2023-08-28T06:27:39-05:00 2022-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990 2022-01-01 030533192 LIFE TIME FOUNDATION LIFE 9522297226 2902 CORPORATE PLACE CHANHASSEN MN 55317 KIMO SEYMOUR EXECUTIVE DIRECTOR, TREASURER 9522297226 2023-08-24 1 KIMO SEYMOUR 999009999 0 CHRIS MESKIMEN P01314196 6123974000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LIFE TIME FOUNDATION BAHRAM AKRADI 2902 CORPORATE PLACE CHANHASSEN MN 55317 2260758 0 X HTTP://WWW.LTFOUNDATION.ORG X 2003 MN LIFE TIME FOUNDATION SUPPORTS CHANGEMAKERS THAT EMPOWER CHILDREN TO LIVE HEALTHY, HAPPY LIVES. 8 7 6 10 0 0 2900344 2208648 0 0 0 0 4291 33280 2904635 2241928 2489549 1886127 0 0 303008 442775 0 0 217640 137590 250172 2930147 2579074 -25512 -337146 2791059 2205014 66962 84592 2724097 2120422 X THE LIFE TIME FOUNDATION SUPPORTS K-12 SCHOOLS AND MISSION DRIVEN ORGANIZATIONS NATIONWIDE. WE WORK TO ENSURE THAT ALL KIDS HAVE AN OPPORTUNITY TO GET STARTED ON THEIR JOURNEY OF A HEALTHY WAY OF LIFE. 0 0 1113136 952196 0 OUR NUTRITION PROGRAMS WORK WITH PUBLIC K-12 SCHOOLS IS BY SUPPORTING THEM IN SERVING DELICIOUS, NUTRITION, MINIMALLY-PROCESSED FOOD IN SCHOOL. OUR COLLABORATIVE INITIATIVES WITH SCHOOL FOOD LEADERS ENTAIL:PROVIDING EXPERT GUIDANCE RELATED TO INGREDIENTS IN SCHOOL FOODS AND LABEL ANALYSIS WITH OUR GREEN ONION TOOL, WHICH IS A FREE ONLINE TOOL FOR SCHOOL NUTRITION PROFESSIONALS.FUNDING OF STAFF TRAININGS RELATED TO THE PRODUCTION AND DISTRIBUTION OF HEALTHY FOOD OPTIONS. GRANTMAKING RELATED TO KITCHEN FACILITY, AND SCHOOL FOOD SYSTEM IMPROVEMENT. 687092 603746 0 OUR YOUTH MOVEMENT PROGRAMS FUNDS PROJECTS AND INITIATIVES SO THAT ALL KIDS, SPECIFICALLY THOSE IN HISTORICALLY UNDERSERVED COMMUNITIES, HAVE ACCESS TO SAFE, FUN, ENRICHING PHYSICAL ACTIVITIES, WITH THE INTENTION THEY WILL CHOOSE TO STAY ACTIVE FOR LIFE. THROUGH THE YOUTH MOVEMENT PROGRAM, LIFE TIME FOUNDATION WILL PROVIDE GRANTS OF UP TO $15,000 FOR SCHOOL SITES AND LOCAL NON-PROFIT ORGANIZATIONS, AND UP TO $100,000 FOR SCHOOL DISTRICTS. 330185 330185 0 IN ADDITION TO OUR CORE FOCUS, LIFE TIME FOUNDATION OPERATES LIFE TIME LIFTS, A RESTRICTED FUND THAT PROVIDES EMERGENCY ASSISTANCE TO EMPLOYEES OF LIFE TIME GROUP HOLDINGS, INC. WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIP CIRCUMSTANCES THAT ARISE OUTSIDE OF THEIR CONTROL. 2130413 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AK AL AZ CA CO CT FL GA IA IL IN KS MA MD MI MN MO NC NE NJ NV NY OH OK PA TN TX UT VA WA WI X NATHAN MOEN 6514689608 2902 CORPORATE PLACE CHANHASSEN MN 55317 MECHELLE FREEMAN DIRECTOR - BOARD MEMBER 1.00 X 18400 0 0 BAHRAM AKRADI CHAIR AND PRESIDENT 1.00 X X 0 0 0 JAMES SPOLAR SECRETARY 1.00 X X 0 0 0 AARON SWITZ DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 BRITTANY REGER DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 CORY SVIHLA DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 EMILY AKRADI DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 TAMI KOZIKOWSKI DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 MARNIE WELLS EXECUTIVE DIRECTOR 40.00 X 67338 0 0 KIMO SEYMOUR EXECUTIVE DIRECTOR, TREASURER 1.00 X 0 0 0 85738 0 0 0 0 0 0 0 6805 2201843 2208648 15588 6805 18830 -3242 -3242 PARKING CONTRIBUTIONS 812930 34322 34322 APPAREL SALES 900099 2200 2200 36522 2241928 0 0 33280 1555942 1555942 330185 330185 67338 19640 