOUNDATION BRIDLEWOOD HOMES LLC 2090 CONWAY ST ST PAUL MN 55119 861733684 REAL ESTAT MN 154623 THE SANNEH FOUNDATION