2014-05-15T14:52:26-05:00 2013-06-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2012-07-01 411677034 SEED DAYCARE % JOHN TORVIK SEED 6123819743 1300 OLSON MEMORIAL HWY Suite MINNEAPOLIS MN 55411 ERIC MAHMOUD 6123819743 2014-05-15 true 6123325500 2012 2015-11-30 17:44:51Z ERIC MAHMOUD 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 3189154 false X WWW.SEED-HARVEST.ORG X 1988 MN SEED DAYCARE IS A NON-PROFIT ENTITY WHOSE OPERATIONS CONSIST OF RENTING SPACE TO TWO CHARTER SCHOOLS AND PROVIDING CHILDCARE, EDUCATIONAL, AND CULTURAL ENRICHMENT PROGRAMS TO CHILDREN. 3 3 55 20 0 350676 145678 2291077 3043476 473 0 9940 0 2652166 3189154 0 0 0 0 1015572 1461074 0 0 214703 1564239 1965373 2579811 3426447 72355 -237293 8003112 7972688 6573358 6780227 1429754 1192461 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 2340612 2678259 SEED DAYCARE RENTS SPACE AND PROVIDES ADMINISTRATIVE SERVICES TO TWO CHARTER SCHOOLS WHO SERVE APPROXIMATELY 900 CHILDREN. 319174 365217 SEED DAYCARE OPERATES A FULL-DAY LICENSED PRE-SCHOOL PROGRAM FOR CHILDREN AGES 33 MONTHS TO 5 YEARS. SEED DAYCARE SERVES APPROXIMATELY 30 CHILDREN. 2659786 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true 18 0 55 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 JOHN TORVIK 6123819743 1300 OLSON MEMORIAL HWY MINNEAPOLIS MN 55411 DON ROLLINS 1.0 X NERITA HUGHES 1.0 X TETO WILSON 1.0 X ERIC MAHMOUD 20.0 X 123886 0 0 ELLA MAHMOUD 40.0 X 104733 0 228619 0 0 2 false false false CLIFTONLARSONALLEN LLP 220 S 6TH STREET MINNEAPOLIS MN 55402 ACCT SERVICES 203934 1 145678 145678 RENTAL INCOME 532000 1839000 1839000 MANAGEMENT FEES 531190 1135474 1135474 TUITION RECEIPTS 624410 69002 69002 3043476 0 0 0 0 0 0 0 0 0 0 0 3189154 3043476 0 0 0 0 228619 177466 36828 14325 0 1232455 956696 198533 77226 0 0 0 0 0 0 0 0 0 383126 297402 61717 24007 0 33542 26037 5403 2102 0 0 180765 140319 29119 11327 0 0 0 445339 345695 71739 27905 0 381704 296298 61488 23918 95733 74313 15421 5999 REPAIRS & MAINTENENCE 319601 248091 51484 20026 CONTRIBUTIONS 41500 32215 6685 2600 FOOD SERVICE 16894 13114 2721 1059 BAD DEBT EXPENSE 14000 10868 2255 877 53169 41272 8565 3332 3426447 2659786 551958 214703 14648 0 415211 408604 0 0 23068 80787 0 0 0 0 30000 4000 0 0 9499 38216 12936792 5744260 7242253 7192532 0 0 0 0 0 0 0 0 268433 248549 8003112 7972688 350560 635927 0 0 0 205055 5664786 5434060 0 0 128567 104567 403911 341926 0 0 25534 58692 6573358 6780227 X 1429754 1192461 0 0 0 0 1429754 1192461 8003112 7972688 -237293 X false true X true false X 4949 2650 216892 213372 145678 583541 2293623 2613379 1950144 2291077 3043476 12191699 0 0 0 2298572 2616029 2167036 2504449 3189154 12775240 0 0 0 12775240 361 473 834 0 361 473 834 0 17535 68681 86216 2298572 2633564 2236078 2504922 3189154 12862290 0.99323 0.00000 0.00006 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 12783061 5637525 7145536 144731 106735 37996 7192532 0 CAPITAL LEASE PAYABLE 0 CHECK WRITTEN IN EXCESS OF BANK BALANCE 58692 58692 X 3189154 3189154 3189154 3426447 3426447 3426447 TAX POSITIONS UNDER FIN 48 (ASC 740) PART X, LINE 2 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, 2012. THE ORGANIZATION IS OPEN FOR EXAMINATION FOR FISCAL YEARS 2009 THROUGH 2012. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND NO CASH PAYMENTS FOR INCOME TAXES IN 2012. A CITY OF MINNEAPOLIS MINNESTOA 416005375 60376dab7 2006-01-25 5950000 BUILDING AND STRUCTURE IMPROVEMENT B CITY OF MINNEAPOLIS MINNESOTA 416005375 60376daf8 2006-01-25 1050000 BUILDING AND STRUCTURE IMPROVEMENT false false false A 0 0 0 322727 0 0 322727 0 0 5950000 0 0 2005 false false true true B 0 0 0 54350 0 0 56952 0 0 1050000 0 0 2005 false false true true A false false false false 0 true B 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 A false B false ERIC MAHMOUD EXECUTIVE DIRECTOR OPERATING EXPENSES X 594594 104567 false false false 104567 FORM 990 REVIEW PROCESS 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. WRITTEN CONFLICT OF INTEREST POLICY 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. COMPENSATION REVIEW PROCESS 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. ORGANIZATION DOCUMENTS AVAILABILITY TO PUBLIC 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.