25813 21885 310286 147327 72286 90673 5676 2554 1501 1621 59475 26297 15420 17758 2561 2561 19456 19456 64341 27036 37305 45003 9293 9231 26479 756 147 570 39 22434 30 22404 9806 7986 1798 22 4182 3857 325 ATHLETIC EVENT FUNDRAIS 37933 0 0 37933 FUNDRAISING 19201 0 0 19201 CREDIT CARD FEES 11220 0 11220 0 POSTAGE & SHIPPING 5607 119 3614 1874 7672 7517 155 2579074 2130413 231021 217640 2262612 2166220 515025 31091 0 0 0 0 12922 0 500 7703 0 0 2791059 2205014 40287 84592 26675 0 0 0 0 0 0 0 66962 84592 X 1800379 1463233 923718 657189 2724097 2120422 2791059 2205014 X -337146 -266529 X 0 1 X 0 0 X 1734622 2268229 7637854 2900344 2208648 16749697 1734622 2268229 7637854 2900344 2208648 16749697 10710630 6039067 50369 43200 22000 36522 152091 16901788 0.35730 0.34950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2018 AMOUNT: $ 50,369. 2019 AMOUNT: $ 43,200. 2020 AMOUNT: $ 22,000. 2021 AMOUNT: $ 0. PARKING CONTRIBUTIONS - 2022 AMOUNT: $ 34,322. APPAREL SALES - 2022 AMOUNT: $ 2,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2258368 16440 16440 2241928 0 2241928 2568839 16440 -26675 -10235 2579074 0 2579074 PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF GRANT EXPENSE -26,675. BENEFIT DINNER 22393 6805 15588 7333 300 11197 22393 6805 15588 7333 300 11197 18830 -3242 1 CHEF ANN FOUNDATION 5445 CONESTOGA COURT BOULDER CO 80301 262496810 501(C)(3) 66817 0 SCHOOL NUTRITION DENVER PUBLIC SCHOOLS 1860 LINCOLN STREET DENVER CO 80203 846001099 GOVERNMENT ENTITY 250000 0 SCHOOL NUTRITION FAYETTEVILLE SCHOOL DISTRICT 1000 WEST BULLDOG BLVD FAYETTEVILLE AR 72701 716021514 GOVERNMENT ENTITY 10667 0 SCHOOL NUTRITION LAKE COUNTY SCHOOL DISTRICT 328 W 5TH ST LEADVILLE CO 80461 846011994 GOVERNMENT ENTITY 185704 0 SCHOOL NUTRITION AND YOUTH MOVEMENT LAVEEN ELEMENTARY SCHOOL DISTRICT 5001 W DOBBINS ROAD LAVEEN AZ 85339 866000504 GOVERNMENT ENTITY 19525 0 SCHOOL NUTRITION OSBORN SCHOOL DISTRICT 1226 W OSBORN RD PHOENIX AZ 85013 866000486 GOVERNMENT ENTITY 6678 0 SCHOOL NUTRITION SWAN SOLUTIONS LLC 3460 QUAIL DRIVE PACE FL 32571 850845732 46000 0 SCHOOL NUTRITION - CLEAN LABEL DATABASE SOFTWARE 1WORLDSYNC INC 300 SOUTH RIVERSIDE PLAZA CHICAGO IL 60606 364684878 12375 0 SCHOOL NUTRITION - CLEAN LABEL DATABASE SOFTWARE FUND FOR PUBLIC SCHOOLS INC 52 CHAMBERS STREET NEW YORK NY 10007 112656137 GOVERNMENT ENTITY 200000 0 SCHOOL NUTRITION WELLNESS IN THE SCHOOLS INC 31 W 125TH STREET 5TH FLOOR NEW YORK NY 10027 251919494 501(C)(3) 63687 0 SCHOOL NUTRITION MINNEAPOLIS PUBLIC SCHOOLS 1250 W BROADWAY AVE MINNEAPOLIS MN 55411 410851980 GOVERNMENT ENTITY 62184 0 SCHOOL NUTRITION AND YOUTH MOVEMENT URBAN SCHOOL FOOD ALLIANCE INC 1612 K STREET NW SUITE 200 WASHINGTON DC 20006 465754490 501(C)(3) 236000 0 SCHOOL NUTRITION AMERICA SCORES NEW YORK 520 8TH AVE SUITE 201C NEW YORK NY 10018 134189653 501(C)(3) 15000 0 YOUTH MOVEMENT AMERICAN SENIOR HIGH SCHOOL 18350 NW 67 AVE HIALEAH FL 33015 596000572 GOVERNMENT ENTITY 15000 0 YOUTH MOVEMENT AUSTIN PUBLIC EDUCATION FOUNDATION 4000 S INTERSTATE 35 9TH FLOOR AUSTIN TX 78704 742654168 501(C)(3) 100000 0 YOUTH MOVEMENT CHILDREN FIRST FUND THE CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 364094830 501(C)(3) 68980 0 YOUTH MOVEMENT CHICAGO PUBLIC SCHOOLS 42 W MADISON STREET CHICAGO IL 60602 366005821 GOVERNMENT ENTITY 36605 0 YOUTH MOVEMENT CITY PARKS FOUNDATION 