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THE SANNEH FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE SANNEH FOUNDATION INC (EIN 56-2332269)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-06-14
IRS object ID
202441669349301634
Schema version
2022v5.0
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)
Return2024-06-14T18:59:13-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

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 Line11276 UNIVERSITY AVE WAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY SANNEHPersonNm
Person TitleFOUNDER/CEOPersonTitleTxt
Phone6122963739PhoneNum
Signature2024-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastSANNEHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMACKENZIE MCNAUGHTONPreparerPersonNm
PTINP02025805PTIN
Phone6123764500PhoneNum
Preparation2024-06-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY SANNEHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11276 UNIVERSITY AVE WAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,863,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESANNEHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEMPOWER YOUTH, IMPROVE LIVES, AND UNITE COMMUNITIESActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee155TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,893,199PYContributionsGrantsAmt
CY Contributions Grants$6,003,871CYContributionsGrantsAmt
PY Program Service Revenue$1,093,536PYProgramServiceRevenueAmt
CY Program Service Revenue$1,703,000CYProgramServiceRevenueAmt
PY Investment Income$4,191PYInvestmentIncomeAmt
CY Investment Income$1,933CYInvestmentIncomeAmt
PY Other Revenue$528,933PYOtherRevenueAmt
CY Other Revenue-$190,132CYOtherRevenueAmt
PY Total Revenue$6,519,859PYTotalRevenueAmt
CY Total Revenue$7,518,672CYTotalRevenueAmt
PY Grants And Similar Paid$30,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$758,649CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,820,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,519,317CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$612,509CYTotalFundraisingExpenseAmt
PY Other Expenses$2,297,647PYOtherExpensesAmt
CY Other Expenses$3,382,236CYOtherExpensesAmt
PY Total Expenses$5,148,902PYTotalExpensesAmt
CY Total Expenses$8,660,202CYTotalExpensesAmt
PY Revenues Less Expenses$1,370,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,141,530CYRevenuesLessExpensesAmt
Total Assets BOY$10,248,605TotalAssetsBOYAmt
Total Assets EOY$13,437,571TotalAssetsEOYAmt
Total Liabilities BOY$2,822,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,524,811TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,426,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,912,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,035,027ExpenseAmt
Grant$0GrantAmt
Revenue$541,611RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,259,167ExpenseAmt
Grant$2,000GrantAmt
Revenue$31,100RevenueAmt
DescTHE SANNEH FOUNDATION OFFERS OTHER PROGRAMS AS WELL SUCH AS FREE PRO CAMPS AND THE HAITIAN INITIATIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,708,596ExpenseAmt
Grant$756,649GrantAmt
Revenue$666,672RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,549,569ExpenseAmt
Grant$0GrantAmt
Revenue$463,617RevenueAmt
DescTHE SANNEH FOUNDATION'S DREAMLINE PROGRAM IS AN ACADEMIC INTERVENTION PROGRAM SERVING LOW-INCOME, UNDER-PERFORMING STUDENTS IN PUBLIC MIDDLE SCHOOLS AND HIGH SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,549,569TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$463,617TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,552,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee155EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY SANNEHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516904855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11276 UNIVERSITY AVENUE WESTAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH OLSON
FORMER BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
KRISTY CARSTENSEN
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MIGUEL ALEXANDER
BOARD VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DAVE RUST
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
SARA NELLERMOE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
FRANK TAYLOR
DIRECTOR1.000.00Yes (X)$0$0$0
CORDELL HARDY
DIRECTOR1.000.00Yes (X)$0$0$0
SEAN BALL
DIRECTOR1.000.00Yes (X)$0$0$0
JACOB MILLER
DIRECTOR1.000.00Yes (X)$0$0$0
LARA JURAS
DIRECTOR1.000.00Yes (X)$0$0$0
BETH PAULSON
DIRECTOR1.000.00Yes (X)$0$0$0
KEITH MOSES
DIRECTOR1.000.00Yes (X)$0$0$0
LAWRENCE PATTERSON
DIRECTOR1.000.00Yes (X)$0$0$0
CHRIS SHERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY FAUST
DIRECTOR1.000.00Yes (X)$0$0$0
MYA HONEYWELL
DIRECTOR1.000.00Yes (X)$0$0$0
TAMBA JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
TONY SIMMONS
DIRECTOR1.000.00Yes (X)$0$0$0
KOUROSH MOTALEBI
