2019-02-18T11:50:54-06:00 2018-07-31 271365963 DAVID J BROWN LLC 12415 55TH ST N LAKE ELMO MN 55042 990 2017-08-01 562332269 THE SANNEH FOUNDATION SANN 6122963739 2090 CONWAY STREET ST PAUL MN 55119 ANTHONY SANNEH CEO 6122963739 2018-02-15 DAVID J BROWN CPA P00390941 6514303635 2019-02-18 X 167.68.16.49 2019-02-18 11:50:54 CS P 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 0B44270D29573665E0F651872049659F1C08C1AF 2017 2019-02-21 02:37:17Z ANTHONY SANNEH 2090 CONWAY ST ST PAUL MN 55119 3892267 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. 21 20 112 350 0 3118818 2901342 593945 741360 2856 -1837 65148 3710926 3710706 0 0 1845646 1781268 5000 0 250723 982481 1188998 2833127 2970266 877799 740440 1655053 2531966 643159 779632 1011894 1752334 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 2424993 THE SANNEH FOUNDATION IMPLEMENTS AND MANAGES A NUMBER OF HOLISTIC YOUTH DEVELOPMENT PROGRAMS WHOSE PURPOSE IS TO POSITIVELY TRANSFORM THE LIVES OF MINNESOTA'S DIVERSE YOUTH. CORE PROGRAMS INCLUDE: DREAMLINE, A HOLISTIC APPROACH TO STUDENT ACHIEVEMENT COMBINING TUTORING, MENTORING AND CLASSROOM SUPPORT TO IMPROVE SUCCESSFUL ACADEMIC OUTCOMES; FREE COMMUNITY CAMPS, A SPORTS BASED YOUTH DEVELOPMENT AND HEALTH INITIATIVE OF FREE WEEK-LONG DAY CAMPS DURING THE SUMMER SCHOOL RECESS; AND CONWAY CENTER, A SAINT PAUL RECREATION CENTER WHICH THE SANNEH FOUNDATION OPERATES AND MANAGES ON BEHALF OF THE CITY OF SAINT PAUL. IN-KIND SERVICES OF 390,715 ARE NOT INCLUDED IN THE EXPENSES LISTED ABOVE. 2424993 true true false true false false false false false 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 54 0 112 true false false false false false true true false false false false true false X 21 20 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 117257 0 0 FRANK TAYLOR CHAIR 1.00 X X 0 0 0 DEBORAH OLSON VICE 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 DIRECTOR 1.00 X 0 0 0 ART GARDNER DIRECTOR 1.00 X 0 0 0 BETH PAULSON DIRECTOR 1.00 X 0 0 0 NICOLE MILLER 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 DIRECTOR 1.00 X 0 0 0 JOHN MARINAC DIRECTOR 1.00 X 0 0 0 SEJAL PATEL DIRECTOR 1.00 X 0 0 0 MAI-ANH KAPANKE EXECUTIVE DI 40.00 X 0 0 0 117257 1 false false false 402009 789542 1709791 152044 2901342 CONTRACT REVENUE 711300 590322 590322 PROGRAM FEES 711300 151038 151038 741360 2856 2856 228730 402009 181561 47169 MISCELLANEOUS REVENUE 900099 17979 17979 17979 3710706 741360 20835 X 129039 103231 12904 12904 1491010 1311842 60393 118775 40240 29476 10764 120979 96983 5698 18298 25011 25011 18230 1315 16350 565 40500 40500 414537 271486 63794 79257 6156 4457 731 968 48168 22987 16212 8969 46504 42866 2339 1299 7533 2461 3578 1494 9804 79 9725 15079 4659 10420 23147 10710 11814 623 PROGRAM SUPPLIES 215728 202415 9282 4031 HAITI EXPENSES 165753 165386 367 MISCELLANEOUS 60187 45080 14748 359 PROFESSIONAL DEVELOPMENT 54757 48215 3978 2564 37904 20845 16809 250 2970266 2424993 294550 250723 752769 866948 746842 789549 79642 523250 20000 27174 32637 322235 47710 48626 274525 25057 1655053 2531966 59316 88389 15750 42750 450000 450000 118093 198493 643159 779632 X 346910 615327 664984 1137007 1011894 1752334 1655053 2531966 740440 X false true X true false X 771926 996805 1139966 2743818 2901342 8553857 771926 996805 1139966 2743818 2901342 8553857 184743 8369114 2856 2856 17393 -29595 -46112 260519 17979 220184 8776897 970090 0.95350 0.89550 X PART II, LINE 10 220,184 false false false false false true 40500 false false false 40500 false SCHEDULE C, PART IV LOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGAM TO GET MORE MINNESOTA APPORTIONED FUNDS. ACCRUED WAGES & TAXES 140765 FISCAL AGENCY 51165 CAPITAL LEASE OBLIGATION 6563 198493 X 4101421 390715 390715 3710706 3710706 3360981 390715 390715 2970266 2970266 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 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, 2018. false HAITI 1 PROGRAM SERVICES EMPOWER KIDS 165753 1 1 165753 165753 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 HAITI 165,753 0 SCHEDULE F, PAGE 5, PART V PROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS. GALA FOR GOALS 594407 393584 200823 10676 80723 89110 GOLF 4 GOALS 24935 8425 16510 890 1 11397 11397 162 630739 402009 228730 10676 80723 90162 181561 47169 X 1 5744 FAIR MARKET VALUE X 37661 92093 FAIR MARKET VALUE X SPORTSEQUIPMENT 2300 37500 FAIR MARKET VALUE X COUNTERTOPS 1 16707 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 212,110 12,662 36,739 PROFESSIONAL SERVICES 59,376 51,132 42,518 TOTAL 271,486 63,794 79,257