THE SANNEH FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE SANNEH FOUNDATION INC (EIN 56-2332269)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-02-14
IRS object ID
201810459349301221
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-14T12:12:57-06:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271365963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID J BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112415 55TH ST NAddressLine1Txt
CityLAKE ELMOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP550428462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562332269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SANNEH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANNBusinessNameControlTxt
Phone6122963739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 CONWAY STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY SANNEHPersonNm
Person TitleCEOPersonTitleTxt
Phone6122963739PhoneNum
Signature2018-02-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J BROWN CPAPreparerPersonNm
PTINP00390941PTIN
Phone6514303635PhoneNum
Preparation2018-02-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY SANNEHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 CONWAY STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,517,677GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESANNEHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE SANNEH FOUNDATION, A YOUTH DEVELOPMENT ORGANIZATION, PROVIDES LIFE SKILLS PROGRAMS FOR UNDERSERVED CHILDREN USING SOCCER AS THE CATALYST TO EMPOWER KIDS, IMPROVE LIVES AND UNITE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,139,966PYContributionsGrantsAmt
CY Contributions Grants$2,743,818CYContributionsGrantsAmt
PY Program Service Revenue$450,442PYProgramServiceRevenueAmt
CY Program Service Revenue$593,945CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$46,112PYOtherRevenueAmt
CY Other Revenue-$1,837CYOtherRevenueAmt
PY Total Revenue$1,544,296PYTotalRevenueAmt
CY Total Revenue$3,335,926CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,013,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,845,646CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$5,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,826CYTotalFundraisingExpenseAmt
PY Other Expenses$499,227PYOtherExpensesAmt
CY Other Expenses$982,481CYOtherExpensesAmt
PY Total Expenses$1,512,667PYTotalExpensesAmt
CY Total Expenses$2,833,127CYTotalExpensesAmt
PY Revenues Less Expenses$31,629PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$502,799CYRevenuesLessExpensesAmt
Total Assets BOY$293,773TotalAssetsBOYAmt
Total Assets EOY$1,280,053TotalAssetsEOYAmt
Total Liabilities BOY$159,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$643,159TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,095NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$636,894NetAssetsOrFundBalancesEOYAmt
MissionTHE SANNEH FOUNDATION, A YOUTH DEVELOPMENT ORGANIZATION, PROVIDES LIFE SKILLS PROGRAMS FOR UNDERSERVED CHILDREN USING SOCCER AS THE CATALYST TO EMPOWER KIDS, IMPROVE LIVES AND UNITE COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,512,092ExpenseAmt
DescTHE SANNEH FOUNDATION IMPLEMENTS AND MANAGES A NUMBER OF YOUTH-FOCUSED PROGRAMS TO POSITIVELY TRANSFORM THE LIVES OF UNDERSERVED CHILDREN. THE PROGRAMS ARE DESIGNED TO HELP KIDS BY PROVIDING LEADERSHIP-SKILL DEVELOPMENT AND MENTORING, BY SUPPORTING AND PROMOTING EDUCATIONAL ATTAINMENT AND BY ADVANCING DIVERSITY AND COMMUNITY SERVICE. PROGRAMS INCLUDE IN-SCHOOL AND AFTER SCHOOL PROGRAMMING AND TUTORING, COLLEGE PREPARATORY TRAINING, ANTI-RACISM TRAINING, SOCCER CAMPS AND THE COLLECTION OF EQUIPMENT FOR DISTRIBUTION TO COMMUNITIES IN NEED. IN-KIND SERVICES OF 324,577 ARE NOT INCLUDED IN THE EXPENSES LISTED ABOVE.Desc
Total Program Service Expenses$2,512,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY SANNEHPersonNm
Phone6122963739PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12090 CONWAY STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55119ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY SANNEH
CEO40.00Yes (X)Yes (X)$89,355$0$0
FRANK TAYLOR
CHAIR1.00Yes (X)Yes (X)$0$0$0
DEBORAH OLSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT SEILER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVE RUST
TREASURER1.00Yes (X)Yes (X)$0$0$0
DOMINIC CIRESI
DIRECTOR1.00Yes (X)$0$0$0
JOHN SHEVLIN
DIRECTOR1.00Yes (X)$0$0$0
ADAM GISLASON
DIRECTOR1.00Yes (X)$0$0$0
ZECHARIAH THORMODSGAARD
DIRECTOR1.00Yes (X)$0$0$0
BETH PAULSON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTIAN ZEPEDA
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY ROTH
DIRECTOR1.00Yes (X)$0$0$0
DELOREZ HOULE
DIRECTOR1.00Yes (X)$0$0$0
STACEY GRAY-AKEYA
DIRECTOR1.00Yes (X)$0$0$0
NICOLE MILLER
DIRECTOR1.00Yes (X)$0$0$0
JUDD GILATS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KHOURY
DIRECTOR1.00Yes (X)$0$0$0
TAMBA JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JASON TRUCANO
DIRECTOR1.00Yes (X)$0$0$0
SHEILA MARONEY
DIRECTOR1.00Yes (X)$0$0$0
EVAN RICHARDSON
DIRECTOR1.00Yes (X)$0$0$0
ANISH DAS