830 5TH AVENUE NEW YORK NY 10065 133561657 501(C)(3) 20500 0 YOUTH MOVEMENT FAMILY LIFE ACADEMY CHARTER SCHOOLS 14 W 170TH STREET BRONX NY 10452 134170389 501(C)(3) 15000 0 YOUTH MOVEMENT GIRLS ON THE RUN MINNESOTA INC 3433 BROADWAY ST NE 430 MINNEAPOLIS MN 55413 452845928 501(C)(3) 15000 0 YOUTH MOVEMENT MARYLAND STATE YOUTH SOCCER ASSOCIATION 3060 ROUTE 97 GLENWOOD MD 21738 521349858 501(C)(3) 15000 0 YOUTH MOVEMENT NATIVE STRENGTH REVOLUTION 5610 POCAHONTAS RD BESSEMER AL 35022 471963368 501(C)(3) 15000 0 YOUTH MOVEMENT NETBALL AMERICA INC 5101 AUDREY DRIVE HUNTINGTON BEACH CA 92649 261426175 501(C)(3) 15000 0 YOUTH MOVEMENT NOVATO UNIFIED SCHOOL DISTRICT 1015 SEVENTH STREET NOVATO CA 94945 680112169 GOVERNMENT ENTITY 13070 0 YOUTH MOVEMENT SAINT PAUL PUBLIC SCHOOLS 360 COLBORNE STREET SAINT PAUL MN 55102 410901311 GOVERNMENT ENTITY 20000 0 YOUTH MOVEMENT TEMPE UNION HIGH SCHOOL 500 W GUADALUPE ROAD TEMPE AZ 85283 866000536 GOVERNMENT ENTITY 15000 0 YOUTH MOVEMENT THE LOPPET FOUNDATION INC 1301 THEODORE WIRTH PARKWAY MINNEAPOLIS MN 55422 411753882 501(C)(3) 15000 0 YOUTH MOVEMENT 25 2 LIFE TIME LIFTS EMPLOYEE ASSISTANCE GRANT PROGRAM 432 330185 PART I, LINE 2: THROUGH OUR THREE-YEAR PARTNERSHIPS, THE LIFE TIME FOUNDATION'S REGISTERED DIETITIAN EVALUATES PRODUCT LABELS AND MEASURES PROGRESS. SUPPORT INCLUDES: LABEL BASELINE REVIEW: ELECTRONIC REVIEW OF PRODUCT LABELS FOR HARMFUL 7 INGREDIENTS (FIRST REVIEW TAKES PLACE SHORTLY AFTER THE PARTNERSHIP KICKOFF). COMMODITY PROCUREMENT: DISTRICT PROVIDES ITS COMMODITY PROCUREMENT PLAN AND COMMITS TO ONGOING REPORTING ON COMMODITY PRODUCT UTILIZATION. FOUNDATION PROVIDES TECHNICAL ASSISTANCE ON BEST PRACTICES TO AVOID THE HARMFUL 7. ANNUAL LABEL REVIEWS TO DETERMINE PROGRESS. MONTHLY LABEL WORK CALLS TO CELEBRATE ACCOMPLISHMENTS, ADDRESS CHALLENGES AND MAKE RECOMMENDATIONS. FOUNDATION REACHES OUT TO EACH DISTRICT PARTNERS AS NEEDED TO FOLLOW UP ON LABEL QUESTIONS. DURING THE MONTHLY CALLS, WE ALSO ADDRESS THE USE OF FUNDING AND OTHER ITEMS RELEVANT TO THE PARTNERSHIP. DISTRICT PARTNERS PROVIDE A PROOF OF PERFORMANCE REPORT ON EACH ANNIVERSARY OF THE EFFECTIVE DATE OF THE PARTNERSHIP. THIS REPORT INCLUDES A DESCRIPTION OF ACCOMPLISHMENTS SUPPORTED BY THE FOUNDATION'S GRANT, YEAR-OVER-YEAR PROGRESS TOWARDS ELIMINATING THE HARMFUL 7 INGREDIENTS, AND ANY OTHER RELEVANT INFORMATION. FUNDING TO ACCELERATE PROGRESS IS PROVIDED OVER THE THREE-YEAR PERIOD, AND ONLY ONCE THE PROOF OF PERFORMANCE REPORT HAS BEEN APPROVED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, SECRETARY, AND REPRESENTATIVES FROM RELATED PARTY, LIFE TIME GROUP HOLDINGS, INC. REVIEWED THE FORM 990 BEFORE FILING. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT, SECRETARY OR APPROPRIATE COMMITTEE CHAIR EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 LIFE TIME REVIEWS INTERNAL AND EXTERNAL COMPARISON DATA TO SET COMPENSATION RATES FOR OUR TEAM. ANY PROPOSED COMPENSATION CHANGES ARE APPROVED BY AN EXECUTIVE VICE PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: DECREASE IN NET ASSETS WITH DONOR RESTRICTION -293,204. GRANT REVERSAL 26,675. LIFE TIME GROUP HOLDINGS INC 2902 CORPORATE PLACE CHANHASSEN MN 55317 411689746 OPERATING FITNESS AND RECREATIONAL SPORT FACILITIES MN LTF INTERMEDIATE HOLDINGS INC C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1