2024-02-06T15:26:05-06:00 2023-04-30 920370318 REDPATH AND COMPANY LLC 4810 WHITE BEAR PARKWAY WHITE BEAR LAKE MN 55110 990 2022-05-01 411500773 ST PAUL NEIGHBORHOOD NETWORK STPA 6512245153 550 VANDALIA STREET 170 ST PAUL MN 55114 XAVIER VAZQUEZ EXECUTIVE DIRECTOR 6512245153 2024-01-30 1 XAVIER VAZQUEZ 999009999 0 ASHLEY REHN CPA P00965922 6514267000 2024-01-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z XAVIER VAZQUEZ 550 VANDALIA STREET 170 ST PAUL MN 55114 1438763 0 X WWW.SPNN.ORG X 1984 MN SPNN AMPLIFIES VOICES AND STORIES FROM OUR COMMUNITY AND EMPOWERS PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. WE ACCOMPLISH THIS MISSION BY TEACHING MEDIA AND LEADERSHIP SKILLS TO YOUTH; TRAINING ADULTS IN BASIC AND ADVANCED CAMERA, EDITING, LIGHTING, AND SOUND TECHNIQUES; PROVIDING FOUR CABLE CHANNELS PROGRAMMED WITH LOCALLY PRODUCED CONTENT; AND TEACHING DIGITAL LITERACY COURSES TO YOUTH, ADULTS, AND NEW IMMIGRANTS FROM ACROSS THE TWIN CITIES. 10 10 49 5 0 0 1688956 1252576 314880 180813 234 2066 332 3308 2004402 1438763 74387 25352 0 0 1057142 1003149 0 0 111745 742992 749435 1874521 1777936 129881 -339173 1575682 1375738 495078 634307 1080604 741431 X SPNN AMPLIFIES VOICES AND STORIES FROM OUR COMMUNITY AND EMPOWERS PEOPLE TO USE MEDIA AND COMMUNICATIONS TO MAKE BETTER LIVES, USE AUTHENTIC VOICE, AND BUILD COMMON UNDERSTANDING. WE ACCOMPLISH THIS MISSION BY TEACHING MEDIA AND LEADERSHIP SKILLS TO YOUTH; TRAINING ADULTS IN BASIC AND ADVANCED CAMERA, EDITING, LIGHTING, AND SOUND TECHNIQUES; PROVIDING FOUR CABLE CHANNELS PROGRAMMED WITH LOCALLY PRODUCED CONTENT; AND TEACHING DIGITAL LITERACY COURSES TO YOUTH, ADULTS, AND NEW IMMIGRANTS FROM ACROSS THE TWIN CITIES. 0 0 533658 0 121391 COMMUNITY TECHNOLOGY EDUCATION PROJECT (CTEP) - CTEP AMERICORPS WORKS TO CLOSE THE GAP BETWEEN THOSE WHO HAVE ACCESS TO MODERN INFORMATION AND COMMUNICATION TECHNOLOGY IN THE TWIN CITIES AND THOSE WHO DON'T (THE "DIGITAL DIVIDE"). THE ONLY AMERICORPS PROGRAM IN MINNESOTA TACKLING THIS ISSUE, CTEP PLACES UP TO 35 AMERICORPS MEMBERS WITH COMMUNITY BASED ORGANIZATIONS ACROSS THE METRO AREA TO TEACH BASIC TECHNOLOGY SKILLS TO INDIVIDUALS SEEKING IMPROVED ACCESS TO SOCIAL, CIVIC, EDUCATIONAL AND ECONOMIC OPPORTUNITIES. 562812 25352 6739 MEDIA EDUCATION - SPNN SERVES AS THE PUBLIC AND EDUCATIONAL ACCESS FACILITY AND COMMUNITY MEDIA CENTER FOR THE CITY OF SAINT PAUL. THE TEAM OFFERS ACCESS TO EQUIPMENT, COMPUTERS, PROFESSIONAL MEDIA SOFTWARE AND TELEVISION STUDIO SPACE FOR COMMUNITY MEMBERS, EDUCATIONAL AND COMMUNITY PARTNERS AND LOCAL NONPROFIT ORGANIZATIONS TO PRODUCE MEDIA CONTENT. THE TEAM ALSO HAS DROP IN SPACE AND COHORT BASED PROGRAMS FOR OUR YOUTH. 