DIRECTOR1.00Yes (X)$0$0$0
LINH BUOEN
DIRECTOR1.00Yes (X)$0$0$0
CORY DAY
DIRECTOR1.00Yes (X)$0$0$0
LORI FHIMA
DIRECTOR1.00Yes (X)$0$0$0
SPENCER GERBERDING
DIRECTOR1.00Yes (X)$0$0$0
PETER HAGER
DIRECTOR1.00Yes (X)$0$0$0
RB KIERNAT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
RACHEL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DAVIS
DIRECTOR1.00Yes (X)$0$0$0
STEVE SILTON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER RIDGEWAY
CAO40.00Yes (X)$79,376$0$0
KARI JACOB-DAVIS
COO40.00Yes (X)$28,077$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$196,808TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$281,756FundraisingAmt
Government Grants$1,298,053GovernmentGrantsAmt
All Other Contributions$1,164,009AllOtherContributionsAmt
Noncash Contributions$164,907NoncashContributionsAmt
Total Contributions$2,743,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE711300$448,124$448,124
PROGRAM FEES711300$145,821$145,821
FieldValueIRS element (for citing)
Total Program Service Revenue$593,945TotalProgramServiceRevenueAmt
Fundraising Gross Income$177,502FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$281,756ContriRptFundraisingEventAmt
Fundraising Direct Expenses$181,751FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,249TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,412TotalRevenueColumnAmt
Related Or Exempt Func Income$2,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,335,926TotalRevenueColumnAmt
Related Or Exempt Func Income$596,357RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,244TotalAmt
Program Services$156,045ProgramServicesAmt
Management And General$16,400ManagementAndGeneralAmt
Fundraising$60,799FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,421,526TotalAmt
Program Services$1,341,623ProgramServicesAmt
Management And General$37,446ManagementAndGeneralAmt
Fundraising$42,457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,511TotalAmt
Program Services$46,608ProgramServicesAmt
Management And General$21,903ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,365TotalAmt
Program Services$111,683ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$7,903FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Management And General$3,580ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,378TotalAmt
Management And General$23,378ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,417TotalAmt
Program Services$40,417ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Fundraising$5,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$210,866TotalAmt
Program Services$183,783ProgramServicesAmt
Management And General$13,555ManagementAndGeneralAmt
Fundraising$13,528FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,075TotalAmt
Program Services$6,494ProgramServicesAmt
Management And General$1,521ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,673TotalAmt
Program Services$46,210ProgramServicesAmt
Management And General$9,154ManagementAndGeneralAmt
Fundraising$4,309FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,850TotalAmt
Program Services$48,148ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt
Fundraising$1,679FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,641TotalAmt
Program Services$40,371ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,381TotalAmt
Program Services$9,942ProgramServicesAmt
Management And General$2,562ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Management And General$6,070ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,851TotalAmt
Program Services$10,816ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,155TotalAmt
Program Services$5,656ProgramServicesAmt
Management And General$12,885ManagementAndGeneralAmt
Fundraising$614FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$264,378$252,468$11,832$78
HAITI EXPENSES$165,627$165,627
PROFESSIONAL DEVELOPMENT$35,508$27,812$4,288$3,408
MISCELLANEOUS$16,887$10,494$5,904$489

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,144TotalAmt
Program Services$7,895ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,833,127TotalAmt
Program Services$2,512,092ProgramServicesAmt
Management And General$179,209ManagementAndGeneralAmt
Fundraising$141,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,152BOYAmt
EOY$752,769EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,425BOYAmt
EOY$371,842EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,805BOYAmt
EOY$79,642EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,414BOYAmt
EOY$27,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,977BOYAmt
EOY$48,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,773BOYAmt
EOY$1,280,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,805BOYAmt
EOY$59,316EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,750EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$450,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,873BOYAmt
EOY$118,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,678BOYAmt
EOY$643,159EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,407BOYAmt
EOY$371,910EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,688BOYAmt
