2023-06-15T16:15:41-05:00 2022-07-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-08-01 562332269 THE SANNEH FOUNDATION SANN 6122963739 2090 CONWAY STREET ST PAUL MN 55119 BRANDON GRIFFIN SENIOR VP OF OPS 6122963739 2023-06-15 1 BRANDON GRIFFIN 999009999 MACKENZIE MCNAUGHTON P02025805 6123764500 2023-06-14 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY SANNEH 2090 CONWAY STREET ST PAUL MN 55119 8404173 0 X WWW.THESANNEHFOUNDATION.ORG X 2004 MN EMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIES 29 29 83 29 0 0 5185139 5026761 381846 2271060 15391 787 -13470 800667 5568906 8099275 195787 30330 0 0 1630475 2820308 0 0 416986 2308969 2991462 4135231 5842100 1433675 2257175 8014398 9567138 3828331 2780665 4186067 6786473 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 1683699 0 952976 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. 1373714 0 777524 THE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. 722447 0 408906 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. 909785 30330 131654 THE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE. 909785 30330 131654 4689645 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 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 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X ANTHONY SANNEH 6122963739 2090 CONWAY ST ST PAUL MN 55119 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 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 ANTHONY SANNAH CEO 40.00 0.00 X 124608 0 7758 124608 0 7758 1 0 0 0 0 150587 1305929 3570245 93107 5026761 CONTRACT REVENUE 711300 1795159 1795159 FACILITY RENTAL 711300 437040 437040 EARNED REVENUE 711300 38861 38861 2271060 787 787 755680 150587 304898 450782 450782 MISCELLANEOUS REVENUE 900099 349885 349885 349885 8099275 2271060 0 801454 X 30330 30330 132200 132200 2346400 1858644 229053 258703 100089 123776 -32135 8448 241619 199202 19945 22472 14693 9109 5451 133 88712 88712 41000 29000 8027 3973 678981 544347 106541 28093 58017 46905 4455 6657 154761 127043 24698 3020 114738 83485 8846 22407 621086 615878 2449 2759 17397 16755 593 49 50279 18435 2566 29278 53728 42688 5191 5849 68122 37213 25952 4957 PROGRAM EXPENSES 665432 622574 28063 14795 BAD DEBT 219526 22704 196815 7 TRANSPORTATION 96740 94817 1133 790 MISC EXPENSES 48250 34540 9114 4596 5842100 4689645 735469 416986 1306936 1228810 1306490 380291 1382930 177825 1929056 120000 851415 598089 5606254 306949 2946770 5299305 42032 11587 8014398 9567138 133871 437874 500000 30000 2635 2826149 2075972 268330 236819 97346 3828331 2780665 X 2419948 5117254 1766119 1669219 4186067 6786473 8014398 9567138 2257175 343231 0 X 0 0 0 X 2901342 2223170 3856238 5185139 5026762 19192651 2901342 2223170 3856238 5185139 5026762 19192651 1276081 17916570 2856 2881 378 90 787 6992 47169 450782 497951 17979 3210 1659 38292 349885 411025 20108619 4411517 0.89100 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 1588831 86990 1501841 330033 18070 311963 574465 31453 543012 3112925 170436 2942489 5299305 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 ANTHONY SANNEH EXECUTIVE DIRECTOR BORROWING X 15000 15000 0 1 1 ANTHONY SANNEH EXECUTIVE DIRECTOR BORROWING X 30000 0 1 1 DEBORAH OLSON BOARD MEMBER BORROWING X 105000 105000 0 1 1 120000 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 A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS DELOREZ HOULE - BOARD MEMBER (PARENT) ANTHONY SANNEH - CEO 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 OTHER OUTSIDE SERV: PROGRAM SERVICE EXPENSES 544,347. MANAGEMENT AND GENERAL EXPENSES 106,541. FUNDRAISING EXPENSES 28,093. TOTAL EXPENSES 678,981. 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