410854 0 54650 COMMUNITY PRODUCTIONS - THE SPNN COMMUNITY PRODUCTIONS TEAM HELPS EXPAND THE REACH OF NON-PROFIT ORGANIZATIONS THROUGH LOW-COST MEDIA SERVICES AND BY COVERING MANY IMPORTANT COMMUNITY ISSUES AND EVENTS THROUGH PROGRAMS PRODUCED IN-HOUSE. PRODUCING AND DISTRIBUTING HUNDREDS OF HOURS OF CONTENT A YEAR, THE SPNN COMMUNITY PRODUCTIONS TEAM CURATES 30 YEARS OF CULTURAL, CIVIC AND ARTS PROGRAMS. IN ADDITION TO PRODUCTION AND LIVE EVENT DUTIES, THIS TEAM ALSO PROGRAMS FOUR NON-COMMERCIAL CHANNELS ON THE CITY CABLE SYSTEM WITH CONTENT 24/7. CHANNELS 14 AND 15 ARE OFFERED FOR PUBLIC ACCESS AND AIR PROGRAMS PRODUCED OR SPONSORED BY LOCAL COMMUNITY MEMBERS. CHANNEL 16 IS DEDICATED TO EDUCATIONAL CONTENT PRODUCED BY THE CITY SCHOOL SYSTEM AND SPNN YOUTH. FINALLY, CHANNEL 19 IS DEDICATED TO SPNN PRODUCTIONS, WHICH COVER A WIDE VARIETY OF IMPORTANT CULTURAL, CIVIC AND INFORMATIONAL ACTIVITIES IN THE SAINT PAUL COMMUNITY. 1341 1341 1507324 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X X THE ORGANIZATION 6512245153 550 VANDALIA STREET 170 ST PAUL MN 55114 X WESLEY FARROW PRESIDENT 1.00 X X 0 0 0 MEAGAN PICK VICE PRESIDENT 1.00 X X 0 0 0 SARAH REICHLING TREASURER 1.00 X X 0 0 0 PHASOUA VANG SECRETARY 1.00 X X 0 0 0 ASHLEY ARAM BOARD MEMBER 0.50 X 0 0 0 AQIULA COLLINS BOARD MEMBER 0.50 X 0 0 0 ANGIE LYNCH BOARD MEMBER 0.50 X 0 0 0 KYLE MAREK-SPARTZ BOARD MEMBER 0.50 X 0 0 0 SIMONA ZAPPAS BOARD MEMBER 0.50 X 0 0 0 ROBIN HICKMAN AT LARGE 0.50 X 0 0 0 MARTIN LUDDEN EXECUTIVE DIRECTOR 40.00 X 79330 0 2127 79330 0 2127 0 0 0 0 0 253224 999352 1252576 CTEP PARTNER FEES 517000 121283 121283 PRODUCTION SERVICES 517000 27565 27565 RENTAL INCOME 531190 17870 17870 EDUCATION AND TRAINING 611430 6180 6180 7915 7915 180813 2066 2066 3200 0 3200 3200 3200 108 108 108 1438763 180921 0 5266 16802 16802 8550 8550 86150 34460 34460 17230 726171 661947 64224 7196 5587 1609 123731 119272 1670 2789 59901 51659 2091 6151 65652 563 65089 163824 152454 9879 1491 727 382 345 53316 44192 8023 1101 301142 267693 22665 10784 1921 1921 6512 4462 2006 44 17429 14539 2208 682 83711 74945 5222 3544 24941 22321 1572 1048 EQUIPMENT RENTAL, REPAI 17375 16327 1048 DUES AND MEMBERSHIPS 6492 5035 1457 TRAINING AND DEVELOPMEN 4060 4060 2333 153 2180 1777936 1507324 158867 111745 298189 102959 204849 165737 459216 345772 25175 44814 29650 1199707 767278 516140 432429 42463 284027 1575682 1375738 63743 63072 126939 29126 300797 233854 3599 308255 495078 634307 X 863706 599759 216898 141672 1080604 741431 1575682 1375738 -339173 0 X 0 1 X 1 0 X 1458930 1518081 1658931 1688956 1252576 7577474 1458930 1518081 1658931 1688956 1252576 7577474 7577474 1660 3537 223 234 5266 10920 332 108 440 7588834 1679551 0.99850 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1777936 1777936 238897 59724 0 0 242955 240720 243726 238897 966298 1449447 60739 60180 60932 59724 241575 362363 766961 382682 384279 432746 384596 48150 432429 UNEMPLOYMENT SERVICES TRUST - DEPOSITS 30186 RIGHT OF USE ASSET - LEASE 253841 284027 FUNDS HELD ON BEHALF OF OTHERS 3599 LEASE LIABILTY 304656 308255 X 1557785 119022 119022 1438763 0 1438763 1896958 119022 119022 1777936 0 1777936 PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES SPNN HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. PARTS XI AND XII: SPNN ADOPTED THE PROVISIONS OF ASC 842, LEASES, USING THE MODIFIED RETROSPECTIVE APPROACH WITH MAY 1, 2022, AS THE DATE OF INITIAL ADOPTION. SPNN ELECTED THE PACKAGE OF PRACTICAL