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN FINDLAY
DIRECTOR1.000.00Yes (X)$0$0$0
DELOREZ HOULE
DIRECTOR1.000.00Yes (X)$0$0$0
ADAM GISLASON
DIRECTOR1.000.00Yes (X)$0$0$0
JEN GELS
DIRECTOR1.000.00Yes (X)$0$0$0
TOMMY MCNEAL
DIRECTOR1.000.00Yes (X)$0$0$0
SEAN JENSEN
DIRECTOR1.000.00Yes (X)$0$0$0
NICKI ODOM
DIRECTOR1.000.00Yes (X)$0$0$0
MORGAN KENNEDY
DIRECTOR1.000.00Yes (X)$0$0$0
DR ELYSE KHARBANDA
DIRECTOR1.000.00Yes (X)$0$0$0
TRISHA FARROW
DIRECTOR1.000.00Yes (X)$0$0$0
JUDD GILATS
DIRECTOR1.000.00Yes (X)$0$0$0
MISSY DURANT
DIRECTOR1.000.00Yes (X)$0$0$0
MARLON CUSH
DIRECTOR1.000.00Yes (X)$0$0$0
ANTHONY SANNEH
CEO40.000.00Yes (X)$130,263$0$14,174
BRANDON GRIFFIN
SENIOR VP OF OPERATIONS40.000.00$111,690$0$5,967Yes (X)
KANDACE LOGAN
EXECUTIVE VICE PRESIDENT40.000.00$145,731$0$9,818Yes (X)
DAWN SELLE
VP OF EXTERNAL RELATIONSHIPS & PARTNERSHIP DEV40.000.00$105,000$0$731Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$492,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIFTONLARSONALLEN LLP
220 SOUTH 6TH STREET SUITE 300MINNEAPOLISMN55402ACCOUNTING SERVICES$148,388
MHC CULINARY GROUP
175 W KELLOG BLVD STE 503ST PAULMN55102EVENT CATERING$123,855
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,109,783FundraisingAmt
Government Grants$2,718,151GovernmentGrantsAmt
All Other Contributions$2,175,937AllOtherContributionsAmt
Noncash Contributions$170,399NoncashContributionsAmt
Total Contributions$6,003,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE711300$1,561,163$1,561,163
FACILITY RENTAL711300$84,348$84,348
EARNED REVENUE711300$57,489$57,489
FieldValueIRS element (for citing)
Total Program Service Revenue$1,703,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,933TotalRevenueColumnAmt
Exclusion$1,933ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,062FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,109,783ContriRptFundraisingEventAmt
Fundraising Direct Expenses$345,313FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$248,251TotalRevenueColumnAmt
Exclusion-$248,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$58,119TotalRevenueColumnAmt
Exclusion$58,119ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,119OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,518,672TotalRevenueColumnAmt
Related Or Exempt Func Income$1,703,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$188,199ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$13,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$745,649TotalAmt
Program Services$745,649ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$151,641TotalAmt
Program Services$151,641ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,752,467TotalAmt
Program Services$3,058,563ProgramServicesAmt
Management And General$342,467ManagementAndGeneralAmt
Fundraising$351,437FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$254,743TotalAmt
Program Services$218,711ProgramServicesAmt
Management And General$13,416ManagementAndGeneralAmt
Fundraising$22,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$360,466TotalAmt
Program Services$311,239ProgramServicesAmt
Management And General$18,328ManagementAndGeneralAmt
Fundraising$30,899FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Management And General$1,613ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$131,590TotalAmt
Program Services$61,160ProgramServicesAmt
Management And General$70,430ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$83,500TotalAmt
Program Services$83,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,032,638TotalAmt
Program Services$935,499ProgramServicesAmt
Fundraising$97,139FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$361,449TotalAmt
Program Services$351,999ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt
Fundraising$9,019FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$174,187TotalAmt
Program Services$156,244ProgramServicesAmt
Management And General$7,252ManagementAndGeneralAmt
Fundraising$10,691FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,025TotalAmt
Program Services$46,147ProgramServicesAmt
Management And General$1,548ManagementAndGeneralAmt
Fundraising$13,330FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$337,005TotalAmt
Program Services$336,893ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,444TotalAmt
Program Services$17,349ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt
Fundraising$1,214FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$87,094TotalAmt
Program Services$63,158ProgramServicesAmt
Management And General$22,004ManagementAndGeneralAmt
Fundraising$1,932FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$280,086TotalAmt
Program Services$238,788ProgramServicesAmt
Management And General$9,236ManagementAndGeneralAmt
Fundraising$32,062FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,584TotalAmt
Program Services$60,290ProgramServicesAmt
Management And General$4,042ManagementAndGeneralAmt
