2016-05-16T10:31:25-05:00 2015-06-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2014-07-01 411677034 SEED DAYCARE % ARTHUR ALEXANDER SEED 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 ELLA MAHMOUD EXECUTIVE DIRECTOR 6123819743 2016-05-10 true JOHN LAWSON CPA P00437001 6123325500 2014 2016-08-17 19:52:53Z ERIC MAHMOUD 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 3936983 false X WWW.SEED-HARVEST.ORG X 1988 MN SEED DAYCARE IS A NON-PROFIT ENTITY WHOSE OPERATIONS CONSIST OF RENTING SPACE TO 2 CHARTER SCHOOLS AND PROVIDING CHILDCARE, EDUCATIONAL, AND CULTURAL ENRICHMENT PROGRAMS TO CHILDREN. 3 3 46 5 0 108117 57018 3477181 3879953 0 12 0 0 3585298 3936983 0 0 0 0 1409510 1829589 0 0 258536 2589371 2233859 3998881 4063448 -413583 -126465 8297366 8013275 7518488 7360862 778878 652413 X SEED DAYCARE IS A NON-PROFIT ENTITY WHOSE OPERATIONS CONSIST OF RENTING SPACE AND PROVIDING ADMINISTRATIVE SERVICES TO TWO CHARTER SCHOOLS WHICH PROVIDE EDUCATIONAL AND CULTURAL ENRICHMENT PROGRAMS TO CHILDREN IN GRADES K-8, AND OPERATING A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO 5 YEARS. false false 2778734 3761198 SEED DAYCARE RENTS SPACE AND PROVIDES ADMINISTRATIVE SERVICES TO TWO CHARTER SCHOOLS WHO SERVE APPROXIMATELY 900 CHILDREN. 378918 118755 SEED DAYCARE OPERATES A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO 5 YEARS. SEED DAYCARE SERVES APPROXIMATELY 30 CHILDREN. 3157652 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 20 0 46 true false false false false false false false false false false X 3 3 true false false false false false false true true false false false true true true true true true true false MN X ARTHUR ALEXANDER 6128764201 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 DON ROLLINS BOARD CHAIR 1.0 0.0 X 0 0 0 NERITA HUGHES TREASURER 1.0 0.0 X 0 0 0 TETO WILSON SECRETARY 1.0 0.0 X 0 0 0 ERIC MAHMOUD EXECUTIVE DIRECTOR 20.0 0.0 X 118000 0 0 ELLA MAHMOUD SECRETARY 40.0 0.0 X 116000 0 0 234000 0 0 2 false false false CLIFTONLARSONALLEN LLP 220 S 6TH STREET MINNEAPOLIS MN 55402 ACCT SERVICES 276029 1 X 57018 57018 RENTAL INCOME 532000 1969192 1969192 MANAGEMENT FEES 531190 1792006 1792006 TUITION RECEIPTS 624410 118755 118755 3879953 12 12 0 0 0 0 0 0 0 0 0 0 3936983 3879953 12 0 0 0 0 680599 476419 136120 68060 0 965272 772217 144791 48264 0 61230 47759 9797 3674 122488 95541 19598 7349 0 6194 6194 278170 194719 55634 27817 0 0 0 188471 186071 1600 800 0 154268 120329 24683 9256 0 0 371032 289405 59365 22262 2765 2765 0 14134 14134 461739 360157 73878 27704 0 433904 338445 69425 26034 112850 88023 18056 6771 OTHER 96899 75581 15504 5814 BOND ADMIN FEES 75095 58574 12015 4506 FOOD SERVICE 21820 21820 UNIFORMS 12766 12766 3752 2927 600 225 4063448 3157652 647260 258536 X 29330 35899 900444 1021870 0 0 28497 14564 0 0 0 0 0 13184 0 0 21305 5797 13135463 6593202 6913982 6542261 0 0 0 0 0 0 0 0 403808 379700 8297366 8013275 544864 555619 0 0 82825 0 6775000 6545000 0 0 0 0 115799 260243 0 0 0 0 7518488 7360862 X 778878 652413 0 0 0 0 778878 652413 8297366 8013275 -126465 X false true X true false X 216892 213372 145678 108117 57018 741077 0 0 216892 213372 145678 108117 57018 741077 0 741077 12 12 0 68681 9940 78621 819710 14641830 0.90407 0.87717 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 12976775 6457581 6519194 149688 135621 14067 6542261 0 0 X 2114462 -1822521 -1822521 3936983 3936983 1738572 -2324876 -2324876 4063448 4063448 TAX POSITIONS UNDER FIN 48 (ASC 740) THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTION OF THE STATE INCOME TAX LAWS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN YEARS AS OF JUNE 30, 2015. THE ORGANIZATION IS OPEN FOR EXAMINATION FOR FISCAL YEARS 2012 THROUGH 2015. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND NO CASH PAYMENTS FOR INCOME TAXES IN 2015 AND 2014. DISCONTINUED OPERATIONS REVENUE FROM DISCONTINUED OPERATIONS: $1,822,522 EXPENSES FROM DISCONTINUED OPERATIONS: $2,324,876 A CITY OF MINNEAPOLIS MINNESOTA 416005375 60376dah4 2014-03-12 5000000 BUILDING AND STRUCTURE IMPROVEMENT false false false B CITY OF MINNEAPOLIS MINNESOTA 416005375 60376dah4 2014-03-12 1080000 BUILDING AND STRUCTURE IMPROVEMENT false false false C CITY OF MINNEAPOLIS MINNESOTA 416005375 60376dah4 2014-03-12 695000 BUILDING AND STRUCTURE IMPROVEMENT false false false A 0 0 0 0 0 0 0 0 0 5000000 0 0 false false true true B 0 0 0 0 0 0 0 0 0 1080000 0 0 false false true true C 0 0 0 0 0 0 0 0 0 695000 0 0 false false true true A false false false false 0 true B false false false false 0 true C false false false false 0 true A false false false false false false 0 false 0 false false B false false false false false false 0 false 0 false false C false false false false false false 0 false 0 false false A false B false C false PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR TO REVIEW. AFTER THE RETURN HAS BEEN APPROVED THE RETURN WILL BE FILED. PART VI, SECTION B, LINE 12C THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY AND THE ORGANIZATION IS IN COMPLIANCE WITH THAT POLICY. THE CHIEF COMPLIANCE OFFICER MONITORS ALL COMPLIANCE MATTERS AND ENSURES THE CONFLICT OF INTEREST POLICY IS ENFORCED. PART VI, SECTION B, LINE 15 THERE IS A COMPARISION DONE WITH SIMILAR NONPROFIT ORGANIZATIONS FOR ALL SALARIES. ALL SALARIES ARE DETERMINED ON AN INDIVIDUAL BASIS, BASED UPON WORK EXPERIENCE AND WORK PERFORMANCE. PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FAMILY RELATIONSHIP THERE ARE TWO OFFICERS WITHIN THE ORGANIZATION WHO HAVE A FAMILY RELATIONSHIP. ERIC MAHMOUD (EXECUTIVE DIRECTOR) AND, ELLA MAHMOUD (SECRETARY) ARE HUSBAND AND WIFE.