EXPEDIENTS PERMITTED UNDER THE TRANSITION GUIDANCE WITHIN THE NEW STANDARD, WHICH AMONG OTHER THINGS, ALLOWED SPNN TO CARRY FORWARD THE HISTORICAL LEASE CLASSIFICATION. IN ADDITION, SPNN ELECTED THE PRACTICAL EXPEDIENT TO USE HINDSIGHT IN DETERMINING THE LEASE TERM FOR EXISTING LEASES, WHICH RESULTED IN SHORTENING THE LEASE TERMS FOR CERTAIN EXISTING LEASES. UPON IMPLEMENTATION, OPERATING LEASE RIGHT-OF-USE ASSETS INCREASED BY $357,767, OPERATING LEASE LIABILITIES INCREASED BY $425,648, AND DEFERRED RENT DECREASED BY $67,881 AS OF MAY 1, 2022. ADOPTION OF THE NEW STANDARD DID NOT MATERIALLY IMPACT SPNN'S NET INCOME AND HAD NO IMPACT ON CASH FLOWS. EFFECTIVE MAY 1, 2022, SPNN ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2020-07, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION AND DISCLOSURES BY NOT-FOR-PROFIT ENTITIES FOR CONTRIBUTED NONFINANCIAL ASSETS. THE NEW GUIDANCE REQUIRES NONPROFIT ENTITIES TO PRESENT CONTRIBUTED NONFINANCIAL ASSETS AS A SEPARATE LINE ITEM IN THE STATEMENT OF ACTIVITIES, APART FROM CONTRIBUTIONS OF CASH OR OTHER FINANCIAL ASSETS. THE STANDARD ALSO INCREASES THE DISCLOSURE REQUIREMENTS AROUND CONTRIBUTED NONFINANCIAL ASSETS, INCLUDING DISAGGREGATING BY CATEGORY THE TYPES OF CONTRIBUTED NONFINANCIAL ASSETS A NONPROFIT ENTITY HAS RECEIVED. ADOPTION OF THIS STANDARD REQUIRED INCREASED DISCLOSURE TO CONFIRM TO THE NEW REQUIRED METHOD OF PRESENTATION. 0 LISTEN UP YOUTH RADIO INC 550 VANDALIA STREET SUITE 170 SAINT PAUL MN 55114 861623276 IRC 501(C)(3) 9654 0 SUPPORT THE ORGANIZATION IN PROVIDING YOUTH ACCESS TO RADIO AND DIGITAL MEDIA, TOOLS TO BUILD COMMUNITY THROUGH MEDIA JUSTICE AND OPPORTUNITIES TO AMPLIFY VOICE AND LEADERSHIP. 1 NONVIOLENT PEACE FORCE 1 8550 FORM 990, PART VI, SECTION A, LINE 1A AT TIMES THE BOARD DELEGATES TASKS TO THE EXECUTIVE COMMITTEE TO ACT ON ACTION THAT NEEDS TO TAKE PLACE IN BETWEEN BOARD MEETINGS. IN THIS FISCAL YEAR, THERE WERE NO INSTANCES OF THE EXECUTIVE COMMITTEE APPROVING SIGNIFICANT ACTION IN THE TIME BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE 990. UPON REVIEW, AN UPDATED DRAFT IS FORWARDED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT EVERY JUNE AND ARE MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT/EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A GOVERNANCE COMMITTEE ASSIGNED BY BOARD REVIEWS COMPARABLE EXECUTIVE COMPENSATION DATA, EVALUATES JOB PERFORMANCE ON FEEDBACK FROM STAFF AND PARTNERS, REVIEWS BUDGET PARAMETERS AND MAKES RECOMMENDATION FOR FULL BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, INCLUDING ARTICLES AND BYLAWS ARE PUBLIC ARTICLES ON FILE WITH THE MN SECRETARY OF STATE. ANNUAL AUDITED FINANCIALS ARE AVAILABLE UPON REQUEST AND ARE ON FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. SPNN DOES NOT CURRENTLY MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY HAS BEEN REVIEWED BY THE MINNESOTA CHARITIES REVIEW COUNCIL. FORM 990, PART VII, SECTION A: EFFECTIVE IN JUNE 2023 THERE WAS A TRANSITION IN THE EXECUTIVE DIRECTOR ROLE. MARTIN LUDDEN TRANSITIONED OUT AND XAVIER VARQUEZ STEPPED INTO THE ROLE.