Fundraising$7,252FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$405,461$384,655$396$20,410
TRANSPORTATION$167,362$165,962$292$1,108
MISCELLANEOUS$84,142$67,856$2,973$13,313
BAD DEBT EXPENSE$84,056$84,056

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,660,202TotalAmt
Program Services$7,552,359ProgramServicesAmt
Management And General$495,334ManagementAndGeneralAmt
Fundraising$612,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,228,810BOYAmt
EOY$543,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$380,291BOYAmt
EOY$29,830EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,659,994BOYAmt
EOY$4,344,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$461,473BOYAmt
EOY$313,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,772BOYAmt
EOY$28,403EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,669,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$587,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,491,678BOYAmt
EOY$8,082,656EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$78,367EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,587BOYAmt
EOY$15,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,248,605BOYAmt
EOY$13,437,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$480,820BOYAmt
EOY$555,811EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$74,315EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$28BOYAmt
EOY$14,720EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,104,472BOYAmt
EOY$1,482,614EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$236,819BOYAmt
EOY$1,292,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$105,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,822,139BOYAmt
EOY$3,524,811EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,768,537BOYAmt
EOY$6,111,107EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,657,929BOYAmt
EOY$3,801,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,426,466BOYAmt
EOY$9,912,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,248,605BOYAmt
EOY$13,437,571EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,141,530ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,367NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$3,624,457DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,223,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,856,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,185,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,893,199CurrentTaxYearMinus1YearAmt
Current Tax Year$6,003,871CurrentTaxYearAmt
Total$22,161,617TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,223,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,856,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,185,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,893,199CurrentTaxYearMinus1YearAmt
Current Tax Year$6,003,871CurrentTaxYearAmt
Total$22,161,617TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,468,373SubstantialContributorsTotAmt
Public Support Total170$20,693,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,191CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933CurrentTaxYearAmt
Total$9,473TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$450,782CurrentTaxYearMinus1YearAmt
Total$450,782TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,151CurrentTaxYearMinus1YearAmt
Current Tax Year$58,119CurrentTaxYearAmt
Total$179,431TotalAmt
FieldValueIRS element (for citing)
Total Support$22,801,303TotalSupportAmt
Gross Receipts Rltd Activities$4,195,633GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90750PublicSupportCY170Pct
Public Support PY1700.90160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 3,210. 2019 AMOUNT: $ 1,659. 2020 AMOUNT: $ 38,292. 2021 AMOUNT: $ 78,151. 2022 AMOUNT: $ 58,119.ExplanationTxt

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)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$83,500GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$83,500TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IV, ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES WERE RELATED TO PROMOTING THE DREAMLINE PROGRAM TO GET MORE MINNESOTA APPORTIONED FUNDS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses$3,367InvestmentEarningsOrLossesAmt
End Year Balance$78,367EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,380OtherCostOrOtherBasisAmt
Book Value$399,380BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,482,106OtherCostOrOtherBasisAmt
Depreciation$531,087DepreciationAmt
Book Value$6,951,019BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$395,225OtherCostOrOtherBasisAmt
Depreciation$28,053DepreciationAmt
Book Value$367,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,979OtherCostOrOtherBasisAmt
Depreciation$27,894DepreciationAmt
Book Value$365,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,082,656TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