EOY$264,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,095BOYAmt
EOY$636,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,773BOYAmt
EOY$1,280,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$502,799ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,966CurrentTaxYearMinus1YearAmt
Current Tax Year$2,743,818CurrentTaxYearAmt
Total$5,967,197TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$771,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,139,966CurrentTaxYearMinus1YearAmt
Current Tax Year$2,743,818CurrentTaxYearAmt
Total$5,967,197TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$380,708SubstantialContributorsTotAmt
Public Support Total170$5,586,489PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$29,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$46,112CurrentTaxYearMinus1YearAmt
Current Tax Year$260,519CurrentTaxYearAmt
Total$270,996TotalAmt
FieldValueIRS element (for citing)
Total Support$6,238,193TotalSupportAmt
Gross Receipts Rltd Activities$773,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89550PublicSupportCY170Pct
Public Support PY1700.85990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation270,996ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$40,417GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$40,417TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,256OtherCostOrOtherBasisAmt
Depreciation$32,630DepreciationAmt
Book Value$48,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED WAGES & TAXES$83,338
FISCAL AGENCY$24,866
CAPITAL LEASE OBLIGATION$9,889
FieldValueIRS element (for citing)
Total Liability$118,093TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,660,503TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$324,577DonatedServicesAndUseFcltsAmt
Revenue Not Reported$324,577RevenueNotReportedAmt
Revenue Subtotal$3,335,926RevenueSubtotalAmt
Total Revenue Per Form990$3,335,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,157,704TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$324,577DonatedServicesUseFcltsAmt
Expenses Not Reported$324,577ExpensesNotReportedAmt
Expenses Subtotal$2,833,127ExpensesSubtotalAmt
Total Expenses Per Form990$2,833,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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, 2017.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHAITIRegionTxt
Offices1OfficesCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEMPOWER KIDSSpecificServicesProvidedTxt
Region Total Expenditures$165,627RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$165,627SubtotalSpentAmt
Total Spent$165,627TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3HAITI 165,627 0
SCHEDULE F, PAGE 5, PART VPROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FOR GOALSEvent1Nm
Gross Receipts Event1$440,452GrossReceiptsEvent1Amt
Charitable Contri Event1$281,756CharitableContriEvent1Amt
Gross Revenue Event1$158,696GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,356RentFacilityCostsEvent1Amt
Food And Beverage Event1$65,794FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$89,750OtherDirectExpensesEvent1Amt
Event2GOLF 4 GOALSEvent2Nm
Gross Receipts Event2$7,877GrossReceiptsEvent2Amt
Gross Revenue Event2$7,877GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,519RentFacilityCostsEvent2Amt
Food And Beverage Event2$74FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,258OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,929GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,929GrossRevenueOtherEventsAmt
Gross Receipts Total$459,258GrossReceiptsTotalAmt
Charitable Contributions Tot$281,756CharitableContributionsTotAmt
Gross Revenue Total Events$177,502GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,875RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$65,868FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$91,008OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$181,751DirectExpenseSummaryEventsAmt
Net Income Summary-$4,249NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46315ContributionCnt
Noncash Contributions Rpt F990$113,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE PER MEALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSPORTSEQUIPMENTDesc
Contribution13030ContributionCnt
Noncash Contributions Rpt F990$51,527NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE PER ITEMMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2DELOREZ HOULE ANTHONY SANNEH BOARD MEMBER CEO PARENT
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT 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 15ATHE 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 CRITERIA IS ESTABLISHED ANNUALLY AND GOALS ARE REVIEWED. COMPENSATION IS HEAVILY WEIGHTED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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 CRITERIA IS ESTABLISHED ANNUALLY AND GOALS ARE REVIEWED. COMPENSATION IS HEAVILY WEIGHTED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS.
FORM 990, PAGE 6, PART VI, LINE 19PROVIDED UPON REQUEST.

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