2020-06-15T15:33:27-05:00 2019-07-31 271365963 DAVID J BROWN LLC 12415 55TH ST N LAKE ELMO MN 55042 990 2018-08-01 562332269 THE SANNEH FOUNDATION SANN 6122963739 2090 CONWAY STREET ST PAUL MN 55119 ANTHONY SANNEH CEO 6122963739 2019-06-15 DAVID J BROWN CPA P00390941 6514303635 2020-06-15 X 52.37.240.203 2020-06-15 15:33:27 CD P 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 7280A79913863F0E41C46FCFC713472E360F8F88 2018 2021-01-29 14:40:06Z ANTHONY SANNEH 2090 CONWAY ST ST PAUL MN 55119 2955238 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. 22 21 78 350 0 2901342 2223170 741360 551616 2856 -927 65148 -9384 3710706 2764475 0 0 1781268 1806185 0 416761 1188998 1244886 2970266 3051071 740440 -286596 2531966 2155171 779632 689433 1752334 1465738 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. false false 984537 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. 1070345 THE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS. 364048 THE SANNEH FOUNDATION'S HAITIAN INITIATIVE IS A COLLABORATION OF PARTNERS WORKING TOGETHER TO BRING SUSTAINABLE PROGRAMS TO HAITI USING SOCCER AS A CATALYST TO COMBAT THE CYCLE OF POVERTY. 2418930 true true false true false false false false true false true false false false true true true false false true true false false false true false false false false false false false false false false false false false true false false false false false false false false true 36 0 78 true false false false false false true true false false false false false false false false X 22 21 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 119746 0 0 FRANK TAYLOR PAST CHAIR 1.00 X X 0 0 0 DEBORAH OLSON CHAIR 1.00 X X 0 0 0 DAVE RUST TREASURER 1.00 X X 0 0 0 KRISTY CARSTENSEN SECRETARY 1.00 X X 0 0 0 ADAM GISLASON DIRECTOR 1.00 X 0 0 0 DELOREZ HOULE DIRECTOR 1.00 X 0 0 0 STACEY GRAY-AKEYA DIRECTOR 1.00 X 0 0 0 JAKE MILLER DIRECTOR 1.00 X 0 0 0 JUDD GILATS DIRECTOR 1.00 X 0 0 0 MICHAEL KHOURY DIRECTOR 1.00 X 0 0 0 TAMBA JOHNSON DIRECTOR 1.00 X 0 0 0 ROXANNE BATTLE DIRECTOR 1.00 X 0 0 0 EVAN RICHARDSON VICE PRESIDE 1.00 X 0 0 0 ART GARDNER DIRECTOR 1.00 X 0 0 0 BETH PAULSON DIRECTOR 1.00 X 0 0 0 SEAN BALL DIRECTOR 1.00 X 0 0 0 JOANNA SALEM DIRECTOR 1.00 X 0 0 0 SCOTT SEILER DIRECTOR 1.00 X 0 0 0 STEVE SILTON DIRECTOR 1.00 X 0 0 0 DOMINIC CIRESI VICE CHAIR 1.00 X 0 0 0 DENVER GILLAND DIRECTOR 1.00 X 0 0 0 119746 1 false false false 410980 524397 1287793 227681 2223170 CONTRACT REVENUE 711300 401175 401175 PROGRAM FEES 711300 150441 150441 551616 2881 2881 500 4308 -3808 -3808 -3808 173861 410980 186455 -12594 MISCELLANEOUS REVENUE 900099 3210 3210 3210 2764475 547808 6091 X 141900 113520 14190 14190 1482818 1236323 86811 159684 59028 50108 3295 5625 122439 103935 6836 11668 18530 18530 50833 50833 359556 144638 30634 184284 4579 2601 48 1930 49634 25579 4443 19612 45144 43350 897 897 29791 28563 464 764 3400 1591 888 921 9919 6118 2914 887 34980 6839 28141 23308 19067 2613 1628 PROGRAM SUPPLIES 301029 298557 2472 HAITI EXPENSES 207426 207215 211 BAD DEBT 37700 27850 9850 MISCELLANEOUS 29534 23890 741 4903 39523 28353 3874 7296 3051071 2418930 215380 416761 866948 796371 789549 518994 523250 394280 20000 20000 32637 51221 415365 81254 274525 334111 25057 40194 2531966 2155171 88389 69578 42750 7375 51165 16744 450000 450000 147328 145736 779632 689433 X 615327 532829 1137007 932909 1752334 1465738 2531966 2155171 -286596 X false true X true false X 996805 1139966 2743818 2901342 2223170 10005101 996805 1139966 2743818 2901342 2223170 10005101 229909 9775192 2856 2881 5737 2210 2210 -29595 -46112 260519 17979 202791 10215839 1695567 0.95690 0.95350 X PART II, LINE 10 202,791 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 50833 false false false 50833 false SCHEDULE C, PART IV LOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS. false true X 269213 15382 253831 146152 65872 80280 334111 ACCRUED WAGES & TAXES 142609 CAPITAL LEASE OBLIGATION 3127 145736 X 2958578 194103 194103 2764475 2764475 3245174 194103 194103 3051071 3051071 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HANDLES CASH RECEIPTS AND DISBURSEMENTS FOR SEVERAL OTHER ORGANIZATIONS. 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 FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION DATE OF THE RELATED STATUTE OF LIMITATIONS, WHICH GENERALLY IS THREE YEARS. THE FOUNDATION HAS EVALUATED UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2019. false HAITI 1 PROGRAM SERVICES EMPOWER KIDS 364847 1 1 364847 364847 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 HAITI 364,847 0 SCHEDULE F, PAGE 5, PART V PROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS. GALA FOR GOALS 509245 373736 135509 10577 93027 56325 GOLF 4 GOALS 54942 37224 17718 11563 3439 3941 1 14267 14267 5096 1942 578454 410960 167494 22140 101562 62208 185910 -18416 X 36664 91416 FAIR MARKET VALUE X SOCCER EQUIPMEN 1615 26425 FAIR MARKET VALUE X BICYCLES 1650 109840 FAIR MARKET VALUE false true false 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 EXECUTIVE DIRECTOR'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 137,534 6,750 98,831 PROFESSIONAL SERVICES 7,104 23,884 85,453 TOTAL 144,638 30,634 184,284