US BANK--FLEX PERKS$140
BP GAS CARD$1,785
BREMER VISA$2,400
COSTCO CREDIT CARD$577
REFUNDABLE ADVANCE$100,440
FieldValueIRS element (for citing)
Total Liability$105,342TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionHAITIRegionTxt
Offices1OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROGRAM SERVICES INCLUDE EDUCATION, HEALTH AND WELLNESS THROUGH SOCCER AND SPORTS.SpecificServicesProvidedTxt
Region Total Expenditures$68,593RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$68,593SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$68,593TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA FOR GOALSEvent1Nm
Gross Receipts Event1$1,138,553GrossReceiptsEvent1Amt
Charitable Contri Event1$1,044,241CharitableContriEvent1Amt
Gross Revenue Event1$94,312GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,603RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,684FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$280,146OtherDirectExpensesEvent1Amt
Event2GOLF 4 GOALSEvent2Nm
Gross Receipts Event2$61,042GrossReceiptsEvent2Amt
Charitable Contri Event2$61,042CharitableContriEvent2Amt
Rent Facility Costs Event2$1,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$13,407FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$23,182OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,250GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,750GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$291OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,206,845GrossReceiptsTotalAmt
Charitable Contributions Tot$1,109,783CharitableContributionsTotAmt
Gross Revenue Total Events$97,062GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,603RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,091FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$303,619OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$345,313DirectExpenseSummaryEventsAmt
Net Income Summary-$248,251NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ST PAUL HIGH SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1241 11TH AVENUE EAST NORTHAddressLine1Txt
CityNORTH ST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55109ZIPCd
FieldValueIRS element (for citing)
Recipient EIN410901311RecipientEIN
IRC SectionGOVERNMENTIRCSectionDesc
Cash Grant$13,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantLEADERSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOODGrantTypeTxt
Recipient200000RecipientCnt
Cash Grant$2,000CashGrantAmt
Non Cash Assistance$743,649NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFOODNonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKANDACE LOGANPersonNm
TitleEXECUTIVE VICE PRESIDENTTitleTxt
Base Compensation Filing Org$145,731BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,478DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$2,340NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,549TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC CONTRIBUTIONSDesc
Contribution20ContributionCnt
Noncash Contributions Rpt F990$170,399NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN (B) IS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, 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 ALL 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 2DELOREZ HOULE AND ANTHONY SANNEH HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 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 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 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 100,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,397. TOTAL EXPENSES 122,318. CONTRACTED SERVICES/STAFF: PROGRAM SERVICE EXPENSES 763,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,548. TOTAL EXPENSES 813,792. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 71,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,194. TOTAL EXPENSES 96,528.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PARKSIDE HOMES LLC
2090 CONWAY STST PAULMN55119861811327REAL ESTATEMN$0$127,716THE SANNEH FOUNDATION
SETON REAL ESTATE HOLDINGS LLC
1276 UNIVERSITY AVE WST PAULMN55104863471597REAL ESTATEMN$0$912,602THE SANNEH FOUNDATION
BRIDLEWOOD HOMES LLC
2090 CONWAY STST PAULMN55119REAL ESTATEMN$0$147,912THE SANNEH FOUNDATION
CONWAY ATHLETIC CLUB LLC
1276 UNIVERSITY AVE WST PAULMN55104920810399REAL ESTATEMN$0$17,045THE SANNEH FOUNDATION
1604 WILSON AVENUE HOMES LLC
2060 CONWAY STREETST PAULMN55119861733684REAL ESTATEMN$0$354,187THE SANNEH FOUNDATION
1390 SHERBURNE LLC
1276 UNIVERSITY AVE WST PAULMN55104920797519REAL ESTATEMN$0$336,970THE SANNEH FOUNDATION
SHSGA LLC
1276 UNIVERSITY AVE WST PAULMN55104871718821REAL ESTATEMN$0$6,546THE SANNEH FOUNDATION
2323 SNELLING AVE
1276 UNIVERSITY AVE WST PAULMN55104990828112REAL ESTATEMN$0$1,255,007THE SANNEH FOUNDATION
FieldValueIRS element (for citing)
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd